Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with EA | ||||
| EA00 | Test Billing of a Contract | |||
| EA04 | Maintain Specifs for PayMeth.Determ. | |||
| EA05 | Display and Release Outsortings | |||
| EA10 | Document Invoicing | |||
| EA10_AGGRBILL | Create Aggregated Bill | |||
| EA10_COLL | Create collective bill | |||
| EA11 | Budget Billing Invoicing | |||
| EA12 | Request Budget Billing Amounts | |||
| EA12IC | Request Budget Billing Amounts | |||
| EA13 | Print/Billing Document Reversal | |||
| EA14 | Print/Billing Document Reversal | |||
| EA15 | Reversal of Invoicing Documents | |||
| EA16 | Create Manual Backbilling | |||
| EA17 | Change Manual Backbilling | |||
| EA18 | Display Manual Backbilling | |||
| EA19 | Create Bill (Individual Creation) | |||
| EA20 | Reverse Billing Document | |||
| EA21 | Adjustment Reversal Billing Docs | |||
| EA22 | Display Billing Document | |||
| EA22_TOOL | Billing Tool | |||
| EA24 | Delete Adj. Reversal frm Bill.Order | |||
| EA25 | Create Partial Bill (Individual) | |||
| EA26 | Mass Processing: Create Bill | |||
| EA27 | Mass Processing: Create Partial Bill | |||
| EA28 | Mass Process.: Request BB Amounts | |||
| EA29 | Mass Processing: Bill Printout | |||
| EA29_AGGRBILL | Print Aggregated Bill | |||
| EA30 | Create Rate | |||
| EA31 | Change Rate | |||
| EA32 | Display Rate | |||
| EA33 | Mass Processing: Bill Reversal | |||
| EA34 | Mass Processing: Full Reversal | |||
| EA35 | Create Schema | |||
| EA36 | Change Schema | |||
| EA37 | Display Schema | |||
| EA38 | Mass Activity: Billing | |||
| EA39 | Mass Activity: Billing Simulation | |||
| EA40 | Display Print Document | |||
| EA43 | Generate SRs of a Record Type | |||
| EA44 | Delete Sched. Recs | |||
| EA44M | Mass Deletion of Schedule Records | |||
| EA45 | Create Consumption and Partial Bill | |||
| EA46 | Create Consumption and Partial Bill | |||
| EA47 | Crt. Discount/Surcharge | |||
| EA48 | Chg.Discount/Surcharge | |||
| EA49 | Displ.Discount/Surcharge | |||
| EA50 | Create Operand | |||
| EA51 | Change Operand | |||
| EA52 | Display Operand | |||
| EA53 | Create Rate Cat. | |||
| EA54 | Chg. Rate Cat. | |||
| EA55 | Display Rate Cat. | |||
| EA56 | Maint. Rate Type | |||
| EA57 | Create Budget Billing Change Doc. | |||
| EA58 | Mass Activity: Coll. Bill Printout | |||
| EA59 | Print Collective Bill (Old) | |||
| EA60 | Print Invoicing Document | |||
| EA61 | Create BB Plan | |||
| EA61EX | Budget Billing Change | |||
| EA61IC | Create Down Payment Request | |||
| EA61PS | Create Payment Scheme | |||
| EA62 | Change BB Plan | |||
| EA62IC | Change Down Payment Request | |||
| EA62PS | Change Payment Scheme | |||
| EA63 | Display BB Plan | |||
| EA63IC | Display Down Payment Request | |||
| EA63PS | Display Payment Scheme | |||
| EA64 | Print collective bill | |||
| EA65 | Portion Change | |||
| EA65PS | Create Payment Scheme Requests | |||
| EA66PS | Mass Run: Create PS Requests | |||
| EA67 | Settings for BB Plan | |||
| EA68 | Maint. Specifs in Posting Area R007 | |||
| EA70 | Create Billing Cal. Value | |||
| EA71 | Change Billing Cal. Value | |||
| EA72 | Display Billing Cal. Value | |||
| EA73 | Create Gas Procedure | |||
| EA74 | Change Gas Proced. | |||
| EA75 | Display Gas Procedure | |||
| EA76 | Create Cal. Value Proced. | |||
| EA77 | Change Calorific Value Procedure | |||
| EA78 | Display Cal. Value Proced. | |||
| EA79 | Create Vol. Corr. Fact. Proc. | |||
| EA80 | Change Vol. Corr. Fact.Proc. | |||
| EA81 | Display Vol. Corr. Fact. Proc. | |||
| EA85 | Maintain Burning Hour Calendar | |||
| EA86 | Copy Burng Hr Calendar for One Year | |||
| EA87 | Rate Determination | |||
| EA88 | Maintain Variant | |||
| EA89 | Create Price | |||
| EA90 | Change Price | |||
| EA91 | Display Price | |||
| EA92 | Maintain Price Adjustment Clause | |||
| EA97 | Evaluation 1: Variants R/2 <-> ERP | |||
