Transaction Codes - SAP PSCJ** are mainly Project Definition and WBS related,CN** are mainly Network and activity related and theOP** are mainly PS Configuration / Customization related.

There are other codes which are not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:

CJ01    Create Work Breakdown StructureCJ02    Change Work Breakdown StructureCJ03    Display Work Breakdown StructureCJ06    Create Project DefinitionCJ07    Change Project DefinitionCJ08    Display Project DefinitionCJ11    Create WBS ElementCJ12    Change WBS ElementCJ13    Display WBS ElementCJ14    Display WBS Element (From DMS)CJ20    Structure planningCJ20N   Project BuilderCJ21    Change Basic DatesCJ22    Display Basic DatesCJ23    Change Forecast DatesCJ24    Display Forecast DatesCJ25    Change Actual DatesCJ26    Display Actual DatesCJ27    Project planning boardCJ29    Update WBS (Forecast)CJ2A    Display structure planningCJ2B    Change project planning boardCJ2C    Display project planning boardCJ2D    Structure planningCJ30    Change Project Original BudgetCJ31    Display Project Original BudgetCJ32    Change Project ReleaseCJ33    Display Project ReleaseCJ34    Project Budget TransferCJ35    Budget Return from ProjectCJ36    Budget Supplement to ProjectCJ37    Budget Supplement in ProjectCJ38    Budget Return in ProjectCJ3A    Change Budget DocumentCJ3B    Display Budget DocumentCJ40    Change Project Plan

CJ41    Display Project PlanCJ42    Change Project RevenuesCJ43    Display Project RevenuesCJ44    Act. overhd: Projects, ind. process.CJ45    Act. ovhd: Projects, coll. process.CJ46    Plnd ovrhd: Projects, ind. process.CJ47    Pld Overhead: Projects, Coll.ProcssgCJ48    Change Payment Planning: Init.ScreenCJ49    Display Payment Planning: Init.ScrnCJ70    Maintain Project Settlement LIsCJ72    Project: Act. amt. line item settlmtCJ74    Project Actual Cost Line ItemsCJ76    Project Commitment Line ItemsCJ7E    Plan Data Transfer: ProjectsCJ7G    Plan Data Transfer: ProjectsCJ7M    Project Plan Cost Line ItemsCJ7N    Maint. DRG inv.projects for retmt.CJ80    Availability Control – OverviewCJ81    Update Report ListCJ88    Settle Projects and NetworksCJ8A    Act.-setlmt: Proj. retirmt. from IMCJ8G    Actual Settlement: Projects/NetworksCJ8V    Period Close for Project SelectionCJ91    Create Standard WBSCJ92    Change Standard WBSCJ93    Display Standard WBSCJ9B    Copy WBS Plan to Plan (Collective)CJ9B_OLD        Copy Project Cost Planning (old)CJ9BS   Copy WBS Plan to Plan (Indiv.)CJ9C    Copy WBS Actual to Plan (Collective)CJ9C_OLD        Copy Project Revenue Planning (old)CJ9CS   Copy WBS Actual to Plan (Indiv.)CJ9D    Copy Plan VersionsCJ9E    Plan Settlement: ProjectsCJ9ECP  Project System: Easy Cost PlanningCJ9F    Copy Project Costing (Collective)CJ9FS   Copy Project Costing (Indiv.)CJ9G    Plan Settlement: ProjectsCJ9K    Network CostingCJ9L    Forecast Costs: Individual ProjectsCJ9M    Forecast Costs: Coll.Project Proc.CJ9Q    Integrated Planning for Ntwks(Coll.)CJ9QS   Integrated Planning for Ntwks (Ind.)CJA1    Proj.Rel.Order Receipts: Coll.Proc.CJA2    Proj.Rel. Order Receipts: Ind.Proc.CJAL    Send project

