Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with AA | ||||
| AAA_1_IMG | AAAI in IMG | |||
| AAA_2_IMG | AAAI in IMG | |||
| AACCOBJ | Display Active Acct Assgnmt Elements | |||
| AAEP1 | Procedure for Single Records: AA | |||
| AAEP2 | Procedure for Final Results: AA | |||
| AARC | Archiving Asset Accounting | |||
| AARDB1 | RDB: Archive Single Records | |||
| AARDB2 | Delete Archived Single Records | |||
| AART | Reading of Archive Data | |||
| AASRPDEL | Reorganization Single Records Proc. | |||
| AATENV1 | Create Data Collection | |||
| AATENV2 | Create Test Cases | |||
| AATENV3 | Execute Test Cases | |||
| AAVN | Recalculate base insurable value | |||
| SAP transaction codes starting with AB | ||||
| AB01 | Create asset transactions | |||
| AB02 | Change asset document | |||
| AB03 | Display Asset Document | |||
| AB08 | Reverse Line Items | |||
| ABAA | Unplanned depreciation | |||
| ABAD | Asset Retire. frm Sale w/ Customer | |||
| ABAD0 | Derivation: Initial Screen | |||
| ABAD_OLD | Asset Retire. frm Sale w/ Customer | |||
| ABAKN | Last Retirement on Group Asset | |||
| ABAO | Asset Sale Without Customer | |||
| ABAON | Asset Sale Without Customer | |||
| ABAPDOCU | Display ABAP Documentation | |||
| ABAPHELP | Search in ABAP Documentation | |||
| ABAP_DOCU_SHOW | Call ABAP Keyword Documentation | |||
| ABAP_TRACE | ABAP Objects Runtime Analysis | |||
| ABAV | Asset Retirement by Scrapping | |||
| ABAVN | Asset Retirement by Scrapping | |||
| ABAW | Balance sheet revaluation | |||
| ABAWN | New value method | |||
| ABB1 | Correction of Asset Accounts | |||
| ABCO | Adjustment Posting to Areas | |||
| ABF1 | Post Document | |||
| ABF1L | Post Document in Ledger Group | |||
| ABGF | Credit Memo in Year after Invoice | |||
| ABGL | Enter Credit Memo in Year of Invoice | |||
| ABIF | Investment support | |||
| ABMA | Manual depreciation | |||
| ABMR | Manual transfer of reserves | |||
| ABMW | Reverse asset trans. using doc. no. | |||
| ABNA | Post-capitalization | |||
| ABNAN | Post-Capitalization | |||
| ABNC | Enter post-capitalization | |||
| ABNE | Subsequent Revenue | |||
| ABNK | Subsequent Costs | |||
| ABNV | Number range maint: FIAA-BELNR | |||
| ABSE61 | SE61 for ABAP, ABEN and DYNP Objects | |||
| ABSO | Miscellaneous Transactions | |||
| ABSO_OLD | Miscellaneous Transactions | |||
| ABST | Reconciliation Analysis FI-AA | |||
| ABST2 | Reconciliation Analysis FI-AA | |||
| ABT1 | Intercompany Asset Transfer | |||
| ABT1N | Intercompany Asset Transfer | |||
| ABUB | Transfer between areas | |||
| ABUM | Transfer From | |||
| ABUMN | Transfer within Company Code | |||
| ABUZSM | Maintain Line Item Schema | |||
| ABZE | Acquisition from in-house production | |||
| ABZK | Acquisition from purchase w. vendor | |||
| ABZO | Asset acquis. autom. offset. posting | |||
| ABZON | Acquis. w/Autom. Offsetting Entry | |||
| ABZP | Acquistion from affiliated company | |||
| ABZS | Enter write-up | |||
| ABZU | Write-up | |||
| ABZV | Asset Acquis. Posted w/Clearing Acct | |||
| SAP transaction codes starting with AC | ||||
| AC00 | Service Master | |||
| AC01 | Service Master | |||
| AC02 | Service Master | |||
| AC03 | Service Master | |||
| AC04 | Service Master | |||
| AC05 | List Processing: Service Master | |||
| AC06 | List Display: Service Master | |||
| AC08 | Send service | |||
| AC10 | Class Hierarchy with Services | |||
| ACACACT | Calculate and Post Accruals | |||
| ACACAD | ACE Account Assignment | |||
| ACACADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 | |||
| ACACADCONT02 | Acct Determntn: Mntn Entries Area 02 | |||
| ACACADMETA01 | Acct Determntn: Define Rule Area 01 | |||
| ACACADMETA02 | Acct Determntn: Define Rule Area 02 | |||
| ACACADMETASGL | Act Dtmn: Define Simple Set of Rules | |||
| ACACAD_MAIN | Acct Determination: Maintain Entries | |||
| ACACAD_META | Account Determination: Rule Definitn | |||
| ACACARCHPREP | Preparation of the Archiving Run | |||
| ACACCARRYFORWARD | Balance Carryforward | |||
