Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with EK | ||||
| EK01 | Acct Determ.: IS-U Receiv. Accounts | |||
| EK02 | Acct Determ.: IS-U Rev. Accts | |||
| EK03 | IS-U Argentinian Tax Determination | |||
| EK04 | Activ.Code Distrib.Type in Argentina | |||
| EK05 | Activ.Code Distrib.Type in Argentina | |||
| EK06 | Defaults for Acct Display BB Amounts | |||
| EK07 | Defaults for Acct Disp BB Amnts CIC | |||
| EK08 | IS-U Account Display: Specifications | |||
| EK09 | Define Specifications for Loans | |||
| EK11 | Specifs: Source Item Charges in IP | |||
| EK12 | Down Payment Specifications | |||
| EK13 | Down Paym./Rec. Clearing Information | |||
| EK14 | C FI Maintain Table TFK022A/B | |||
| EK15 | Dunning Charge Specif.in Invoicing | |||
| EK16 | Document Type: GI and VAT Perception | |||
| EK17 | Specif. for Migration of Payments | |||
| EK20 | Activate 2-Level Tax Determ. Code | |||
| EK21 | Maintain 2-Step Tax Determ. Ident. | |||
| EK22 | Payment Migration: Specifications | |||
| EK23 | Down Payment Request Payment Proc. | |||
| EK25 | Create Loan | |||
| EK26 | Change Loan | |||
| EK27 | Display Loan | |||
| EK70 | Cust. Item Ind. -> Payment Block | |||
| EK71 | Cstmzng: Aggr. Posting of Inbnd Bill | |||
| EK72 | Transactions for Aggregated Posting | |||
| EK73 | Aggr. Bill: Trans. -> Offsetting Tr. | |||
| EK74 | Dereg. - Maintain Factory Calendar | |||
| EK75 | Conversion Int./Ext. Transaction | |||
| EK78 | FI-CA: Interest on Cash Sec. Deposit | |||
| EK79 | Default values for cash deposit int. | |||
| EK81 | Account Determ.: IS-T Receiv. Accnts | |||
| EK82 | Account Determ.: IS-T Revenue Accnts | |||
| EK92 | Create Payment Plan | |||
| EK93 | Change Payment Plan | |||
| EK93C | Combined Change of Payment Plans | |||
| EK93M | Adjust Payment Plans Automatically | |||
| EK94 | Display Payment Plan | |||
| EK94C | Combined Display of Payment Plans | |||
| EK95 | Manual History for Payment Schedule | |||
| EK96 | Adjust Balance-Forward Amount | |||
| EK96_DEFAULT | Default Adjustm. of Difference Amnt | |||
| EKND | IS-U Customer Service | |||
| EKS1 | PURCHIS: Statistics Update: Item Lvl | |||
| EKSR | Remove BBP from Collective Bill | |||
| EK_EXT_BR | NULL | |||
| EK_M100 | Defaults for Payment Medium ID | |||
| EK_NF_BR | NULL | |||
| EK_R017 | Doc. Type for Stat. Fee in Argentina | |||
| EK_R100 | Def. Info. for Payment Medium ID | |||
| EK_R200 | Def. Info. for Security Dep. Transf. | |||
| EK_R201 | Def. Info for Sec.Dep.Trans. Revers. | |||
| EK_R202 | Bollo Specifications (Italian Tax) | |||
| EK_SURS | Charge Request for Mass Activity | |||