第 189 页 / 共 228 页
Open table as Are you looking for: Table
spreadsheet Sl. No.
13 Customer/Vendor Link KLPA
14 Customers, General Data KNA1
15 Delivery document—header data VBAK
16 Delivery document—item data VBAP
17 Delivery Document Header data LIKP
18 Delivery due index VEPVG
19 Delivery header data LIKP
20 Delivery item data LIPS
21 Document Flow VBFA
22 Handling unit—Header table VEKP
23 Header Status and Administrative Data VBUK
24 Item Status VBUP
25 Output type KNVD
26 Packing—handling unit item (contents) VEPO
27 Partner Function key KNVP
28 Partners VBPA
29 Sales Area Data (terms, order probability) KNVV
30 Sales document—business data VBKD
31 Sales document—header data VBAK
32 Sales document—header status and VBUK
administrative data
33 Sales document—item data VBAP
34 Sales document—item status VBUP
35 Sales document—partner VBPA
36 Sales document—release order data VBLB
37 Sales document—schedule line data VBEP
38 Sales document flow VBFA
39 Sales Document Schedule Line VBEP
40 Sales Requirements: Individual Records VBBE
41 Schedule line history VBEH
42 SD document—delivery note header VBLK
43 Shipping Unit Header VEPO
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as | Are you looking for: | Table |
|---|---|---|
| spreadsheet Sl. No. | ||
| 13 | Customer/Vendor Link | KLPA |
| 14 | Customers, General Data | KNA1 |
| 15 | Delivery document—header data | VBAK |
| 16 | Delivery document—item data | VBAP |
| 17 | Delivery Document Header data | LIKP |
| 18 | Delivery due index | VEPVG |
| 19 | Delivery header data | LIKP |
| 20 | Delivery item data | LIPS |
| 21 | Document Flow | VBFA |
| 22 | Handling unit—Header table | VEKP |
| 23 | Header Status and Administrative Data | VBUK |
| 24 | Item Status | VBUP |
| 25 | Output type | KNVD |
| 26 | Packing—handling unit item (contents) | VEPO |
| 27 | Partner Function key | KNVP |
| 28 | Partners | VBPA |
| 29 | Sales Area Data (terms, order probability) | KNVV |
| 30 | Sales document—business data | VBKD |
| 31 | Sales document—header data | VBAK |
| 32 | Sales document—header status and administrative data | VBUK |
| 33 | Sales document—item data | VBAP |
| 34 | Sales document—item status | VBUP |
| 35 | Sales document—partner | VBPA |
| 36 | Sales document—release order data | VBLB |
| 37 | Sales document—schedule line data | VBEP |
| 38 | Sales document flow | VBFA |
| 39 | Sales Document Schedule Line | VBEP |
| 40 | Sales Requirements: Individual Records | VBBE |
| 41 | Schedule line history | VBEH |
| 42 | SD document—delivery note header | VBLK |
| 43 | Shipping Unit Header | VEPO |
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Open table as Are you looking for: Table
spreadsheet Sl. No.
44 Shipping Unit Item (Content) VEKP
Materials Management (MM)
Open table as spreadsheet Are you looking for: Table
Sl. No.
1 Account Assignment in Purchasing Document EKKN
2 Document Header—Reservation RKPF
3 Document Segment—Material MSEC
4 General Material Data MARA
5 Header—Material Document MKPF
6 Header—Physical Inventory Document IKPF
7 Help Texts for Movement Types T157H
8 History per Purchasing Document EKBE
9 Lists what views have not been created MOFF
10 Material Groups T023
11 Material Consumption MVER
12 Material Descriptions MAKT
13 Material to BOM Link MAST
14 Material Valuation MBEW
15 Movement Type T156
16 Number range intervals NRIV
17 Physical Inventory Document Items ISEG
18 Plant Data for Material MARC
19 Plant/Material A501
20 Purchase Requisition Account Assignment EBKN
21 Purchase Requisition EBAN
22 Purchasing Document Header EKKO
23 Purchasing Document Item EKPO
24 Purchasing Groups T024
25 Purchasing Info Record—General Data EINA
26 Purchasing Info Record—Purchasing EINE
Organization Data
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as | Are you looking for: | Table |
|---|---|---|
| spreadsheet Sl. No. | ||
| 44 | Shipping Unit Item (Content) | VEKP |
| Open table as spreadsheet | Are you looking for: | Table |
|---|---|---|
| Sl. No. | ||
| 1 | Account Assignment in Purchasing Document | EKKN |
| 2 | Document Header—Reservation | RKPF |
| 3 | Document Segment—Material | MSEC |
| 4 | General Material Data | MARA |
| 5 | Header—Material Document | MKPF |
| 6 | Header—Physical Inventory Document | IKPF |
| 7 | Help Texts for Movement Types | T157H |
| 8 | History per Purchasing Document | EKBE |
| 9 | Lists what views have not been created | MOFF |
| 10 | Material Groups | T023 |
| 11 | Material Consumption | MVER |
| 12 | Material Descriptions | MAKT |
| 13 | Material to BOM Link | MAST |
| 14 | Material Valuation | MBEW |
| 15 | Movement Type | T156 |
| 16 | Number range intervals | NRIV |
| 17 | Physical Inventory Document Items | ISEG |
| 18 | Plant Data for Material | MARC |
| 19 | Plant/Material | A501 |
| 20 | Purchase Requisition Account Assignment | EBKN |
| 21 | Purchase Requisition | EBAN |
| 22 | Purchasing Document Header | EKKO |
| 23 | Purchasing Document Item | EKPO |
| 24 | Purchasing Groups | T024 |
| 25 | Purchasing Info Record—General Data | EINA |
| 26 | Purchasing Info Record—Purchasing Organization Data | EINE |
第 191 页 / 共 228 页
Open table as spreadsheet Are you looking for: Table
Sl. No.