| ACACDATADEL | Deletion of Data in the Accrl Engine | |||
| ACACDATATRANS | Example: Data Transfer to ACE | |||
| ACACDSITEMS | Reporting Accrual Objects ACAC | |||
| ACACDSPARAMS | Reporting ACE Object Parameter ACAC | |||
| ACACFIRECON | Accrual Engine / FI Reconciliation | |||
| ACACFISCYEAR | Open/Lock Fiscal Years in ACE | |||
| ACACIMG | Accrual Accounting IMG | |||
| ACACPPLOG | Display Periodic Posting Runs | |||
| ACACPSDOCITEMS | Display Line Items in ACAC | |||
| ACACPSITEMS | Display Totals Values in ACAC | |||
| ACACREVERS | Reversal of Periodic Accrual Runs | |||
| ACACTRANSFER | Transferral of ACE Docs to Accnting | |||
| ACACTRANSFERCUST | Settings for data collection | |||
| ACACTREE01 | Create Accrual Objects | |||
| ACACTREE02 | Edit Accrual Objects | |||
| ACAC_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG | |||
| ACAC_NUMOBJ | Number Range Maintenance: ACAC_OBJ | |||
| ACB1 | Compact Account Balance Display | |||
| ACBD | Display Shared Buffer: ATP Check | |||
| ACC01 | Account Maintenance FI-AA | |||
| ACCESS_SEQ_CRM_FG | Access Sequences for Free Goods | |||
| ACCESS_SEQ_CRM_PD | Access Sequences for Product Determ. | |||
| ACCMAP | Convert Depreciation Areas | |||
| ACCN | NULL | |||
| ACCR | Personal Menu Volker Hofmann | |||
| ACCR01 | Create Accrual/Deferral Document | |||
| ACCR02 | Change Accrual/Deferral Document | |||
| ACCR03 | Display Accrual/Deferral Document | |||
| ACCR04 | Execute Accruals/Deferrals | |||
| ACCR05 | Display Accruals/Deferrals Log | |||
| ACCR06 | Delete Accruals/Deferrals Log | |||
| ACCR07 | Reverse Accruals/Deferrals | |||
| ACCT_DETER | Report for Account Determination | |||
| ACC_CHECK | Accessibility Checktool CRM PC UI | |||
| ACC_CUST_CALL | Call Customizing Transaction | |||
| ACC_DATABASIS_SET | Set Data Basis | |||
| ACC_ECS_ACP04_CONF | Minimum Amount for ECS Items | |||
| ACC_ECS_ACP_TRACE | Display of BRF Trace | |||
| ACC_ECS_AGING | Aging List for ECS Items | |||
| ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | |||
| ACC_ECS_BALANCING | Differences btw ECS and GL Balances | |||
| ACC_ECS_DCT_CONF | Define First-Level Checks | |||
| ACC_ECS_DIR_INPUT_PP | Document Posting as Parallel Job | |||
| ACC_ECS_FILE_EDITOR | ECS File Editor | |||
| ACC_ECS_IF_CONF | ECS: Define Parameters | |||
| ACC_ECS_LIST | List of ECS Items (All Criteria) | |||
| ACC_ECS_LOG_DISPLAY | Display ECS Application Logs | |||
| ACC_ECS_MAINTAIN | Edit Error Correction Items | |||
| ACC_ECS_MASS_REVERSE | Mass Reversal of Documents | |||
| ACC_ECS_RECONC | Reconcilation Report | |||
| ACC_ECS_REVERSE | ECS Reversal | |||
| ACC_ECS_SNUM_AWREF | ECS: Maintain Number Ranges AWREF | |||
| ACC_ECS_SNUM_RUNID | ECS Number Range Maintenance Run ID | |||
| ACC_ECS_STAFF | Corrections/Deletions by User | |||
| ACC_ECS_STATISTIC | Statistics for ECS Items | |||
| ACC_ECS_TREND | Trend for Past 6 Months | |||
| ACC_PERIOD | Open and Close Periods | |||
| ACC_SYSTEM_SELECTION | Accounting Selections | |||
| ACC_SYSTEM_SET | Set Accounting System | |||
| ACEACM | Accrual Methods | |||
| ACEADET | Accrual Engine: Acct Determination | |||
| ACEADETCUST | Accrual Engine: Acct Determination | |||
| ACEADETCUST_D | Accrual Engine: Acct Determn Display | |||
| ACEADETCUST_DISP | Accrual Engine: Acct Determn Display | |||
| ACEADET_D | Accrual Engine: Change Acct Detrmntn | |||
| ACEADET_DISP | Accrual Engine: Change Acct Detrmntn | |||
| ACEARCHPREP | Preparation of the Archiving Run | |||
| ACEC | Accrual Engine - IMG | |||
| ACECOMP | Components Setup | |||
| ACEDATADEL | Deletion of Data in the Accrl Engine | |||
| ACENAVIGATOR02 | Change ACE Navigator | |||
| ACENAVIGATOR03 | ACE Navigator Change Mode | |||
| ACEPP | Accrual Engine - Periodic Postings | |||
| ACEPS | Posting Schema for Accruals | |||
| ACEPSAD | ACE Account Assignment | |||
| ACEPSADCONT01 | Acct Determntn: Maintn Entry Step 01 | |||
| ACEPSADCONT02 | Acct Determntn: Maintn Entry Step 02 | |||
| ACEPSADFILA1 | ACE Acct Determination: FILA Area 1 | |||
