Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with 0 | ||||
0 | Dialog Box for Customizing | |||
00_PTSPPS_INCLUPD | Activate Functionality | |||
SAP transaction codes starting with 08 | ||||
0817_CHG | Change Object | |||
0817_CUST | SAP ArchiveLink: Bar Code Entry | |||
0817_DIS | Display Object | |||
0817_INS | Create Object | |||
SAP transaction codes starting with 0C | ||||
0CJBQ1 | Customizing Billing Plan Ps | |||
SAP transaction codes starting with 0D | ||||
0DIS01 | Distribution profile | |||
SAP transaction codes starting with 0F | ||||
0FIEHGF001_01 | Define Handling Methods | |||
0FIEHGF002_01 | Retrieval of Object Data | |||
0FILA | Customizing LAE Initial Screen | |||
0FILA000R | Reasons for Changes | |||
0FILA000R_1 | Define Reasons for Change | |||
0FILA001CE_1 | Change Processes Rest. NEWL | |||
0FILA001CE_2 | Define Adjustment Processes | |||
0FILA001CE_3 | Change Processes Rest. UPGR | |||
0FILA001CE_4 | Change Processes Rest. ROLL | |||
0FILA001CE_5 | Change Process Rest. BLEX | |||
0FILA001CE_6 | Change Process Rest. CONT | |||
0FILA001CE_7 | Change Processes Rest. RNEW | |||
0FILA001S_1 | Subprocesses | |||
0FILA001_2 | Define Adjustment Processes | |||
0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV | |||
0FILA003MV_1 | Value Determ. Using Value Determin. | |||
0FILA003M_1 | Value IDs for Later Use | |||
0FILA003_1 | Value Determ. Using Formula Interp. | |||
0FILA003_10 | Value Determ. Using Value Determin. | |||
0FILA003_11 | Determine Accrual Postings Balance | |||
0FILA003_13 | Value Determination Using Transfer | |||
0FILA003_14 | Net Book Value at Retirement | |||
0FILA003_15 | Overview of Defined Value IDs | |||
0FILA003_16 | Value Determ. Using Value Determin. | |||
0FILA003_2 | Value Determ. by Assign.Constants | |||
0FILA003_3 | Value Determination By Value Support | |||
0FILA003_4 | Value Determ. Using Value Determin. | |||
0FILA003_5 | Value Determ. Using Value Determin. | |||
0FILA003_6 | Value Determ. Using Value Determin. | |||
0FILA003_7 | Value ID of Inbound Predecessor | |||
0FILA003_8 | Value Determination Using Method | |||
0FILA003_9 | Value Determination By Derivation | |||
0FILA004_1 | Assignment of Trans. to Trans. Types | |||
0FILA005_1 | Assign Structure for Acct Assignmt | |||
0FILA006_1 | Assign Company Code/Grouping Key | |||
0FILA007CF_1 | Definition of Payment Schedules | |||
0FILA007C_1 | Add Value ID to Basis Payment Sched. | |||
0FILA007VC_1 | Value Determination by Calculation | |||
0FILA007_1 | Value Transfer from Condition Types | |||
0FILA008G_1 | Definition of CoCd Grouping Key | |||
0FILA008_1 | Assign Company Code/Grouping Key | |||
0FILA00970 | Specifications - Post Retirement | |||
0FILA009F_1 | Dates for Postings | |||
0FILA009F_2 | Data for Payment Schedule Definition | |||
0FILA009V_1 | Value Transfer from Contract Item | |||
0FILA009V_2 | Value Transfer from Material Master | |||
0FILA009V_3 | Value Transfer from Classification | |||
0FILA009V_4 | Value Transfer from Customer Master | |||
0FILA009V_6 | Value Transfer from LAE_CRM_CLASS | |||
0FILA009_1 | Data for Pmnt Schedule Def. frm IDs | |||
0FILA009_10 | Fill Basis Struct. for Fin.Class. | |||
0FILA009_11 | Fill Basis Struct. for Validations | |||
0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife | |||
0FILA009_13 | Specifications- Post Acquisition | |||
0FILA009_15 | Specifications for Posting APC Adj. | |||
0FILA009_16 | General Info for Asset Transactions | |||
