Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| 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 | |||