CJB1    Generate Settmt Rule: Coll.Proc.CJB2    Generate Settmt Rule: Indiv.Proc.CJBBS1  Planning Board Report AssignmentCJBBS2  Structure Overview Report AsstCJBN    Reconstruct Availability ControlCJBV    Activate Project Availabilty ControlCJBW    Deactivate Project Availabilty CntrlCJC1    Maintenance Dialog for Stat.by Per.CJC2    Maintain Planned Status ChangesCJCD    Change documents: WBSCJCF    Carry Forward Project CommitmentsCJCO    Carry Forward Project BudgetCJCS    Standard WBSCJE0    Run Hierarchy ReportCJE1    Create Hierarchy ReportCJE2    Change Hierarchy ReportCJE3    Display Hierarchy ReportCJE4    Create Project Report LayoutCJE5    Change Project Report LayoutCJE6    Display Project Report LayoutCJEA    Call Hierarchy ReportCJEB    Background Processing, Hier.ReportsCJEC    Maintain Project Crcy Trans.TypeCJEK    Copy Interfaces/ReportsCJEM    Project Reports: Test MonitorCJEN    Reconstruct: Summarized Proj.DataCJEO    Transport ReportsCJEP    Transport FormsCJEQ    Import Reports from ClientCJET    Translation Tool – DrilldownCJEV    Maintain Global VariableCJEX    Reorganize Drilldown ReportsCJEY    Reorganize Report DataCJEZ    Reorganize FormsCJF1    Create Transfer Price AgreementCJF2    Change Transfer Price AgreementCJF3    Display Transfer Price AgreementCJF4    Transfer Price Agreement ListCJFA    Analysis of Data Trans. into PS CashCJFN    CBM Payment ConverterCJG1    Enter Transfer Price AllocationCJG3    Display Transfer Price AllocationCJG4    Enter Trsfr Price Allocation: ListCJG5    Cancel Transfer Price AllocationCJH1    Reconstruct Project InheritanceCJH2    Project Inheritance Log

CJI1    Project Budget Line ItemsCJI2    Budget Line Items: Document ChainCJI3    Project Actual Cost Line ItemsCJI4    Project Plan Cost Line ItemsCJI5    Project Commitment Line ItemsCJI8    Project Budget Line ItemsCJI9    Project Struct.Pld Costs Line ItemsCJIA    Project Actual and Commt Paymt LIsCJIB    Project Plan Payment Line ItemsCJIC    Maintain Project Settlement LIsCJID    Display Project Settlement Line ItmsCJIE    Projects: Retirement LI SettlementCJIF    Projects: Profitability Analysis LICJIG    Display PS Cash DocumentsCJJ2    Change Statistical Key FiguresCJJ3    Display Statistical Key FiguresCJK2    Change Statistical Key FiguresCJK3    Display Statistical Key FiguresCJL2    Collective AgreementCJN1    Reval.    ACT:  Projects    Ind.Pro.CJN2    Reval.    ACT:  Projects    Col.Pro.CJNO    Number range maintenance: FMCJ_BELNRCJO8    Overhead  COMM: Projects    Ind.Pro.CJO9    Overhead  COMM: Projects    Col.Pro.CJP1    Create Project Plan AdjustmentCJP2    Change Project Plan AdjustmentCJP3    Display Project Plan AdjustmentCJP4    Delete Project Plan AdjustmentCJPN    Number Range Maintenance: Proj.ItemsCJPU    Execute Project Plan AdjustmentCJR2    PS: Change plan CElem/Activ. inputCJR3    PS: Display plan CElem/Activ. inputCJR4    PS: Change plan primary cost elementCJR5    PS: Display plan primary cost elem.CJR6    PS: Change activity input planningCJR7    PS: Display activity input planningCJR8    PS: Change revenue type planningCJR9    PS: Display Revenue Element PlanningCJS2    PS: Change stat. key figure planningCJS3    PS: Display stat. key fig. planningCJS4    PS: Change stat. key figure planningCJS5    PS: Display stat. key fig. planningCJSA    Data Transfer to SAP-EISCJSB    Select Key Figure and CharacteristicCJSG    Generate WBS Element GroupCJSN    Number Range Maintenance: Projects

CJT2    Project Actual Payment Line ItemsCJV1    Create project version (simulation)CJV2    Change project version (simulation)CJV3    Display project version (simulation)CJV4    Transfer projectCJV5    Delete simulation versionCJV6    Maintenance: Version administrationCJV7    Display transfer logCJVC    Value Category Checking ProgramCJW1    EURO: Adjust Project BudgetCJZ1    Act. Int Calc.: Projects Coll. Proc.CJZ2    Actual Int.Calc.: Project Indiv.Prc.CJZ3    Plan Int.Calc.: Project Indiv.Prc.CJZ5    Plan Int.Calc.: Project Coll.Prc.CJZ6    Actual Int.Calc.: Indiv.CO Order PrcCJZ7    Planned Int.Calc: Indiv.CO Ord.Proc.CJZ8    Actual Int.Calc.: Coll.CO Order Prc.CJZ9    Plan Int.Calc.: Coll.CO Order Prc.

