SAP

 

The building blocks of SAP Project System

At the highest level of SAP PS, projects are defined and then structured into an organizational form that maps to the specific project.

Work Breakdown Structure
The project is first broken down into work breakdown structures (WBS) which map to specific project deliverables.

Networks
Each WBS can then be broken down into networks of activities.  A network can be thought of as a list of tasks organized into a process flow with specific timing.

Activities
Activities are the key tasks to be completed.  These activities map to internal activities, external activities, cost activities and materials components.

Work Centers
Internal activities are assigned to work centers (resources) to be completed.

A graphical  structure of the PS organization is as follows:

SAP PS Documentation

SAP help also provides a menu driven html versions of SAP PS Documentation.I found a number of useful PDF documents for SAP PS. Hope you find them helpful.

• Project System (PS)
• Payments
• Claim Management
• Engineering & Project Management
• Confirmation
• Costs
• Resources
• Dates
• Documents
• Project Information System
• Material
• Project Progress
• Production Resources/Tools (PRT)
• Revenues and Earnings
• Simulation
• Structures
• Interfaces to the Project System
• Versions
• Workflow

 

 

SAP Project System

Transaction Codes

CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.

There are other codes which is 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 Structure
CJ02    Change Work Breakdown Structure
CJ03    Display Work Breakdown Structure
CJ06    Create Project Definition
CJ07    Change Project Definition
CJ08    Display Project Definition
CJ11    Create WBS Element
CJ12    Change WBS Element
CJ13    Display WBS Element
CJ14    Display WBS Element (From DMS)
CJ20    Structure planning
CJ20N   Project Builder
CJ21    Change Basic Dates
CJ22    Display Basic Dates
CJ23    Change Forecast Dates
CJ24    Display Forecast Dates
CJ25    Change Actual Dates
CJ26    Display Actual Dates
CJ27    Project planning board
CJ29    Update WBS (Forecast)
CJ2A    Display structure planning
CJ2B    Change project planning board
CJ2C    Display project planning board
CJ2D    Structure planning
CJ30    Change Project Original Budget
CJ31    Display Project Original Budget
CJ32    Change Project Release
CJ33    Display Project Release
CJ34    Project Budget Transfer
CJ35    Budget Return from Project
CJ36    Budget Supplement to Project
CJ37    Budget Supplement in Project
CJ38    Budget Return in Project
CJ3A    Change Budget Document
CJ3B    Display Budget Document
CJ40    Change Project Plan
CJ41    Display Project Plan
CJ42    Change Project Revenues
CJ43    Display Project Revenues
CJ44    Act. overhd: Projects, ind. process.
CJ45    Act. ovhd: Projects, coll. process.
CJ46    Plnd ovrhd: Projects, ind. process.
CJ47    Pld Overhead: Projects, Coll.Procssg
CJ48    Change Payment Planning: Init.Screen
CJ49    Display Payment Planning: Init.Scrn
CJ70    Maintain Project Settlement LIs
CJ72    Project: Act. amt. line item settlmt
CJ74    Project Actual Cost Line Items
CJ76    Project Commitment Line Items
CJ7E    Plan Data Transfer: Projects
CJ7G    Plan Data Transfer: Projects
CJ7M    Project Plan Cost Line Items
CJ7N    Maint. DRG inv.projects for retmt.
CJ80    Availability Control – Overview
CJ81    Update Report List
CJ88    Settle Projects and Networks
CJ8A    Act.-setlmt: Proj. retirmt. from IM
CJ8G    Actual Settlement: Projects/Networks
CJ8V    Period Close for Project Selection
CJ91    Create Standard WBS
CJ92    Change Standard WBS
CJ93    Display Standard WBS
CJ9B    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 Versions
CJ9E    Plan Settlement: Projects
CJ9ECP  Project System: Easy Cost Planning
CJ9F    Copy Project Costing (Collective)
CJ9FS   Copy Project Costing (Indiv.)
CJ9G    Plan Settlement: Projects
CJ9K    Network Costing
CJ9L    Forecast Costs: Individual Projects
CJ9M    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 Assignment
CJBBS2  Structure Overview Report Asst
CJBN    Reconstruct Availability Control
CJBV    Activate Project Availabilty Control
CJBW    Deactivate Project Availabilty Cntrl
CJC1    Maintenance Dialog for Stat.by Per.
CJC2    Maintain Planned Status Changes
CJCD    Change documents: WBS
CJCF    Carry Forward Project Commitments
CJCO    Carry Forward Project Budget
CJCS    Standard WBS
CJE0    Run Hierarchy Report
CJE1    Create Hierarchy Report
CJE2    Change Hierarchy Report
CJE3    Display Hierarchy Report
CJE4    Create Project Report Layout
CJE5    Change Project Report Layout
CJE6    Display Project Report Layout
CJEA    Call Hierarchy Report
CJEB    Background Processing, Hier.Reports
CJEC    Maintain Project Crcy Trans.Type
CJEK    Copy Interfaces/Reports
CJEM    Project Reports: Test Monitor
CJEN    Reconstruct: Summarized Proj.Data
CJEO    Transport Reports
CJEP    Transport Forms
CJEQ    Import Reports from Client
CJET    Translation Tool – Drilldown
CJEV    Maintain Global Variable
CJEX    Reorganize Drilldown Reports
CJEY    Reorganize Report Data
CJEZ    Reorganize Forms
CJF1    Create Transfer Price Agreement
CJF2    Change Transfer Price Agreement
CJF3    Display Transfer Price Agreement
CJF4    Transfer Price Agreement List
CJFA    Analysis of Data Trans. into PS Cash
CJFN    CBM Payment Converter
CJG1    Enter Transfer Price Allocation
CJG3    Display Transfer Price Allocation
CJG4    Enter Trsfr Price Allocation: List
CJG5    Cancel Transfer Price Allocation
CJH1    Reconstruct Project Inheritance
CJH2    Project Inheritance Log
CJI1    Project Budget Line Items
CJI2    Budget Line Items: Document Chain
CJI3    Project Actual Cost Line Items
CJI4    Project Plan Cost Line Items
CJI5    Project Commitment Line Items
CJI8    Project Budget Line Items
CJI9    Project Struct.Pld Costs Line Items
CJIA    Project Actual and Commt Paymt LIs
CJIB    Project Plan Payment Line Items
CJIC    Maintain Project Settlement LIs
CJID    Display Project Settlement Line Itms
CJIE    Projects: Retirement LI Settlement
CJIF    Projects: Profitability Analysis LI
CJIG    Display PS Cash Documents
CJJ2    Change Statistical Key Figures
CJJ3    Display Statistical Key Figures
CJK2    Change Statistical Key Figures
CJK3    Display Statistical Key Figures
CJL2    Collective Agreement
CJN1    Reval.    ACT:  Projects    Ind.Pro.
CJN2    Reval.    ACT:  Projects    Col.Pro.
CJNO    Number range maintenance: FMCJ_BELNR
CJO8    Overhead  COMM: Projects    Ind.Pro.
CJO9    Overhead  COMM: Projects    Col.Pro.
CJP1    Create Project Plan Adjustment
CJP2    Change Project Plan Adjustment
CJP3    Display Project Plan Adjustment
CJP4    Delete Project Plan Adjustment
CJPN    Number Range Maintenance: Proj.Items
CJPU    Execute Project Plan Adjustment
CJR2    PS: Change plan CElem/Activ. input
CJR3    PS: Display plan CElem/Activ. input
CJR4    PS: Change plan primary cost element
CJR5    PS: Display plan primary cost elem.
CJR6    PS: Change activity input planning
CJR7    PS: Display activity input planning
CJR8    PS: Change revenue type planning
CJR9    PS: Display Revenue Element Planning
CJS2    PS: Change stat. key figure planning
CJS3    PS: Display stat. key fig. planning
CJS4    PS: Change stat. key figure planning
CJS5    PS: Display stat. key fig. planning
CJSA    Data Transfer to SAP-EIS
CJSB    Select Key Figure and Characteristic
CJSG    Generate WBS Element Group
CJSN    Number Range Maintenance: Projects
CJT2    Project Actual Payment Line Items
CJV1    Create project version (simulation)
CJV2    Change project version (simulation)
CJV3    Display project version (simulation)
CJV4    Transfer project
CJV5    Delete simulation version
CJV6    Maintenance: Version administration
CJV7    Display transfer log
CJVC    Value Category Checking Program
CJW1    EURO: Adjust Project Budget
CJZ1    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 Prc
CJZ7    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 Network
CN02    Change Standard Network
CN03    Display Standard Network
CN04    Edit PS Text Catalog
CN05    Display PS Text Catalog
CN06    MPX Download: Standard Network
CN07    MPX Upload: Standard Network
CN08    Allocate material -> stand. network
CN09    Allocate material -> stand. network
CN11    Create standard milestone
CN12    Change standard milestone
CN13    Display standard milestone
CN19    Display Activity (From DMS)
CN20    Dsply network/act.bsc data init.scrn
CN21    Create Network
CN22    Change Network
CN23    Display Network
CN24    Overall Network Scheduling
CN24N   Overall Network Scheduling
CN25    Confirm Completions in Network
CN26    Display Mat.Comp/Init: Ntwk,Acty,Itm
CN26N   Display Mat. Components (From DMS)
CN27    Collective confirm.
CN28    Display Network Confirmations
CN29    Cancel Network Confirmation
CN2X    Confirm Completions in Network
CN30    Processing PDC error records
CN33    PDM-PS interface
CN34    Maintain release table TCNRL
CN35    Control stock / account assignment
CN36    BOM Transfer Profile
CN37    BOM Allocation Field Selection
CN38    Maintain Flexible Reference Point
CN40    Project Overview
CN41    Structure Overview
CN42    Overview: Project Definitions
CN42N   Overview: Project Definitions
CN43    Overview: WBS Elements
CN43N   Overview: WBS Elements
CN44    Overview: Planned Orders
CN44N   Overview: Planned Orders
CN45    Overview: Orders
CN45N   Overview: Orders
CN46    Overview: Networks
CN46N   Overview: Networks
CN47    Overview: Activities/Elements
CN47N   Overview: Activities/Elements
CN48    Overview: Confirmations
CN48N   Overview: Confirmations
CN49    Overview: Relationships
CN49N   Overview: Relationships
CN50    Overview: Capacity Requirements
CN50N   Overview: Capacity Requirements
CN51    Overview: PRTs
CN51N   Overview: PRTs
CN52    Overview: Components
CN52N   Overview: Components
CN53    Overview: Milestones
CN53N   Overview: Milestones
CN54N   Overview: Sales Document
CN55N   Overview: Sales and Dist. Doc. Items
CN60    Change Documents for Projects/Netw.
CN61    Standard network
CN65    Change documents order /network
CN70    Overview: Batch variants
CN71    Create versions
CN72    Create Project Version
CN80    Archiving project structures
CN81    PS: Archiving project – preliminary
CN82    PS: Archiving project structures
CN83    PS: Archiving project – Info System
CN84    PS: Archiving project – admin.
CN85    PS: Delete operative structures
CN98    Delete Standard Networks
CN99    Archiving Standard Networks
CNB1    Purchase requisitions for project
CNB2    Purchase orders for project
CNC4    Consistency checks for WBS
CNC5    Consistency checks sales order/proj.
CNE1    Project Progress (Individual Proc.)
CNE2    Project Progress (Collective Proc.)
CNE5    Progress Analysis
CNG1    Netw./Hier.: Maintain frame types
CNG2    Netw./Hier.: Maintain form def.
CNG3    Netw./hier.: maintain color definit.
CNG4    Netw./Hier.: Maintain graph. profile
CNG5    Netw./Hier: Maintain options profile
CNG6    Netw./hier.: Maintain node type
CNG7    Netw./Hier.: Maintain link types
CNG8    Netw./Hier.: Maintain field def.
CNG9    Graph. Cust. Netw./Hierarchy Graph.
CNL1    Create delivery information
CNL2    Change delivery information
CNL3    Display delivery information
CNMASS  Mass Changes in Project System
CNMASSPROT      Display log f. mass changes PS
CNMM    Project-Oriented Procurement
CNMT    Milestone Trend Analysis
CNN0    Number Range for Library Network
CNN1    Number range maint.: ROUTING_0
CNPAR   Partner Overview
CNPRG   Network Progress
CNR1    Create Work Center
CNR2    Change Work Center
CNR3    Display Work Center
CNS0    Create deleivry from project
CNS40   Project Overview
CNS41   Structure Overview
CNS42   Overview: Project Definitions
CNS43   Overview: WBS Elements
CNS44   Overview: Planned Orders
CNS45   Overview: Orders
CNS46   Overview: Networks
CNS47   Overview: Activities/Elements
CNS48   Overview: Confirmations
CNS49   Overview: Relationships
CNS50   Overview: Capacity Requirements
CNS51   Overview: PRTs
CNS52   Overview: Components
CNS53   Overview: Milestones
CNS54   Overview: Sales Document
CNS55   Overview: Sales and Dist. Doc. Items
CNS60   Change Documents for Projects/Netw.
CNS71   Create versions
CNS83   PS: Archiving project – Info System
CNSE5   Progress Analysis
CNVL    Variable Overviews
CNW1    WWW: Confirmation
CNW4    Project Documents

