Where Used List (View) for SAP ABAP Data Element TCODE (Transaction Code)
SAP ABAP Data Element TCODE (Transaction Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV3/CHOBSUBCAH - TCODE | IMG Attributes for Linked Maintenance Objects | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHV180 - TCODE | Maintenance of Start Values For Each Transaction | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHV183 - TCODE | Maintenance of Screen Modification | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHV184 - FTCODE | User-Related Transaction Control Table | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHV184 - TCODE | User-Related Transaction Control Table | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /ISDFPS/MEMMV158 - TCODE | Customizing: Goods Movement Codes | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
7 | View | /ISDFPS/MEMMVBWB - TCODE | Customizing: Overview of Goods Movement Codes | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
8 | View | /ISDFPS/MEMMVBWS - TCODE | Customizing: Default Values Preceding Document | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
9 | View | /ISDFPS/VFDPSC5 - TCODE | Assignment of Object Subtypes to Transaction Codes | /ISDFPS/FDP0C | EA-DFPS | EA-DFPS |
10 | View | /ISDFPS/V_LMCAPP - TCODE | Customizing View for Settings for Controlled Usage Rate | /ISDFPS/LM_REPORTS0C | EA-DFPS | EA-DFPS |
11 | View | /ISDFPS/V_LMSTB - TCODE | Maintenance View for Status Board Transactions | /ISDFPS/LM_PM_ADDON0C | EA-DFPS | EA-DFPS |
12 | View | /ISDFPS/V_SA08 - REPORT_TCODE | Standard Reporting Interface - Structure Area Workbench | /ISDFPS/FDP0C | EA-DFPS | EA-DFPS |
13 | View | /ISDFPS/V_SA08DB - REPORT_TCODE | Standard Reporting Interface - Structure Area Workbench (DB) | /ISDFPS/FDP0C | EA-DFPS | EA-DFPS |
14 | View | /ISDFPS/V_WB01 - TCODE | Maintenance View of Workbench: Transactions | /ISDFPS/FDP0C | EA-DFPS | EA-DFPS |
15 | View | /MRSS/V_BUT_NAVI - TRN_CODE | Navigation buttons to launch transactions | /MRSS/SGU | /MRSS/MAIN | MRSS_NW |
16 | View | /MRSS/V_BUT_NAVT - TRN_CODE | Database view to read button texts | /MRSS/SGU | /MRSS/MAIN | MRSS_NW |
17 | View | /MRSS/V_BUT_PAR - TRN_CODE | Parameters for transactions | /MRSS/SGU | /MRSS/MAIN | MRSS_NW |
18 | View | /SAPMP/RC_T001TV - TCODE | Reel Calculation: Application Control | /SAPMP/LO-RC | DIMP | ECC-DIMP |
19 | View | /SPE/LIKPUK - TCODE | LIKP and VBUK | /SPE/ID_HANDLING | APPL | SAP_APPL |
20 | View | ANEKPV - TCODE | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
21 | View | APPL_MENU - TCODE | Application hierarchy: View of TSTC, TADIR | SEU | BASIS | SAP_BASIS |
22 | View | BKPF_AEDAT - TCODE | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
23 | View | CFX_V_EXT_IMG - CFX_TRANSACTION | Settings for External integration | CFX_BI_BOM_0C | PI_APPL | SAP_APPL |
24 | View | CMX_XS_VM_XAVD - APP_TCODE | XSteps: Maintenance View for Standard BAdI Variants | CMX_XS | EA-SCM | EA-APPL |
25 | View | ENT2083 - TCODE | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
26 | View | ENT2089 - TCODE | Customer - invoice - service | U101 | APPL | SAP_FIN |
27 | View | ENT2090 - TCODE | Customer invoice | U101 | APPL | SAP_FIN |
