Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with EW | ||||
| EW00 | Conversions for the Euro | |||
| EW01 | EMU Conversion: Package Overview | |||
| EW04 | EMU Conversion: Field-Rel. Control | |||
| EW06 | EMU Conv.: Form Routines per Package | |||
| EW07 | EMU Conv.: Form Routines per Table | |||
| EW08 | EMU Conv.: Acct Determination in FI | |||
| EW09 | EMU Conv.: Document Type/Posting Key | |||
| EW10 | EMU: Load Organization Objects | |||
| EW11 | EMU: Load CO-PA Objects | |||
| EW13 | EMU: Load Conversion Info for LIS | |||
| EW14 | EMU: Load Conversion Info for EIS | |||
| EW16 | Records No. of Largest Tables | |||
| EW17 | Determine Required Database Memory | |||
| EW18 | EMU: Load Depreciation Areas | |||
| EW28 | EMU: Load CO Objects | |||
| EW29 | EMU: Load Tables for FI-SL | |||
| EW30 | FI Previous Open Item Reconciliation | |||
| EW35 | FI Previous Clearing Procedures | |||
| EW36 | FI Documents/Trans.Figures Analysis | |||
| EW38 | EMU Conversion: MM Stock Value List | |||
| EW38_HIERARCHY | Chge List Proc. for Ord.Hierarchies | |||
| EW39 | FI Open Item Selection | |||
| EW39_HIERARCHY | Disp. List Proc. for Ord. Hierarchs. | |||
| EW3Z | Currency Select.f.Changeover Package | |||
| EW40_HIERARCHY | Multi-level List Proc.for Ord.Hier. | |||
| EW45 | FI D/C G/L Accts Analysis bef.Conv. | |||
| EW46 | MM Edit Contract Release Order Docu | |||
| EW47 | Create Standard Package | |||
| EW48 | MM Display Archived Purchasing Docs | |||
| EW49 | MM MM --> FI Balance Comparison | |||
| EW4Z | Currency Select.f.Changeover Package | |||
| EW50 | MM Post Adjustment Documents | |||
| EW51 | FI S/L-G/L Reconciliation Analysis | |||
| EW53 | FI Check Customizing | |||
| EW55 | FI Adjust D/C G/L Accounts | |||
| EW57 | EMU Conv: Start Postprocess.Programs | |||
| EW58 | EMU Conv.: Conversion Programs Start | |||
| EW59 | EMU Conv.: Start Preprocess.Programs | |||
| EW61 | EMU Conv.: CO Credit w.Settl.Tables | |||
| EW62 | EMU Conv.: CO Settlmnt Tables Recon. | |||
| EW63 | EMU Conv.: CO Commt Totals Structure | |||
| EW64 | EMU Conv.: CO Dwn Pmnt Totals Struc. | |||
| EW65 | EMU: CO-AA Comparison for Investmnts | |||
| EW67 | EMU: AA Summary Records Selection | |||
| EW68 | EMU: AA Balance Adjustment | |||
| EW69 | AA Transaction Figure Reconciliation | |||
| EW72 | FI Subsequent Open Item Selection | |||
| EW73 | Investment Programs Adjustment | |||
| EW74 | FI Subseq.Open Item Reconciliation | |||
| EW75 | FI Subsequent SL/GL Reconciliation | |||
| EW76 | FI Docs/Trans.Figures Reconciliation | |||
| EW77 | FI Docs/Transaction Figures Adjustmt | |||
| EW80 | MM Totals Comparison MBEW | |||
| EW82 | MM Stock Value List | |||
| EW84 | List MM Differences | |||
| EW93 | EMU: Load Conversion Info for FI-SL | |||
| EW94 | EMU: Tables RESTART FLAG | |||
| EW95 | EMU Conversion: Tables and Programs | |||
| EW96 | EMU Conv.: Check Conversion Table | |||
| EW98 | EMU Conv.: Check Conversion Program | |||
| EW99 | Overview of all Packages | |||