27 Release Documentation EKAB
28 Reservation/dependent requirements RESB
29 Sales Data for materials MVKE
30 Scheduling Agreement Schedule Lines EKET
31 Storage Location Data for Material MARD
32 Texts for Purchasing Document Types T161T
33 Texts for Purchasing Document Types T161T
34 Vendor Master (Company Code) LFB1
35 Vendor Master (General section) LFA1
Production Planning (PP)
Open table as spreadsheet Are you looking for: Table
Sl. No.
1 BOM Explosion Structure STPF
2 BOM Group to Material MAST
3 BOM Header Details STKO
4 BOM History Records STZU
5 BOM Item Details STPO
6 BOM Item Selection STAS
7 BOM Sub Items (designators) STPU
8 Capacity Header KAKO
9 CAPP Sub-operations PLPH
10 Characteristic Allocation to Class KSML
11 Characteristic Detail CABN
12 Characteristic Value Texts CAWNT
13 Characteristic Values AUSP
14 Characteristic Values CAWN
15 Class Detail KLAH
16 Component Allocation PLMZ
17 Confirmation Pool AFRV
18 Confirmations—Defaults for Collective AFRD
Confirmation
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet | Are you looking for: | Table |
|---|---|---|
| Sl. No. | ||
| 27 | Release Documentation | EKAB |
| 28 | Reservation/dependent requirements | RESB |
| 29 | Sales Data for materials | MVKE |
| 30 | Scheduling Agreement Schedule Lines | EKET |
| 31 | Storage Location Data for Material | MARD |
| 32 | Texts for Purchasing Document Types | T161T |
| 33 | Texts for Purchasing Document Types | T161T |
| 34 | Vendor Master (Company Code) | LFB1 |
| 35 | Vendor Master (General section) | LFA1 |
| Open table as spreadsheet Sl. No. | Are you looking for: | Table |
|---|---|---|
| 1 | BOM Explosion Structure | STPF |
| 2 | BOM Group to Material | MAST |
| 3 | BOM Header Details | STKO |
| 4 | BOM History Records | STZU |
| 5 | BOM Item Details | STPO |
| 6 | BOM Item Selection | STAS |
| 7 | BOM Sub Items (designators) | STPU |
| 8 | Capacity Header | KAKO |
| 9 | CAPP Sub-operations | PLPH |
| 10 | Characteristic Allocation to Class | KSML |
| 11 | Characteristic Detail | CABN |
| 12 | Characteristic Value Texts | CAWNT |
| 13 | Characteristic Values | AUSP |
| 14 | Characteristic Values | CAWN |
| 15 | Class Detail | KLAH |
| 16 | Component Allocation | PLMZ |
| 17 | Confirmation Pool | AFRV |
| 18 | Confirmations—Defaults for Collective Confirmation | AFRD |
第 192 页 / 共 228 页
Open table as spreadsheet Are you looking for: Table
Sl. No.