| ACEPSADFILA1CUST | ACE Acct Determination: FILA Area 1 | |||
| ACEPSADFILA2 | ACE Acct Determination: FILA Area 2 | |||
| ACEPSADFILA2CUST | ACE Acct Determination: FILA Area 2 | |||
| ACEPSADMETA01 | Acct Determntn: Define Rule Step 01 | |||
| ACEPSADMETA02 | Acct Determntn: Define Rule Step 02 | |||
| ACEPSADMETASGL | Acct Detrmn: Define Single-Step Rule | |||
| ACEPSAD_MAIN | Acct Determination: Maintain Entries | |||
| ACEPSAD_META | Acct Determination: Define Rules | |||
| ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR | |||
| ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG | |||
| ACEPS_AWREF | Number Range Maintenance: ACE | |||
| ACEPS_RUNID | Number Range Maint: ACE Posting Run | |||
| ACEPS_RUNID_TST | Number Range: Test Posting Run ACE | |||
| ACEPS_TRANS | Transfer ACE Documents to Accounting | |||
| ACEREV | Reverse Postings | |||
| ACE_CHECKOFF | Extended Data Checks off | |||
| ACE_CHECKON | Extended Data Check on | |||
| ACE_COMP_SET | Set the Component in Accrual Engine | |||
| ACF_WHITELIST_SETUP | Install ACF Security List | |||
| ACLA | Define Archiving Classes | |||
| ACNR | No. Range Maintenance: Ext. Service | |||
| ACO1 | Activities for Authorization Check | |||
| ACO2 | Authorization Check Object Types | |||
| ACO3 | Allowed Activities per Object Type | |||
| ACO4 | Change Documents for ACO Objects | |||
| ACOMPXPD | Progress Tracking Evaluations | |||
| ACPTOOL | for admin cock pit sanity check tool | |||
| ACSET | Maint.Acct Types for Acct Asgmt Obj. | |||
| ACTEXP_APPR | Approve Working Times and Trips | |||
| ACTEXP_APPR_LITE | Approve Working Times and Trips | |||
| ACTIVATE | Activation of DDIC Object | |||
| ACTL | INTERNAL: Work List | |||
| SAP transaction codes starting with AD | ||||
| AD08 | Enter G/L Account Posting | |||
| AD0M | New A&D functionality | |||
| AD1T | Clear down payment requests | |||
| AD20 | Search help maintenance (for IMG) | |||
| AD21 | Matchcode maintenance (for IMG) | |||
| AD31 | Plan data handling | |||
| AD32 | Costs-to-complete evaluation | |||
| AD3P | Plan data handling profile | |||
| AD3V | Version type and text maintenance | |||
| AD43 | Assessment Preprocessor with rollup | |||
| AD4P | Customize assessment: stat.key figs. | |||
| ADAA | Activity Allocation Conversion | |||
| ADA_COCKPIT_LVC | liveCache im DBA Cockpit | |||
| ADA_COCKPIT_VOL | liveCache Volumes in DBA Cockpit | |||
| ADA_GOTO_ALERT_MONIT | Alert Monitor | |||
| ADA_SQLDBC | SQLDBC_CONS | |||
| ADBOS01 | SD-SRV Reporting: Quantity Flow | |||
| ADBOS02 | SD-SRV Reporting: BOS w. Hierarchy | |||
| ADBOS03 | SD-SRV Reporting: BOS w/o Hierarchy | |||
| ADBT | ORF: Stock Calculation (Batch) | |||
| ADCO99 | Closure of SM Orders | |||
| ADCPL1 | Maintain CMC FFFC Parameters | |||
| ADCPL10 | Display CMC UserStatus Setup | |||
| ADCPL2 | Display CMC FFFC Parameters | |||
| ADCPL3 | Maintain CMC Settings | |||
| ADCPL4 | Display CMC Settings | |||
| ADCPL5 | Maintain Inventory Group Customizing | |||
| ADCPL6 | Display Inventory Group Customizing | |||
| ADCPL7 | Maintain CMC Profile | |||
| ADCPL8 | Display CMC Profile | |||
| ADCPL9 | Maintain CMC User Status Setup | |||
| ADEX | Order-material transfer posting | |||
| ADIP | SPEC 2000: Initial Provisioning | |||
| ADMSP_CIFCUST | MSP CIF Customizing | |||
| ADPMPS | PM/PS Integration | |||
| ADPMPS2 | PM/PS Integration | |||
| ADPRCP | Copy Partner Profiles for SPEC 2000 | |||
| ADPT | Component Maintenance Cockpit | |||
| ADRE | ORF: Results Report | |||
| ADRF | ORF: Stock Calculation | |||
| ADS2KARCH | SPEC2000 IP Data Archiving | |||
| ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | |||
| ADS2KIP_PROF | User Profile | |||
| ADS2KSTAT | Update IP status after creating mast | |||
| ADS2KUPL | SPEC2000 Initial Provisioning Upload | |||
| ADS2KUPL1 | Resume Upload | |||
| ADSPCIP | SPEC 2000: File Upload To ERP | |||
| ADSPCIP_EXCELMAP | SPEC2000: Settings to RSPL File | |||
| ADSPCIP_RSPL | SPEC2000:RSPL File Upload | |||
| ADSUBCON | SUBCONTRACTING Monitor | |||