Network and activity related transaction codes:

CN01    Create Standard NetworkCN02    Change Standard NetworkCN03    Display Standard NetworkCN04    Edit PS Text CatalogCN05    Display PS Text CatalogCN06    MPX Download: Standard NetworkCN07    MPX Upload: Standard NetworkCN08    Allocate material -> stand. networkCN09    Allocate material -> stand. networkCN11    Create standard milestoneCN12    Change standard milestoneCN13    Display standard milestoneCN19    Display Activity (From DMS)CN20    Dsply network/act.bsc data init.scrnCN21    Create NetworkCN22    Change NetworkCN23    Display NetworkCN24    Overall Network SchedulingCN24N   Overall Network SchedulingCN25    Confirm Completions in NetworkCN26    Display Mat.Comp/Init: Ntwk,Acty,ItmCN26N   Display Mat. Components (From DMS)CN27    Collective confirm.CN28    Display Network ConfirmationsCN29    Cancel Network Confirmation

CN2X    Confirm Completions in NetworkCN30    Processing PDC error recordsCN33    PDM-PS interfaceCN34    Maintain release table TCNRLCN35    Control stock / account assignmentCN36    BOM Transfer ProfileCN37    BOM Allocation Field SelectionCN38    Maintain Flexible Reference PointCN40    Project OverviewCN41    Structure OverviewCN42    Overview: Project DefinitionsCN42N   Overview: Project DefinitionsCN43    Overview: WBS ElementsCN43N   Overview: WBS ElementsCN44    Overview: Planned OrdersCN44N   Overview: Planned OrdersCN45    Overview: OrdersCN45N   Overview: OrdersCN46    Overview: NetworksCN46N   Overview: NetworksCN47    Overview: Activities/ElementsCN47N   Overview: Activities/ElementsCN48    Overview: ConfirmationsCN48N   Overview: ConfirmationsCN49    Overview: RelationshipsCN49N   Overview: RelationshipsCN50    Overview: Capacity RequirementsCN50N   Overview: Capacity RequirementsCN51    Overview: PRTsCN51N   Overview: PRTsCN52    Overview: ComponentsCN52N   Overview: ComponentsCN53    Overview: MilestonesCN53N   Overview: MilestonesCN54N   Overview: Sales DocumentCN55N   Overview: Sales and Dist. Doc. ItemsCN60    Change Documents for Projects/Netw.CN61    Standard networkCN65    Change documents order /networkCN70    Overview: Batch variantsCN71    Create versionsCN72    Create Project VersionCN80    Archiving project structuresCN81    PS: Archiving project – preliminaryCN82    PS: Archiving project structuresCN83    PS: Archiving project – Info System

CN84    PS: Archiving project – admin.CN85    PS: Delete operative structuresCN98    Delete Standard NetworksCN99    Archiving Standard NetworksCNB1    Purchase requisitions for projectCNB2    Purchase orders for projectCNC4    Consistency checks for WBSCNC5    Consistency checks sales order/proj.CNE1    Project Progress (Individual Proc.)CNE2    Project Progress (Collective Proc.)CNE5    Progress AnalysisCNG1    Netw./Hier.: Maintain frame typesCNG2    Netw./Hier.: Maintain form def.CNG3    Netw./hier.: maintain color definit.CNG4    Netw./Hier.: Maintain graph. profileCNG5    Netw./Hier: Maintain options profileCNG6    Netw./hier.: Maintain node typeCNG7    Netw./Hier.: Maintain link typesCNG8    Netw./Hier.: Maintain field def.CNG9    Graph. Cust. Netw./Hierarchy Graph.CNL1    Create delivery informationCNL2    Change delivery informationCNL3    Display delivery informationCNMASS  Mass Changes in Project SystemCNMASSPROT      Display log f. mass changes PSCNMM    Project-Oriented ProcurementCNMT    Milestone Trend AnalysisCNN0    Number Range for Library NetworkCNN1    Number range maint.: ROUTING_0CNPAR   Partner OverviewCNPRG   Network ProgressCNR1    Create Work CenterCNR2    Change Work CenterCNR3    Display Work CenterCNS0    Create deleivry from projectCNS40   Project OverviewCNS41   Structure OverviewCNS42   Overview: Project DefinitionsCNS43   Overview: WBS ElementsCNS44   Overview: Planned OrdersCNS45   Overview: OrdersCNS46   Overview: NetworksCNS47   Overview: Activities/ElementsCNS48   Overview: ConfirmationsCNS49   Overview: RelationshipsCNS50   Overview: Capacity Requirements

CNS51   Overview: PRTsCNS52   Overview: ComponentsCNS53   Overview: MilestonesCNS54   Overview: Sales DocumentCNS55   Overview: Sales and Dist. Doc. ItemsCNS60   Change Documents for Projects/Netw.CNS71   Create versionsCNS83   PS: Archiving project – Info SystemCNSE5   Progress AnalysisCNVL    Variable OverviewsCNW1    WWW: ConfirmationCNW4    Project Documents

