Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with WL | ||||
| WL00 | Vendor Master | |||
| WLA1 | Read Remuneration Lists from Archive | |||
| WLA2 | Read posting lists from the archive | |||
| WLA3 | Read settlm req. lists from archive | |||
| WLA4 | Read settlement req. from archive | |||
| WLA5 | Archived Remuneration List Items | |||
| WLA6 | Archived payment document items | |||
| WLA7 | Archived settlement req. list items | |||
| WLA8 | Archived posting list items | |||
| WLACI | Read Customer Settlements From AS | |||
| WLACII | Read Customer Settlements From AS | |||
| WLAM | Layout Maintenance | |||
| WLAMN | Layout Maintenance | |||
| WLAN | Listing Conditions for Layout Module | |||
| WLASI | Read Expense Settlement From Archive | |||
| WLASII | Read Expense Settlement From Archive | |||
| WLAY | Space Management: Display Layout | |||
| WLB1 | Investment Buying Reqrmnt Determntn | |||
| WLB13 | Automatic Load Building | |||
| WLB2 | Investment buying analysis | |||
| WLB3 | Autom. opt. PO-based load building | |||
| WLB4 | Results List for Load Building | |||
| WLB5 | Manual Load Building | |||
| WLB6 | Investment Buying Simulation | |||
| WLB7 | Vendor Service Level Analysis | |||
| WLB8 | Simulation for Quantity Optimizing | |||
| WLBA | Config. Check for Load Building | |||
| WLBA_CUS | Cstmzng Analysis for Load Building | |||
| WLBB | Vendor Service Level | |||
| WLBC | Reorganization of Condition Pointers | |||
| WLBC1 | Number ranges for collective numbers | |||
| WLBC2 | Number ranges for log | |||
| WLCH | Communicating Layout Changes | |||
| WLCM | Delete LayoutListConds. for Assort. | |||
| WLCN | Delete Listing Conditions from LM | |||
| WLCPAR | External Parallel Processing | |||
| WLCPARC | Settings f. Ext. Parallel Processing | |||
| WLF1 | Create vendor billing document | |||
| WLF1D | Create Expenses Settlement | |||
| WLF1K | Create Customer Settlements | |||
| WLF1KO | Create Customer Settlements | |||
| WLF1L | Create Vendor Settlements | |||
| WLF2 | Change vendor billing document | |||
| WLF2D | Change Expenses Settlement | |||
| WLF2K | Change Customer Settlement | |||
| WLF2L | Change Vendor Settlement | |||
| WLF2V | Change Vendor Billing Document | |||
| WLF3 | Display vendor billing document | |||
| WLF3D | Display Expenses Settlement | |||
| WLF3K | Display Customer Settlement | |||
| WLF3L | Display Vendor Settlement | |||
| WLF3V | Display Vendor Billing Document | |||
| WLF4 | Cancel vendor billing document | |||
| WLF4D | Cancel Expense Settlement | |||
| WLF4K | Cancel Customer Settlement | |||
| WLF4L | Reverse Vendor Settlement | |||
| WLF4V | Cancel Vendor Billing Document | |||
| WLF5 | Reopen Vendor Billing Documents | |||
| WLF5D | Reopen Expenses Settlement | |||
| WLF5V | Reopen Vendor Billing Document | |||
| WLFA | IMG Agency Business | |||
| WLFB | List header data billing document | |||
| WLFC | List billing documents | |||
| WLFCOL | Collective Document Creation | |||
| WLFCOLD | Collective Document Creation | |||
| WLFD | List Remuneration List Header Data | |||
| WLFE | Display Remuneration List Data | |||
| WLFF | Mass release payment documents | |||
| WLFG | Display payment header data | |||
| WLFH | Display payment documents with items | |||
| WLFI | Cancellation of payment documents | |||
| WLFJ | Mass reversal of vendor billing docs | |||
| WLFK | Mass release vendor billing docs | |||
| WLFL | Mass Release Remuneration List | |||