| ADTBOS01 | Maintenance: SD-SRV Valid Reports | |||
| AD_SPC_MOI | Customizing: Model ID Codes | |||
| AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | |||
| SAP transaction codes starting with AE | ||||
| AEAN | Trigger Group Message Determination | |||
| AEUB | Limit transaction types | |||
| SAP transaction codes starting with AF | ||||
| AFAB | Post depreciation | |||
| AFABN | Post Depreciation | |||
| AFAF | Assets with errors | |||
| AFAMA | View Maint. for Deprec. Key Method | |||
| AFAMD | View Maint. Declining-Bal. Method | |||
| AFAMH | Maintain Maximum Amount Method | |||
| AFAMP | View Maint. Period Control Method | |||
| AFAMR | View Maintenance Base Method | |||
| AFAMS | View Maint. Multi-Level Method | |||
| AFAMSK | Method: Levels in Calendar Years | |||
| AFAM_093B | View Default Values for Valuation | |||
| AFAM_093C | Company Code Default Values | |||
| AFAR | Recalculate Depreciation | |||
| AFBN | Include New Depreciation Area | |||
| AFBP | Create depreciation posting log | |||
| AFO_AP_EXP_MMIG | FO Int.: Exposure Pos - Migration | |||
| AFO_AP_EXP_MUPD | FO Int.: Exposure Pos - Mass Process | |||
| AFO_AP_GT_CRE_UPD | Create/Update FO for Generic Trans. | |||
| AFO_AP_LOAN_MMIG | FO Integration: Loans - Migration | |||
| AFO_AP_LOAN_MUPD | FO Integration: Loans - Mass Proc. | |||
| AFO_AP_POS1_MMIG | FO Int.: Class Pos.in SA - Migration | |||
| AFO_AP_POS1_MUPD | FO Int.:Class Pos.in SA - Mass Proc. | |||
| AFO_AP_POS2_MMIG | FO Int.: Class Pos.in FA - Migration | |||
| AFO_AP_POS2_MUPD | FO Int.:Class Pos.in FA - Mass Proc. | |||
| AFO_AP_POS3_MMIG | FO Int.: Lot Pos. in FA - Migr. | |||
| AFO_AP_POS3_MUPD | FO Int.:LotPos. in FAcc - Mass Proc. | |||
| AFO_AP_TRL_MMIG | FO Int.: TRL Pos/Subpos- Migration | |||
| AFO_AP_TRL_MUPD | FO Int.: TRL Pos/Subpos. | |||
| AFO_AP_TRTM_MUPD | FO Integ.: Open TRTM - Mass Process. | |||
| AFO_CFUPDATE | Update Cash Flow Management | |||
| AFO_FOI_DER_DERIVA | FO Integ.: Derivation - Derivatives | |||
| AFO_FOI_DER_EXP | FO Integ: Derive – Operational Expos | |||
| AFO_FOI_DER_FAZ | FO Int.: Derivation from Facilities | |||
| AFO_FOI_DER_FX | FO Integration: Derivation - Forex | |||
| AFO_FOI_DER_LOAN | FO Integration: Derivation - Loans | |||
| AFO_FOI_DER_MONEY | FO Integ.: Derivation - Money Market | |||
| AFO_FOI_DER_POS1 | FO Int.: Deriv. - Class Pos. in SA | |||
| AFO_FOI_DER_POS2 | FO Int.: Deriv. - Class Pos. in FA | |||
| AFO_FOI_DER_POS3 | FO Int.: Deriv. - Lot Pos. in FA | |||
| AFO_FOI_DER_ST | FO Integ: Derive - Security Trans | |||
| AFO_FOI_DER_TRL | FO Integ. Derive : Subledger Pos./Sp | |||
| AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | |||
| AFO_FOI_PD | FO Integration - Log Display | |||
| AFO_FOI_PP | FO Integration: Postprocessing | |||
| AFO_FOI_RULE_DERIVA | Derivatives: Maintain Rule Entries | |||
| AFO_FOI_RULE_EXP | Operational Exp: Maintain Rule Entry | |||
| AFO_FOI_RULE_FAZ | Facility: Maintain Rule Entries | |||
| AFO_FOI_RULE_FX | Forex: Maintain Rule Entries | |||
| AFO_FOI_RULE_LOAN | Loans: Maintian Rule Entries | |||
| AFO_FOI_RULE_MONEY | Money Market: Maintain Rule Entries | |||
| AFO_FOI_RULE_POS1 | Class Pos. in SA: Define Rule Values | |||
| AFO_FOI_RULE_POS2 | Class Pos. in FA: Define Rule Values | |||
| AFO_FOI_RULE_POS3 | Lot Pos. in FA: Define Rule Values | |||
| AFO_FOI_RULE_ST | Security Tran: Maintain Rule Entries | |||
| AFO_FOI_RULE_TRL | Subledger Pos./Sp: Maint. rule entri | |||
| AFO_PA_LOAN_MUPD | FOI PA Part for Loan - Mass Process. | |||
| AFO_PA_TRTM_MUPD | Edit Fin. Object for Fin. Trans. | |||
| AFO_UPDSAVE_DEL | Delete Admin. Data for Night Run | |||
| AFO_UPDSAVE_SHOW | Display Admin. Data for Night Run | |||
| AFO_WORK_SHOW | Display Worklist for Fin. Object | |||
| AFO_WP_CONV | Conversion of Financial Objects | |||
| AFWA | Create/Maintain Analysis Structures | |||
| AFWBM | Edit Master Data for Benchmark | |||
| AFWBMPH | Assign Benchmark to PH Nodes | |||
| AFWFL | AFWCH: Filter Maintenance | |||