0FILA009_17 | Specifications- Set Deprec. Terms | |||
0FILA009_19 | Fill IDAT Structure for Control | |||
0FILA009_2 | Fill Basis Struct. for Substitution | |||
0FILA009_20 | Fill IDAT Structure for Control | |||
0FILA009_21 | Change Specifications- Deprec. Terms | |||
0FILA009_22 | Fill Structure for Changing Asset | |||
0FILA009_23 | Fill Structure Using Value IDs | |||
0FILA009_24 | Fill Structure Using Value IDs | |||
0FILA009_3 | Fill Basis Struct. for Derivation | |||
0FILA009_4 | Fill Structure for Creating Asset | |||
0FILA009_5 | Specifications- Set Deprec. Terms | |||
0FILA009_6 | Specifications- Post Acquisition | |||
0FILA009_7 | Specifications- Post Retirement | |||
0FILA009_8 | Assign Structure for Acct Assignmt | |||
0FILA009_9 | Fill Basis Struct. for Valid.Determ. | |||
0FILA011_1 | Option IDs | |||
0FILA110_1 | Value Determ. Check Sequences/Steps | |||
0FILA110_2 | Validation Check Sequences/Steps | |||
0FILA110_3 | Classification Check Sequences/Steps | |||
0FILAACCRULE_1 | Acct Principles for Classif. in CRM | |||
0FILAALOG_01 | Process list | |||
0FILACHECK_01 | Process list | |||
0FILACHECK_02 | List of Subprocesses | |||
0FILACHECK_03 | Where-Used List for Methods | |||
0FILACHECK_04 | Value IDs Customizing | |||
0FILACHECK_05 | Method Customizing | |||
0FILACOMPSET | LAE: Specify Application Component | |||
0FILACREATE_01 | Generate Table Entries | |||
0FILAFA001_1 | Assignment of Trans. to Trans. Types | |||
0FILAFA002_1 | Assignment Acct Princ. to Dep. Area | |||
0FILAFA003_1 | Upgrade Specifications | |||
0FILAHELP_01 | Control List of FILAE-MSGNOs Used | |||
0FILAHELP_02 | Where-Used List Error Numbers in LAE | |||
0FILAHELP_03 | Where-Used List Error Nos. in FIAA | |||
0FILAHELP_04 | List of Parameter Transactions | |||
0FILAIMG | Customizing LAE Initial Screen | |||
0FILAIMG_ADJ | Jump to IMG for Customer Customizing | |||
0FILAIMG_CLASS | Jump to IMG for Financing Classif. | |||
0FILAIMG_CUST | Jump to IMG for Customer Customizing | |||
0FILAIMG_SYST | Jump to IMG for System Customizing | |||
0FILAIRCM_1 | Assign Company Code/Grouping Key | |||
0FILALAYOUT | Tabstrip Explorer/Adjustments | |||
0FILALAYOUTADMN | Tabstrip Explorer/Adjustments | |||
0FILALC001_1 | Definition Financing Classif.Group | |||
0FILALC002TO_1 | Upgrade Specifications | |||
0FILALC002_2 | Definition of Financing Classes | |||
0FILALC003_1 | Assign Structure for Classification | |||
0FILALDB000_01 | Struct. of Selection Cond.-Component | |||
0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB | |||
0FILALDB000_03 | Struct. of Selection Conditions-Hdr | |||
0FILALDB001_01 | Specify Determination of Data Basis | |||
0FILALDB001_02 | Specify Determination of Data Basis | |||
0FILANDURDET | Determine Asset Useful Life | |||
0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual | |||
0FILASTRUC_ACINF | Structure Enhancemt for Substitution | |||
0FILASTRUC_DATES | Param. Classification Financing | |||
0FILASTRUC_DEPPARM | Determine Asset Normal Useful Life | |||
0FILASTRUC_LCS_PARAM | Param. Classification Financing | |||
0FILASTRUC_LDB_ITEMS | Struct. Adjustment Flds of Log.DB | |||
0FILASTRUC_LVS_PARAM | Validation Parameter | |||
0FILASTRUC_NDURDET | Determine Asset Normal Useful Life | |||
0FILASTRUC_POINF | Structure Enhancemt for Substitution | |||
0FILASTRUC_VALSUP | Structure Enhancemt for Substitution | |||
0FILASTRUC_VSRDET | Struct.Adjustmt Valid./Subs. Determ. | |||