PS Configuration / Customization related Transactions codes:

OP00    Maintain Operation Control KeyOP01    Customizing Routing/Work CenterOP03    Factory Calendar COP04    Word ProcessingOP07    Standard TextOP08    Standard TextOP09    Maintain Alternative Activity Desc.OP10    Maintain Person ResponsibleOP11    Maintain Period Pattern KeyOP12    Maintain LocationOP13    Maintain Screen SequenceOP14    Maintain Type of Std. Value DeterminOP15    Production User ProfileOP16    Maintain Period PatternOP17    Formula ParametersOP18    Maintain Setup Group/Setup Group CatOP19    Standard Value KeyOP20    Maintain Setup Type KeyOP21    Define FormulaOP22    Maintain Wage GroupsOP23    Maintain LocationOP24    Maintain period dependent oper. val.OP26    Maintain suitabilityOP28    Maintain Perf. Efficiency Rate KeyOP30    Maintain Move Time MatrixOP31    Maintain Time Segment (Per. Pattern)OP32    Maintain Capacity CategoryOP34    Maintain Work Center Planner GroupOP35    Maintain Perf. Efficiency Rate KeyOP36    Maintain Capacity Default ValuesOP37    Maintain Available Capacity Version

OP38    Maintain Setup Type KeyOP39    Maintain Graphics ProfileOP40    Maintain Work Center CategoryOP41    Matchcode for work centerOP42    Default work centerOP43    Maintain Setup Group CategoriesOP44    Maintain Task List UsageOP45    Maintain UsageOP46    Maintain Task List StatusOP47    Maintain PRT UsageOP48    Maintain Planner GroupOP49    Matchcode for Routings/Ref. Op. SetsOP4A    Maintain Shift SequencesOP4B    Overview variant: RoutingOP4C    Overview variant: Ref. oper. setOP4D    Overview variant: Rate routingOP4E    Overview variant: Ref. rate routingOP4F    Overview var.:Scheduling of routingsOP4G    Overview var.:Scheduling ref.op.setOP4H    Overview var.:Scheduling of rate rtgOP4I    Overview var.:Scheduling RefRateRtgsOP50    Assign Material TypesOP51    Formula ParametersOP52    Formula ParametersOP53    Formula ParametersOP54    Define FormulaOP55    Define FormulaOP56    Define FormulaOP57    Define FormulaOP58    Maintain Default Value ProfilesOP59    Formula ParametersOP5A    Field Selection: Task List OverviewOP5B    Field Selection: Task List HeaderOP5C    Field Selection: Task List SequenceOP5D    Field Selection: Task List DetailsOP5E    Field selection task list overviewOP5F    Field selection std network -> PRTOP5H    Field sel. insp.plan characteristicsOP61    Number range maintenance: ROUTING_3OP62    Number ranges for routingsOP63    Number Ranges for Ref.Operation SetsOP64    Maintain Setup Group KeyOP65    Formula ParametersOP66    Maintain Location GroupOP67    Maintain Operation Control KeyOP68    Maintain Move Time Matrix

OP69    Maintain wage typeOP70    Maintain PRT Control KeyOP71    Maintain Wage GroupOP72    PRT Control KeyOP73    PRT Authorization GroupOP74    Maintain PRT Group KeyOP76    Define suitabilityOP77    Engineering Workbench for Task ListsOP78    Maintain Type of Std. Value DeterminOP7A    Customizing matchcode for PRTsOP7B    Define ParametersOP80    Maintain PRT StatusOP82    Define FormulaOP84    Profiles: Default Values for Rtgs.OP85    Profiles: Default Values for QMOP87    Maintain Routing/Ref.Op.Set UsageOP88    Maintain Assignmt. of Task List TypeOP8A    Maintain operation value descriptionOP8B    Maintain standard value textsOP8C    Record layout for background (APL)OP8D    Data transfer APLOP8E    Command file task lists Rel. 2.2AOP8F    Maintain production schedulerOP8H    Profiles: Default Values for Rtgs.OP91    Maintain Object Overview VersionOP95    Assign Work Center Cat. to ApplicatnOP96    Maintain Work Center CategoryOP97    Maintain Performance Efficiency RateOP98    Maintain Validity of Perf.Effic.RateOPA0    Status selection profilesOPA1    Maintain combination definitionsOPA2    Define selection profileOPA3    Define option profileOPA4    Define list profileOPA5    Define graphics profileOPA6    Define overall profileOPA7    Define columnsOPA9    Maintain selection profilesOPB1    Define list versionsOPB2    Define distribution functionOPB3    Specify distribution functionsOPB4    Specify distribution strategiesOPB5    Specify distribution keyOPC0    Axis representation selectionOPC1    Maintain axis representationOPC2    Curve representation selection