19 Confirmations—Goods Movements with Errors AFFW
20 Confirmations—Header Info for Confirmation AFRH
Pool
21 Confirmations—Incorrect Cost Calculations AFRC
22 Confirmations—Subsequently Posted Goods AFWI
Movements
23 Customer and Priority AENR
24 Hierarchy Header CRHH
25 Hierarchy Structure CRHS
26 Independent Requirements by Material PBIM
27 Independent Requirements Data PBED
28 Inspection Characteristics PLMK
29 Intervals of Capacity KAZY
30 LIS—Material Use S026
31 LIS—Reporting Point Statistics S028
32 LIS—Run Schedule Quantities S025
33 LIS—Stock/Requirements Analysis S094
34 Maintenance Package Allocation PLWP
35 Material Allocation to Class KSSK
36 MRP Document Header Data MDKP
37 MRP Firming Dates MDFD
38 MRP Table Structure (no data) MDTB
39 Order Batch Print Requests AFBP
40 Order Completion Confirmations AFRU
41 Order Header AFKO
42 Order Item Detail AFPO
43 Order Operations Detail AFVC
44 Order PRT Assignment AFFH
45 Order Sequence Details AFFL
46 Planned Orders PLAF
47 Planning File Entries MDVM
48 Planning Scenario (Long-term Planning) PLSC
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet | Are you looking for: | Table |
|---|---|---|
| Sl. No. | ||
| 19 | Confirmations—Goods Movements with Errors | AFFW |
| 20 | Confirmations—Header Info for Confirmation Pool | AFRH |
| 21 | Confirmations—Incorrect Cost Calculations | AFRC |
| 22 | Confirmations—Subsequently Posted Goods Movements | AFWI |
| 23 | Customer and Priority | AENR |
| 24 | Hierarchy Header | CRHH |
| 25 | Hierarchy Structure | CRHS |
| 26 | Independent Requirements by Material | PBIM |
| 27 | Independent Requirements Data | PBED |
| 28 | Inspection Characteristics | PLMK |
| 29 | Intervals of Capacity | KAZY |
| 30 | LIS—Material Use | S026 |
| 31 | LIS—Reporting Point Statistics | S028 |
| 32 | LIS—Run Schedule Quantities | S025 |
| 33 | LIS—Stock/Requirements Analysis | S094 |
| 34 | Maintenance Package Allocation | PLWP |
| 35 | Material Allocation to Class | KSSK |
| 36 | MRP Document Header Data | MDKP |
| 37 | MRP Firming Dates | MDFD |
| 38 | MRP Table Structure (no data) | MDTB |
| 39 | Order Batch Print Requests | AFBP |
| 40 | Order Completion Confirmations | AFRU |
| 41 | Order Header | AFKO |
| 42 | Order Item Detail | AFPO |
| 43 | Order Operations Detail | AFVC |
| 44 | Order PRT Assignment | AFFH |
| 45 | Order Sequence Details | AFFL |
| 46 | Planned Orders | PLAF |
| 47 | Planning File Entries | MDVM |
| 48 | Planning Scenario (Long-term Planning) | PLSC |
第 193 页 / 共 228 页
Open table as spreadsheet Are you looking for: Table
Sl. No.
49 PRT Allocation PLFH
50 Relationships—Standard Network PLAB
51 Reporting Point Document Logs CEZP
52 Reporting Points—Periodic Totals CPZP
53 Reservations/Dependent Requirements RESB
54 Revision Numbers AEOI
55 Routing Header Details PLKO
56 Routing Link to Material MAPL
57 Routing Operation Details PLPO
58 RS Header Master Data SAFK
59 Task List—Selection of Operations PLAS
60 Workcenter Capacity Allocation CRCA
61 Workcenter Cost Center Assignment CRCO
62 Workcenter Header Data CRHD
63 Workcenter Text CRTX
SAP Transaction Codes
Overview
Below are some of the important Transaction Codes (T-Codes), listed module-wise, for easy
reference. The notable feature of these lists is the way these Transaction Codes have been
arranged: it is not an alphabetical list because such a list would not help if you do not know the
Transaction Code but are looking with some description in mind. The Transaction Codes are
arranged based on their functionality or use or task so that it is easier to search. Look for
keywords in the second column of the table(‘are you looking for’), and then look at the
corresponding Transaction Code under the‘T-Code’ column.
All the Transaction Codes are stored in the system in tablesTSTC andTSTCT.