PS Configuration / Customization related Transactions codes:

OP00    Maintain Operation Control Key
OP01    Customizing Routing/Work Center
OP03    Factory Calendar C
OP04    Word Processing
OP07    Standard Text
OP08    Standard Text
OP09    Maintain Alternative Activity Desc.
OP10    Maintain Person Responsible
OP11    Maintain Period Pattern Key
OP12    Maintain Location
OP13    Maintain Screen Sequence
OP14    Maintain Type of Std. Value Determin
OP15    Production User Profile
OP16    Maintain Period Pattern
OP17    Formula Parameters
OP18    Maintain Setup Group/Setup Group Cat
OP19    Standard Value Key
OP20    Maintain Setup Type Key
OP21    Define Formula
OP22    Maintain Wage Groups
OP23    Maintain Location
OP24    Maintain period dependent oper. val.
OP26    Maintain suitability
OP28    Maintain Perf. Efficiency Rate Key
OP30    Maintain Move Time Matrix
OP31    Maintain Time Segment (Per. Pattern)
OP32    Maintain Capacity Category
OP34    Maintain Work Center Planner Group
OP35    Maintain Perf. Efficiency Rate Key
OP36    Maintain Capacity Default Values
OP37    Maintain Available Capacity Version
OP38    Maintain Setup Type Key
OP39    Maintain Graphics Profile
OP40    Maintain Work Center Category
OP41    Matchcode for work center
OP42    Default work center
OP43    Maintain Setup Group Categories
OP44    Maintain Task List Usage
OP45    Maintain Usage
OP46    Maintain Task List Status
OP47    Maintain PRT Usage
OP48    Maintain Planner Group
OP49    Matchcode for Routings/Ref. Op. Sets
OP4A    Maintain Shift Sequences
OP4B    Overview variant: Routing
OP4C    Overview variant: Ref. oper. set
OP4D    Overview variant: Rate routing
OP4E    Overview variant: Ref. rate routing
OP4F    Overview var.:Scheduling of routings
OP4G    Overview var.:Scheduling ref.op.set
OP4H    Overview var.:Scheduling of rate rtg
OP4I    Overview var.:Scheduling RefRateRtgs
OP50    Assign Material Types
OP51    Formula Parameters
OP52    Formula Parameters
OP53    Formula Parameters
OP54    Define Formula
OP55    Define Formula
OP56    Define Formula
OP57    Define Formula
OP58    Maintain Default Value Profiles
OP59    Formula Parameters
OP5A    Field Selection: Task List Overview
OP5B    Field Selection: Task List Header
OP5C    Field Selection: Task List Sequence
OP5D    Field Selection: Task List Details
OP5E    Field selection task list overview
OP5F    Field selection std network -> PRT
OP5H    Field sel. insp.plan characteristics
OP61    Number range maintenance: ROUTING_3
OP62    Number ranges for routings
OP63    Number Ranges for Ref.Operation Sets
OP64    Maintain Setup Group Key
OP65    Formula Parameters
OP66    Maintain Location Group
OP67    Maintain Operation Control Key
OP68    Maintain Move Time Matrix
OP69    Maintain wage type
OP70    Maintain PRT Control Key
OP71    Maintain Wage Group
OP72    PRT Control Key
OP73    PRT Authorization Group
OP74    Maintain PRT Group Key
OP76    Define suitability
OP77    Engineering Workbench for Task Lists
OP78    Maintain Type of Std. Value Determin
OP7A    Customizing matchcode for PRTs
OP7B    Define Parameters
OP80    Maintain PRT Status
OP82    Define Formula
OP84    Profiles: Default Values for Rtgs.
OP85    Profiles: Default Values for QM
OP87    Maintain Routing/Ref.Op.Set Usage
OP88    Maintain Assignmt. of Task List Type
OP8A    Maintain operation value description
OP8B    Maintain standard value texts
OP8C    Record layout for background (APL)
OP8D    Data transfer APL
OP8E    Command file task lists Rel. 2.2A
OP8F    Maintain production scheduler
OP8H    Profiles: Default Values for Rtgs.
OP91    Maintain Object Overview Version
OP95    Assign Work Center Cat. to Applicatn
OP96    Maintain Work Center Category
OP97    Maintain Performance Efficiency Rate
OP98    Maintain Validity of Perf.Effic.Rate
OPA0    Status selection profiles
OPA1    Maintain combination definitions
OPA2    Define selection profile
OPA3    Define option profile
OPA4    Define list profile
OPA5    Define graphics profile
OPA6    Define overall profile
OPA7    Define columns
OPA9    Maintain selection profiles
OPB1    Define list versions
OPB2    Define distribution function
OPB3    Specify distribution functions
OPB4    Specify distribution strategies
OPB5    Specify distribution key
OPC0    Axis representation selection
OPC1    Maintain axis representation
OPC2    Curve representation selection
OPC3    Maintain curve representation
OPC5    Max. no. of data records
OPCD    Capacity category
OPCE    Capacity planner
OPCF    Time units
OPCG    Maintain Operation Control Key
OPCH    Maintain production scheduler
OPCI    Setup group key/category
OPCL    Scheduling type
OPCM    Standard value key
OPCN    Maintain move time matrix
OPCQ    Efficiency rate
OPCR    Formula parameters
OPCS    Define formula
OPCT    Strategies
OPCU    Strategy levels
OPCW    Planned order parameters
OPCX    Formula parameters
OPCY    Define formula
OPD0    Resource planning overall profile
OPD1    Resource planning selection profile
OPD2    Capacity leveling – time profile
OPD3    Resource planning evaluation profile
OPD4    Resource planning period profile
OPD5    Flow control definition
OPD6    Flow control control table
OPD7    Flow control statuses
OPD8    Flow Control Actions
OPD9    Flow Control Messages
OPDA    Transition matrix (setup matrix)
OPDB    Capacity Leveling Strategy Profile
OPDD    Factory calendar
OPDE    Resource planning control profile
OPDF    Define requirements grouping
OPDH    Capacity leveling – list profile
OPDJ    Define layout
OPDK    Define standard overview
OPDL    Cap. plan. detailed cap.list maint.
OPDM    Define detail list (leveling)
OPDQ    Profile for planning table (tab.)
OPDR    Define layout key
OPDT    Define detail list
OPDU    Maintain perf. efficiency rate key
OPDV    Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW    Com-file (Rel-Info/OLPK) KOP. Set´s
OPE0    Maintain Sort String
OPE1    Maintain Value Type
OPE2    Maintain Machine Type
OPE3    Maintain Planner Group
OPE4    Maintain Control Parameters
OPE5    Maintain rounding categories
OPE6    Maintain Rounding Category
OPE7    Maintain overhead key
OPE8    Maint. Roundg. and Add.Val.Key (Def)
OPE9    Maintain User Profile
OPEA    User selection
OPEB    Automatic selection
OPEC    PP user fields
OPENPS  Download Activities to Palm Pilot
OPF0    Maintain User
OPF1    Authorizations for CAPP
OPFA    Field selection: Work center
OPFP    Configuring the Fixed Price Version
OPFR01  RPUCORF0PBS : IMG Link
OPG0    Profile for planning table
OPG1    Chart sequence – selection
OPG2    Line representation
OPG3    Scale time axis
OPG4    Time scale profile
OPG5    Graphic obj.type sel./repr.profile
OPG6    Transition matrix setup fam.key
OPG7    Line display selection
OPG9    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 Lists
OPGI    Equipment PRT – All Task Lists
OPGJ    Material PRT – All Task Lists
OPGK    Misc. PRT – All Task Lists
OPGL    Resource – Master Recipes (PI)
OPGM    Process Instr. Cat. – Master Recipe
OPGN    Document PRT – Maintenance Task List
OPGO    Equipment PRT-Maintenance Task Lists
OPGP    Material PRT – Maintenance Task List
OPGQ    Misc. PRT – Maintenance Task Lists
OPGR    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 Data
OPH2    PS Cash Management: Delete Plan Data
OPH3    CO Cash Bgt Mgmt: Delete Master Data
OPH4    CO Cash Bgt Mgmt: MM Data Transfer
OPH5    CO CBM: Successive FI Data Transfer
OPH6    CO CBM: Take Over FI Completely
OPH7    CO-CBM: Take Over All Data
OPI1    Maintain Value Categories
OPI2    Value Categories for Cost Elements
OPI3    Update Control: File RPSCO
OPI4    Commitment Item Value Categories
OPI5    Value Categories for Stag.Key Figs
OPI6    Activate CO Cash Budget Management
OPI8    Display Value Category
OPIA    Interest Profile for Projects
OPIB    Maintain Interest Profile
OPIC    Intrst Relevance: Cost Els/Cmmt Itms
OPID    Proj.Int Calc: Account Determination
OPIE    Interest Indicator
OPIF    View Maintenance:Compound Int.Cont.
OPIG    View Maint.: Compound Int. Periods
OPIH    Interest Scale, General Conditions
OPIN    Number range maintnce: VHU_PINST
OPJ2    Production order stock determination
OPJ4    Schedule batch function request
OPJ6    Maintain Status Profiles
OPJ7    Maintain Routing Usage
OPJ8    Maintain Operation Control Key
OPJ9    Maintain prod. scheduler group
OPJA    Maintain setup group/group category
OPJB    Specify system messages
OPJC    Maintain Wage Groups
OPJD    Item Categories
OPJE    User Selection
OPJF    Automatic Selection
OPJG    Maintain Default Values
OPJH    Order types production order
OPJI    BOM Usage Priorities
OPJJ    Maintain Scope of Check
OPJK    Maintain Control
OPJL    Maintain Checking Rule
OPJM    Application-Specific Criteria
OPJN    Maintain Scheduling Type
OPJO    C MM-BD units of measurement
OPJP    Maint. acct.assgnm.types for orders
OPJQ    Standard Value Key
OPJR    Maintain move time matrix
OPJS    PP: Maintain reduction strategies
OPJT    Maintain Strategy Levels
OPJU    Production order control parameters
OPJV    Maintain Capacity Category
OPJW    Maintain Capa.Planr.Grp for WrkCentr
OPJX    Factory Calendar C
OPJY    Maintain perf. efficiency rate key
OPJZ    Maintain Release Periods
OPK0    Confirmation Parameters PP
OPK0T   Confirmation Parameters
OPK1    Confirmation Parameters PP-PI
OPK1T   Confirmation Parameters
OPK2    Formula Parameters
OPK3    Define Formula
OPK4    Confirmation Parameters
OPK5    Maintain variances
OPK6    List Layout
OPK7    Accessing Customizing PDC transfer
OPK8    Maintain print control prod. orders
OPK9    Maintain Goods Receipt Valuation
OPKA    Maintain Movement Types
OPKB    Control parallel confirmation