OPC3    Maintain curve representationOPC5    Max. no. of data recordsOPCD    Capacity categoryOPCE    Capacity plannerOPCF    Time unitsOPCG    Maintain Operation Control KeyOPCH    Maintain production schedulerOPCI    Setup group key/categoryOPCL    Scheduling typeOPCM    Standard value keyOPCN    Maintain move time matrixOPCQ    Efficiency rateOPCR    Formula parametersOPCS    Define formulaOPCT    StrategiesOPCU    Strategy levelsOPCW    Planned order parametersOPCX    Formula parametersOPCY    Define formulaOPD0    Resource planning overall profileOPD1    Resource planning selection profileOPD2    Capacity leveling – time profileOPD3    Resource planning evaluation profileOPD4    Resource planning period profileOPD5    Flow control definitionOPD6    Flow control control tableOPD7    Flow control statusesOPD8    Flow Control ActionsOPD9    Flow Control MessagesOPDA    Transition matrix (setup matrix)OPDB    Capacity Leveling Strategy ProfileOPDD    Factory calendarOPDE    Resource planning control profileOPDF    Define requirements groupingOPDH    Capacity leveling – list profileOPDJ    Define layoutOPDK    Define standard overviewOPDL    Cap. plan. detailed cap.list maint.OPDM    Define detail list (leveling)OPDQ    Profile for planning table (tab.)OPDR    Define layout keyOPDT    Define detail listOPDU    Maintain perf. efficiency rate keyOPDV    Com-file (Rel-Info/OLPK) KOP. Set´sOPDW    Com-file (Rel-Info/OLPK) KOP. Set´sOPE0    Maintain Sort String

OPE1    Maintain Value TypeOPE2    Maintain Machine TypeOPE3    Maintain Planner GroupOPE4    Maintain Control ParametersOPE5    Maintain rounding categoriesOPE6    Maintain Rounding CategoryOPE7    Maintain overhead keyOPE8    Maint. Roundg. and Add.Val.Key (Def)OPE9    Maintain User ProfileOPEA    User selectionOPEB    Automatic selectionOPEC    PP user fieldsOPENPS  Download Activities to Palm PilotOPF0    Maintain UserOPF1    Authorizations for CAPPOPFA    Field selection: Work centerOPFP    Configuring the Fixed Price VersionOPFR01  RPUCORF0PBS : IMG LinkOPG0    Profile for planning tableOPG1    Chart sequence – selectionOPG2    Line representationOPG3    Scale time axisOPG4    Time scale profileOPG5    Graphic obj.type sel./repr.profileOPG6    Transition matrix setup fam.keyOPG7    Line display selectionOPG9    Graphical object type/obj.represent.OPGD    Ref. Oper. Set-All Task Lists (PP)OPGE    Ref. Oper. Set – Rate Routings (PP)OPGF    Work Center – All Task Lists (PP)OPGG    Work Center – Rate Routings (PP)OPGH    Document PRT – All Task ListsOPGI    Equipment PRT – All Task ListsOPGJ    Material PRT – All Task ListsOPGK    Misc. PRT – All Task ListsOPGL    Resource – Master Recipes (PI)OPGM    Process Instr. Cat. – Master RecipeOPGN    Document PRT – Maintenance Task ListOPGO    Equipment PRT-Maintenance Task ListsOPGP    Material PRT – Maintenance Task ListOPGQ    Misc. PRT – Maintenance Task ListsOPGR    Work Center – Standard Network (PS)OPGS    Document PRT – Standard Network (PS)OPGT    Equipment PRT – Standard Network(PS)OPGU    Material PRT – Standard Network (PS)OPGV    Misc. PRT – Standard Network (PS)

