SAP transaction codes starting with 0


Here you will find a list of all SAP transaction codes.

269 SAP transactions were found!
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

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