GR33 SAP transaction code
Display report
The SAP transaction code GR33 refers to the SAP report SAPMGRWD. The SAP short description for transaction code GR33 is "Display report".
Information about the SAP transaction code
| transaction code | GR33 |
| relevance | medium relevance |
| description | Display report |
| Report | SAPMGRWD |
Similar transactions
GR11 Create Standard Layout GR12 Change Standard Layout GR13 Display Standard Layout GR14 Delete Standard Layout GR17 Export standard layouts GR18 Import standard layouts GR19 Copy standard layouts from client GR1L Directory: Standard Layout GR21 Create Library GR22 Change Library GR23 Display library GR24 Delete library GR27 Export libraries GR28 Import libraries GR29 Copy libraries from client GR2L Catalog: Libraries GR31 Create report GR32 Change Report GR33 Display report GR34 Delete report GR37 Export reports GR38 Import reports GR39 Copy reports from client GR3L Catalog: Reports GR51 Create report group GR52 Change Report Group GR53 Display report group GR54 Delete report group GR55 Execute Report Group GR57 Export report groups GR58 Import report groups GR59 Copy report groups from client GR5G Generate report groups GR5L Directory: Report groups GRAL Calling SAP Graphics demos GRCT Report Writer: Control Tables GRE0 Report Writer: Extract Management GRE1 Report Writer: Display Extracts GRE5 Report Writer: Delete Extracts GRE6 Report Writer: Print Extracts GRE7 Report Writer: Validity of Extracts GRE8 Extracts: User Settings GRE9 Extracts: User settings, coll.maint. GRLV List variants for line items GRM1 Display Grouping WBS Elem Assign. GRM2 Display MRP Group Assignments GRM3 Colective Processing: Assignments GRM4 Change Grouping Element Assignments GRM5 Maintain MRP group assignments GRM6 Grouping Consistency Check GRM7 Display Grouping WBS Elem Assign. GRMG Generic Request and Message Gen. GRP1 Report Writer: Display Extracts GRP5 Report Writer: Delete Extracts GRP6 Report Writer: Print Extracts GRP7 Report Writer: Validity of Extracts GRPE Editor callup for FI/CO program GRR1 RW: Create Row/Column Structure GRR2 RW: Change formula GRR3 RW: Display formula GRR4 Create model GRR5 Change model GRR6 Display model GRR7 Export models GRR8 Import models GRR9 Copy models from client GRRT Report Painter: Translate reports
Here you will find a list of all SAP transaction codes