OPH1    CO Cash Bgt Mgmt: Delete Actual DataOPH2    PS Cash Management: Delete Plan DataOPH3    CO Cash Bgt Mgmt: Delete Master DataOPH4    CO Cash Bgt Mgmt: MM Data TransferOPH5    CO CBM: Successive FI Data TransferOPH6    CO CBM: Take Over FI CompletelyOPH7    CO-CBM: Take Over All DataOPI1    Maintain Value CategoriesOPI2    Value Categories for Cost ElementsOPI3    Update Control: File RPSCOOPI4    Commitment Item Value CategoriesOPI5    Value Categories for Stag.Key FigsOPI6    Activate CO Cash Budget ManagementOPI8    Display Value CategoryOPIA    Interest Profile for ProjectsOPIB    Maintain Interest ProfileOPIC    Intrst Relevance: Cost Els/Cmmt ItmsOPID    Proj.Int Calc: Account DeterminationOPIE    Interest IndicatorOPIF    View Maintenance:Compound Int.Cont.OPIG    View Maint.: Compound Int. PeriodsOPIH    Interest Scale, General ConditionsOPIN    Number range maintnce: VHU_PINSTOPJ2    Production order stock determinationOPJ4    Schedule batch function requestOPJ6    Maintain Status ProfilesOPJ7    Maintain Routing UsageOPJ8    Maintain Operation Control KeyOPJ9    Maintain prod. scheduler groupOPJA    Maintain setup group/group categoryOPJB    Specify system messagesOPJC    Maintain Wage GroupsOPJD    Item CategoriesOPJE    User SelectionOPJF    Automatic SelectionOPJG    Maintain Default ValuesOPJH    Order types production orderOPJI    BOM Usage PrioritiesOPJJ    Maintain Scope of CheckOPJK    Maintain ControlOPJL    Maintain Checking RuleOPJM    Application-Specific CriteriaOPJN    Maintain Scheduling TypeOPJO    C MM-BD units of measurementOPJP    Maint. acct.assgnm.types for ordersOPJQ    Standard Value Key

OPJR    Maintain move time matrixOPJS    PP: Maintain reduction strategiesOPJT    Maintain Strategy LevelsOPJU    Production order control parametersOPJV    Maintain Capacity CategoryOPJW    Maintain Capa.Planr.Grp for WrkCentrOPJX    Factory Calendar COPJY    Maintain perf. efficiency rate keyOPJZ    Maintain Release PeriodsOPK0    Confirmation Parameters PPOPK0T   Confirmation ParametersOPK1    Confirmation Parameters PP-PIOPK1T   Confirmation ParametersOPK2    Formula ParametersOPK3    Define FormulaOPK4    Confirmation ParametersOPK5    Maintain variancesOPK6    List LayoutOPK7    Accessing Customizing PDC transferOPK8    Maintain print control prod. ordersOPK9    Maintain Goods Receipt ValuationOPKA    Maintain Movement TypesOPKB    Control parallel confirmationOPKC    Control confirmation process chainOPKD    Control confirmation process chainOPKE    Screen Sequence for ComponentsOPKF    Control parallel confirmationOPKG    Maintain MessagesOPKH    Maintain BreakpointsOPKI    Maintain Collective ConfirmationOPKJ    Maintain PRT Control KeyOPKK    Standard TextOPKL    Formula ParametersOPKM    Define FormulaOPKN    Overview variant production controlOPKO    Command File for Production OrdersOPKP    Shop floor control profileOPKQ    Customizing: Matchcode for Proc.Ord.OPKR    Print flagOPKS    Maintain Origins for CO ObjectOPKT    Initial Screen: Settlement StructureOPKU    Maintain Collective ConfirmationOPKV    Print FlagOPKW    Print shop papersOPKX    Deletion Flag/IndicatorOPKZ    Customizing Matchcode for ProdOrder

OPL1    Costing Variants: PP Prod. OrderOPL2    Maintain trigger point groupOPL3    Trigger point usageOPL4    Profile for missing parts listOPL5    Order type LIS parametersOPL6    Profile for documented goods mvmtsOPL7    Order change management profileOPL8    Order type parameters: OverviewOPL9    Parameters for order change mgmtOPLA    Conditions: V_T682F for H COOPLB    CondTab: Create (batch, prod.)OPLC    CondTab: Change (batchs, prod.)OPLD    CondTab: Display (batches, prod.)OPLE    Strategy types: Batch determ. (prod)OPLF    Access: Maintain batch determ.(prod)OPLG    Batch determ.: Procedure for prod.OPLH    Overview variant – production ordersOPLI    Background job for goods movementsOPLJ    Job “Fast entry confirmation”OPLK    Overall profile for order prog. rep.OPLL    Order progress: Displayed fieldsOPLM    Order progress: Displayed fieldsOPLO    maintain selection profileOPLP    Job “Convert planned order”OPLQ    maintain filter for control keysOPLR    Maintain filter for capacity versionOPLS    Parallel processing controlOPLT    Target System for Data TransferOPLV    Maintain Filter for Task List UsageOPLW    Maintain Filter for Task List StatusOPLX    Maintain Filter for BOM UsageOPLY    Maintain Filter for BOM StatusOPLZ    Maintain POI Planned Order SelectionOPM0    Maintain profile – field selectionOPM1    Costing Variants – Production OrderOPM2    Maintain Detail Screen Control Oper.OPM3    Maintain Detail Scrn Control HeaderOPMF    Field Selection – BOM TransferOPMI    Import models activitiesOPMJ    Determine progress valuesOPN0    Master Recipe ProfileOPN1    Maintain Profiles for Master RecipesOPN2    Valuation Variants – Prod. OrderOPN3    Overv.Var.: Master Recipe SchedulingOPN5    Field Seln: Std Network OverviewOPN6    Field Selection Standard Network Hdr