| AFWFLT | AFWCH: Filter Maintenance | |||
| AFWKF_AA | Key Figures and Eval. Procedures | |||
| AFWKF_AA_MD | Master Data Reporting for RDB | |||
| AFWKF_MD | Master Data Reporting for RDB | |||
| AFWKF_OV | Keyfigure overview | |||
| AFWKF_OV_AA | Keyfigure overview - Acc. Analyzer | |||
| AFWKF_OV_PA | Keyfigure overview - Portf. Analyzer | |||
| AFWKF_OV_RA | Keyfigure overview - Risk Analyzer | |||
| AFWKF_PA | Key Figures and Eval. Procedures | |||
| AFWKF_RA | Key Figures and Eval. Procedures | |||
| AFWO1 | Single Records Procedure: Monitoring | |||
| AFWO2 | Final Results Procedure: Monitoring | |||
| AFWOBM | Final Results Procedure: Monitoring | |||
| AFWPH | Portfolio Hierarchies | |||
| AFWPHD | Portfolio Hierarchies (Display) | |||
| AFWS | Maintain Segment Level Characterist. | |||
| AFW_ACT1 | Anal. Struct.: Activ.Sample Settings | |||
| AFW_ACT2 | Anal. Struct: Activate Customizing | |||
| AFW_BP1 | BP Conversion: Field Catalog Entries | |||
| AFW_BP2 | BP Conversion: Portfolio Hierarchies | |||
| AFW_BP3 | BP Conversion: Character.Hierarchies | |||
| AFW_BP4 | BP Conversion:: Encode PH Value | |||
| AFW_BP5 | BP Conv. with Ident.Numbers: BPMIG=3 | |||
| AFW_BP6 | Set Status to Completed | |||
| AFX_ACT_SNUM | Number Range Maint.: AFX_ACT Object | |||
| AFX_CUST_CHECK | Check: Archiving Customizing | |||
| AFX_FMOD | AFX Function Modules | |||
| AFX_GLOBAL_CTRL | Control Archiving: Check Table | |||
| AFX_GLOBAL_CUST | Archiving Control: Settings | |||
| AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | |||
| AFX_MONITOR | Archiving Monitor | |||
| AFX_OBJDATA_KEY | Key Terms for Runtime Data | |||
| AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | |||
| AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | |||
| AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | |||
| AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | |||
| AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | |||
| AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | |||
| AFX_TEXTPOOL | Text Pool for Program Templates | |||
| AFX_TREEDEF | Hierarchy Tree Definition | |||
| AFX_WZ_ARCHOBJ | Call Up AOBJ from Wizard | |||
| AFX_WZ_PPDEF | Call Up PP Customizing from Wizard | |||
| SAP transaction codes starting with AI | ||||
| AIAB | AuC Assignment of Dist. Rule | |||
| AIAO | C AM Maint. list vers. gen. line itm | |||
| AIAZ | Display Dist. Rule Allocation | |||
| AIBU | Transfer Asset under Const. | |||
| AIDMM | Create Material Master Data IDocs | |||
| AIDNR | Create EPC Number Range IDocs | |||
| AIDNR_MASTER | Define EPC Serial Number Ranges | |||
| AIIO | C AM Maintain List Version AuC | |||
| AISF | FX Exposure | |||
| AISFSS | Single Value Analysis: FX Exposure | |||
| AISGENKF | Key Figure Analysis | |||
| AISGENKF_LAYOUT_DEF | SVA: Define Key Figure Layout | |||
| AISPL | Einzelwertanalyse: Gewinn & Verlust | |||
| AISS | Single Val. Analysis - Sensitivities | |||
| AIST | Reverse Settlement of AuC | |||
| AIS_FORMULA_DEF | Define Formulas for AIS | |||
| AIS_LAY_DEF | Define Initial Layout | |||
| AIS_STDREP | Standard Reporting on Results DB | |||
| SAP transaction codes starting with AJ | ||||
| AJAB | Year-End Closing | |||
| AJRW | Fiscal Year Change | |||
| SAP transaction codes starting with AK | ||||
| AKAB | List purchasing arrangements | |||
| AKE1 | Create Condition | |||
| AKE10 | Transfer Prices: Display Overhead | |||
| AKE2 | Change Condition | |||
| AKE3 | Display Condition | |||
| AKE4 | Copy Condition | |||
| AKE5 | PCA Transfer Prices: Create Prices | |||
| AKE6 | PCA Transfer Prices: Change Prices | |||
| AKE7 | PCA Transfer Prices: Display Prices | |||
| AKE8 | Transfer Prices: Create Overhead | |||
| AKE9 | Transfer Prices: Change Overhead | |||
| AKKO | Promotion pur. pr. conditions | |||
| AKOF | C FI Maintain Table TAKOF | |||
| AKVA | List sales arrangements | |||
| AKVK | Promotion sales price conditions | |||
| SAP transaction codes starting with AL | ||||
| AL08 | Users Logged On | |||
| AL11 | Display SAP Directories | |||
