All SAP R/3 Transaction Codes, Tables, Reports, complete ABAP dictionary list (with descriptions) - Very. . Sky. Here you can see about 1. SAP BusinessObjects BI, Edge edition, standard package (not for connection to SAP ERP) SAP BusinessObjects BI, Edge edition, version with data integration (not for. SAP Transaction Codes, Tables and the called Reports including short header description. The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can also have a look via SE1. SAP system. Alternatively, Use transaction SE1. ABAP Dictionary. Fill in the Database table name and click the Display button. TSTC table will contain all the Tcodes and. TSTCT table will contain all the Tcodes with Texts. Once you entered the screen, click in Top Menu - Utilities - Table contents - Display. If you want to display all the transaction code (total - 5. ![]() Fields: Maximum number. Simply goto transaction SM0. Tcode is to Lock/Unlock any transaction code, you can also view. Tcodes available in the R/3 system from here. Goto transaction SE9. There are two ways where you can find the list of transaction codes in SE9. You must be familiar with the starting characters strings for each of the R/3 application modules. Assuming you. know that most Materials Management transaction codes start with MM. In the Fields: Transaction code, type in. MM* and press the function key F4 The list of transaction code starting with MM will be displayed. On the Top Menu, click Utilities - Find - Execute and the first 5. If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. To get a list of the SAP Table names and descriptions, browse table DD0. T in SE1. 6, or run the following SQL in. Code Select tabname, ddtext from sapr. Below is some basic tips on the transaction codes. A transaction that ends in the number. If a transaction code ends in a number, it performs the function as. For examples below: 0. Main Menu. 0. 3 = DISPLAYME0. Purchasing Main Menu. SAP List of Authorization Objects Below is the list of authorization objects with object class. You can use the search functionality with keywords. Below is the. This article will show how you can access the runtime information of a 'Data Transfer Process' and which data is available. The runtime information of a 'Data. The SAP Community is the quickest way for users to solve problems, learn more about SAP solutions, and invent new ways to get things done. ME2. 1 - Create Purchase Order. ME2. 2 - Change Purchase Order. ME2. 3 - Display Purchase Order. MB0. 0 - Goods Receipt Main Menu. VA0. 0 - Sales Main Menu. VF0. 0 - Billing Main Menu. ![]() VL0. 0 - Shipping (Outbound Delivery) Main Menu. VL0. 1 - Create Delivery. VL0. 1N - Create Outbound Delivery with Order Ref. VL0. 1NO - Create Outbound Delivery w/o Order Ref. VL0. 2 - Change Outbound Delivery. VL0. 2N - Change Outbound Delivery. VL0. 3 - Display Outbound Delivery. VL0. 3N - Display Outbound Delivery. Besides looking at the following complete long list of SAP TCodes, Tables and Reports, here I provide you another page specifically on some of the more commonly used SAP Functional Transaction Codes and Tables: Materials Management Tables, Purchasing Tables, Transaction Codes for Production Planning, Material Master, Work Center, Routing, Sales & Operation Planning, Demand Management, Planned Orders, Master Schedule Planning, Capacity Planning, Forecasting, Long- Term Planning, BOM,Purchasing, Delivery (Outbound, Vendor, Customer, Sales Order, Pricing, Billing, Quotation, Customer Management, etc. I also provide you a list of the common ABAP Development Transaction Codes and Tables. TCode. Report. Header Description. AAVN RAVRSN0. 0 Recalculate base insurable value. ABAA SAPMA0. 1B Unplanned depreciation. ABAD SAPMF0. 5A Asset Retire. Sale w/ Customer. ABAD0 SAPMABADR Derivation: Initial Screen. ABAKN SAPLAMDP Last Retirement on Group Asset. ABAON SAPLAMDP Asset Sale Without Customer. ABAV SAPMA0. 1B Asset Retirement by Scrapping. ABAVN SAPLAMDP Asset Retirement by Scrapping. ABAW SAPMA0. 1B Balance sheet revaluation. ABCO SAPMA0. 1B Adjustment Posting to Areas. ABF1 SAPMF0. 5A Post Document. ABGF SAPMA0. 1B Credit Memo in Year after Invoice. ABGL SAPMA0. 1B Enter Credit Memo in Year of Invoic. ABIF SAPMA0. 1B Investment support. ABMA SAPMA0. 1B Manual depreciation. ABMR SAPMA0. 1B Manual transfer of reserves. ABMW SAPLAB0. 1 Reverse asset trans. ABNA SAPMA0. 1B Post- capitalization. ABNAN SAPLAMDP Post- Capitalization. ABNC SAPMA0. 