OPKC    Control confirmation process chain
OPKD    Control confirmation process chain
OPKE    Screen Sequence for Components
OPKF    Control parallel confirmation
OPKG    Maintain Messages
OPKH    Maintain Breakpoints
OPKI    Maintain Collective Confirmation
OPKJ    Maintain PRT Control Key
OPKK    Standard Text
OPKL    Formula Parameters
OPKM    Define Formula
OPKN    Overview variant production control
OPKO    Command File for Production Orders
OPKP    Shop floor control profile
OPKQ    Customizing: Matchcode for Proc.Ord.
OPKR    Print flag
OPKS    Maintain Origins for CO Object
OPKT    Initial Screen: Settlement Structure
OPKU    Maintain Collective Confirmation
OPKV    Print Flag
OPKW    Print shop papers
OPKX    Deletion Flag/Indicator
OPKZ    Customizing Matchcode for ProdOrder
OPL1    Costing Variants: PP Prod. Order
OPL2    Maintain trigger point group
OPL3    Trigger point usage
OPL4    Profile for missing parts list
OPL5    Order type LIS parameters
OPL6    Profile for documented goods mvmts
OPL7    Order change management profile
OPL8    Order type parameters: Overview
OPL9    Parameters for order change mgmt
OPLA    Conditions: V_T682F for H CO
OPLB    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 orders
OPLI    Background job for goods movements
OPLJ    Job “Fast entry confirmation”
OPLK    Overall profile for order prog. rep.
OPLL    Order progress: Displayed fields
OPLM    Order progress: Displayed fields
OPLO    maintain selection profile
OPLP    Job “Convert planned order”
OPLQ    maintain filter for control keys
OPLR    Maintain filter for capacity version
OPLS    Parallel processing control
OPLT    Target System for Data Transfer
OPLV    Maintain Filter for Task List Usage
OPLW    Maintain Filter for Task List Status
OPLX    Maintain Filter for BOM Usage
OPLY    Maintain Filter for BOM Status
OPLZ    Maintain POI Planned Order Selection
OPM0    Maintain profile – field selection
OPM1    Costing Variants – Production Order
OPM2    Maintain Detail Screen Control Oper.
OPM3    Maintain Detail Scrn Control Header
OPMF    Field Selection – BOM Transfer
OPMI    Import models activities
OPMJ    Determine progress values
OPN0    Master Recipe Profile
OPN1    Maintain Profiles for Master Recipes
OPN2    Valuation Variants – Prod. Order
OPN3    Overv.Var.: Master Recipe Scheduling
OPN5    Field Seln: Std Network Overview
OPN6    Field Selection Standard Network Hdr
OPN7    Field Sel.:Std Ntwk Activity Detail
OPN8    Field Sel.:Std.Ntwk Comp.Overview
OPN9    Field Sel. Std Ntwk Comp.Detail
OPO1    Create Cost Element Planning Layout
OPO2    Change Cost Element Planning Layout
OPO3    Display Cost Element Planning Layout
OPO4    Create Stat. KF Planning Layout
OPO5    Change Stat. KF Planning Layout
OPO6    Display Stat. KF Planning Layout
OPO7    View Maintenance V_TCJ41_7
OPO8    View Maintenance V_TCJ41_8
OPO9    View Maintenance V_TCJ41_9
OPOA    View Maintenance V_T003O_N0
OPOB    View Maintenance V_T003O_N1
OPOC    View Maintenance V_T399X_N0
OPOD    View Maintenance V_T399X_N1
OPOE    View Maintenance T_T399X_N2
OPP1    Customizing MRP
OPP2    MPS
OPP3    Customizing Repetitive Manufacturing
OPP5    List Profile Component List
OPPA    PP/MRP Customizing Explosion
OPPB    Direct Procurement
OPPC    Period Grouping
OPPD    Customizing Planning Time Fence
OPPE    Conversion Plnnd Order -> Prod.Order
OPPE01  General iPPE Customizing
OPPE02  Define iPPE Node Type
OPPE03  Define iPPE Variant Types
OPPE04  Define iPPE Alternative Types
OPPE05  Define iPPE Relationship Types
OPPE06  Customer-Spec. Model Assgts (iPPE)
OPPE07  Time Analysis: Partner Products iPPE
OPPE11  Profiles: iPPE WB Professional
OPPE12  Tabs: iPPE Workbench Professional
OPPE13  User Assgmt: iPPE WB Professional
OPPE14  Define Reports for iPPE WB Prof.
OPPE15  Define Interface for iPPE Workbench
OPPE20  Profile Maintenance iPPE PS
OPPEACT01       Define Std Val. Determin. Type
OPPEACT02       Object Dependency in Process Struct.
OPPECHK01       Customizing: Consistency Check
OPPEDOK Documentation
OPPELUI01       Profile Definition: iPPE WB Express
OPPELUI02       User Assignment: iPPE WB Express
OPPERES01       Customizing for Production Resources
OPPESCMPV       Object Dependent Status Management
OPPESTATUS      Cross-Application Status Management
OPPF    Customizing for Order Report
OPPH    Customizing Purchase Req. Conversion
OPPI    Available Stock
OPPJ    MRP Checking Rule
OPPK    Hierarchy Element
OPPL    MRP
OPPM    Evaluation Profiles
OPPN    Layout
OPPO    Hierarchy Element
OPPP    Customizing Direct Procurement
OPPQ    C M MRP Plant Parameters for MRP
OPPR    C M MRP MRP Group
OPPS    Strategy
OPPT    Strategy Group
OPPU    Strategy Group for MRP Group
OPPZ    MRP Group
OPR1    Area of Responsibility <-> Message
OPR3    Definition of Breakpoints
OPR4_ACT        Multilevel Actual Settlement
OPR4_CK Material Cost Estimate
OPR4_CKMC       Mass Costing – Sales Documents
OPR4_CKML       Closing and Calc. of Periodic Price
OPR4_CKPF       Price Update
OPR4_FCO        Collective Processing: Variances
OPR4_KKA        WIP Calculation
OPR4_KKP        Repetitive Mfg and Process Mfg
OPR4_KKS        Collective Processing: Variances
OPR4_KKS1       Individual Processing: Variances
OPR4_PPCO       Production Order: Cost Calculation
OPR5    Definition of Error Mgmt IDs (SAP)
OPR6    Definition of Object IDs (SAP)
OPR7    Def. of Areas of Responsibility
OPR8    Def. of Minimum Message Types (SAP)
OPR9    Def. of Reference Objects (SAP)
OPRCMFE User-Defined Messages
OPRF    Maintain Quotation Prefixes
OPS     Customizing for Project System
OPS0    Maintain print control for networks
OPS1    Maintain User Fields
OPS2    Maintain Relationship Texts
OPS3    Maintain PS Text Types
OPS4    maintain simulation profile
OPS5    Maintain Standard Network Profile
OPS6    Maintain Project Manager
OPS7    Maintain Applicant
OPS8    Materialflow network
OPS9    Budget Management Profile
OPSA    Maintain Project Profile
OPSB    Cost Planning Profile
OPSC    Create network types
OPSCAS  Command File Payments (PS)
OPSCOS  Command File Costs (PS)
OPSD    Maintain Profile for Report Lines
OPSE    Maintain Report Groups
OPSF    Maintain Report Variations
OPSG    Order change management profile
OPSH    Maintain ctrl. key for activity (PS)
OPSI    Edit PS validation rules
OPSINS  Command File Info System (PS-F)
OPSJ    Maintain Project Coding
OPSK    Maintain Special Characters
OPSL    Project Info System Overview Maint.
OPSM    Maintain Overall Profile PS InfoSys
OPSN    Edit PS substitution rules
OPSO    Maintain Project Types
OPSP    Capacity availability check
OPSPAR1 Maintain Partner Functions
OPSPAR2 Define Lang.-Dep.Partner Functions
OPSPAR3 WBS Partner Profile
OPSQ    Intervals for Cost/Revenue Types
OPSR    Maintain milestones
OPSREV  Command File Revenues (PS)
OPSS    Maintain milestones
OPST    Network Confirmation Parameters
OPSU    Maintain Activity Control Key
OPSV    Cost object ind.
OPSW    Info System Profile
OPSX    PS: Reset “Budgeted” Status
OPT1    Maintain PS Transaction Types
OPT2    Matchcode for project definition
OPT3    Matchcode for WBS elements
OPT4    Matchcode for standard network
OPT5    Customizing matchcode for network
OPT6    Maintain std. milestone group
OPT7    Project planning board profile
OPT8    Maintain hierarchy graphic / dates
OPT9    Network parameters for PS-SD
OPTA    Command file for PS -> FI area
OPTB    Command file for WBS
OPTC    Command file for network
OPTD    Command file for standard network
OPTE    Command file for PS info system
OPTF    Command file for PS graphic
OPTG    Maintain PS Info Summztn Criteria
OPTH    PS info system maintenance
OPTI    Maintain Progrss Analysis Overview
OPTJ    Maintain PS Info Unit Conversion
OPTK    Exclude Cost Elems from Avlbty Cntrl
OPTL    Maintain PS Info Comparison Criteria
OPTM    Fincl Budgeting Profile for Projects
OPTN    Maintain priorities
OPTO    Change costing variants
OPTP    Sub-network parameters
OPTQ    Maintain WBS scheduling parameters
OPTR    Strategies for settlement rules
OPTS    Maintain project version profile
OPTT    Maint. acct.assgnm.types for orders
OPTU    Maint. PS Info System field settings
OPTV    Maint. PS Info System sort criteria
OPTW    Maint.PS Info System group. criteria
OPTX    Maint. PS Info System database set.
OPTY    Capacity leveling – Time profile/PS
OPTZ    Matchcode for standard WBS elements
OPU0    Matchcode for standard project def.
OPU3    Production order control parameters
OPU4    Maintain Capacity Planning (SOP)
OPU5    Parameter long term planning PlndOrd
OPU6    Production order control parameters
OPU7    Control parameters plant maintenance
OPU8    Overview Var.: Header Line Info Sys.
OPU9    Overview Variant: Item Line
OPUA    Field selection: Network: Header
OPUB    Field selection: Network: Overview
OPUC    Field selection: Network: Details
OPUD    Field selection:Network confirmation
OPUH    Field sel: Std. project definition
OPUI    Field selection: Std. WBS elements
OPUJ    Field selection: Project definition
OPUK    Field selection: WBS element
OPUL    PS: Maintain reduction strategies
OPUM    Maintain Subprojects
OPUN    Capacity overviews
OPUO    Project schedule overviews
OPUP    Subnetwork schedule overview
OPUQ    Overall network scheduling overview
OPUR    Info System: Structure overview
OPUS    Maintain Version Number Entry Mask
OPUT    Maintain overview variants
OPUU    Maintain Network Profile
OPUV    Network Type Parameters
OPUW    Standard Network Status
OPUX    Maintain overview variants std netwk
OPUY    Overview var.:Std.ntwrk scheduling
OPUZ    Control parameters plant maintenance
OPVC    Convert Avlability Cntrl Tol.Limits
OPVP    Collective availibility checkProfile