| AL11_OLD | Display SAP Directories | |||
| AL12 | Display table buffer (Exp. session) | |||
| AL13 | Display Shared Memory (Expert mode) | |||
| AL15 | Customize SAPOSCOL destination | |||
| ALM99 | JBALMCTRL Control Tables | |||
| ALM_01 | ALM: Assign CF Type to CF Indicator | |||
| ALM_ME_DEBUG | MAM Debugging Settings | |||
| ALM_ME_GENERAL | Smartsync Settings | |||
| ALM_ME_INVENTORY | Inventory Management Profile | |||
| ALM_ME_NOTIF | Notification Processing Profile | |||
| ALM_ME_ORDER | Order Processing Profile | |||
| ALM_ME_ORDER_STATUS | Change Mobile Status for Order | |||
| ALM_ME_PUSH | MAM PUSH Control | |||
| ALM_ME_SCENARIO | Mobile Asset Management Scenario | |||
| ALM_ME_USER | User-specific settings | |||
| ALO1 | Determine ASH/DOREX Relationships | |||
| ALRTCATDEF | Editing Alert Categories | |||
| ALRTCATDEF_SEL | Define Alert Category | |||
| ALRTDISP | Display Alerts | |||
| ALRTINBOX | Alert Inbox | |||
| ALRTMON | Alert Monitor | |||
| ALRTPERS | Personalize Alert Delivery | |||
| ALRTPROC | Process Alerts | |||
| ALRTSUBSCR | Subscribe to Alert Categories | |||
| ALVIEWER | ArchiveLink Viewer in the Web | |||
| SAP transaction codes starting with AM | ||||
| AM04 | Changes to Asset Classes | |||
| AM05 | Lock Asset Class | |||
| AMADEUS | Amadeus Direct | |||
| AMEN | ABAP Tools Menu | |||
| AMRP | Send Stock/Requirements List | |||
| SAP transaction codes starting with AN | ||||
| ANA_STRUCT_GEN | OLTP Metadata Repository | |||
| ANA_STRUCT_GEN_ALM | OLTP Metadata Repository | |||
| ANA_VAR | Table Analysis: Analysis Variants | |||
| ANHAL | Maintain Cutoff Value Key | |||
| ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | |||
| ANK1 | Ch.-of-Depr.-Dep. Control Specif. | |||
| ANK2 | Ch.-of-Depr.-Dep. Allocations | |||
| ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | |||
| ANK4 | Ch.-of-Depr.-Dep. Insurance Data | |||
| ANKA | Directory of asset classes | |||
| ANKL | Generate Asset Classes | |||
| ANKL_OLD | Create Asset Classes from Accounts | |||
| ANNETTE | Check Archiving Documentation | |||
| ANSICHT | Maintain Asset Views | |||
| ANSICHT00 | Assignment Trans.Group - Asset View | |||
| ANST | Automated Note Search Tool | |||
| ANST_SEARCH_TOOL | Automated Note Search Tool | |||
| ANVEST | Maintain Investment Support Measures | |||
| ANZARCH | Display Reloaded Structures | |||
| SAP transaction codes starting with AO | ||||
| AO11 | Assign number range | |||
| AO21 | Screen layout for deprec. areas | |||
| AO25 | Unit-of-prod. depreciation | |||
| AO31 | Specify Depreciation Area | |||
| AO32 | Assign net worth tax area | |||
| AO33 | Net worth tax field selection | |||
| AO41 | Add to insurance specifications | |||
| AO42 | Insurance field selection | |||
| AO51 | Leasing field selection | |||
| AO52 | Add to leasing entries | |||
| AO61 | Assign user fields | |||
| AO67 | Define Transaction Type | |||
| AO68 | Define Transaction Type | |||
| AO69 | Account assignmt. KTNAIB | |||
| AO71 | Document type for posting deprec. | |||
| AO72 | Specify posting procedure | |||
| AO73 | Define Transaction Type | |||
| AO73_INV | Define Transaction Type | |||
| AO74 | Define Transaction Type | |||
| AO75 | Define Transaction Type | |||
| AO76 | Define Transaction Type | |||
| AO77 | Define Transaction Type | |||
| AO78 | Define Transaction Type | |||
| AO79 | Define Transaction Type | |||
| AO80 | Define Transaction Type | |||
| AO81 | Define Transaction Type | |||
| AO82 | Define Transaction Type | |||
| AO83 | Define Transaction Type | |||
| AO84 | Define Transaction Type | |||
| AO85 | Account assignmt Acquisitions | |||
| AO86 | Account assingmt. Retirements | |||
| AO87 | Acct. Assignmt Revaluation on APC | |||
| AO88 | Acct.Assignmt for Investment Support | |||
| AO89 | Acct.assmt. not to curr ac.as.share | |||
| AO90 | Account assignmt Acquisitions | |||
| AO90_OLD | Account assignmt Acquisitions | |||
| AO91 | Specify field group authorization | |||
| AO92 | Logical field groups | |||