| EA98 | Evaluation 2: Variants R/2 <-> ERP | |||
| EA99 | Eval. of Variants | |||
| EABBP | Archive Budget Billing Plans | |||
| EABI | Billing/Invoicing log display | |||
| EABICO | Bill Correction | |||
| EABIH | Archive Billing Document Headers | |||
| EABIL | Archive Billing Document Line Items | |||
| EABR | IS-U Billing | |||
| EACCBAL | Acct Balnce Display for Deregulation | |||
| EACCMAIN | Manual Acct Maintenance for Supplier | |||
| EACOLLREV | Select Reversed Documents (SR) | |||
| EADYN | Define Dynamic Period Control | |||
| EAFACTS | Archive Installation Facts | |||
| EAIN | Billing/Invoicing log display | |||
| EALOGBI_1 | Detail display: MiniApp EMAP_LOGBI | |||
| EALOGIN_1 | Detail display MiniApp EMAP_LOGIN | |||
| EALZ | Logical Register Numbers | |||
| EAMABI | Mass Billing | |||
| EAMACB | Consumption History from Inv. Line | |||
| EAMACF | Consumption History from Inst. Facts | |||
| EAMACH | Mass Overall Check | |||
| EAMASI | Mass Billing Simulation | |||
| EAMS00 | Mass Billing of Simulation Indexes | |||
| EAMS01 | Mass Act.: Billing of Sim. Indexes | |||
| EAMS10 | Create Simulation Indexes | |||
| EAMS11 | Monitoring of Mass Simulation | |||
| EAMS12 | Statisics for Simulation Indices | |||
| EAMS13 | Delete Simulation Indexes | |||
| EAMS20 | Define Simulation Periods | |||
| EAMS21 | UIS Version: Create for Mass Simul. | |||
| EAMS22 | Statistics for Billing-Rel. Proc. | |||
| EAMS_LPD_MP_IK01 | Call IK01 | |||
| EAM_USER | User Settings for EAM | |||
| EAN1 | Create GTIN Mapping | |||
| EAN2 | Change GTIN Mapping | |||
| EAN3 | Display GTIN Mapping | |||
| EAN4 | Create GTIN Mapping with Template | |||
| EANC1 | Cond.: Field Cat. GTIN Mapping | |||
| EANC2 | CondTab: Create (GTIN Mapping) | |||
| EANC3 | CondTab: Change (GTIN Mapping) | |||
| EANC4 | CondTab: Display (GTIN Mapping) | |||
| EANC5 | Access sequences: GTIN Mapping | |||
| EANC6 | Condition types: GTIN Mapping | |||
| EANC7 | Procedure: GTIN Mapping | |||
| EANC8 | Determine Procedure GTIN Mapping | |||
| EANC9 | Customizing GTIN Variant Types | |||
| EANCONSISTENCYCHECK | Change Materials Regarding EAN Attr. | |||
| EANGLN | Maintain: Global Location Number | |||
| EANPROCESS | IO Processes to be Mapped for EAN | |||
| EANSIMULATE | Simulate GTIN Mapping | |||
| EANUG | EAN.UCC (UoM Grouping criteria) | |||
| EANVENDOR | Maintain Vendor EANs | |||
| EAOUT | Display Outsourcing for Bill/Inv. | |||
| EAOUTL | Cross-Contract Billing | |||
| EAOUT_1 | Detail display MiniApp EMAP_OUTBIIN | |||
| EAPDH | Archive Print Document Headers | |||
| EAPDL | Archive Print Document Line Items | |||
| EARDISP01 | Display Archive: Print Doc. Header | |||
| EARDISP02 | Display Archive: Print Document Itms | |||
| EARDISP03 | Display Archive: Billing Document | |||
| EARDISP04 | Display Archive: Budget Billng Plans | |||
| EARDISP05 | Display Archive: Billing Doc. Lines | |||
| EARDISP06 | Display Archive: MR Results | |||
| EARDISP07 | Display Archive: Inspection List | |||
| EARDISP08 | Display Archive: EDM Profile Values | |||
| EARELINVOICE | Release Billing in Background | |||
| EARETPER | Define retention period | |||
| EAROUND | Accts for Rounding Amnt Gross Price | |||
| EASIBI | Create Individual Bill | |||
| EASICH | Individual Overall Check | |||
| EASIM | Simulation Scenarios | |||
| EASIM01 | Simulation f. Backbill. and PE Bill. | |||
| EASISI | Create Individ. Simulation | |||
| EASY | Tool:Search For/Call-Up Transactions | |||
| EASYDMS_CUS | Customizing Easy Document Management | |||
| EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. | |||
| EATR | Mass Activity: Create Bill/Part.Bill | |||
| EAXX | IS-U Billing | |||
| EA_DOWNLOAD | Download Billing Master Data | |||
| EA_TRANSPORT | Complete Transport of Master Data | |||
| EA_UPLOAD | Upload Billing Master Data | |||