 List Of SAP PS Reports

No.Transaction code    Description
1.   CN42N                    Overview of  Project Definition
2.   CN43N                    Overview of WBS Elements
3.   CN41                       Structure Overview
4.   CN53N                    Overview of Milestones
5.   CN52N                    Components Overview
6.   ME5J                        Purchase requisitions for Project
7.   ME2J                        Purchase Orders for Project
8.   CNMM                    Project Oriented Procurement
9.   CN60                       Display change documents
10. S_ALR_87100185   Actual Costs for Each Month (Current Fiscal Year) 
11. S_ALR_87100186   Planned Costs for Each Month (Current Fiscal Year) 
12. S_ALR_87100187   Commitments for Each Month (Current Fiscal Year) 
13. S_ALR_87013532   Plan/Actual/Variance
14. S_ALR_87013533   Plan/Actual/Commitment/Rem.Plan/Assigned
15. S_ALR_87013534   Plan1/Plan2/Act/Commitment
16. S_ALR_87013537   Commitment Detail 
17. S_ALR_87013542   Actual/Commitment/Total/Plan in Control Area Currency
18. S_ALR_87013557   Budget/Actual/Variance
19. S_ALR_87013558   Budget/Actual/Commitment/Rem Plan/Assigned 
20. S_ALR_87013560   Budget Updates

Tcodes in SAP Project System Part 1

Here is a list of PS transactions. (Excluding the S_ALR** series(reports)
CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.

There are other which is 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 Structure

CJ02    Change Work Breakdown Structure

CJ03    Display Work Breakdown Structure

CJ06    Create Project Definition

CJ07    Change Project Definition

CJ08    Display Project Definition

CJ11    Create WBS Element

CJ12    Change WBS Element

CJ13    Display WBS Element

CJ14    Display WBS Element (From DMS)

CJ20    Structure planning

CJ20N   Project Builder

CJ21    Change Basic Dates

CJ22    Display Basic Dates

CJ23    Change Forecast Dates

CJ24    Display Forecast Dates

CJ25    Change Actual Dates

CJ26    Display Actual Dates

CJ27    Project planning board

CJ29    Update WBS (Forecast)

CJ2A    Display structure planning

CJ2B    Change project planning board

CJ2C    Display project planning board

CJ2D    Structure planning

CJ30    Change Project Original Budget

CJ31    Display Project Original Budget

CJ32    Change Project Release

CJ33    Display Project Release

CJ34    Project Budget Transfer

CJ35    Budget Return from Project

CJ36    Budget Supplement to Project

CJ37    Budget Supplement in Project

CJ38    Budget Return in Project

CJ3A    Change Budget Document

CJ3B    Display Budget Document

CJ40    Change Project Plan

CJ41    Display Project Plan

CJ42    Change Project Revenues

CJ43    Display Project Revenues

CJ44    Act. overhd: Projects, ind. process.

CJ45    Act. ovhd: Projects, coll. process.

CJ46    Plnd ovrhd: Projects, ind. process.

CJ47    Pld Overhead: Projects, Coll.Procssg

CJ48    Change Payment Planning: Init.Screen

CJ49    Display Payment Planning: Init.Scrn

CJ70    Maintain Project Settlement LIs

CJ72    Project: Act. amt. line item settlmt

CJ74    Project Actual Cost Line Items

CJ76    Project Commitment Line Items

CJ7E    Plan Data Transfer: Projects

CJ7G    Plan Data Transfer: Projects

CJ7M    Project Plan Cost Line Items

CJ7N    Maint. DRG inv.projects for retmt.

CJ80    Availability Control - Overview

CJ81    Update Report List

CJ88    Settle Projects and Networks

CJ8A    Act.-setlmt: Proj. retirmt. from IM

CJ8G    Actual Settlement: Projects/Networks

CJ8V    Period Close for Project Selection

CJ91    Create Standard WBS

CJ92    Change Standard WBS

CJ93    Display Standard WBS

CJ9B    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 Versions

CJ9E    Plan Settlement: Projects

CJ9ECP  Project System: Easy Cost Planning

CJ9F    Copy Project Costing (Collective)

CJ9FS   Copy Project Costing (Indiv.)

CJ9G    Plan Settlement: Projects

CJ9K    Network Costing

CJ9L    Forecast Costs: Individual Projects

CJ9M    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 Assignment

CJBBS2  Structure Overview Report Asst

CJBN    Reconstruct Availability Control

CJBV    Activate Project Availabilty Control

CJBW    Deactivate Project Availabilty Cntrl

CJC1    Maintenance Dialog for Stat.by Per.