| WLFLK | Mass release remunertn list customer | |||
| WLFLTM | Freight Cost Distribution Documents | |||
| WLFLTM2 | Overview Freight Cost Distribution | |||
| WLFM | Create Remuner. List from Bill. Docs | |||
| WLFM30 | Conditn Change f. Vendor Bill. Doc. | |||
| WLFM31 | Condition Change f. Expense Docs | |||
| WLFM40 | Payment Document Condition Change | |||
| WLFM60 | Customer Settlement Condition Change | |||
| WLFMC | Mass Change to Vendor Billing Docs | |||
| WLFMCD | Mass Change to Expenses Settlement | |||
| WLFMCK | Mass Change to Customer Settlement | |||
| WLFN | Create Rem. Lists from Payment Docs | |||
| WLFO | List of payment list header data | |||
| WLFP | List of payment list data | |||
| WLFQ | List of posting list header data | |||
| WLFR | List of posting list data | |||
| WLFS | Read archived vendor billing docs | |||
| WLFSL | Settlement List | |||
| WLFT | Archived billing docs with items | |||
| WLFU | Document flow information | |||
| WLFV | Create RemunLists from Posting Lists | |||
| WLFW | Complete Settlement Request Lists | |||
| WLF_IDOC | IDoc Processing | |||
| WLI1 | List Output Single Documents | |||
| WLI2 | List Output Agency Documents | |||
| WLI3 | List Output List Documents | |||
| WLI4 | List of Listing Documents for Items | |||
| WLM | Worklist Monitor | |||
| WLMCO_OM_OPA | Worklist Monitor for CO-OM | |||
| WLMCO_PC_OBJ | Worklist Monitor for COC | |||
| WLMCO_PC_OBJ_COSTOBJ | WL Monitor - Cost Objects | |||
| WLMCO_PC_OBJ_MTO | WL Monitor for Sales Order Item | |||
| WLMCO_PC_OBJ_PRODORD | WL Monitor - Mfg Orders & PCC | |||
| WLMF | Fixture Maintenance | |||
| WLMM | Layout Module Maintenance | |||
| WLMMN | Layout Module Maintenance | |||
| WLMON | Worklist Monitor - Direct Selection | |||
| WLMPS | Worklist Monitor for Project System | |||
| WLMV | Maintenance of Layout Module Version | |||
| WLMVC | Conversion of Layout Module Versions | |||
| WLMVN | Maintenance of Layout Module Version | |||
| WLN1 | Messages from vendor billing docs | |||
| WLN10 | Messages Customer Settlement | |||
| WLN11 | Messages Expenses Settlement | |||
| WLN12 | Mess. Remun. List Customer Settlmnt | |||
| WLN13 | Message Remuneration List Cost Settl | |||
| WLN14 | Message Output Agency Documents | |||
| WLN15 | Message Output for List Documents | |||
| WLN2 | Messages from posting lists | |||
| WLN3 | Messages Remuner.Lists, Vend.BillDoc | |||
| WLN4 | Messages from settlement requests | |||
| WLN5 | Messages from settlem. request list | |||
| WLN6 | Messages Rem. List Settlement Req. | |||
| WLOR | Reorganization of Layout Objects | |||
| WLP1 | Profit simulation single requests | |||
| WLP2 | Profit Simulation Request Lists | |||
| WLR1 | Create Remuneration List | |||
| WLR2 | Change Remuneration List | |||
| WLR3 | Display Remuneration List | |||
| WLRA | Rel. payment docs for Remuner. lists | |||
| WLRB | Rel. Invoices for Remuneration Lists | |||
| WLRMC | Mass Change to Remuneration Lists | |||
| WLRS | Cancellation of Remuneration Lists | |||
| WLS1 | Go to vendor billing docs archive | |||
| WLS2 | Go to posting list archive | |||
| WLS3 | Go to Remuneration List Archive | |||
| WLS4 | Go to settlement request archive | |||
| WLS5 | Go to settlem. request list archive | |||
| WLS6 | Goto AS for Customer Settlement | |||
| WLS7 | Goto AS for Expense Settlement | |||
| WLSE | Direct Sending: Layout Module | |||
| WLWB | Layout Workbench | |||
| WLWBN | Layout Workbench | |||