| EWA0 | EMU Conv: RE Load CO Objects | |||
| EWA1 | FI-AA: Analysis of assets w/errors | |||
| EWA2 | FI-AA: Asset before&after comparison | |||
| EWA3 | Reconcil. of critical FI-AA documts | |||
| EWA6 | Lock AA Transaction Types | |||
| EWA7 | AA Totals Record Reconciliation | |||
| EWA8 | AA Balances Reconciliation | |||
| EWA9 | AA Asset Status Reconciliation | |||
| EWABILL | Valuate Waste Billing Category | |||
| EWABULKY | Create Bulk Waste Order | |||
| EWAC | Action Manager: Customizing | |||
| EWACAL | Maintain Calendar | |||
| EWACAPAB | Daily Capacity | |||
| EWACLEAN | Property | |||
| EWACONTS | Container Transport | |||
| EWAEL01 | Delivery Locks | |||
| EWAEL02 | View Control | |||
| EWAEL03 | Reserve Sample | |||
| EWAEL04 | Waste Disp. Installation Management | |||
| EWAEL05 | Transaction Group | |||
| EWAEL06 | Procedures Within Facility | |||
| EWAEL07 | Operations Log | |||
| EWAELOCEO_INIT | Structure Container Loc. Allocations | |||
| EWAFAKTOR | Waste Billing Factor | |||
| EWAGG | Guarantor Contract | |||
| EWAORDALL | Create Waste Disposal Order | |||
| EWAORDDEL | Delete Waste Disposal Order | |||
| EWAORDER | Change/Display Waste Disposal Order | |||
| EWAORDERDOWN | Output Waste Disposal Order | |||
| EWAORDRESL | Confirmation | |||
| EWAPLAN | Planning | |||
| EWAROB | Cleaning Object | |||
| EWAROBTYP | Maintain Cleaning Object Category | |||
| EWAS | IS-U Waste Management | |||
| EWAWA01 | Accelerated Weight Entry | |||
| EWAWA02 | Weighing Procedure | |||
| EWAWA03 | General Cargo Entry | |||
| EWAWA04 | Offline Weighing | |||
| EWAWAT001 | Hardware Profile | |||
| EWAWAT002 | Profile Control | |||
| EWAWAT003 | Profile Group | |||
| EWA_AAT_CHECK | Consistency Check for Billing | |||
| EWBC | Customizing: Front Office Processes | |||
| EWBE | Customizing: Editor Step | |||
| EWB_WEBGUI | FOPs for Web GUI | |||
| EWC0 | RKAABR01: Order Settlement Analysis | |||
| EWC1 | CO-PA Reports Translation | |||
| EWC2 | CO Reconciliation Ledger | |||
| EWC4 | Reconciliation of Parked Docs FM | |||
| EWCF | Confirm Euro Currency Customizing | |||
| EWCK | Currency Check BKPF, KONV | |||
| EWCM | Maintain Currency Tables for Euro | |||
| EWCT | Currency Test Converter | |||
| EWEBIAC_1_PAY | ISS Pay Bills | |||
| EWEBIAC_ACCT_INFO | ISS Accounts Information | |||
| EWEBIAC_A_PAY | ISS Direct Debit Mandate | |||
| EWEBIAC_A_PAY_CIC | ISS Direct Debit Mandate as ESS | |||
| EWEBIAC_CALLBACK | ISS Initiate Callback | |||
| EWEBIAC_CH_MD | ISS Change Bill Address | |||
| EWEBIAC_CH_MD_CIC | ISS Change Bill Address ESS | |||
| EWEBIAC_CONSUMP_HIST | ISS Consumption Overview | |||
| EWEBIAC_CONS_HIS_CIC | ISS Consumption Overview in CIC | |||
| EWEBIAC_CONTINUE | Dummy Entry for Service Usage | |||
| EWEBIAC_CPUSER | Customer Portal - User | |||
| EWEBIAC_ENROLLMEN | ISS Initial Data Creation | |||
| EWEBIAC_ENROLLMENT | ISS Initial Data Creation | |||
| EWEBIAC_ENROLL_CIC | ISS Initial Data Creation as ESS | |||
| EWEBIAC_HTMLBILL | ISS Bill | |||