CJC2    Maintain Planned Status Changes

CJCD    Change documents: WBS

CJCF    Carry Forward Project Commitments

CJCO    Carry Forward Project Budget

CJCS    Standard WBS

CJE0    Run Hierarchy Report

CJE1    Create Hierarchy Report

CJE2    Change Hierarchy Report

CJE3    Display Hierarchy Report

CJE4    Create Project Report Layout

CJE5    Change Project Report Layout

CJE6    Display Project Report Layout

CJEA    Call Hierarchy Report

CJEB    Background Processing, Hier.Reports

CJEC    Maintain Project Crcy Trans.Type

CJEK    Copy Interfaces/Reports

CJEM    Project Reports: Test Monitor

CJEN    Reconstruct: Summarized Proj.Data

CJEO    Transport Reports

CJEP    Transport Forms

CJEQ    Import Reports from Client

CJET    Translation Tool - Drilldown

CJEV    Maintain Global Variable

CJEX    Reorganize Drilldown Reports

CJEY    Reorganize Report Data

CJEZ    Reorganize Forms

CJF1    Create Transfer Price Agreement

CJF2    Change Transfer Price Agreement

CJF3    Display Transfer Price Agreement

CJF4    Transfer Price Agreement List

CJFA    Analysis of Data Trans. into PS Cash

CJFN    CBM Payment Converter

CJG1    Enter Transfer Price Allocation

CJG3    Display Transfer Price Allocation

CJG4    Enter Trsfr Price Allocation: List

CJG5    Cancel Transfer Price Allocation

CJH1    Reconstruct Project Inheritance

CJH2    Project Inheritance Log

CJI1    Project Budget Line Items

CJI2    Budget Line Items: Document Chain

CJI3    Project Actual Cost Line Items

CJI4    Project Plan Cost Line Items

CJI5    Project Commitment Line Items

CJI8    Project Budget Line Items

CJI9    Project Struct.Pld Costs Line Items

CJIA    Project Actual and Commt Paymt LIs

CJIB    Project Plan Payment Line Items

CJIC    Maintain Project Settlement LIs

CJID    Display Project Settlement Line Itms

CJIE    Projects: Retirement LI Settlement

CJIF    Projects: Profitability Analysis LI

CJIG    Display PS Cash Documents

CJJ2    Change Statistical Key Figures

CJJ3    Display Statistical Key Figures

CJK2    Change Statistical Key Figures

CJK3    Display Statistical Key Figures

CJL2    Collective Agreement

CJN1    Reval.    ACT:  Projects    Ind.Pro.

CJN2    Reval.    ACT:  Projects    Col.Pro.

CJNO    Number range maintenance: FMCJ_BELNR

CJO8    Overhead  COMM: Projects    Ind.Pro.

CJO9    Overhead  COMM: Projects    Col.Pro.

CJP1    Create Project Plan Adjustment

CJP2    Change Project Plan Adjustment

CJP3    Display Project Plan Adjustment

CJP4    Delete Project Plan Adjustment

CJPN    Number Range Maintenance: Proj.Items

CJPU    Execute Project Plan Adjustment

CJR2    PS: Change plan CElem/Activ. input

CJR3    PS: Display plan CElem/Activ. input

CJR4    PS: Change plan primary cost element

CJR5    PS: Display plan primary cost elem.

CJR6    PS: Change activity input planning

CJR7    PS: Display activity input planning

CJR8    PS: Change revenue type planning

CJR9    PS: Display Revenue Element Planning

CJS2    PS: Change stat. key figure planning

CJS3    PS: Display stat. key fig. planning

CJS4    PS: Change stat. key figure planning

CJS5    PS: Display stat. key fig. planning

CJSA    Data Transfer to SAP-EIS

CJSB    Select Key Figure and Characteristic

CJSG    Generate WBS Element Group

CJSN    Number Range Maintenance: Projects

CJT2    Project Actual Payment Line Items

CJV1    Create project version (simulation)

CJV2    Change project version (simulation)

CJV3    Display project version (simulation)

CJV4    Transfer project

CJV5    Delete simulation version

CJV6    Maintenance: Version administration

CJV7    Display transfer log

CJVC    Value Category Checking Program

CJW1    EURO: Adjust Project Budget

CJZ1    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 Prc

CJZ7    Planned Int.Calc: Indiv.CO Ord.Proc.

CJZ8    Actual Int.Calc.: Coll.CO Order Prc.

CJZ9    Plan Int.Calc.: Coll.CO Order Prc.

 

Tcodes in SAP Project System Part 2

Network and activity related transaction codes:

CN01    Create Standard Network

CN02    Change Standard Network

CN03    Display Standard Network

CN04    Edit PS Text Catalog

CN05    Display PS Text Catalog

CN06    MPX Download: Standard Network

CN07    MPX Upload: Standard Network

CN08    Allocate material -> stand. network

CN09    Allocate material -> stand. network

CN11    Create standard milestone

CN12    Change standard milestone

CN13    Display standard milestone

CN19    Display Activity (From DMS)

CN20    Dsply network/act.bsc data init.scrn

CN21    Create Network

CN22    Change Network

CN23    Display Network

CN24    Overall Network Scheduling

CN24N   Overall Network Scheduling

CN25    Confirm Completions in Network

CN26    Display Mat.Comp/Init: Ntwk,Acty,Itm

CN26N   Display Mat. Components (From DMS)

CN27    Collective confirm.

CN28    Display Network Confirmations

CN29    Cancel Network Confirmation

CN2X    Confirm Completions in Network

CN30    Processing PDC error records

CN33    PDM-PS interface

CN34    Maintain release table TCNRL

CN35    Control stock / account assignment

CN36    BOM Transfer Profile

CN37    BOM Allocation Field Selection

CN38    Maintain Flexible Reference Point

CN40    Project Overview

CN41    Structure Overview

CN42    Overview: Project Definitions

CN42N   Overview: Project Definitions

CN43    Overview: WBS Elements

CN43N   Overview: WBS Elements

CN44    Overview: Planned Orders

CN44N   Overview: Planned Orders

CN45    Overview: Orders

CN45N   Overview: Orders

CN46    Overview: Networks

CN46N   Overview: Networks

CN47    Overview: Activities/Elements

CN47N   Overview: Activities/Elements

CN48    Overview: Confirmations

CN48N   Overview: Confirmations

CN49    Overview: Relationships

CN49N   Overview: Relationships

CN50    Overview: Capacity Requirements

CN50N   Overview: Capacity Requirements

CN51    Overview: PRTs

CN51N   Overview: PRTs

CN52    Overview: Components

CN52N   Overview: Components

CN53    Overview: Milestones

 

CN53N   Overview: Milestones

CN54N   Overview: Sales Document

CN55N   Overview: Sales and Dist. Doc. Items

CN60    Change Documents for Projects/Netw.

CN61    Standard network

CN65    Change documents order /network

CN70    Overview: Batch variants

CN71    Create versions

CN72    Create Project Version

CN80    Archiving project structures

CN81    PS: Archiving project - preliminary

CN82    PS: Archiving project structures

CN83    PS: Archiving project - Info System

CN84    PS: Archiving project - admin.

CN85    PS: Delete operative structures

CN98    Delete Standard Networks

CN99    Archiving Standard Networks

CNB1    Purchase requisitions for project

CNB2    Purchase orders for project

CNC4    Consistency checks for WBS

CNC5    Consistency checks sales order/proj.

CNE1    Project Progress (Individual Proc.)

CNE2    Project Progress (Collective Proc.)

CNE5    Progress Analysis

CNG1    Netw./Hier.: Maintain frame types

CNG2    Netw./Hier.: Maintain form def.

CNG3    Netw./hier.: maintain color definit.

CNG4    Netw./Hier.: Maintain graph. profile

CNG5    Netw./Hier: Maintain options profile

CNG6    Netw./hier.: Maintain node type

CNG7    Netw./Hier.: Maintain link types

CNG8    Netw./Hier.: Maintain field def.

CNG9    Graph. Cust. Netw./Hierarchy Graph.

CNL1    Create delivery information

CNL2    Change delivery information

CNL3    Display delivery information

CNMASS  Mass Changes in Project System

CNMASSPROT      Display log f. mass changes PS

CNMM    Project-Oriented Procurement

CNMT    Milestone Trend Analysis

CNN0    Number Range for Library Network

CNN1    Number range maint.: ROUTING_0

CNPAR   Partner Overview

CNPRG   Network Progress

CNR1    Create Work Center

CNR2    Change Work Center

CNR3    Display Work Center

CNS0    Create deleivry from project

CNS40   Project Overview

CNS41   Structure Overview

CNS42   Overview: Project Definitions

CNS43   Overview: WBS Elements

CNS44   Overview: Planned Orders

CNS45   Overview: Orders

CNS46   Overview: Networks

CNS47   Overview: Activities/Elements

CNS48   Overview: Confirmations

CNS49   Overview: Relationships

CNS50   Overview: Capacity Requirements

CNS51   Overview: PRTs

CNS52   Overview: Components

CNS53   Overview: Milestones

CNS54   Overview: Sales Document

CNS55   Overview: Sales and Dist. Doc. Items

CNS60   Change Documents for Projects/Netw.

CNS71   Create versions

CNS83   PS: Archiving project - Info System

CNSE5   Progress Analysis

CNVL    Variable Overviews

CNW1    WWW: Confirmation

CNW4    Project Documents

 

Tcodes in SAP Project System Part 3

PS Configuration / Customization related Transactions codes:

OP00    Maintain Operation Control Key

OP01    Customizing Routing/Work Center

OP03    Factory Calendar C

OP04    Word Processing

OP07    Standard Text

OP08    Standard Text

OP09    Maintain Alternative Activity Desc.

OP10    Maintain Person Responsible

OP11    Maintain Period Pattern Key

OP12    Maintain Location

OP13    Maintain Screen Sequence

OP14    Maintain Type of Std. Value Determin

OP15    Production User Profile

OP16    Maintain Period Pattern

OP17    Formula Parameters

OP18    Maintain Setup Group/Setup Group Cat

OP19    Standard Value Key

OP20    Maintain Setup Type Key

OP21    Define Formula

OP22    Maintain Wage Groups

OP23    Maintain Location

OP24    Maintain period dependent oper. val.