It is not practical to list all the Transaction Codes of SAP. As you get to know SAP, you will learn
to look for Transaction Codes by going through theTransactionCode SE93. Should you want to
know those Transaction Codes that are not listed in the following pages, use theTransaction
Code SE93 to find them. Here is a short tutorial on how to look for Transaction Codes in the
system:
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet | Are you looking for: | Table |
|---|---|---|
| Sl. No. | ||
| 49 | PRT Allocation | PLFH |
| 50 | Relationships—Standard Network | PLAB |
| 51 | Reporting Point Document Logs | CEZP |
| 52 | Reporting Points—Periodic Totals | CPZP |
| 53 | Reservations/Dependent Requirements | RESB |
| 54 | Revision Numbers | AEOI |
| 55 | Routing Header Details | PLKO |
| 56 | Routing Link to Material | MAPL |
| 57 | Routing Operation Details | PLPO |
| 58 | RS Header Master Data | SAFK |
| 59 | Task List—Selection of Operations | PLAS |
| 60 | Workcenter Capacity Allocation | CRCA |
| 61 | Workcenter Cost Center Assignment | CRCO |
| 62 | Workcenter Header Data | CRHD |
| 63 | Workcenter Text | CRTX |
第 194 页 / 共 228 页
1. Enter the‘Maintain Transaction’ transaction by Transaction Code SE93:
Figure 100:Maintain Transaction—Initial Screen
2. If you know some information about the Transaction Code you are looking for, you may
enter it in the ‘Transaction Code’ field. For example, assume that you are trying to list all
the Transaction Codes starting with ‘F.’ Then you would enter ‘F*’ as indicated in Figure
101 and click the button. The system will now bring out the list as indicated in Figure
102:
Figure 101:List of Transactions starting with ‘F’
Figure 102:Standard Selection Screen to find Transactions
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
第 195 页 / 共 228 页
3. If you don’t know what Transaction Code you are searching for, you may still find it if you
try searching through the ‘package or application components, short description,’ etc. In
step-2 above, instead of entering the search string in the ‘Transaction Code’ field, click the
button and you will be taken to the following ‘Find Transaction’ selection screen:
4. Maintain any of the known information under ‘Standard Selections.’ Assume that you are
planning to search by ‘Application Component’: then click the button to the right of the
‘Application Component’ field. Now the system takes you to the‘Select Application
Component’ pop-up screen:
Figure 103:Select ‘Application Component’
5. Expand the ‘Application Components’ tree to reach the ‘specific ‘functionality’ or the
‘component’ you are looking for. Suppose that you are looking for Transaction Codes
relating to ‘Basic Functions’ in FI-AR:
Figure 104:Selecting the specific Application Component
6. Double-click on ‘FI-AR-AR,’ and you are taken back to the initial selection screen:
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
第 196 页 / 共 228 页
Figure 105:Standard Selection with FI-AR-AR under ‘Application Component’
7. Press , and the system will now bring the list of Transaction Codes of all ‘Basic
Functions’ under FI-AR:
Figure 106:Transaction Codes of Basic Functions under FI-AR
Basis & ABAP
Open table as spreadsheet Sl. Are you looking for: T-
No. Code
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet Sl. | Are you looking for: | T- |
|---|---|---|
| No. | Code |
第 197 页 / 共 228 页
Open table as spreadsheet Sl. Are you looking for: T-
No. Code
1 ABAP Editor SE38
2 ABAP Function Modules SE37
3 ABAP Objects Run-time Analysis SE30
4 ABAP Program analysis AL21
5 ABAP Repository Information System SE86
6 ABAP Text Element Maintenance SE32
7 ABAP/4 Dialogue Modules SE35
8 ABAP/4 Reporting SA38
9 ABAP/4 Repository Information System SE85
10 ABAP: Extended Program Check SLIN
11 Analyze User Buffer SU56
12 Application Hierarchy SE81
13 Background Job Overview SM37
14 Background Processing Analysis Tool SM65
15 Batch Input Monitoring SM35
16 Batch Request SM36
17 Business Navigator—Component View SB01
18 Business Navigator—Process Flow View SB02
19 CCMS SRZL
20 Client Administration SCC4
21 Client Copy SCC0
22 Client Copy Log SCC3
23 Client Delete SCC5
24 Client Export SCC8
25 Client Import SCC6
26 Client Transport SCC2
