Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with TR | ||||
| TR02 | Change strategic planning | |||
| TR3M | List of curr. supported field names | |||
| TR3P | Maintain variant groups | |||
| TR3Q | Maintain Variants | |||
| TR3R | Schedule Variant Group | |||
| TR3S | Define Variant Group | |||
| TR3T | Reorganization of variant groups | |||
| TRACE | Program Trace | |||
| TRANSFER | Transfer/Borrow-Loan-Payback Menu | |||
| TRBS | Automatic Postings Loans: Activities | |||
| TRC0 | Client Copy Customizing | |||
| TRC1 | Client Copy Customizing | |||
| TRC2 | Client Copy Customizing | |||
| TRC3 | Client Copy Customizing | |||
| TRC4 | Client Copy Customizing | |||
| TRC5 | Client Copy Customizing | |||
| TRC6 | Client Copy Customizing | |||
| TRC7 | Client Copy Customizing | |||
| TRC8 | Client Copy Customizing | |||
| TRC9 | Client Copy Customizing | |||
| TRCA | Client Copy Customizing | |||
| TRCB | Client Copy Customizing | |||
| TRCC | Client Copy Customizing | |||
| TRCD | C FI Maintain Table TBKSP | |||
| TRCE | Client Copy Customizing | |||
| TRCMB | Report Tree: Cash Management | |||
| TRCUT_CALMAP | Calendar mapping table maintenance | |||
| TRCUT_CALUPL | Calendar Upload | |||
| TRCV_UPDATE_TYPE | Update Type | |||
| TRD1 | Run Data Mining Report | |||
| TRD2 | Create Data Mining Report | |||
| TRD3 | Change Data Mining Report | |||
| TRD4 | Display Data Mining Report | |||
| TRD5 | Data Mining: Create Form | |||
| TRD6 | Data Mining: Change Form | |||
| TRD7 | Data Mining: Display Form | |||
| TRD8 | Display Results of Data Mining | |||
| TRDEB | Report Tree: Derivatives | |||
| TREA_ACC_MNT | Maintain External Accounts | |||
| TREA_CLEAR | Accept/Reject Clearing | |||
| TREA_CLEAR_HIST | Clearing History Report | |||
| TREA_CLEAR_REV | Reverse Clearing/Rejection | |||
| TREA_DEF_VALUES | Define Default Values for Clearing | |||
| TREA_PAY | Create Net Payment | |||
| TREA_POST_FLOWS | Post External Account Flows | |||
| TREA_RELEASE | Release Line Items | |||
| TREA_REVERSE | Reverse External Account Flows | |||
| TREA_SHOW_FLOWS | Display External Account Flows | |||
| TREA_SHOW_POSITIONS | Display External Account Positions | |||
| TREA_STA_MNT | Maintain External Account Statements | |||
| TREA_STA_UPL | Upload External Account Statement | |||
| TRED | Treasury: Curr. Settings Derivatives | |||
| TREXADMIN | TREX Administration Tool | |||
| TRFMB | Report Tree: Cash Budget Management | |||
| TRFXB | Report Tree: Foreign Exchange | |||
| TRF_CLASSPOS_NR | Number Range Maintenance: FTR_TRF_CL | |||
| TRF_REV | Reverse Margin Flows | |||
| TRIG_IGT | Tcode for IGT processing | |||
| TRIP | Travel Manager | |||
| TRIP_EWT | Travel Manager | |||
| TRISB | Report Tree: Information System | |||
| TRIVAT | Input VAT List Turkey | |||
| TRLCCHK | TRL Customizing Check | |||
| TRLM | Treasury Management Basic Functions | |||
| TRLOB | Report Tree: Loans | |||
| TRLO_KORRES_VERWTBST | Where-Used for CML Texts | |||
| TRLO_TBSCOPY | Copy Texts Between Clients | |||
| TRM0 | Execute Report | |||
| TRM0_NEW | Execute Report (CFM) | |||
| TRM1 | Create Report | |||
| TRM1_NEW | Create Report (CFM) | |||
| TRM2 | Change Report | |||
| TRM2_NEW | Change Report (CFM) | |||
| TRM3 | Display Report | |||
| TRM3_NEW | Display Report (CFM) | |||
| TRM4 | Create Form | |||
| TRM4_NEW | Create Form | |||
| TRM5 | Change Form | |||
| TRM5_NEW | Change Form | |||
| TRM6 | Display Form | |||
| TRM6_NEW | Display Form | |||
| TRM7 | Maintain Auth.Object Presentation | |||
| TRM8 | Display Auth.Object Presentation | |||
| TRMA | Access Report Tree | |||
| TRMB | Maintain Batch Variants | |||
| TRMC | Comments Management: Treasury | |||
| TRMD | Distribute Report | |||
| TRME | Create Report | |||
| TRMF_FLDS_DEACTIVATE | Deactivate Fields (For All Users) | |||
| TRMF_USER_D_MAINTAIN | Maintain Dependencies: Cust. Char. | |||