OP26    Maintain suitability

OP28    Maintain Perf. Efficiency Rate Key

OP30    Maintain Move Time Matrix

OP31    Maintain Time Segment (Per. Pattern)

OP32    Maintain Capacity Category

OP34    Maintain Work Center Planner Group

OP35    Maintain Perf. Efficiency Rate Key

OP36    Maintain Capacity Default Values

OP37    Maintain Available Capacity Version

OP38    Maintain Setup Type Key

OP39    Maintain Graphics Profile

OP40    Maintain Work Center Category

OP41    Matchcode for work center

OP42    Default work center

OP43    Maintain Setup Group Categories

OP44    Maintain Task List Usage

OP45    Maintain Usage

OP46    Maintain Task List Status

OP47    Maintain PRT Usage

OP48    Maintain Planner Group

OP49    Matchcode for Routings/Ref. Op. Sets

OP4A    Maintain Shift Sequences

OP4B    Overview variant: Routing

OP4C    Overview variant: Ref. oper. set

OP4D    Overview variant: Rate routing

OP4E    Overview variant: Ref. rate routing

OP4F    Overview var.:Scheduling of routings

OP4G    Overview var.:Scheduling ref.op.set

OP4H    Overview var.:Scheduling of rate rtg

OP4I    Overview var.:Scheduling RefRateRtgs

OP50    Assign Material Types

OP51    Formula Parameters

OP52    Formula Parameters

OP53    Formula Parameters

OP54    Define Formula

OP55    Define Formula

OP56    Define Formula

OP57    Define Formula

OP58    Maintain Default Value Profiles

OP59    Formula Parameters

OP5A    Field Selection: Task List Overview

OP5B    Field Selection: Task List Header

OP5C    Field Selection: Task List Sequence

OP5D    Field Selection: Task List Details

OP5E    Field selection task list overview

OP5F    Field selection std network -> PRT

OP5H    Field sel. insp.plan characteristics

OP61    Number range maintenance: ROUTING_3

OP62    Number ranges for routings

OP63    Number Ranges for Ref.Operation Sets

OP64    Maintain Setup Group Key

OP65    Formula Parameters

OP66    Maintain Location Group

OP67    Maintain Operation Control Key

OP68    Maintain Move Time Matrix

OP69    Maintain wage type

OP70    Maintain PRT Control Key

OP71    Maintain Wage Group

OP72    PRT Control Key

OP73    PRT Authorization Group

OP74    Maintain PRT Group Key

OP76    Define suitability

OP77    Engineering Workbench for Task Lists

OP78    Maintain Type of Std. Value Determin

OP7A    Customizing matchcode for PRTs

OP7B    Define Parameters

OP80    Maintain PRT Status

OP82    Define Formula

OP84    Profiles: Default Values for Rtgs.

OP85    Profiles: Default Values for QM

OP87    Maintain Routing/Ref.Op.Set Usage

OP88    Maintain Assignmt. of Task List Type

OP8A    Maintain operation value description

OP8B    Maintain standard value texts

OP8C    Record layout for background (APL)

OP8D    Data transfer APL

OP8E    Command file task lists Rel. 2.2A

OP8F    Maintain production scheduler

OP8H    Profiles: Default Values for Rtgs.

OP91    Maintain Object Overview Version

OP95    Assign Work Center Cat. to Applicatn

OP96    Maintain Work Center Category

OP97    Maintain Performance Efficiency Rate

OP98    Maintain Validity of Perf.Effic.Rate

OPA0    Status selection profiles

OPA1    Maintain combination definitions

OPA2    Define selection profile

OPA3    Define option profile

OPA4    Define list profile

OPA5    Define graphics profile

OPA6    Define overall profile

OPA7    Define columns

OPA9    Maintain selection profiles

OPB1    Define list versions

OPB2    Define distribution function

OPB3    Specify distribution functions

OPB4    Specify distribution strategies

OPB5    Specify distribution key

OPC0    Axis representation selection

OPC1    Maintain axis representation

OPC2    Curve representation selection

OPC3    Maintain curve representation

OPC5    Max. no. of data records

OPCD    Capacity category

OPCE    Capacity planner

OPCF    Time units

OPCG    Maintain Operation Control Key

OPCH    Maintain production scheduler

OPCI    Setup group key/category

OPCL    Scheduling type

OPCM    Standard value key

OPCN    Maintain move time matrix

OPCQ    Efficiency rate

OPCR    Formula parameters

OPCS    Define formula

OPCT    Strategies

OPCU    Strategy levels

OPCW    Planned order parameters

OPCX    Formula parameters

OPCY    Define formula

OPD0    Resource planning overall profile

OPD1    Resource planning selection profile

OPD2    Capacity leveling - time profile

OPD3    Resource planning evaluation profile

OPD4    Resource planning period profile

OPD5    Flow control definition

OPD6    Flow control control table

OPD7    Flow control statuses

OPD8    Flow Control Actions

OPD9    Flow Control Messages

OPDA    Transition matrix (setup matrix)

OPDB    Capacity Leveling Strategy Profile

OPDD    Factory calendar

OPDE    Resource planning control profile

OPDF    Define requirements grouping

OPDH    Capacity leveling - list profile

OPDJ    Define layout

OPDK    Define standard overview

OPDL    Cap. plan. detailed cap.list maint.

OPDM    Define detail list (leveling)

OPDQ    Profile for planning table (tab.)

OPDR    Define layout key

OPDT    Define detail list

OPDU    Maintain perf. efficiency rate key

OPDV    Com-file (Rel-Info/OLPK) KOP. Set´s

OPDW    Com-file (Rel-Info/OLPK) KOP. Set´s

OPE0    Maintain Sort String

OPE1    Maintain Value Type

OPE2    Maintain Machine Type

OPE3    Maintain Planner Group

OPE4    Maintain Control Parameters

OPE5    Maintain rounding categories

OPE6    Maintain Rounding Category

OPE7    Maintain overhead key

OPE8    Maint. Roundg. and Add.Val.Key (Def)

OPE9    Maintain User Profile

OPEA    User selection

OPEB    Automatic selection

OPEC    PP user fields

OPENPS  Download Activities to Palm Pilot

OPF0    Maintain User

OPF1    Authorizations for CAPP

OPFA    Field selection: Work center

OPFP    Configuring the Fixed Price Version

OPFR01  RPUCORF0PBS : IMG Link

OPG0    Profile for planning table

OPG1    Chart sequence - selection

OPG2    Line representation

OPG3    Scale time axis

OPG4    Time scale profile

OPG5    Graphic obj.type sel./repr.profile

OPG6    Transition matrix setup fam.key

OPG7    Line display selection

OPG9    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 Lists

OPGI    Equipment PRT - All Task Lists

OPGJ    Material PRT - All Task Lists

OPGK    Misc. PRT - All Task Lists

OPGL    Resource - Master Recipes (PI)

OPGM    Process Instr. Cat. - Master Recipe

OPGN    Document PRT - Maintenance Task List

OPGO    Equipment PRT-Maintenance Task Lists

OPGP    Material PRT - Maintenance Task List

OPGQ    Misc. PRT - Maintenance Task Lists

OPGR    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 Data

OPH2    PS Cash Management: Delete Plan Data

OPH3    CO Cash Bgt Mgmt: Delete Master Data

OPH4    CO Cash Bgt Mgmt: MM Data Transfer

OPH5    CO CBM: Successive FI Data Transfer

OPH6    CO CBM: Take Over FI Completely

OPH7    CO-CBM: Take Over All Data

OPI1    Maintain Value Categories

OPI2    Value Categories for Cost Elements

OPI3    Update Control: File RPSCO

OPI4    Commitment Item Value Categories

OPI5    Value Categories for Stag.Key Figs

OPI6    Activate CO Cash Budget Management

OPI8    Display Value Category

OPIA    Interest Profile for Projects

OPIB    Maintain Interest Profile

OPIC    Intrst Relevance: Cost Els/Cmmt Itms

OPID    Proj.Int Calc: Account Determination

OPIE    Interest Indicator

OPIF    View Maintenance:Compound Int.Cont.

OPIG    View Maint.: Compound Int. Periods

OPIH    Interest Scale, General Conditions

OPIN    Number range maintnce: VHU_PINST

OPJ2    Production order stock determination

OPJ4    Schedule batch function request

OPJ6    Maintain Status Profiles

OPJ7    Maintain Routing Usage

OPJ8    Maintain Operation Control Key

OPJ9    Maintain prod. scheduler group

OPJA    Maintain setup group/group category

OPJB    Specify system messages

OPJC    Maintain Wage Groups

OPJD    Item Categories

OPJE    User Selection

OPJF    Automatic Selection

OPJG    Maintain Default Values

OPJH    Order types production order

OPJI    BOM Usage Priorities

OPJJ    Maintain Scope of Check

OPJK    Maintain Control

OPJL    Maintain Checking Rule

OPJM    Application-Specific Criteria

OPJN    Maintain Scheduling Type

OPJO    C MM-BD units of measurement

OPJP    Maint. acct.assgnm.types for orders

OPJQ    Standard Value Key

OPJR    Maintain move time matrix

OPJS    PP: Maintain reduction strategies

OPJT    Maintain Strategy Levels

OPJU    Production order control parameters

OPJV    Maintain Capacity Category

OPJW    Maintain Capa.Planr.Grp for WrkCentr

OPJX    Factory Calendar C

OPJY    Maintain perf. efficiency rate key

OPJZ    Maintain Release Periods

OPK0    Confirmation Parameters PP

OPK0T   Confirmation Parameters

OPK1    Confirmation Parameters PP-PI

OPK1T   Confirmation Parameters

OPK2    Formula Parameters

OPK3    Define Formula

OPK4    Confirmation Parameters

OPK5    Maintain variances

OPK6    List Layout

OPK7    Accessing Customizing PDC transfer

OPK8    Maintain print control prod. orders

OPK9    Maintain Goods Receipt Valuation

OPKA    Maintain Movement Types

OPKB    Control parallel confirmation

OPKC    Control confirmation process chain

OPKD    Control confirmation process chain

OPKE    Screen Sequence for Components

OPKF    Control parallel confirmation

OPKG    Maintain Messages

OPKH    Maintain Breakpoints

OPKI    Maintain Collective Confirmation

OPKJ    Maintain PRT Control Key

OPKK    Standard Text

OPKL    Formula Parameters

OPKM    Define Formula

OPKN    Overview variant production control

OPKO    Command File for Production Orders

OPKP    Shop floor control profile

OPKQ    Customizing: Matchcode for Proc.Ord.