27 Computer Aided Test Tool (CATT) SCAT
28 Context Builder SE33
29 Convert Data Dictionary Tables on Database SE14
Level
30 Current Customizing SPRM
31 Customer Enhancement Simulation SE94
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet Sl. | Are you looking for: | T- |
|---|---|---|
| No. | Code | |
| 1 | ABAP Editor | SE38 |
| 2 | ABAP Function Modules | SE37 |
| 3 | ABAP Objects Run-time Analysis | SE30 |
| 4 | ABAP Program analysis | AL21 |
| 5 | ABAP Repository Information System | SE86 |
| 6 | ABAP Text Element Maintenance | SE32 |
| 7 | ABAP/4 Dialogue Modules | SE35 |
| 8 | ABAP/4 Reporting | SA38 |
| 9 | ABAP/4 Repository Information System | SE85 |
| 10 | ABAP: Extended Program Check | SLIN |
| 11 | Analyze User Buffer | SU56 |
| 12 | Application Hierarchy | SE81 |
| 13 | Background Job Overview | SM37 |
| 14 | Background Processing Analysis Tool | SM65 |
| 15 | Batch Input Monitoring | SM35 |
| 16 | Batch Request | SM36 |
| 17 | Business Navigator—Component View | SB01 |
| 18 | Business Navigator—Process Flow View | SB02 |
| 19 | CCMS | SRZL |
| 20 | Client Administration | SCC4 |
| 21 | Client Copy | SCC0 |
| 22 | Client Copy Log | SCC3 |
| 23 | Client Delete | SCC5 |
| 24 | Client Export | SCC8 |
| 25 | Client Import | SCC6 |
| 26 | Client Transport | SCC2 |
| 27 | Computer Aided Test Tool (CATT) | SCAT |
| 28 | Context Builder | SE33 |
| 29 | Convert Data Dictionary Tables on Database Level | SE14 |
| 30 | Current Customizing | SPRM |
| 31 | Customer Enhancement Simulation | SE94 |
第 198 页 / 共 228 页
Open table as spreadsheet Sl. Are you looking for: T-
No. Code
32 Customer Measurement USMM
33 Customizing SPRO
34 Customizing Organizer SE10
35 Data Dictionary Display SE12
36 Data Dictionary Maintenance SE11
37 Data Modeler SD11
38 Data Transfer Workbench SXDA
39 Development Class Overview OY08
40 Development Coordination Info System SE88
41 Display and Delete Locks SM12
42 Display Output Requests SP02
43 Display Own Jobs SMX
44 Display SAP Directories AL11
45 Display Table Content SE16
46 Display Users SU01D
47 Download to Early Watch AL10
48 Dynamic Menu SMEN
49 Early-Watch Report AL07
50 Enhancements CMOD
51 Environment Analyzer SE02
52 Execute Logical Commands SM49
53 Generate Enterprise IMG SCPF
54 Generate Table Display SE17
55 Generate Table View SE54
56 Global User Manager SUMM
57 Installation Check SM28
58 Integrated User Maintenance SUPF
59 Job administration SM68
60 Job analysis SM39
61 Job scheduling SM67
62 LAN Check with Ping OS01
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet Sl. | Are you looking for: | T- |
|---|---|---|
| No. | Code | |
| 32 | Customer Measurement | USMM |
| 33 | Customizing | SPRO |
| 34 | Customizing Organizer | SE10 |
| 35 | Data Dictionary Display | SE12 |
| 36 | Data Dictionary Maintenance | SE11 |
| 37 | Data Modeler | SD11 |
| 38 | Data Transfer Workbench | SXDA |
| 39 | Development Class Overview | OY08 |
| 40 | Development Coordination Info System | SE88 |
| 41 | Display and Delete Locks | SM12 |
| 42 | Display Output Requests | SP02 |
| 43 | Display Own Jobs | SMX |
| 44 | Display SAP Directories | AL11 |
| 45 | Display Table Content | SE16 |
| 46 | Display Users | SU01D |
| 47 | Download to Early Watch | AL10 |
| 48 | Dynamic Menu | SMEN |
| 49 | Early-Watch Report | AL07 |
| 50 | Enhancements | CMOD |
| 51 | Environment Analyzer | SE02 |
| 52 | Execute Logical Commands | SM49 |
| 53 | Generate Enterprise IMG | SCPF |
| 54 | Generate Table Display | SE17 |
| 55 | Generate Table View | SE54 |
| 56 | Global User Manager | SUMM |
| 57 | Installation Check | SM28 |
| 58 | Integrated User Maintenance | SUPF |
| 59 | Job administration | SM68 |
| 60 | Job analysis | SM39 |
| 61 | Job scheduling | SM67 |
| 62 | LAN Check with Ping | OS01 |
第 199 页 / 共 228 页
Open table as spreadsheet Sl. Are you looking for: T-
No. Code
63 Language Import Utility SMLI
64 List for Session Manager SU54
65 List of SAP Servers SM51
66 Local Client Copy SCCL
67 Lock Transactions SM01
68 Logical databases SE36
69 Logon to Online Service System (OSS) OSS1
70 Maintain Area Menu SE43
71 Maintain Authorization Profiles SU02
72 Maintain Authorizations SU03
73 Maintain Internet Users SU05
74 Maintain Logon Group SMLG