| TRMF_USER_K_MAINTAIN | Maintain Fld Catalog: Cust.Key.Fig. | |||
| TRMF_USER_M_MAINTAIN | Maintain Field Catalog: Cust. Char. | |||
| TRMG | Characteristic Groups for TR Reports | |||
| TRMG_KFG_CREATE | Create Key Figure Group | |||
| TRMG_KFG_MAINTAIN | Maintain Key Figure Group | |||
| TRMH | Maintain hierarchy | |||
| TRMJ | Maintain Hierarchy Nodes | |||
| TRMK | Maintain Key Figures | |||
| TRMM | Treasury Drill Down Rptng Testmonit. | |||
| TRMMB | Report Tree: Money Market | |||
| TRMO | Transport reports | |||
| TRMP | Transport forms | |||
| TRMP_PERFORMANCE_BP | Reorganize Business Partner Texts | |||
| TRMP_PERFORMANCE_MV | Reorganize Risk Key Figures | |||
| TRMP_PERFORMANCE_MVT | Reorganize Risk Key Figures | |||
| TRMP_PERFORMANCE_ST | Set Buffer Table Parameters | |||
| TRMQ | Import reports from client 000 | |||
| TRMR | Import forms from client 000 | |||
| TRMS | Display Structure | |||
| TRMS_ALL | Display Structures | |||
| TRMS_DEACTIVATE | Deactivate Structures | |||
| TRMS_EXTENDED | Display Structure | |||
| TRMS_SINGLE | Display Structures | |||
| TRMS_USER_DEACTIVATE | Deactivate Structures: User-Depend. | |||
| TRMT | Translation Tool - Drilldown Report. | |||
| TRMT_TEXTS_GENERATE | Generates the Text Reader | |||
| TRMU | Convert drilldown reports | |||
| TRMU_FLDS_DEACTIVATE | Deactivate Fields: User-Dependent | |||
| TRMV | Maintain Global Variable | |||
| TRMW | Maintain currency exchange type TRM | |||
| TRMX | Reorganize Drilldown Reports | |||
| TRMY | Reorganize report data | |||
| TRMZ | Reorganize Forms | |||
| TRM_GENERATE | Generates Dependent Programs | |||
| TRN0 | Number range: Land register no. | |||
| TRN1 | N.Range: FVVD_BO Business Operation | |||
| TRN2 | No. Range: FVVD_KINT Loans Inquiry | |||
| TRN3 | No.range: FVV_OBJNR(address obj.no.) | |||
| TRN7 | Number range: FVVD_KOBJ Object key | |||
| TRN8 | Number range: Loan collateral no. | |||
| TRN9 | No. range: FVVD_RBLNR coll.value no. | |||
| TRNA | No.range: FVVD_KSON special arrangmt | |||
| TRNB | Number range: FVVD_BEKI doc. number | |||
| TRNC | No.range: FVVD_RPNSP Gen.daybook no. | |||
| TRND | No.Range: FVV_VORG Release Procedure | |||
| TRN_REG_APPL | Settings of Application | |||
| TRN_REG_REQUESTS | Administration of Transport Requests | |||
| TRN_REG_REQ_BCS | Manage Transport Requests | |||
| TRP01 | Create Repo Contract | |||
| TRP02 | Change Repo Contract | |||
| TRP03 | Display Repo Contract | |||
| TRP04 | Settle Repo | |||
| TRP06 | Reverse Repo Contract | |||
| TRP08 | History | |||
| TRP10 | Display Repo Contract | |||
| TRR_RDB_TEST | Test Program for TRR Reporting | |||
| TRSA | S-API Debugger | |||
| TRSEB | Report Tree: Securities | |||
| TRSLIST | Sales Invoice List (Turkey) | |||
| TRSR | Single Financial Object Calculation | |||
| TRS_NOMCORR_NR | Number Range Maintenance: FTR_TRS_NC | |||
| TRS_SEC_ACC | Securities account master data | |||
| TRTC | Access Report Tree | |||
| TRTD | Access Report Tree | |||
| TRTG | Access Report Tree | |||
| TRTK | Access Report Tree | |||
| TRTM | Access Report Tree | |||
| TRTM_CHECK_CORR | Check Correspondence Customizing | |||
| TRTM_CHECK_CORR_DE | Check Corr. Customizing Derivatives | |||
| TRTM_CHECK_CORR_FX | Check Correspond. Customizing Forex | |||
| TRTM_CHECK_CORR_MM | Check Corr. Customizing Money Market | |||
| TRTM_CHECK_CORR_SE | Check Corr. Customizing Securities | |||
| TRTM_CHECK_CORR_SI | Check Standing Instr. Correspondence | |||
| TRTM_CHG_PARTNER | Change Counterparty of Transactions | |||
| TRTM_CHG_PARTNER_DIS | Display Transactions With Changed CP | |||
| TRTM_TBSCOPY | Copy text module confirmations | |||
| TRTM_TBSTRAN | Transport Standard Texts | |||
| TRTM_TBSWRK | Standard Text Maintenance CFM | |||
| TRTR | Access Report Tree | |||
| TRTV | Access Report Tree | |||
| TRTW | Access Report Tree | |||