OPN7    Field Sel.:Std Ntwk Activity DetailOPN8    Field Sel.:Std.Ntwk Comp.OverviewOPN9    Field Sel. Std Ntwk Comp.DetailOPO1    Create Cost Element Planning LayoutOPO2    Change Cost Element Planning LayoutOPO3    Display Cost Element Planning LayoutOPO4    Create Stat. KF Planning LayoutOPO5    Change Stat. KF Planning LayoutOPO6    Display Stat. KF Planning LayoutOPO7    View Maintenance V_TCJ41_7OPO8    View Maintenance V_TCJ41_8OPO9    View Maintenance V_TCJ41_9OPOA    View Maintenance V_T003O_N0OPOB    View Maintenance V_T003O_N1OPOC    View Maintenance V_T399X_N0OPOD    View Maintenance V_T399X_N1OPOE    View Maintenance T_T399X_N2OPP1    Customizing MRPOPP2    MPSOPP3    Customizing Repetitive ManufacturingOPP5    List Profile Component ListOPPA    PP/MRP Customizing ExplosionOPPB    Direct ProcurementOPPC    Period GroupingOPPD    Customizing Planning Time FenceOPPE    Conversion Plnnd Order -> Prod.OrderOPPE01  General iPPE CustomizingOPPE02  Define iPPE Node TypeOPPE03  Define iPPE Variant TypesOPPE04  Define iPPE Alternative TypesOPPE05  Define iPPE Relationship TypesOPPE06  Customer-Spec. Model Assgts (iPPE)OPPE07  Time Analysis: Partner Products iPPEOPPE11  Profiles: iPPE WB ProfessionalOPPE12  Tabs: iPPE Workbench ProfessionalOPPE13  User Assgmt: iPPE WB ProfessionalOPPE14  Define Reports for iPPE WB Prof.OPPE15  Define Interface for iPPE WorkbenchOPPE20  Profile Maintenance iPPE PSOPPEACT01       Define Std Val. Determin. TypeOPPEACT02       Object Dependency in Process Struct.OPPECHK01       Customizing: Consistency CheckOPPEDOK DocumentationOPPELUI01       Profile Definition: iPPE WB ExpressOPPELUI02       User Assignment: iPPE WB ExpressOPPERES01       Customizing for Production Resources

OPPESCMPV       Object Dependent Status ManagementOPPESTATUS      Cross-Application Status ManagementOPPF    Customizing for Order ReportOPPH    Customizing Purchase Req. ConversionOPPI    Available StockOPPJ    MRP Checking RuleOPPK    Hierarchy ElementOPPL    MRPOPPM    Evaluation ProfilesOPPN    LayoutOPPO    Hierarchy ElementOPPP    Customizing Direct ProcurementOPPQ    C M MRP Plant Parameters for MRPOPPR    C M MRP MRP GroupOPPS    StrategyOPPT    Strategy GroupOPPU    Strategy Group for MRP GroupOPPZ    MRP GroupOPR1    Area of Responsibility <-> MessageOPR3    Definition of BreakpointsOPR4_ACT        Multilevel Actual SettlementOPR4_CK Material Cost EstimateOPR4_CKMC       Mass Costing – Sales DocumentsOPR4_CKML       Closing and Calc. of Periodic PriceOPR4_CKPF       Price UpdateOPR4_FCO        Collective Processing: VariancesOPR4_KKA        WIP CalculationOPR4_KKP        Repetitive Mfg and Process MfgOPR4_KKS        Collective Processing: VariancesOPR4_KKS1       Individual Processing: VariancesOPR4_PPCO       Production Order: Cost CalculationOPR5    Definition of Error Mgmt IDs (SAP)OPR6    Definition of Object IDs (SAP)OPR7    Def. of Areas of ResponsibilityOPR8    Def. of Minimum Message Types (SAP)OPR9    Def. of Reference Objects (SAP)OPRCMFE User-Defined MessagesOPRF    Maintain Quotation PrefixesOPS     Customizing for Project SystemOPS0    Maintain print control for networksOPS1    Maintain User FieldsOPS2    Maintain Relationship TextsOPS3    Maintain PS Text TypesOPS4    maintain simulation profileOPS5    Maintain Standard Network ProfileOPS6    Maintain Project Manager

