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OCM1 - Backgrd Job: Processing Init.Objects

OCM2 - Backgd Job: Processing Proc.Elements

OCM3 - Background Job: OCM Goods Movements

OCM9 - Fill Partner Roles for Header Scrns

OCMAC01 - Create Condition Tables

OCMAC02 - Change Condition Tables

OCMAC03 - Display Condition Tables

OCMAC04 - Maintain Field Catalog

OCMAC05 - Define Access Sequences

OCMAC06 - Define Condition Types

OCMAC07 - Maintain Pricing Procedures

OCMAC_01A - Create Condition Record

OCMAC_01B - Maintain Condition Record

OCMAC_01C - Display Condition Record

OCMAC_01D - Create Condition Record With Ref.

OCMAC_03C - Determine Document Currency

OCMAC_03D - Determine Fee Calculation Procedure

OCMAC_05C - Determine Contract Account Category

OCMAC_05D - Determine Document Type

OCMAC_05G - Determine G/L Account

OCMAC_05M - Determine Main and Sub Transaction

OCMAC_05T - Determine Contract Object Type

OCMAC_06C - Determine.CO Account Assignment

OCMAC_07C - Determine dunning procedure

OCMAC_07D - Determine Document Type(Grant)

OCMAC_07S - Determine St. C.O.T (Grant)

OCMAC_07T - Main Trans./Subtrans. for Grants

OCMAC_08 - Define Acct. Key

OCMAC_09 - Assign Acct. Key

OCMAC_FEEDOCNUM - Number Range Maintenance: CMAC_FEEC

OCMAC_GRDOCNUM - Number Ranges for Grant Documents

OCMAC_PC09 - Grant Clearing Account

OCMAC_PC20 - Determine Tax Code

OCMAC_PCU0 - 1098T: Derivation of Tuit Statement

OCMI - Import models cost elements

OCMM - FI Table T030A

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