OPKR    Print flag

OPKS    Maintain Origins for CO Object

OPKT    Initial Screen: Settlement Structure

OPKU    Maintain Collective Confirmation

OPKV    Print Flag

OPKW    Print shop papers

OPKX    Deletion Flag/Indicator

OPKZ    Customizing Matchcode for ProdOrder

OPL1    Costing Variants: PP Prod. Order

OPL2    Maintain trigger point group

OPL3    Trigger point usage

OPL4    Profile for missing parts list

OPL5    Order type LIS parameters

OPL6    Profile for documented goods mvmts

OPL7    Order change management profile

OPL8    Order type parameters: Overview

OPL9    Parameters for order change mgmt

OPLA    Conditions: V_T682F for H CO

OPLB    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 orders

OPLI    Background job for goods movements

OPLJ    Job "Fast entry confirmation"

OPLK    Overall profile for order prog. rep.

OPLL    Order progress: Displayed fields

OPLM    Order progress: Displayed fields

OPLO    maintain selection profile

OPLP    Job "Convert planned order"

OPLQ    maintain filter for control keys

OPLR    Maintain filter for capacity version

OPLS    Parallel processing control

OPLT    Target System for Data Transfer

OPLV    Maintain Filter for Task List Usage

OPLW    Maintain Filter for Task List Status

OPLX    Maintain Filter for BOM Usage

OPLY    Maintain Filter for BOM Status

OPLZ    Maintain POI Planned Order Selection

OPM0    Maintain profile - field selection

OPM1    Costing Variants - Production Order

OPM2    Maintain Detail Screen Control Oper.

OPM3    Maintain Detail Scrn Control Header

OPMF    Field Selection - BOM Transfer

OPMI    Import models activities

OPMJ    Determine progress values

OPN0    Master Recipe Profile

OPN1    Maintain Profiles for Master Recipes

OPN2    Valuation Variants - Prod. Order

OPN3    Overv.Var.: Master Recipe Scheduling

OPN5    Field Seln: Std Network Overview

OPN6    Field Selection Standard Network Hdr

OPN7    Field Sel.:Std Ntwk Activity Detail

OPN8    Field Sel.:Std.Ntwk Comp.Overview

OPN9    Field Sel. Std Ntwk Comp.Detail

OPO1    Create Cost Element Planning Layout

OPO2    Change Cost Element Planning Layout

OPO3    Display Cost Element Planning Layout

OPO4    Create Stat. KF Planning Layout

OPO5    Change Stat. KF Planning Layout

OPO6    Display Stat. KF Planning Layout

OPO7    View Maintenance V_TCJ41_7

OPO8    View Maintenance V_TCJ41_8

OPO9    View Maintenance V_TCJ41_9

OPOA    View Maintenance V_T003O_N0

OPOB    View Maintenance V_T003O_N1

OPOC    View Maintenance V_T399X_N0

OPOD    View Maintenance V_T399X_N1

OPOE    View Maintenance T_T399X_N2

OPP1    Customizing MRP

OPP2    MPS

OPP3    Customizing Repetitive Manufacturing

OPP5    List Profile Component List

OPPA    PP/MRP Customizing Explosion

OPPB    Direct Procurement

OPPC    Period Grouping

OPPD    Customizing Planning Time Fence

OPPE    Conversion Plnnd Order -> Prod.Order

OPPE01  General iPPE Customizing

OPPE02  Define iPPE Node Type

OPPE03  Define iPPE Variant Types

OPPE04  Define iPPE Alternative Types

OPPE05  Define iPPE Relationship Types

OPPE06  Customer-Spec. Model Assgts (iPPE)

OPPE07  Time Analysis: Partner Products iPPE

OPPE11  Profiles: iPPE WB Professional

OPPE12  Tabs: iPPE Workbench Professional

OPPE13  User Assgmt: iPPE WB Professional

OPPE14  Define Reports for iPPE WB Prof.

OPPE15  Define Interface for iPPE Workbench

OPPE20  Profile Maintenance iPPE PS

OPPEACT01       Define Std Val. Determin. Type

OPPEACT02       Object Dependency in Process Struct.

OPPECHK01       Customizing: Consistency Check

OPPEDOK Documentation

OPPELUI01       Profile Definition: iPPE WB Express

OPPELUI02       User Assignment: iPPE WB Express

OPPERES01       Customizing for Production Resources

OPPESCMPV       Object Dependent Status Management

OPPESTATUS      Cross-Application Status Management

OPPF    Customizing for Order Report

OPPH    Customizing Purchase Req. Conversion

OPPI    Available Stock

OPPJ    MRP Checking Rule

OPPK    Hierarchy Element

OPPL    MRP

OPPM    Evaluation Profiles

OPPN    Layout

OPPO    Hierarchy Element

OPPP    Customizing Direct Procurement

OPPQ    C M MRP Plant Parameters for MRP

OPPR    C M MRP MRP Group

OPPS    Strategy

OPPT    Strategy Group

OPPU    Strategy Group for MRP Group

OPPZ    MRP Group

OPR1    Area of Responsibility <-> Message

OPR3    Definition of Breakpoints

OPR4_ACT        Multilevel Actual Settlement

OPR4_CK Material Cost Estimate

OPR4_CKMC       Mass Costing - Sales Documents

OPR4_CKML       Closing and Calc. of Periodic Price

OPR4_CKPF       Price Update

OPR4_FCO        Collective Processing: Variances

OPR4_KKA        WIP Calculation

OPR4_KKP        Repetitive Mfg and Process Mfg

OPR4_KKS        Collective Processing: Variances

OPR4_KKS1       Individual Processing: Variances

OPR4_PPCO       Production Order: Cost Calculation

OPR5    Definition of Error Mgmt IDs (SAP)

OPR6    Definition of Object IDs (SAP)

OPR7    Def. of Areas of Responsibility

OPR8    Def. of Minimum Message Types (SAP)

OPR9    Def. of Reference Objects (SAP)

OPRCMFE User-Defined Messages

OPRF    Maintain Quotation Prefixes

OPS     Customizing for Project System

OPS0    Maintain print control for networks

OPS1    Maintain User Fields

OPS2    Maintain Relationship Texts

OPS3    Maintain PS Text Types

OPS4    maintain simulation profile

OPS5    Maintain Standard Network Profile

OPS6    Maintain Project Manager

OPS7    Maintain Applicant

OPS8    Materialflow network

OPS9    Budget Management Profile

OPSA    Maintain Project Profile

OPSB    Cost Planning Profile

OPSC    Create network types

OPSCAS  Command File Payments (PS)

OPSCOS  Command File Costs (PS)

OPSD    Maintain Profile for Report Lines

OPSE    Maintain Report Groups

OPSF    Maintain Report Variations

OPSG    Order change management profile

OPSH    Maintain ctrl. key for activity (PS)

OPSI    Edit PS validation rules

OPSINS  Command File Info System (PS-F)

OPSJ    Maintain Project Coding

OPSK    Maintain Special Characters

OPSL    Project Info System Overview Maint.

OPSM    Maintain Overall Profile PS InfoSys

OPSN    Edit PS substitution rules

OPSO    Maintain Project Types

OPSP    Capacity availability check

OPSPAR1 Maintain Partner Functions

OPSPAR2 Define Lang.-Dep.Partner Functions

OPSPAR3 WBS Partner Profile

OPSQ    Intervals for Cost/Revenue Types

OPSR    Maintain milestones

OPSREV  Command File Revenues (PS)

OPSS    Maintain milestones

OPST    Network Confirmation Parameters

OPSU    Maintain Activity Control Key

OPSV    Cost object ind.

OPSW    Info System Profile

OPSX    PS: Reset "Budgeted" Status

OPT1    Maintain PS Transaction Types

OPT2    Matchcode for project definition

OPT3    Matchcode for WBS elements

OPT4    Matchcode for standard network

OPT5    Customizing matchcode for network

OPT6    Maintain std. milestone group

OPT7    Project planning board profile

OPT8    Maintain hierarchy graphic / dates

OPT9    Network parameters for PS-SD

OPTA    Command file for PS -> FI area

OPTB    Command file for WBS

OPTC    Command file for network

OPTD    Command file for standard network

OPTE    Command file for PS info system

OPTF    Command file for PS graphic

OPTG    Maintain PS Info Summztn Criteria

OPTH    PS info system maintenance

OPTI    Maintain Progrss Analysis Overview

OPTJ    Maintain PS Info Unit Conversion

OPTK    Exclude Cost Elems from Avlbty Cntrl

OPTL    Maintain PS Info Comparison Criteria

OPTM    Fincl Budgeting Profile for Projects

OPTN    Maintain priorities

OPTO    Change costing variants

OPTP    Sub-network parameters

OPTQ    Maintain WBS scheduling parameters

OPTR    Strategies for settlement rules

OPTS    Maintain project version profile

OPTT    Maint. acct.assgnm.types for orders

OPTU    Maint. PS Info System field settings

OPTV    Maint. PS Info System sort criteria

OPTW    Maint.PS Info System group. criteria

OPTX    Maint. PS Info System database set.

OPTY    Capacity leveling - Time profile/PS

OPTZ    Matchcode for standard WBS elements

OPU0    Matchcode for standard project def.

OPU3    Production order control parameters

OPU4    Maintain Capacity Planning (SOP)

OPU5    Parameter long term planning PlndOrd

OPU6    Production order control parameters

OPU7    Control parameters plant maintenance

OPU8    Overview Var.: Header Line Info Sys.