OPS7    Maintain ApplicantOPS8    Materialflow networkOPS9    Budget Management ProfileOPSA    Maintain Project ProfileOPSB    Cost Planning ProfileOPSC    Create network typesOPSCAS  Command File Payments (PS)OPSCOS  Command File Costs (PS)OPSD    Maintain Profile for Report LinesOPSE    Maintain Report GroupsOPSF    Maintain Report VariationsOPSG    Order change management profileOPSH    Maintain ctrl. key for activity (PS)OPSI    Edit PS validation rulesOPSINS  Command File Info System (PS-F)OPSJ    Maintain Project CodingOPSK    Maintain Special CharactersOPSL    Project Info System Overview Maint.OPSM    Maintain Overall Profile PS InfoSysOPSN    Edit PS substitution rulesOPSO    Maintain Project TypesOPSP    Capacity availability checkOPSPAR1 Maintain Partner FunctionsOPSPAR2 Define Lang.-Dep.Partner FunctionsOPSPAR3 WBS Partner ProfileOPSQ    Intervals for Cost/Revenue TypesOPSR    Maintain milestonesOPSREV  Command File Revenues (PS)OPSS    Maintain milestonesOPST    Network Confirmation ParametersOPSU    Maintain Activity Control KeyOPSV    Cost object ind.OPSW    Info System ProfileOPSX    PS: Reset “Budgeted” StatusOPT1    Maintain PS Transaction TypesOPT2    Matchcode for project definitionOPT3    Matchcode for WBS elementsOPT4    Matchcode for standard networkOPT5    Customizing matchcode for networkOPT6    Maintain std. milestone groupOPT7    Project planning board profileOPT8    Maintain hierarchy graphic / datesOPT9    Network parameters for PS-SDOPTA    Command file for PS -> FI areaOPTB    Command file for WBSOPTC    Command file for network

OPTD    Command file for standard networkOPTE    Command file for PS info systemOPTF    Command file for PS graphicOPTG    Maintain PS Info Summztn CriteriaOPTH    PS info system maintenanceOPTI    Maintain Progrss Analysis OverviewOPTJ    Maintain PS Info Unit ConversionOPTK    Exclude Cost Elems from Avlbty CntrlOPTL    Maintain PS Info Comparison CriteriaOPTM    Fincl Budgeting Profile for ProjectsOPTN    Maintain prioritiesOPTO    Change costing variantsOPTP    Sub-network parametersOPTQ    Maintain WBS scheduling parametersOPTR    Strategies for settlement rulesOPTS    Maintain project version profileOPTT    Maint. acct.assgnm.types for ordersOPTU    Maint. PS Info System field settingsOPTV    Maint. PS Info System sort criteriaOPTW    Maint.PS Info System group. criteriaOPTX    Maint. PS Info System database set.OPTY    Capacity leveling – Time profile/PSOPTZ    Matchcode for standard WBS elementsOPU0    Matchcode for standard project def.OPU3    Production order control parametersOPU4    Maintain Capacity Planning (SOP)OPU5    Parameter long term planning PlndOrdOPU6    Production order control parametersOPU7    Control parameters plant maintenanceOPU8    Overview Var.: Header Line Info Sys.OPU9    Overview Variant: Item LineOPUA    Field selection: Network: HeaderOPUB    Field selection: Network: OverviewOPUC    Field selection: Network: DetailsOPUD    Field selection:Network confirmationOPUH    Field sel: Std. project definitionOPUI    Field selection: Std. WBS elementsOPUJ    Field selection: Project definitionOPUK    Field selection: WBS elementOPUL    PS: Maintain reduction strategiesOPUM    Maintain SubprojectsOPUN    Capacity overviewsOPUO    Project schedule overviewsOPUP    Subnetwork schedule overviewOPUQ    Overall network scheduling overviewOPUR    Info System: Structure overview

OPUS    Maintain Version Number Entry MaskOPUT    Maintain overview variantsOPUU    Maintain Network ProfileOPUV    Network Type ParametersOPUW    Standard Network StatusOPUX    Maintain overview variants std netwkOPUY    Overview var.:Std.ntwrk schedulingOPUZ    Control parameters plant maintenanceOPVC    Convert Avlability Cntrl Tol.LimitsOPVP    Collective availibility checkProfile