75 Maintain Messages SE91
76 Maintain Organization Levels SUPO
77 Maintain Own User Parameters SU52
78 Maintain PC Work Directory SO21
79 Maintain Technical Settings (Tables) SE13
80 Maintain Transaction Codes SE93
81 Maintain Trees in Information System SE89
82 Maintain User SU01
83 Maintain User Parameter SU2
84 Mass Changes to User Master SU10
85 Mass Changes to User Master Records SU12
86 Menu Painter SE41
87 Modification Browser SE95
88 Monitor Current Workload AL05
89 Number Range Objects SNRO
90 Object Navigator SE80
91 OLE Applications SOLE
92 Performance Monitoring STUN
93 Performance, SAP Statistics, Workload ST03
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet Sl. | Are you looking for: | T- |
|---|---|---|
| No. | Code | |
| 63 | Language Import Utility | SMLI |
| 64 | List for Session Manager | SU54 |
| 65 | List of SAP Servers | SM51 |
| 66 | Local Client Copy | SCCL |
| 67 | Lock Transactions | SM01 |
| 68 | Logical databases | SE36 |
| 69 | Logon to Online Service System (OSS) | OSS1 |
| 70 | Maintain Area Menu | SE43 |
| 71 | Maintain Authorization Profiles | SU02 |
| 72 | Maintain Authorizations | SU03 |
| 73 | Maintain Internet Users | SU05 |
| 74 | Maintain Logon Group | SMLG |
| 75 | Maintain Messages | SE91 |
| 76 | Maintain Organization Levels | SUPO |
| 77 | Maintain Own User Parameters | SU52 |
| 78 | Maintain PC Work Directory | SO21 |
| 79 | Maintain Technical Settings (Tables) | SE13 |
| 80 | Maintain Transaction Codes | SE93 |
| 81 | Maintain Trees in Information System | SE89 |
| 82 | Maintain User | SU01 |
| 83 | Maintain User Parameter | SU2 |
| 84 | Mass Changes to User Master | SU10 |
| 85 | Mass Changes to User Master Records | SU12 |
| 86 | Menu Painter | SE41 |
| 87 | Modification Browser | SE95 |
| 88 | Monitor Current Workload | AL05 |
| 89 | Number Range Objects | SNRO |
| 90 | Object Navigator | SE80 |
| 91 | OLE Applications | SOLE |
| 92 | Performance Monitoring | STUN |
| 93 | Performance, SAP Statistics, Workload | ST03 |
第 200 页 / 共 228 页
Open table as spreadsheet Sl. Are you looking for: T-
No. Code
94 Performance: Upload/Download AL06
95 Queue Maintenance Transaction SM38
96 Quick-Viewer SQVI
97 R/3 Documentation SE61
98 R/3 Repository Information System SE84
99 Record Batch Input SHDB
100 Remote Client Copy SCC9
101 Reporting: Change Tree Structure SERP
102 Repository Browser SEU
103 Repository Info System SE15
104 Repository Info System SUIM
105 SAP Alert Monitor AL01
106 SAP Enhancement Management SMOD
107 SAP Query: Language Comparison SQ07
108 SAP Query: Maintain Functional Area SQ02
109 SAP Query: Maintain Queries SQ01
110 SAP Query: Maintain User Groups SQ03
111 SAP Web Repository SMW0
112 SAPoffice: Inbox Overview SOY5
113 SAPoffice: Outbox SO02
114 SAPoffice: Private Folders SO03
115 SAPoffice: Shared Folders SO04
116 SAPoffice: User Master SO12
117 SAPscript Font Maintenance (revised) SE73
118 SAPscript Form SE71
119 SAPscript Format Conversion SE74
120 SAPscript Settings SE75
121 SAPscript Styles SE72
122 SAPscript Translation Styles SE77
123 SAPscript: Form Translation SE76
124 SAPscript: Graphics administration SE78
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet Sl. | Are you looking for: | T- |
|---|---|---|
| No. | Code | |
| 94 | Performance: Upload/Download | AL06 |
| 95 | Queue Maintenance Transaction | SM38 |
| 96 | Quick-Viewer | SQVI |
| 97 | R/3 Documentation | SE61 |
| 98 | R/3 Repository Information System | SE84 |
| 99 | Record Batch Input | SHDB |
| 100 | Remote Client Copy | SCC9 |
| 101 | Reporting: Change Tree Structure | SERP |
| 102 | Repository Browser | SEU |
| 103 | Repository Info System | SE15 |
| 104 | Repository Info System | SUIM |
| 105 | SAP Alert Monitor | AL01 |
| 106 | SAP Enhancement Management | SMOD |
| 107 | SAP Query: Language Comparison | SQ07 |
| 108 | SAP Query: Maintain Functional Area | SQ02 |
| 109 | SAP Query: Maintain Queries | SQ01 |
| 110 | SAP Query: Maintain User Groups | SQ03 |
| 111 | SAP Web Repository | SMW0 |
| 112 | SAPoffice: Inbox Overview | SOY5 |
| 113 | SAPoffice: Outbox | SO02 |
| 114 | SAPoffice: Private Folders | SO03 |
| 115 | SAPoffice: Shared Folders | SO04 |
| 116 | SAPoffice: User Master | SO12 |
| 117 | SAPscript Font Maintenance (revised) | SE73 |