1B Enter post- capitalization. ABNE SAPMA0. 1B Subsequent Revenue. ABNK SAPMA0. 1B Subsequent Costs. ABNV SAPMSNUM Number range maint: FIAA- BELNR. ABSO SAPMA0. 1B Miscellaneous Transactions. ABST RAABST0. 1 Reconciliation Analysis FI- AA. ABST2 RAABST0. 2 Reconciliation Analysis FI- AA. ABT1 SAPLAMDP_OLD Intercompany Asset Transfer. ABT1. N SAPLAMDP Intercompany Asset Transfer. ABUB SAPLABUM Transfer between areas. ABUMN SAPLAMDP Transfer within Company Code. ABZE SAPMA0. 1B Acquisition from in- house productio. ABZK SAPMF0. 5A Acquisition from purchase w. ABZO SAPMA0. 1B Asset acquis. ABZON SAPLAMDP Acquis. Autom. Offsetting Entry. ABZP SAPMA0. 1B Acquistion from affiliated company. ABZS SAPMA0. 1B Enter write- up. ABZU SAPMA0. 1B Write- up. ABZV SAPMF0. 5A Asset Acquis. Posted w/Clearing Acc. AB0. 1 SAPMA0. 1B Create asset transactions. AB0. 2 SAPLAB0. 1 Change asset document. AB0. 3 SAPLAB0. 1 Display Asset Document. AB0. 8 SAPLAB0. 1 Reverse Line Items. ACACAD ACEPSCALLBKEDR ACE Account Assignment. ACBD ATPBD0. 01 Display Shared Buffer: ATP Check. ACCR MENUACCR Personal Menu Volker Hofmann. ACCR0. 1 SAPMACCR0. Create Accrual/Deferral Document. ACCR0. 2 SAPMACCR0. Change Accrual/Deferral Document. ACCR0. 3 SAPMACCR0. Display Accrual/Deferral Document. ACCR0. 4 RACCRPROCESS Execute Accruals/Deferrals. ACCR0. 5 RACCRAPPLOG Display Accruals/Deferrals Log. ACCR0. 6 RACCRAPPLOGDEL Delete Accruals/Deferrals Log. ACCR0. 7 RACCRREVERSAL Reverse Accruals/Deferrals. ACEC ACE_IMG Accrual Engine - IMG. ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings. ACEREV ACEPS_REVERSAL_Reverse Postings. ACNR SAPMSNUM No. Range Maintenance: Ext. Service. ACTL SAPLKAZB INTERNAL: Work List. AC0. 0 MENUAC0. 0 Service Master. AC0. 1 SAPLBAS0 Service Master. AC0. 2 SAPLBAS0 Service Master. AC0. 3 SAPLBAS0 Service Master. AC0. 4 SAPLBAS0 Service Master. AC0. 5 RXASMD1. 0 List Processing: Service Master. AC0. 6 RXASMD1. 0 List Display: Service Master. AC0. 8 RBDSESRV Send service. AC1. 0 RMMLCLST Class Hierarchy with Services.AD0. 8 SAPMSD0. 8 Enter G/L Account Posting.AD2. 0 SAPLSD3. 0 Search help maintenance (for IMG). Uninstall Ci Floppy Disk Controllers on this page. AD2. 1 SAPMSD2. 0 Matchcode maintenance (for IMG).AFAB RAPOST2. 00. Post depreciation. AFABN RAPOST2. 00. Post Depreciation. AFAF RAT0. 84. 00 Assets with errors. AFAMA RAVCLUST View Maint. Deprec. Key Method. AFAMD RACSTABL View Maint. Declining- Bal. Method. AFAMH RAVCLUST Maintain Maximum Amount Method. AFAMP RACSTABL View Maint. Period Control Method. AFAMR RACSTABL View Maintenance Base Method. AFAMS RAVCLUST View Maint. Multi- Level Method. AFAMSK RAVCLUST Method: Levels in Calendar Years. AFAR RAAFAR0. 0 Recalculate Depreciation. AFBD RABUCH2. 0 Recreate Dep. Batch Input Session. AFBN RAFABNEW Include New Depreciation Area. AFBP RAPOST2. 00. Create depreciation posting log.AFWA SAPMJBRA Create Maintain Analysis Structures.AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance.AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin.AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring. . AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist. AFX_WB AFX_WORKBENCH Archiving Workbench. AIAB SAPMA1. 5B Au. C Assignment of Dist. Rule. AIAO SAPMV7. A C AM Maint. list vers. AIAZ SAPMA1. 5B Display Dist. Rule Allocation. AIBU SAPMA1. B Transfer Asset under Const. AIIO SAPMV7. 6A C AM Maintain List Version Au. C. AISF RJBRSVAC FX Exposure. AISFSS RJBRSVAC Single Value Analysis: FX Exposure. AISS RJBRSVAC Single Val. Analysis - Sensitivitie. AIST SAPMA1. 2B Reverse Settlement of Au. C. AJAB RAJABS0. Year- End Closing. AJRW RAJAWE0. 0 Fiscal Year Change. AKAB SAPMWAKA List purchasing arrangements. AKE1 SAPMV1. 3A Create Condition. AKE1. 0 SAPMV1. 3A Transfer Prices: Display Overhead. AKE2 SAPMV1. 3A Change Condition. AKE3 SAPMV1. 3A Display Condition. AKE4 SAPMV1. 3A Copy Condition. AKE5 SAPMV1. 3A PCA Transfer Prices: Create Prices. AKE6 SAPMV1. 3A PCA Transfer Prices: Change Prices. AKE7 SAPMV1. 3A PCA Transfer Prices: Display Prices. AKE8 SAPMV1. 3A Transfer Prices: Create Overhead. AKE9 SAPMV1. 3A Transfer Prices: Change Overhead. AKKO SAPMWAKA Promotion pur. AKVA SAPMWAKA List sales arrangements. AKVK SAPMWAKA Promotion sales price conditions. ALM_0. 1 RJBACFART2. KNZ ALM: Assign CF Type to CF Indicator. ALO1 RASHLO0. 0 Determine ASH/DOREX Relationships. AL0. 2 RSDB0. 00. Database alert monitor.
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