0FILASUBST0 | Substitution | |||
0FILASUBST1 | Financing Classification | |||
0FILASUBST3 | Rules for Value Determ. via Subst. | |||
0FILAVAL1 | Validation Processing Steps | |||
0FILAVSRDEF | Derivation of Check Sequences | |||
0FILAVSRDEF_CLAS | Derivation of Check Sequences | |||
0FILAVSRDEF_VALI | Derivation of Check Sequences | |||
0FILAVSRDEF_VALU | Derivation of Check Sequences | |||
0FILA_CALL_FM | Customizing LAE Initial Screen | |||
0FILA_EXPL_001 | Hierarchy Steps of Leasing Explorer | |||
0FIOTP001_1 | Acct Determ. Document Grouping | |||
0FIOTP003_1 | Posting Control for One-Off Postings | |||
0FIOTPKOFIDEF | Maintain Account Determination | |||
0FPM001 | Define Standard Texts for Carry/Fwd | |||
0FPM002 | Import Logo for Reporting | |||
SAP transaction codes starting with 0K | ||||
0K01 | List of Costing Variants | |||
0KE0 | EC-PCA: Transfer prog. for act. data | |||
0KE1 | EC-PCA: Delete Transaction Data | |||
0KE2 | EC-PCA: Del. Profit Ctr Master Data | |||
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | |||
0KE4 | EC-PCA: Update settings | |||
0KE5 | EC-PCA: Controlling Area Settings | |||
0KE5_WIZARD | Activate Profit Center Accounting | |||
0KE6 | EC-PCA: Average Balance Ledger | |||
0KE7 | EC-PCA: Maintain Time-Based Fields | |||
0KE8 | EC-PCA:Maintain Summarization Fields | |||
0KEA | EC-PCA: Maintain report tree | |||
0KEB | EC-PCA: Generate reports | |||
0KEH | EC-PCA: Report List | |||
0KEJ | Account Determination PC Allocation | |||
0KEK | EC-PCA: Account Determination | |||
0KEL | EC-PCA: Substitutions | |||
0KEM | EC-PCA: Maintain substitutions | |||
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | |||
0KEN | Special handling, PrCtr goods mvmt | |||
0KEO | Activities in Profit Center Accountg | |||
0KEP | EC-PCA:Transport Environ/Master Data | |||
0KEQ | EC-PCA: Transport Master Data | |||
0KER | EC-PCA: Transport Planning | |||
0KES | EC-PCA: Transport Actual Settings | |||
0KET | EC-PCA: Transport Information System | |||
0KEU | EC-PCA: Transport Cycles | |||
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | |||
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | |||
0KEX1 | Easy Execution Services | |||
0KEX2 | Customizing Execution Profile | |||
0KEX3 | Customizing Execution Profile | |||
0KEX4 | Detail Control Execution Services | |||
0KEX_ROLE | Workflow: Role Customizing | |||
0KEX_TASK | Workflow: Task Customizing | |||
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | |||
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | |||
0KM1 | CO Variant Maintenance: Cost Centers | |||
0KMV | List Variants, CCA/ABC Master Data | |||
0KW1 | CO Area Settings, Business Processes | |||
0KW2 | Change Business Process Attributes | |||
0KW3 | CO Variant Maintenance: CO-OM-ABC | |||
0KW7 | Master Data Report: Cost Objects | |||
0KW9 | Import Business Process Reports | |||
0KWD | Delete Business Processes | |||
0KWL | CO-OM-ABC: Change Process Category | |||
0KWM | Activity Based Costing: Customizing | |||
0KWN | Display Process Category Customizing | |||
0KWO | Maintain Search Help for Bus. Proc. | |||
0KWP | Display Search Help for Bus. Proc. | |||
0KWT | CO-OM-ABC: Transport Customizing | |||
SAP transaction codes starting with 0M | ||||
0MEC | Settings for B2B Sched. Agreements | |||
SAP transaction codes starting with 0P | ||||
0PEG01 | General Settings | |||
0PEG02 | Allowed Movement Types | |||
0PM3 | Define Career Groups and Texts | |||
0PMDIKEY | Distribution Keys | |||