| 118 | SAPscript Form | SE71 |
| 119 | SAPscript Format Conversion | SE74 |
| 120 | SAPscript Settings | SE75 |
| 121 | SAPscript Styles | SE72 |
| 122 | SAPscript Translation Styles | SE77 |
| 123 | SAPscript: Form Translation | SE76 |
| 124 | SAPscript: Graphics administration | SE78 |
第 201 页 / 共 228 页
Open table as spreadsheet Sl. Are you looking for: T-
No. Code
125 SAPscript: Standard Texts SO10
126 Screen Painter SE51
127 Split-screen Editor: Program Compare SE39
128 Spool and Relate Area SP00
129 Spool Control SP01
130 Spool Management SPAD
131 SQL Trace ST05
132 Start Report Immediately SC38
133 System Administration Assistant SSAA
134 System Log SM21
135 System Log Analysis SM23
136 System Messages SM02
137 System Trace ST01
138 Table History OY18
139 Table Maintenance SM31
140 Transport and Correction System SE01
141 Transport Management System STMS
142 Transport System Status Display SE07
143 Transport Utilities SE03
144 Update Program Administration SM14
145 User Overview SM04
146 Users Logged On AL08
147 View/Table Comparison SCMP
148 View-cluster Maintenance Call SM34
149 Web Object Administration SIAC1
150 Work Process Overview SM50
151 Workbench Organizer (Initial Screen) SE09
152 Workflow Definition SWDC
Financial Accounting (FI): Customizing
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet Sl. | Are you looking for: | T- |
|---|---|---|
| No. | Code | |
| 125 | SAPscript: Standard Texts | SO10 |
| 126 | Screen Painter | SE51 |
| 127 | Split-screen Editor: Program Compare | SE39 |
| 128 | Spool and Relate Area | SP00 |
| 129 | Spool Control | SP01 |
| 130 | Spool Management | SPAD |
| 131 | SQL Trace | ST05 |
| 132 | Start Report Immediately | SC38 |
| 133 | System Administration Assistant | SSAA |
| 134 | System Log | SM21 |
| 135 | System Log Analysis | SM23 |
| 136 | System Messages | SM02 |
| 137 | System Trace | ST01 |
| 138 | Table History | OY18 |
| 139 | Table Maintenance | SM31 |
| 140 | Transport and Correction System | SE01 |
| 141 | Transport Management System | STMS |
| 142 | Transport System Status Display | SE07 |
| 143 | Transport Utilities | SE03 |
| 144 | Update Program Administration | SM14 |
| 145 | User Overview | SM04 |
| 146 | Users Logged On | AL08 |
| 147 | View/Table Comparison | SCMP |
| 148 | View-cluster Maintenance Call | SM34 |
| 149 | Web Object Administration | SIAC1 |
| 150 | Work Process Overview | SM50 |
| 151 | Workbench Organizer (Initial Screen) | SE09 |
| 152 | Workflow Definition | SWDC |
第 202 页 / 共 228 页
Open table as spreadsheet Are you looking for: T-
Sl. No. Code
1 Activate Functional Area Substitution OBBZ
2 Activate Validations OB28
3 Allocate a Company Code to Sample Account OB67
Rule Type
4 Assign Chart of Depreciation to Company Code OAOB
5 Assign Country to Tax Calculation Procedure OBBG
6 Assign Employee Groups to Credit OB51
Representative Groups
7 Assign GL Accounts to Reason Codes OBXL
8 Assign Posting Keys to Document Types OBU1
9 Assign Reference Interest Rates to Interest OB81
Indicators
10 Assign Tax Codes for Non-Taxable Transactions OBCL
11 Assign Treasury Transaction Types to House OT55
Banks
12 Assign Users to Tolerance Groups OB57
13 Automatic Account Assignment for Interest OBV1
Calculation
14 Automatic Account Assignment, Cross-Company OBYA
Code
15 Automatic Account Assignment, MM OBYC
16 Automatic Postings Documentation OBL1
17 Bank Chain Determination FIBB
18 Cash Management Implementation Tool FDFD
19 Configuration: Maintain Display Format FAKP
20 Configuration: Show Display Format FAKA
21 Configure Days in Arrears Calculation OB39
22 Configure the Central TR-CM System FF$X
23 Copy Chart of Accounts OBY7
24 Copy Chart of Depreciation EC08
25 Copy Company Code EC01
26 Copy GL Accounts from Chart of Accounts to the OBY2
Company Code
27 Copy Vendor Master Records Creation Program FK15
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet | Are you looking for: | T- |
|---|---|---|
| Sl. No. | Code | |
| 1 | Activate Functional Area Substitution | OBBZ |
| 2 | Activate Validations | OB28 |
| 3 | Allocate a Company Code to Sample Account Rule Type | OB67 |
| 4 | Assign Chart of Depreciation to Company Code | OAOB |
| 5 | Assign Country to Tax Calculation Procedure | OBBG |
