ODI5 SAP transaction code
Number range for original files
The SAP transaction code ODI5 refers to the SAP report SAPMSNUM. The SAP short description for transaction code ODI5 is "Number range for original files".
Information about the SAP transaction code
| transaction code | ODI5 |
| relevance | medium relevance |
| description | Number range for original files |
| Report | SAPMSNUM |
Similar transactions
OD00 Number ranges for documents OD01 Document Types OD05 Data Carr./Netwk Node OD06 Data carrier OD07 Frontends OD08 Text for document types OD09 Document Status Texts OD10 Document Status OD11 Key Fields of Classifiable Ojbects OD12 Maintain Number Range for Vaults OD13 Sources for Application OD14 Text for Object Link OD15 Object Link OD16 Document link text OD20 Data Carrier Type OD25 Application OD30 Lab/Office OD36 Mount Points/Log. Drives OD37 Workstation Applications OD40 CAD System OD41 Global DMS Settings OD50 DMS IAC - group definition OD51 Control Parameters OD52 DMS IAC - User allocation OD55 Functions OD56 Assign Field Sets OD57 Field Names OD58 Field Sets SAP->CAD OD59 Field Sets OD60 Exception Fields OD65 User Functions OD70 Create Conditions Table (DMS) OD71 Change conditions table (DMS) OD75 Output Types for Documents OD77 Document Output Determ. Procedure OD79 Document Output Access Sequence OD81 Messages by Partner Function OD90 Record Layout for Batch Input (Docs) OD91 Document Data Transfer OD92 Document Batch Input Example File OD93 Display Document File ODI1 Number range for distr. order Id ODI2 Number range for initial order Id ODI3 Number range for dist.order pack. Id ODI4 Number range for partial order Id ODI5 Number range for original files ODI6 Number range for recipient list ODLC Delivery Confirmation Outbound ODLCM Create Delivery Conf. Manually ODOC Activate Docmt Mgmt for Batches ODP1 DIP Profile ODP11 DIP Profile: Billing Plan Integratn ODP14 Fixed Price Condition for Billing ODP2 DIP Profile: Consistency Check ODP2A DIP Profile:Multiple Consist. Checks ODP2L DIP Profile:Consistency Check (List) ODP3 Determine Apportionment Reason ODP4 Determine Cost Condition ODP5 Residence Time for DIP Sources ODQMON Monitor for Operational Delta Queue ODRV Customizing for Derivation
Here you will find a list of all SAP transaction codes