-O -

Obj.

Person or thing (for example: applicant, employee, external person, company, work center, job, position.).

Object

Person or thing (for example: applicant, employee, external person, company, work center, job, position.).

Object list

List of functional locations or equipment that were allocated to a work order, notification, or item.

Object part

Code for the equipment part which was damaged.

Object Related Task List

A task list that is tied to either a functional location or equipment master record. They are in contrast to general task lists which are not tied to a master record.

Object status

The operational status of a maintenance object.

Object type

Determines type of object to process. For example, organizational units, jobs, and positions.

Offset

The maintenance package offset which defines the amount of time after the start of the maintenance cycle that the first call-up is due. Note this effects only the first call-up after creation of the maintenance plan.

Old ABC

ABC indicator in the previous analysis.

Old task list no.

Number of the old routing being replaced.

On hand

Labor needed for the delivery. It is the total of the setup time and the processing time for the material and is taken from material master records.

Op. increment

Specifies the increment between operation numbers used when the operations of the reference operation set are inserted.

Op/Ph.

Operation and phase of production in a master recipe. The check mark in the Ph field signifies that it is a phase level of an operation.

OpAc

Operation and its related activities.

Open item clearing

The partial or total elimination of open items maintained in a G/L account being managed on an open item basis.

Open order qty

Quantity of the material on an order for which a delivery has not been made.

Open orders

Value of orders created, but no delivery has been made.

Open orders qty

Amount on an order left to be shipped.

Opening Horizon

Number of work days that will be subtracted from the start of the planning period in order to determine the order creation date. The planned order opening period is only relevant for in-house production orders.

Operating concern

A representation of a part of an organization for which the sales market is structured in a uniform manner

Operating Pressure

The standard operating pressure of a vessel.

Operating Temperature

The standard operating temperature of a vessel.

Operation

Description of a maintenance action within a maintenance plan. May include multiple activities.

Operation description

Brief description of the work to be performed on the operation.

Operation number

Unique number assigned to each operation step.

Operation qty

Quantity of service operation required from external source.

Operation scrap

Scrap quantity generated in the normal course of an operation.

Operation scrap in %

Percentage of the material processed in an operation which does not meet the quality requirements.

Operation unit

Unit of measure used in the operation for the material to be produced.

Operation/phase

The operation or phase number in the manufacturing sequence.

Operations information

Includes system status, latest scheduled start and finish date of operation, and work center information.

Operative structure

Clearly defined framework of activities and elements of a project including dates and assets assigned to the project.

Oprtn dur.

The time it takes to complete an operation.

Optimization Profile

Defines the optimization objective functions and the relevant settings for optimization.

OPUn

Unit of measure used in the operation for the material to be produced.

Ord. finish

Order finish date.

Ord. Items

Number of items on the created order.

Ord.finish

Order finish date.

Ord.quantity

Quantity of goods requested.

Order

Sales, production, process, purchase, internal, or work order number that uniquely identifies an object.

Order Description

Description of order types (standard, free of charge, consignment, etc). For Plant Maintenance, it is the text description of a work order.

Order number

Sales, production, process, purchase, internal, or work order number that uniquely identifies an object.

Order priority

Code for the priority of the order. Priority is used to determine picking and shipping activities.

Order qty

Quantity of goods requested.

Order quantity

Quantity of goods requested.

Order Reason

Reason for creating a sales document, such as a credit memo request, sales order, or debit memo request. Also used to process return orders. When a return order is created, you must identify the reason for the return.

Order settlement

Complete or partial crediting of an order. The costs, which have accrued to an order, are debited to one or more allocation receivers belonging to financial or management accounting.

Order start date

Date the work is to begin.

Order type

A classification in SAP whose value differentiates orders according to their purpose.

Order unit

A conversion factor that allows Purchasing to order material in a unit different from the base unit in which the material is defined.

Order Value

Total value of the order including all costs, charges, and discounts.

Order-related production

A method of manufacturing based on sales orders.

Orders cost

Stock value of incoming orders.

Orders quantity

Quantity of goods requested.

OrderStart

Order start date.

Ordinary depreciation

Planned reduction in asset value due to normal wear and tear.

OrdsCrtd

Orders created. Number of orders recorded.

Origin

Detailed information on the source of the costs assigned to a cost element.

Original

Version of an object that is maintained.

OTDel.1

Vendor's score for on-time delivery of materials in the current period. The current period can be a day, week, or month.

OTDel.2

Vendor's cumulative and smoothed score for on-time delivery of materials in all periods included in the analysis.

Out.agr.targ.vl

Outline agreement target value.

Outbound delivery

Document generated in SAP when goods are shipped.

Output

Code identifying the type of output device.

Output Device

Type of output machine that produces documents.

Output Type

Code identifying the type of document to be printed.

OutputDevice

Type of output machine that produces documents.

Overall

Overall budgeted amount across fiscal years.

Overall capacity load

Indicator used in capacity leveling, when data is displayed by period, to specify when an operation is dispatched, the overall load within the planning period is taken into account.

Overall limit

Overall cost limit for procurement of services for a project on a PO.

Overall prof

Overall profile. Specifies the settings for scheduling with the detailed scheduling planning board that you can call up directly in the area menu Production Planning and Detailed Scheduling.

Overall Profile

Specifies the settings for scheduling with the detailed scheduling planning board that you can call up directly in the area menu Production Planning and Detailed Scheduling.

Overdeliv. tol.

Over delivery tolerance. A value stated in percent for which the system does not accept a goods receipt outbound delivery that is greater than the order quantity plus the over delivery tolerance.

Overdeliv. tolerance

Over delivery tolerance. A value stated in percent for which the system does not accept a goods receipt outbound delivery that is greater than the order quantity plus the over delivery tolerance.

Overdelivery Tolerance

Over delivery tolerance. A value stated in percent for which the system does not accept a goods receipt outbound delivery that is greater than the order quantity plus the over delivery tolerance.

Overdelv. tolerance

Over delivery tolerance. A value stated in percent for which the system does not accept a goods receipt outbound delivery that is greater than the order quantity plus the over delivery tolerance.