SAP transaction codes starting with 0R | ||||
0REP | Start of program, etc. from IMG | |||
SAP transaction codes starting with 0S | ||||
0SHP | Customizing for delivery types | |||
SAP transaction codes starting with 0T | ||||
0TBLP01 | Customizing - TBLP | |||
SAP transaction codes starting with 0V | ||||
0VI1 | Maintain selection variants calc. | |||
0VI2 | Maintain selection variants settl. | |||
0VI3 | Selec.var. coll. run shipment costs | |||
0VI4 | Selec.var. coll. run shipment costs | |||
0VLK | Customizing for delivery types | |||
0VLKAIP | Customizing: Del. Type Determin. AIP | |||
0VLP | Customizing/deliv.item categories | |||
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | |||
0VRF | Definition of Route Determination | |||
0VSD | Stat. Groups: Trans. Service Agent | |||
0VSE | Units of measmnt. for Transp. stat. | |||
0VSF | Statistics Update: Shipment | |||
0VSH | Customizing Global Shipping Param. | |||
0VST | Statistics Groups: Shipment Types | |||
0VSU | Assign Statistics Group/Shipmnt Type | |||
0VT0 | Maintain Selection Variants | |||
0VT1 | Maintain PersInChargOfShip SelectVar | |||
0VT2 | Maintain Tranport.Process. SelectVar | |||
0VT3 | Maintain Selection Var. Registration | |||
0VT4 | Maintain Selection Variant Registr. | |||
0VT5 | Maintain utilization select.variants | |||
0VT6 | Maintain free capacity sel. variants | |||
0VT7 | Maintain Selection Variant F4 Help | |||
0VT9 | Maintain Selection Variant F4 Help | |||
0VTA | Customizing Shipping Types | |||
0VTB | Customizing Modes of Transport | |||
0VTC | Route definition | |||
0VTCFP | Set Freight Planning for Fwdg Agents | |||
0VTCR | Define routes | |||
0VTD | Def. of Transp. Connection Point | |||
0VTE | Multiple Maintenance Route Stages | |||
0VTG | Cumulation of Materials in TPS | |||
0VTGC | Cumulation of Matl (Freight Plng) | |||
0VTH | Insert Material Cumulation to TPS | |||
0VTI | Copy Material Cumulation to TPS | |||
0VTK | Customizing Transport Types | |||
0VTKT | Assign deadlines to shipment types | |||
0VTL | Activity Profiles for Shipment Types | |||
0VTP | Tr.Planning Pos.ext. Planning System | |||
0VTR | Route limits ext. Transport. Planng | |||
0VTRC | Route Limitation f. Freight Planning | |||
0VTS | Copy TPS Route Restrictions | |||
0VTT | Create TPS Route Restrictions | |||
0VTW | Special Processing Indicator | |||
0VU0 | Tracking Operations and Events | |||
0VU1 | Tracking: Partner code types | |||
0VU2 | Tracking: Tracking ID code types | |||
0VU3 | Tracking: Location code types | |||
0VU4 | Tracking: Route type code types | |||
0VVT | Set Up Express Delivery Company | |||
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | |||
0VVT_VC_VXSIQ | XSI: External Qualifier | |||
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | |||
0VVT_V_VXSI | Express Dlv. Companys Master Data | |||
0VVT_V_VXSI1 | Tracking Status Details | |||
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | |||
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | |||
0VVT_V_VXSIQ | Express Delivery Company Qualifier | |||
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | |||
0VVT_V_VXSIT | Express Dlv. Companys Master Data | |||
0VVT_V_VXTD | XSI Carriers | |||
0VVU | Packing Table | |||
0VVW | Item Category Usage | |||
0VX0 | Maintain Selection Variants - Japan | |||
0VX1 | Maintain Selection Variants MITI | |||
0VX2 | Selection variants - Customs decl JP | |||
0VX3 | Selection variants - Customs decl JP |