| EWEBIAC_INFO | ISS Accounts Information | |||
| EWEBIAC_INFO_CIC | ISS Account Information ESS | |||
| EWEBIAC_LOGIN | ISS Internet Account | |||
| EWEBIAC_METER_CIC | ISS Meter Reading Entry from CIC | |||
| EWEBIAC_METER_READ | ISS Meter Reading Entry | |||
| EWEBIAC_MOVEOUT | ISS Move-Out | |||
| EWEBIAC_MOVE_IN | ISS Move-In | |||
| EWEBIAC_PASSWD | ISS Change Internet Password | |||
| EWEBIAC_PASSWD_NEW | ISS Password Forgotten | |||
| EWEBIAC_PREMISE_SEL | ISS Premise Selection | |||
| EWEBIAC_PREM_SEL_CIC | ISS Premise Selection | |||
| EWEBIAC_SHOW_PROFIL | ISS Display Profile Values | |||
| EWEBIAC_TEMPLATE | ISS Template | |||
| EWF1 | Display FI/AA Adjustment Differences | |||
| EWF2 | Display Open Item Total at Key Date | |||
| EWF3 | Display Critical Documents | |||
| EWF4 | Display Clearing Proced.Adjustment | |||
| EWF7 | Delete Table EWUFI_SOP | |||
| EWF8 | Compare Index w.Transaction Figures | |||
| EWF9 | Compare Index w.Transaction Figures | |||
| EWFC | IS-U Front Office Configuration | |||
| EWFC0 | Action Box Configuration | |||
| EWFC1 | Action Config. for HTML Operation | |||
| EWFG | Add Up Totals Records | |||
| EWFM | Find Open Dunning Runs | |||
| EWFS | Check for Balances in Local Currency | |||
| EWFZ | Find Open Payment Runs | |||
| EWG5 | Consolidation Staging Ledger | |||
| EWHV | Generic IAC for Cluster Objects | |||
| EWIC | LCC: Provider | |||
| EWK0 | Customer Development: Find Fields | |||
| EWK1 | Cust.Development: Curr.in Report Txt | |||
| EWK2 | Cust.Development: Curr.on Screen | |||
| EWK3 | Customer Development: Assign Rule | |||
| EWK4 | Customer Development: Save Selection | |||
| EWM1 | MM Fill Fields in EBAN | |||
| EWM3 | Match MM Sales Values | |||
| EWM4 | MM Purchase Order History Adjustment | |||
| EWM6 | Reconcile GR/IR Clearing Account | |||
| EWMA | IS-U Work Management | |||
| EWNWATN | NULL | |||
| EWNWATV | NULL | |||
| EWS1 | EMU Conv.: Check Analysis Program | |||
| EWS2 | Evaluate Archived Data | |||
| EWS3 | List of Critical Archives | |||
| EWSH | EMU Procedure Monitor | |||
| EWT0 | Change Plan Year for Chngover Pckge | |||
| EWT1 | Set Ability to be Restarted | |||
| EWT2 | Activate a Changeover Package | |||
| EWT3 | Start Forecast | |||
| EWTF | Table Selection for RESTART/NO VIEW | |||
| EWUD | EMU mass conversion in cust. master | |||
| EWUL | Currency conversion vendors | |||
| EWUM | Conversion Sequence/Server Assignmnt | |||
| EWUO | Transaction data for EMU conversion | |||
| EWUS | Maintain Largest Tables | |||
| EWUT | EMU: TA currency changeover FX/MM/DE | |||
| EWWA | Currency Select.f.Changeover Package | |||
| EWWB | Determining Ratios & Exchange Rates | |||
| EWX1 | FI Analyze: Open Items | |||
| EWX2 | FI Analyze: Open Items | |||
| EWX3 | FI Analyze: Doc. Splitting Adjustmt | |||
| EWX5 | FI Analysis: Cost Element Check | |||
| EWX7 | FI Post: Post Documents Subsequently | |||
| EWZ5 | Lock Users | |||
| EWZ6 | Unlock System | |||
| EWZA | Confirm System Settings | |||