| 6 | Assign Employee Groups to Credit Representative Groups | OB51 |
| 7 | Assign GL Accounts to Reason Codes | OBXL |
| 8 | Assign Posting Keys to Document Types | OBU1 |
| 9 | Assign Reference Interest Rates to Interest Indicators | OB81 |
| 10 | Assign Tax Codes for Non-Taxable Transactions | OBCL |
| 11 | Assign Treasury Transaction Types to House Banks | OT55 |
| 12 | Assign Users to Tolerance Groups | OB57 |
| 13 | Automatic Account Assignment for Interest Calculation | OBV1 |
| 14 | Automatic Account Assignment, Cross-Company Code | OBYA |
| 15 | Automatic Account Assignment, MM | OBYC |
| 16 | Automatic Postings Documentation | OBL1 |
| 17 | Bank Chain Determination | FIBB |
| 18 | Cash Management Implementation Tool | FDFD |
| 19 | Configuration: Maintain Display Format | FAKP |
| 20 | Configuration: Show Display Format | FAKA |
| 21 | Configure Days in Arrears Calculation | OB39 |
| 22 | Configure the Central TR-CM System | FF$X |
| 23 | Copy Chart of Accounts | OBY7 |
| 24 | Copy Chart of Depreciation | EC08 |
| 25 | Copy Company Code | EC01 |
| 26 | Copy GL Accounts from Chart of Accounts to the Company Code | OBY2 |
| 27 | Copy Vendor Master Records Creation Program | FK15 |
第 203 页 / 共 228 页
Open table as spreadsheet Are you looking for: T-
Sl. No. Code
28 Copy Vendor Master Records Upload Program FK16
29 Define Treasury Groupings OT17
30 Define Additional Local Currencies OB22
31 Define Asset Classes OAOA
32 Define Base Method OAYO
33 Define Cash Discount Accounts OBXI
34 Define Cash Management Account Names OT16
35 Define Check Lots FCHI
36 Define Company Code (Create /Check/Delete) OX02
37 Define Company Code Global Parameters OBY6
38 Define Countries OY01
39 Define Credit Control Areas OB45
40 Define Credit Representative Groups OB02
41 Define Credit Risk Categories OB01
42 Define Currency Translation Ratios GCRF
43 Define Customer Account Groups OBD2
44 Define Customer Tolerance Groups OBA3
45 Define Data Transfer Rules for Sample Accounts FSK2
46 Define Depreciation Key AFAMA
47 Define Document Types OBA7
48 Define Financial Statement Versions OB58
49 Define GL Account Groups OBD4
50 Define GL Number Ranges FBN1
51 Define House Banks FI12
52 Define Line item Layouts O7Z3
53 Define Lockbox Accounts OB10
54 Define Number Range for Payment Request F8BM
55 Define Number Ranges for Depreciation Postings FBN1
56 Define Number Ranges for Master Classes AS08
57 Define Number Ranges of Vendor Account OBAS
Groups
58 Define Number Ranges for Vendor Account XKN1
2009(cid:5192)1(cid:7388)27(cid:7097)(cid:7155)(cid:7411)(cid:1120) (cid:10287)(cid:5192)(cid:7044)(cid:7161)(cid:3835)(cid:12048)(cid:2265)
| Open table as spreadsheet | Are you looking for: | T- |
|---|---|---|
| Sl. No. | Code | |
| 28 | Copy Vendor Master Records Upload Program | FK16 |
| 29 | Define Treasury Groupings | OT17 |
| 30 | Define Additional Local Currencies | OB22 |
| 31 | Define Asset Classes | OAOA |
| 32 | Define Base Method | OAYO |
| 33 | Define Cash Discount Accounts | OBXI |
| 34 | Define Cash Management Account Names | OT16 |
| 35 | Define Check Lots | FCHI |
| 36 | Define Company Code (Create /Check/Delete) | OX02 |
| 37 | Define Company Code Global Parameters | OBY6 |
| 38 | Define Countries | OY01 |
| 39 | Define Credit Control Areas | OB45 |
| 40 | Define Credit Representative Groups | OB02 |
| 41 | Define Credit Risk Categories | OB01 |
| 42 | Define Currency Translation Ratios | GCRF |
| 43 | Define Customer Account Groups | OBD2 |
| 44 | Define Customer Tolerance Groups | OBA3 |
| 45 | Define Data Transfer Rules for Sample Accounts | FSK2 |
| 46 | Define Depreciation Key | AFAMA |
| 47 | Define Document Types | OBA7 |
| 48 | Define Financial Statement Versions | OB58 |
| 49 | Define GL Account Groups | OBD4 |
| 50 | Define GL Number Ranges | FBN1 |
| 51 | Define House Banks | FI12 |
| 52 | Define Line item Layouts | O7Z3 |
| 53 | Define Lockbox Accounts | OB10 |
| 54 | Define Number Range for Payment Request | F8BM |
| 55 | Define Number Ranges for Depreciation Postings | FBN1 |
| 56 | Define Number Ranges for Master Classes | AS08 |
| 57 | Define Number Ranges of Vendor Account Groups | OBAS |
| 58 | Define Number Ranges for Vendor Account | XKN1 |