OPU9    Overview Variant: Item Line

OPUA    Field selection: Network: Header

OPUB    Field selection: Network: Overview

OPUC    Field selection: Network: Details

OPUD    Field selection:Network confirmation

OPUH    Field sel: Std. project definition

OPUI    Field selection: Std. WBS elements

OPUJ    Field selection: Project definition

OPUK    Field selection: WBS element

OPUL    PS: Maintain reduction strategies

OPUM    Maintain Subprojects

OPUN    Capacity overviews

OPUO    Project schedule overviews

OPUP    Subnetwork schedule overview

OPUQ    Overall network scheduling overview

OPUR    Info System: Structure overview

OPUS    Maintain Version Number Entry Mask

OPUT    Maintain overview variants

OPUU    Maintain Network Profile

OPUV    Network Type Parameters

OPUW    Standard Network Status

OPUX    Maintain overview variants std netwk

OPUY    Overview var.:Std.ntwrk scheduling

OPUZ    Control parameters plant maintenance

OPVC    Convert Avlability Cntrl Tol.Limits

OPVP    Collective availibility checkProfile

http://www.sap-img.com/sap-ps.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPS/CAARCPS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PS/PS.pdf

 

 

Project Systems Tables

IMAK	Appropriation requests - general data
IMAV	Appropriation request variant
IMPR	Investment Program Positions
IMPU	Texts for cap. inv. program positions
IMTP	Investment programs
IMZO	Assignment Table- CO Object - Capital Investment Prog.Pos.
PMCO	Cost structure of maintenance order
PRHI	Work Breakdown Structure, Edges (Hierarchy Pointer)
PROJ	Project definition
PRPS	WBS (Work Breakdown Structure) Element Master Data Project Definition: PROJ WBS Element: PRPS Network: AFKO, AUFK Activity: AFVV, AFVC Activity Element: AFVV, AFVC Milestone: MLST Budget: BPGE, BPJA

Blogs Subscribe Print Permalink Share   Basic PS terminologies  https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/9622 PS Master Tables and their relationship: Object Master Table Project Definition PROJ WBS element PRPS Network AFKO ,AUFK Activity AFVV , AFVC Activity Element AFVV , AFVC Activity Type CEPC Milestone MLST Budget BPGE , BPJA Following diagram depicts the linkage between various master tables in PS module.      Frequently used PS Transactions Object Transaction Description Project Definition CJ06 Create Project Definition CJ07 Change Project Definition CJ08 Display Project Definition CJ20N Project Builder WSB Element CJ01 Create Work Breakdown Structure CJ02 Change Work Breakdown Structure CJ03 Display Work Breakdown Structure CJ11 Create WBS Element CJ12 Change WBS Element Cj13 Delete WBS Element Network CN21 Create Network CN22 Change Network CN23 Display Network CN24 Overall Network Scheduling CN24N Overall Network Scheduling CJ20N Project Builder Activity CJ20n  Project Builder Milestone CN53N  Overview: Milestones CJ20N Project Builder Relationship CN49    Overview: Relationships CN49N Overview: Relationships CNS49 Overview: Relationships Confirmations CN25 Confirm Completions in Network CN27 Collective confirmation CN28 Display Network Confirmations CN29 Cancel Network Confirmation CN2X Confirm Completions in Network Settlement CJ02 Create Settlement Rule CJ88  Settle Projects and Networks CJ8A Act.-setlmt: Proj. retirmt. from IM CJ8G Actual Settlement: Projects/Networks Budget   CJ30 Change Project Original Budget CJ31    Display Project Original Budget CJ35    Budget Return from Project CJ36  Budget Supplement to Project CJ37 Budget Supplement in Project CJ38 Budget Return in Project CJ3A   Change Budget Document CJ3B Display Budget Document BAPIs used in PS Transactions Project Definition: BAPI to extract details of Project Definition:  BAPI Name BAPI Description BAPI_PROJECTDEF_EXISTENCECHECK To check whether a project definition exists BAPI_BUS2001_GETDATA           To get detailed information about a project definition. To do this, you must transfer the external ID of the project definition in the parameter I_PROJECT_DEFINITION. If required, you can also specify in which language the language-dependent fields, such as time units, system status, and so on, are to be returned. If you do not specify a language, the system language is used BAPI_PROJECT_GETINFO To read detailed information about project definitions and the WBS elements of projects from the system. BAPI_PROJECTDEF_GETDETAIL      To read detail information about the project definition BAPI_BUS2001_GET_STATUS   To get both the active system statuses and the user statuses for a project definition BAPI_PROJECTDEF_GETLIST Provides a list of project definitions BAPI_GET_PROJECT_STATISTICS    Display project statistics BAPI to create/update Project Definition data:  BAPI Name BAPI Description BAPI_BUS2001_CREATE Create a project definition BAPI_PROJECTDEF_CREATE         Create a project definition BAPI_BUS2001_CHANGE           Change Project Definition BAPI_PROJECTDEF_UPDATE         Change Project Definition BAPI_BUS2001_DELETE Delete Project Definition BAPI_BUS2001_SET_STATUS        one system status and one user status  can be revoked each time, and one system status  and one user status  can be set each time for a project definition   WBS - Work Breakdown Structure: BAPI to extract details of WBS element:  BAPI Name BAPI Description BAPI_BUS2054_GETDATA           To get detailed information about WBS elements. BAPI_BUS2054_GET_GUID_FROM_KEY Read the GUID (Global Unique Identifier) using the external object key. BAPI_BUS2054_GET_STATUS        To read the active system statuses and user statuses for a list of PSP elements BAPI_BUS2054_GET_KEY_FROM_GUID Read the externalobject key (WBS Key) using the GUID (Global Unique Identifier). BAPI create/update WBS element data:  BAPI Name BAPI Description BAPI_BUS2054_CREATE_MULTI      Create  WBS Element BAPI_BUS2054_CHANGE_MULTI      Change  WBS Element BAPI_BUS2054_DELETE_MULTI      Delete WBS Element   Network: BAPI to extract details of Network:  BAPI Name BAPI Description BAPI_NETWORK_EXISTENCECHECK Check whether network exists BAPI_NETWORK_GETDETAIL Read detailed information about a network including all objects from the system. BAPI_NETWORK_GETINFO Read detailed information about a network including all objects from the system BAPI_NETWORK_GETLIST Produces a list of networks with descriptions. Returns a container of network numbers BAPI_BUS2002_GETDATA Returns Detail Data for Network Header. BAPI_BUS2002_GET_GUID_FROM_KEY Read GUIDS Using the Network Keys BAPI_BUS2002_GET_KEY_FROM_GUID Read Network Key Using the GUIDs BAPI_BUS2002_GET_STATUS Get network Status  BAPI create/update Network data:  BAPI Name BAPI Description BAPI_NETWORK_MAINTAIN To edit network headers, activities and relationships BAPI_BUS2002_CREATE Create Network Header. Only one network can be created each time this BAPI is called. BAPI_BUS2002_CHANGE Change Network Header. Only one network header can be changed each time this BAPI is called. BAPI_BUS2002_DELETE Delete Network Header. Only one network can be processed each time the BAPI is called. BAPI_BUS2002_SET_STATUS Set/Reset Network Status. At the same time, you can revoke one system status and one user status, or set one system status and one user status in a list of activities for the network.   Activity:  BAPI to extract details of Activity:  BAPI Name BAPI Description BAPI_BUS2002_ACT_GETDATA Detail Data for Activities BAPI_BUS2002_GET_ACTGUID_4_KEY Read the GUIDs Using the Network Activity Key. Read the GUID (Global Unique Identifier) using the external object key. BAPI_BUS2002_GET_ACTKEY_4_GUID Read the Network Activity Key Using the GUIDs. Read the external object key using the GUID (Global Unique Identifier). BAPI_BUS2002_GET_STATUS        Read active system statuses and user statuses for a network header (NUMBER) as well as its activities BAPI create/update Activity data:  BAPI Name BAPI Description BAPI_BUS2002_ACT_CHANGE_MULTI  Change one or more activities. Activities of one network only can be changed each time this BAPI is called. BAPI_BUS2002_ACT_CREATE_MULTI  Create one or more activities. Activities of one network only can be changed each time this BAPI is called. BAPI_BUS2002_ACT_DELETE_MULTI  Delete one or more activities. Activities of one network only can be changed each time this BAPI is called.   Activity Element:  BAPI to extract details of Activity Element:  BAPI Name BAPI Description BAPI_BUS2002_ACTELEM_GETDATA   Get detailed information about activity elements. BAPI_BUS2002_GET_ELEGUID_4_KEY Read the GUIDs Using the Activity Element IDs BAPI create/update Activity Element data:  BAPI Name BAPI Description BAPI_BUS2002_ACTELEM_CHANGE_M  Change one or more activity elements. Each time this BAPI is called, only the activity elements for one network can be changed BAPI_BUS2002_ACTELEM_CREATE_M  Create one or more activity elements. Each time this BAPI is called, only the activity elements for one network can be changed BAPI_BUS2002_ACTELEM_DELETE_M  Delete one or more activity elements. Each time this BAPI is called, only the activity elements for one network can be changed   Activity Type:  BAPI to extract details of Activity Type:  BAPI Name BAPI Description BAPI_ACTIVITYTYPE_GETDETAIL Detailed information on a selected activity type on Key Date. BAPI_ACTIVITYTYPE_GETLIST      List of Activity Types Using Selection Criteria BAPI_ACTIVITYTYPE_GETPRICES    Determines, for a given day, activity prices for cost center/activity type combinations. BAPI create/update Activity Type data:  BAPI Name BAPI Description BAPI_ACTTYPE_CHANGEMULTIPLE    Change One or More Activity Types BAPI_ACTTYPE_CREATEMULTIPLE    Create One or More Activity Types   Confirmation: BAPI to extract details of Confirmations  BAPI Name BAPI Description BAPI_NETWORK_CONF_GETDETAIL Using this method you can make the detail data of a confirmation for a network available for the transferred object. You can also make goods movement posted together with the confirmation available. BAPI_NETWORK_CONF_GETLIST All confirmations are determined for the specified network activity or activity element. The transferred capacity category and split are interpreted as additional constraints BAPI_NETWORK_CONF_GETPROP       To make default data available for confirming network activities BAPI create/update Confirmation data:  BAPI Name BAPI Description BAPI_NETWORK_CONF_ADD To enter confirmations for network activities/ activity elements and splits. BAPI_NETWORK_CONF_CANCEL To cancel a network confirmation that has already been booked.