OPST is a transaction code in SAP PS application with the description — Network Confirmation Parameters. On this page, you will find similar/related TCodes to OPST, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for OPST.

OPST — Meta Data

Description: Network Confirmation Parameters
Main Category: PS
Sub Category: Project System

SAP Help, Wiki Resources, and Forum Discussions on OPST


Related Transaction Codes

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
OPK4 Confirmation Parameters PP - Order Planning
OPUV Network Type Parameters PS - Network and Activity
OPU6 Production order control parameters PP - Scheduling
OPJK Maintain Control PP - Order Planning

Tables for SAP Transaction Code OPST

TABLE Description Functional Area
CATA CATT: General test run data Basis - CATT Computer Aided Test Tool
MSEG Document Segment: Material MM - Inventory Management
EKKN Account Assignment in Purchasing Document MM - Purchasing
ANKA Asset classes: general data FI - Basic Functions
V_T021S Generated Table for View V_T021S FI - Basic Functions
RESB Reservation/dependent requirements MM - Inventory Management

Authorization Objects for SAP Transaction Code OPST

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_BLA Accounting Document: Authorization for Document Types