28 | View | ENT2094 - TCODE | Customer payment | U101 | APPL | SAP_FIN |
29 | View | ENT2113 - TCODE | Customer-down payment request | U101 | APPL | SAP_FIN |
30 | View | ENT2117 - TCODE | Creditor invoice - payable | U101 | APPL | SAP_FIN |
31 | View | ENT2180 - TCODE | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
32 | View | ENT2187 - TCODE | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
33 | View | ENT2212 - TCODE | Vendor-Invoice | U101 | APPL | SAP_FIN |
34 | View | ENT2236 - TCODE | Payroll accounting | U101 | APPL | SAP_FIN |
35 | View | ENT2285 - TCODE | Company code physical inventory | U101 | APPL | SAP_FIN |
36 | View | ENT2290 - TCODE | Price change | U101 | APPL | SAP_FIN |
37 | View | ESMON_MASSACT - TCODE | Monitoring Mass Run: View Search Help ESMON_MASSACT_ID | EESUPERMONITORING | IS-U/CCS | IS-UT |
38 | View | H_FCC_TRANSACT2 - TCODE | Help View for Transactions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
39 | View | H_T158B - TCODE | Generated Help View for Check Table T156 | MB | APPL | SAP_APPL |
40 | View | H_TFC_TRANSACT2 - TCODE | Helpview for Transactions | FB_CLOSING | EA-FIN | EA-FIN |
41 | View | IDCN_V_ODN_CHECK - TCODE | Maintenance view for IDCN_ODN_CHECK | ID-FI-CN | APPL | SAP_FIN |
42 | View | INFO_MENU - TCODE | Repository Infosystem: View of TSTC, TADIR | SEUI | BASIS | SAP_BASIS |
43 | View | INFO_TRAN - TCODE | Repository Infosystem: View of TSTC and TADIR | SEUI | BASIS | SAP_BASIS |
44 | View | INFO_TRANT - TCODE | Repository Infosystem: View of TSTC, TSTCT, TADIR | SEUI | BASIS | SAP_BASIS |
45 | View | JHVTJ1801 - TCODE | Maintain Transaction Start Value for OPM Update Caller Event | JAS | IS-M | IS-M |
46 | View | J_1B_CIAPV - TCODE | CIAP Database View | ID-CIAP-BR | APPL | SAP_FIN |
47 | View | MGV_MSEG - TCODE2_MKPF | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
48 | View | N1MEV_MM_BWART - TCODE | IS-H*MED: MM Movement Types | NMED_ME | IS-HMED | IS-H |
49 | View | NASTMSGENQ - TCODE | Special Handling for System Messages | VED | APPL | SAP_APPL |
50 | View | PRSNAS_FLAVORS_V - TCODE | Personas: View for the Flavors and Flavors Text Table | S_PERSONAS | BASIS | SAP_BASIS |
51 | View | RBKP_V - TCODE | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
52 | View | RSOBJS_OBJ_TYPEV - TCODE | View of Object Types and Texts | RS_CORE_OBJECT_SERVICES | RS_BW_STRUPAK | SAP_BW |
53 | View | SCMA_CALL_TRANSV - TCODE | Schedule Manager: View for SCMA_CALL_TRANS and ...B | KPEP | ABA | SAP_ABA |
54 | View | SFW_V_IA_BF_TX - TCODE | View: BF and Affected Transaction Codes | SFWTOOLS | BASIS | SAP_BASIS |
55 | View | SFW_V_IA_SW_TX - TCODE | Impact Analyzer: Transactions | SFWTOOLS | BASIS | SAP_BASIS |
56 | View | TKE_V_TIMER - TCODE | CO-PA Runtime Measurements | KE | APPL | SAP_FIN |
57 | View | TRATV_TRANS - CHANGE_TCODE | View of Account Assignment Reference Transfers via BusTrans | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
58 | View | TRATV_TRANS - CREATE_TCODE | View of Account Assignment Reference Transfers via BusTrans | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
59 | View | TRATV_TRANSFLOW - CHANGE_TCODE | View of Acct Assnmnt Transfers via BusTrans and Flows | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
60 | View | TRATV_TRANSFLOW - CREATE_TCODE | View of Acct Assnmnt Transfers via BusTrans and Flows | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
61 | View | TRDV_TRANS_FLOW - CHANGE_TCODE | Distributor: View of Business Transactions and Flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
62 | View | TRDV_TRANS_FLOW - CREATE_TCODE | Distributor: View of Business Transactions and Flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
63 | View | TRLV_TRANS2 - CREATE_TCODE | View of TR Ledger Business Transactions and User | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
64 | View | TRLV_TRANS2 - CHANGE_TCODE | View of TR Ledger Business Transactions and User | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
65 | View | TSTAV - TCODE | Authorization objects of transactions | SEUI | BASIS | SAP_BASIS |
66 | View | TSTAVT - TCODE | Authorization, transaction and text | SEUI | BASIS | SAP_BASIS |
67 | View | TSTCV - TCODE | Transaction code | SEUI | BASIS | SAP_BASIS |
68 | View | TSTC_URL - TCODE | Help View of TSTC and TSTCCLASS | SURL | BASIS | SAP_BASIS |
69 | View | TSTPV - TCODE | Parameter transactions | SEUI | BASIS | SAP_BASIS |
70 | View | TSTPVA - TCODE | Parameter transaction, authorization without text | SEUI | BASIS | SAP_BASIS |
71 | View | TSTPVT - TCODE | Parameter transactions | SEUI | BASIS | SAP_BASIS |
72 | View | TWPTSTC - TCODE | Workplace Plug-In: Transactions with Texts | PWP1 | WP-PI | PI_BASIS |
73 | View | USTSTCAP - TCODE | Transaction codes from TSTCA for existing profiles | SUSR | BASIS | SAP_BASIS |
74 | View | U_12180 - TCODE | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
75 | View | U_13622 - TCODE | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
76 | View | U_15901 - TCODE | Incoming invoice | UUDM | APPL | SAP_APPL |
77 | View | VCM_T130M - TCODE | Transaction Screen References | MGAC | APPL | SAP_APPL |
78 | View | VERPFORMLIST - TRANS_NAME | List of forms delivered with EhP4 with actvts to enable them | ERP_EHP_SWF_OBJECTS | BS_REUSE | SAP_BS_FND |
79 | View | VV_158_P_MB - TCODE | Check Rule | BCUC | APPL | SAP_APPL |
80 | View | VV_T160_V1 - TCODE | Default Purchasing Document Type in Transactions | ME | APPL | SAP_APPL |
81 | View | V_157H_VC - TCODE | Help Texts for Movement Types - Transactions | MB0C | APPL | SAP_APPL |
82 | View | V_158 - TCODE | Document Type: Inv. Mngmt/Phys. Inv. | MB0C | APPL | SAP_APPL |
83 | View | V_158B_VC - TCODE | Allowed Transactions | MB0C | APPL | SAP_APPL |
84 | View | V_158G_HELP - TCODE | Help View of Table T158G | MB | APPL | SAP_APPL |
85 | View | V_158_2D - TCODE | Transaction assignment - doc. type for split FI document | MB0C | APPL | SAP_APPL |
86 | View | V_158_A - TCODE | Suggest Item Preselected | MB0C | APPL | SAP_APPL |
87 | View | V_158_ALL - TCODE | Overall Maintenance T158 | MB0C | APPL | SAP_APPL |
88 | View | V_158_D - TCODE | Version Print Indicator | MB0C | APPL | SAP_APPL |
89 | View | V_158_E - TCODE | Suggest Item Preselected | MB0C | APPL | SAP_APPL |
90 | View | V_158_I - TCODE | Suggest Item Preselected | MB0C | APPL | SAP_APPL |
91 | View | V_158_OA - TCODE | Activate Storage per Transaction | MB0C | APPL | SAP_APPL |
92 | View | V_158_P - TCODE | Checking Rule | MB0C | APPL | SAP_APPL |
93 | View | V_158_R - TCODE | Suggest Item Preselected | MB0C | APPL | SAP_APPL |
94 | View | V_159A - TCODE | Test Data for Data Transfer | MB0C | APPL | SAP_APPL |
95 | View | V_159I - TCODE | Test Data for Phys. Inv. Data Transfer | MB0C | APPL | SAP_APPL |
96 | View | V_160B - TCODE | TCODE/Selection List Parameters: Purchasing | ME0C | APPL | SAP_APPL |
97 | View | V_160BL - TCODE | TCODE/Scope of List: Purchasing | ME0C | APPL | SAP_APPL |
98 | View | V_160BS - TCODE | TCODE/Selection Parameters: Purchasing | ME0C | APPL | SAP_APPL |
99 | View | V_160C - TCODE | TCODE/FCODE/Scope of List: Purchasing | ME0C | APPL | SAP_APPL |
100 | View | V_169 - TCODE | Invoice Verification Transaction Control Display | MR0C | APPL | SAP_APPL |
101 | View | V_169 - TRART | Invoice Verification Transaction Control Display | MR0C | APPL | SAP_APPL |
102 | View | V_169F - TCODE | Document Types Invoice Verification/Valuation | MR0C | APPL | SAP_APPL |
103 | View | V_169F_EINKK - TCODE | Document Type for Separate Purchasing Account Document | MR0C | APPL | SAP_APPL |
104 | View | V_AFX_TREEDEF - TCODE | Hierarchy Tree Definition | AFX_GENERATOR | ABA | SAP_ABA |
105 | View | V_ANEPK - TCODE | Asset line items with line item header information | AA | APPL | SAP_FIN |
106 | View | V_ANEP_CHK - TCODE | Posted ANEP amounts | AB | APPL | SAP_FIN |
107 | View | V_ANLGR_CK - TCODE | Group Assets with Reversed Transactions RACORR57 | AC | APPL | SAP_FIN |
108 | View | V_ARC_TCOD - TCODE | Archiving object customizing transactions | SARC | BASIS | SAP_BASIS |
109 | View | V_CLO - TCODE | Key Fields of Objects | CL0C | ABA | SAP_ABA |
110 | View | V_CNVIMG - TCODE | Maintenance of IMG activities | CNV_BASIS | DMIS | DMIS |
111 | View | V_CNVMBTACTIVITY - TCODE | MBT PCL Activity maintenance | CNV_MBT_PCL | DMIS | DMIS |
112 | View | V_CNVMBTSTH - TCODE | MBT PCL State management overview | CNV_MBT_PCL | DMIS | DMIS |
113 | View | V_CNVTSACT - TCODE | Troubleshooting activity definition | CNV_BASIS | DMIS | DMIS |
114 | View | V_CNV_OBJSUB - TCODE | Object: Sub-objects | CNV_BASIS | DMIS | DMIS |
115 | View | V_CWB_CONT_USED - TCODE | Verwendete Datencontainer | KKCA | APPL | SAP_APPL |
116 | View | V_EMMA_TCODE - TCODE | Transaction Codes Supported | FKKMM | FI-CA | FI-CA |
117 | View | V_FAGL_SPL_PROC - TCODE | Document Splitting: Validation: Maintenance View | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
118 | View | V_GLPOS_C_CT - TCODE | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
119 | View | V_GLPOS_N_CT - TCODE | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
120 | View | V_HRS1221 - TCODE | View T Code - Set/Get Parameter | SP00 | BASIS | SAP_BASIS |
121 | View | V_ICL_WF_TCODE - TCODE | Transaction Code | ICL_WORKFLOW | FS-CM | INSURANCE |
122 | View | V_ICL_WF_TRACNTR - TCODE | Transaction Control Workflow | ICL_WORKFLOW | FS-CM | INSURANCE |
123 | View | V_JITCRI1 - TCODE | View for Selection Criteria in JIT Cockpit | ISAUTO_JIT | DIMP | ECC-DIMP |
124 | View | V_JITCTYPE - TCODE | Selection of Call Types in JIT Cockpit | ISAUTO_JIT | DIMP | ECC-DIMP |
125 | View | V_JITINFO - TCODE | Selection of Infotext and Label in JIT Cockpit | ISAUTO_JIT | DIMP | ECC-DIMP |
126 | View | V_JITUSR - TCODE | Assignment of Display Variants for Users | ISAUTO_JIT | DIMP | ECC-DIMP |
127 | View | V_JIT_AZVAR - TCODE | JIT: View for JIT_AZVAR and Text Table JIT_AZVART | ISAUTO_JIT | DIMP | ECC-DIMP |
128 | View | V_JIT_AZVAR - TCODE2 | JIT: View for JIT_AZVAR and Text Table JIT_AZVART | ISAUTO_JIT | DIMP | ECC-DIMP |
129 | View | V_MIGO_ACTION - TCODE | MIGO - Transactions | MB0C | APPL | SAP_APPL |
130 | View | V_MIGO_REFDOC - TCODE | MIGO - Reference Documents | MB0C | APPL | SAP_APPL |
131 | View | V_MIGO_TCODE - TCODE | MIGO - Transactions | MB0C | APPL | SAP_APPL |
132 | View | V_MY06 - TCODE | Balance Sheet Valuation: Constants for DB Commit | MRY | APPL | SAP_FIN |
133 | View | V_OBJ_SUB - TCODE | Object: Sub-objects | SCTS_OBJ | BASIS | SAP_BASIS |
134 | View | V_OIRC_APR_HD - PROC_TCODE | SSR Pricing - Errors Activation (Header) | OIR_C | IS-OIL | IS-OIL |
135 | View | V_OIRC_APR_ST - PROC_TCODE | SSR Pricing - Errors Activation (Status) | OIR_C | IS-OIL | IS-OIL |
136 | View | V_OIRC_MR_SUBSCR - PROC_TCODE | Meters - Subscreen assignments | OIR_C | IS-OIL | IS-OIL |
137 | View | V_PCRACT - TRANSACT | Adjustment Postings (Request Processing) | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
138 | View | V_PSOTY - TCODE | Assign Transaction Code and Request Category to Activity | FMFI | EA-PS | EA-PS |
139 | View | V_RMWBC_15 - TCODE | RMS-WB: Data Element - Object Type | CBBA_WB | EA-PLM | EA-APPL |
140 | View | V_T020R - TCODE | Program selection for program transactions | FB0C | APPL | SAP_FIN |
141 | View | V_T021V - TCODE | Default Values For Display Variants | FBAS | APPL | SAP_FIN |
142 | View | V_T078D - TCODE | Customer Activity-Dependent Field Selection | VSCORE | APPL_TOOLS | SAP_APPL |
143 | View | V_T078D_VW - TCODE | Transaction-Dependent Field Selection | WFIL | APPL | SAP_APPL |
144 | View | V_T078K - TCODE | Transaction-Dependent Field Selection (Vendor) | WLIFCORE | APPL_TOOLS | SAP_APPL |
145 | View | V_T078K_M - TCODE | Transaction-Dependent Field Selection (Vendor) | WLIF | APPL | SAP_APPL |
146 | View | V_T078W - TCODE | Transaction-Dependent Field Selection | WFIL | APPL | SAP_APPL |
147 | View | V_T086A - TCODE | Call up of reports versions from asset value display | AR | APPL | SAP_FIN |
148 | View | V_T160 - TCODE | Default Purchasing Document Type in Transactions | ME | APPL | SAP_APPL |
149 | View | V_T16LH - TCODE | Default Scope of List for Requisitions in Transactions | ME | APPL | SAP_APPL |
150 | View | V_T180 - TCODE | Next screen processing T180: Proposals per transaction | VZ | APPL | SAP_APPL |
151 | View | V_T185V - TCODE | Next screen processing T185V: Processing locations | BZB | ABA | SAP_ABA |
152 | View | V_T340 - TCODE | Warehouse Management Transactions | LVS | APPL | SAP_APPL |
153 | View | V_T340A - TCODE | Parameters for transactions in Warehouse Management | LVSC | APPL | SAP_APPL |
154 | View | V_T341 - TCODE | Standard Field Selection in Warehouse Management | LVS | APPL | SAP_APPL |
155 | View | V_T365 - TCODE | Maintenance View for Table T365 | IWOC | APPL | SAP_APPL |