| AO93 | Ord. Depreciation Acct Assignment | |||
| AO94 | Special Depreciation Acct Assignment | |||
| AO95 | Acct. assgnmt. Unplanned deprec. | |||
| AO96 | Acct. assgnmt. Transfer of reserves | |||
| AO97 | Acct. assgnmt. Reval. of deprec. | |||
| AO98 | Acct. assignment Interest | |||
| AO99 | Acct. assgnmt. Derived dep. areas | |||
| AO99_OLD | Acct. assgnmt. Derived dep. areas | |||
| AOBJ | Archiving object definition | |||
| AOBJ_DOCU | Display Archiving Object Docu. | |||
| AOBK | Depreciation areas/Reduction rules | |||
| AOBV | Maint. of rules for delivery costs | |||
| AOCO | Cost center check (across co.codes) | |||
| AOLA | Master Data Tab | |||
| AOLAPOST | Tabstrip Posting Transactions | |||
| AOLK | Tab Layout for Asset Master Data | |||
| SAP transaction codes starting with AP | ||||
| APB_CALL_IS_QUERIES | Call Infoset Queries | |||
| APB_ISR_CUST | ISR Scenario Customizing | |||
| APB_ISR_CUST_OVS | ISR OVS Customizing | |||
| APB_LPD_CALL_B_I_TXN | Call Transaction via Batch Input | |||
| APB_LPD_CALL_ISQ | Launch an Infoset Query | |||
| APB_LPD_CALL_RW_REP | Start Report Writer Reports | |||
| APB_LPD_CALL_TRANS | APB_LPD_CALL_TRANSACTION | |||
| APB_LPD_RRMXP_REMOTE | Call Transaction RRMXP in a remote s | |||
| APER_RESET | Reset Periodic Posting Run | |||
| APOLLO | Apollo Bypass | |||
| APO_CROSS_SYSTEM_NAV | Wrapper tr. DO NOT USE IT LOCALLY! | |||
| APPCHANGE | Reporting Options for Appraisals | |||
| APPCREATE | Create Appraisal | |||
| APPDELETE | Delete Appraisal | |||
| APPDISPLAY | Display Appraisal | |||
| APPSEARCH | Reporting Options for Appraisals | |||
| APPTAKEBACK | Reset Appraisal Status to Active | |||
| SAP transaction codes starting with AR | ||||
| AR01 | Call Asset List | |||
| AR02 | Call Up Asset History Sheet | |||
| AR03 | Call Up Depreciation List | |||
| AR04 | Call Up Depreciation + Interest List | |||
| AR05 | Call Up Asset Acquisition List | |||
| AR06 | Call Up Asset Retirement List | |||
| AR07 | Call Up Asset Transfer List | |||
| AR08 | Call Up Depreciation Compare List | |||
| AR09 | Call Up Property List | |||
| AR10 | Call Up Insurance List | |||
| AR11 | Investment Grants | |||
| AR11N | Investment Grants | |||
| AR12 | Call Up Asset Directory | |||
| AR13 | Call Up Prim. Cost Plan. Dep./Int. | |||
| AR14 | Call Up Manual Depreciation List | |||
| AR15 | Changes to Master Record | |||
| AR16 | Changes to Asset Classes | |||
| AR17 | Call Up Leasing Liability List | |||
| AR18 | Call Up Depr.Simulation | |||
| AR19 | Call Up List of Origins | |||
| AR20 | Retirement comparison | |||
| AR21 | Mid-quarter Alert Report | |||
| AR22 | Analysis of retirment revenue | |||
| AR23 | Italy: Asset register | |||
| AR24 | Italy: Assets at 3rd party | |||
| AR25 | Depreciation posted | |||
| AR26 | Call up special reserve list | |||
| AR27 | Call up: Group asset list | |||
| AR28 | Call up asset history | |||
| AR29 | Re- and New Valuation of Assets | |||
| AR29N | Re- and New Valuation of Assets | |||
| AR30 | Display Worklist | |||
| AR31 | Edit Worklist | |||
| AR32 | Call Create Worklist | |||
| AR32N | Call Create Worklist | |||
| ARAL | Display Application Log | |||
| ARCHGUIDE | Data Archiving Guide | |||
| ARCH_PROT | Archiving Logs | |||
| ARCU_COIT1 | Residence Times for CO Line Items | |||
| ARKO | KOBRA: Archiving | |||
| ARMO | Schedule Monitor: Asset Accounting | |||
| ARQ0 | FIAA - Ad hoc reports | |||
| ARRAY_CREATE | Generate Column Group | |||
| ART0 | FIAA - Information System | |||
| ARTE | Replace Articles in Layout Modules | |||
| AR_CUST | Archiving Engine - Configurator | |||
| AR_DISPLAY_AIS | Display AIS | |||
| AR_ENGINE | Archiving Engine | |||
| AR_FACTORY | Archiving Factory | |||
| AR_HDS | Assignment of Residence Times | |||
| AR_METRIC | Definition of Residence Time | |||
| AR_TEST | Test Archiving | |||
| SAP transaction codes starting with AS | ||||
| AS01 | Create Asset Master Record | |||
| AS02 | Change Asset Master Record | |||
| AS03 | Display Asset Master Record | |||
| AS04 | Asset Changes | |||
| AS05 | Block Asset Master Record | |||
| AS06 | Delete Asset Record/Mark for Delet. | |||
| AS08 | Number Ranges:Asset Number | |||
| AS100 | Legacy Data Transfer using Excel | |||
| AS11 | Create Asset Subnumber | |||
| AS11_FMIM | Create AuC Subnumber | |||
| AS21 | Create Group Asset | |||
| AS22 | Change Group Asset | |||
| AS23 | Display Group Asset | |||
| AS24 | Create Group Asset Subnumber | |||
| AS25 | Block group asset | |||
| AS26 | Mark group asset for deletion | |||
| AS81 | Create Old Group Assets Data | |||
| AS82 | Change old group asset | |||
| AS83 | Display old group asset | |||
| AS84 | Create legacy group asset subnumber | |||
| AS91 | Create Old Asset | |||
| AS92 | Change Old Asset | |||
| AS93 | Display Old Asset | |||
| AS94 | Create Legacy Asset Subnumber | |||
| ASACT | Activate Application Stat. Types | |||
| ASCC | Assets on My Cost Center - GUI Vers. | |||
| ASCC_GUI | Assets on My Cost Center | |||
| ASEM | My assets | |||
| ASEM_GUI | My Assets - GUI Version | |||
| ASIM | Simulation of asset posting | |||
| ASKB | Periodic Asset Postings | |||
| ASKBN | Periodic APC Posting Run | |||
| ASOKEY | Definition of SAP Function OPENKEY | |||
| AS_ADMIN | SAP AS: Administration | |||
| AS_AFB | Archive File Browser | |||
| SAP transaction codes starting with AT | ||||
| AT01 | Create Asset Master Record (old) | |||
| AT02 | Change Asset Master Record (old) | |||
| AT03 | Display Asset Master Record (old) | |||
| AT11 | Create Asset Subnumber (Old) | |||
| AT21 | Create Group Asset (old) | |||
| AT22 | Change Group Asset (old) | |||
| AT23 | Display Group Asset (old) | |||
| AT24 | Create Group Asset Sub-Number (old) | |||
| AT81 | Create Old Group Asset (old) | |||
| AT82 | Change Old Group Asset (old) | |||
| AT83 | Display Old Group Asset (old) | |||
| AT84 | Display Old Group Asset Sub-No.(old) | |||
| AT91 | Create Old Asset (old) | |||
| AT92 | Change Old Asset (old) | |||
| AT93 | Display Old Asset (old) | |||
| AT94 | Create Old Asset Sub-Number (old) | |||
| ATC | ATC Administration | |||
| ATC_A | ATC Administration | |||
| ATP01 | Cancel/Delete Prod. Avail. Req. | |||
| ATPC01 | Maintain number range for PAR | |||
| ATPS | ATP Check: Send Customizing | |||
| ATRA | ABAP Objects Runtime Analysis | |||
| ATRANSGRP | Transaction Group Maintenance | |||
| ATRA_E2E | ABAP Obj. Runtime Analysis for E2E | |||
| SAP transaction codes starting with AU | ||||
| AUFW | Maintain Revaluation Measures | |||
| AUN0 | FI-AA Asset Summary | |||
| AUN1 | FI-AA Asset Summary | |||
| AUN10 | FI-AA Asset Summary | |||
| AUN11 | FI-AA Asset Summary | |||
| AUN2 | FI-AA Asset Summary | |||
| AUN3 | FI-AA Asset Summary | |||
| AUN4 | FI-AA Asset Summary | |||
| AUN5 | FI-AA Asset Summary | |||
| AUN6 | FI-AA Asset Summary | |||
| AUN7 | FI-AA Asset Summary | |||
| AUN8 | FI-AA Asset Summary | |||
| AUN9 | FI-AA Asset Summary | |||
| AUT01 | Configuration of Logging | |||
| AUT02 | Configuration of Navigation Help | |||
| AUT03 | Display Configuration | |||
| AUT04 | Configuration of Long Text Logs | |||
| AUT05 | Deletion of Long Texts | |||
| AUT10 | Evaluation of Audit Trail | |||
| AUTH_ASSISTANT | Role Authorization Assistant | |||
| AUTH_DISPLAY_OBJECTS | Display Active Authorization Objects | |||
| AUTH_SWITCH_OBJECTS | Switch on/off authorizations | |||
| AUVA | FI-AA Incomplete Assets | |||
| SAP transaction codes starting with AW | ||||
| AW01 | Asset Explorer | |||
| AW01N | Asset Explorer | |||
| AW01_AFAR | Asset Explorer | |||
| AW01_OLD | Asset Master Rec: Display Val.Fields | |||
| AWUW | Assignment LIS except/BOR event | |||
| SAP transaction codes starting with AX | ||||
| AXPD | Progress Tracking Evaluations | |||
| AXTEXT | Extensibility Extension Types Reg. | |||
| AXTOBJ | Extensibility Generation Registry | |||
| AXTREG | Extensibility Registry | |||
| AXTSHOW | Display and analyze Enhancements | |||
| AXTSYS | Extensibility Tool System Info | |||
| AXT_EXT_GEN_SESSION | Extension Generation by Session ID | |||