OMJQ is a SAP tcode coming under SRM module and BBPCRM component. View some details about OMJQ tcode in SAP.
- OMJQ tcode used for : Deletion Flag: Consg. Price Segments in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06IMKI
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OMJQ related transaction codes
| Tcode | Note |
|---|---|
| OMJQ | Deletion Flag: Consg. Price Segments |
| IP25 | Set deletion flag for maint. plans |
| IW27 | Set deletion flag f. PM notification |
| IW57 | Set Deletion Flag For Notification |
| ME15 | Flag Purch. Info Rec. for Deletion |
| MM06 | Flag Material for Deletion |
| O3U_RVT02 | Set deletion flag for Val. rejects |
| BUG4 | Bus. partner general deletion flag |
| BUPA_PRE_DA | Flag Business Partner for Deletion |
| OPKX | Deletion Flag/Indicator |
| POP4 | Deletion flag undo for pack.instr. |
| S_ALR_87101122 | Deletion Flag |
| S_P7D_67000045 | Accounts with Deletion Flag |
| O54L | Set Price Ref. Plant Flag |
| JBDAC_DEL | Deletion of Account Master Data |
Tables in the same package as OMJQ
SAP tables in package ME, which also contains transaction OMJQ.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |