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