156 | View | V_T365A_E - TCODE | Start values of the transactions for notifications | QI | APPL | SAP_APPL |
157 | View | V_T365_A - TCODE | Notification Type Default for Transactions | INSC | APPL | SAP_APPL |
158 | View | V_T365_S - TCODE | Transaction Start Values for MaintNotifications | INSC | APPL | SAP_APPL |
159 | View | V_T370L - TCODE | Technical object default category on transaction start | INSC | APPL | SAP_APPL |
160 | View | V_T370M - TCODE | Technical Object Default Category on Transaction Start | INSC | APPL | SAP_APPL |
161 | View | V_T370_T - TCODE | Category Default for Technical Object for Transaction Start | INSC | APPL | SAP_APPL |
162 | View | V_T450P_1 - TCODE | Transaction Default Values Demand Management Customizing | MDPC | APPL | SAP_APPL |
163 | View | V_T496T - TCODE | "List Control for Transactions" | CO0C | APPL | SAP_APPL |
164 | View | V_T496V - TCODE | "Flow Control for Transactions" | CO0C | APPL | SAP_APPL |
165 | View | V_T514Z - TCODE | View for Table T514Z | PUTL | HR | SAP_HRRXX |
166 | View | V_T52MENU - TCODE | View: Assign Menu Transaction to Symbolic Module Name | PCAL | HR | SAP_HRRXX |
167 | View | V_T5ASRSELFLDID - TCODE | Specify Reports with Default Field Values | PAOC_ASR_WORKCENTER | EA-HR | EA-HRGXX |
168 | View | V_T623 - TCODE | Allocation rule transaction control | WCA3 | APPL | SAP_APPL |
169 | View | V_T72A7 - TCODE | HR-PF: ESS Control for Universal Evaluations | PK02 | HR | SAP_HRRXX |
170 | View | V_T77TNM_DC - TCODE | TNM Decoupling Class: Maintenance View | P99S_TNM | HR | SAP_HRCFR |
171 | View | V_T790 - TCODE | Master Warranty - Start Transaction | DWA | APPL | SAP_APPL |
172 | View | V_T790_C - TCODE | Initial Transactions: Default Values | DWA | APPL | SAP_APPL |
173 | View | V_T7PBSWB1A - TCODE | Obsolete: Do not use | P00PSWB | HR | SAP_HRRXX |
174 | View | V_T7PBSWB1B - TCODE | Obsolete: Do not use | P00PSWB | HR | SAP_HRRXX |
175 | View | V_T7PBSWB1C - TRANS | Assignment of transaction code to business scenario | P00PSWB | HR | SAP_HRRXX |
176 | View | V_T7RUPACKERR - TCODE | CHECKMAN LOG errors | PB33 | HR | SAP_HRCRU |
177 | View | V_T7UNAAP_TSTC - TCODE | PAAP Maintenance View for relevant Transaction(s) | PBUN_PAAP | HR | SAP_HRCUN |
178 | View | V_T800HIST - TCODE | Log Tables for Program Runs in FI-GL or FI-SL | GBAS | APPL | SAP_FIN |
179 | View | V_T8G10 - TCODE | Assignment: Transaction code- accounting transaction variant | GLT0 | APPL | SAP_FIN |
180 | View | V_TA20LE - TCODE | Tree Entries (Current Settings for Travel Planning) | PTRP | HR | SAP_HRGXX |
181 | View | V_TB109 - TCODE | SAP BP: Application Transactions | BUPA | ABA | SAP_ABA |
182 | View | V_TBKKG1_TCDPM - TCODE | Maintenance of Assignment - Transaction to Payment Method | FKBA | EA-FINSERV | EA-FINSERV |
183 | View | V_TBKKG1_TCODE - TCODE | Maintain Assignment Transaction to medium | FKBA | EA-FINSERV | EA-FINSERV |
184 | View | V_TBKKG3_TCODE - TCODE | Maintain Assignment Transaction to Transaction Type | FKBA | EA-FINSERV | EA-FINSERV |
185 | View | V_TBKKIDF - TCODE | BCA: Transaction Default Maintenance | FKBP | EA-FINSERV | EA-FINSERV |
186 | View | V_TBKKIDT - TCODE | Maintenance Transactions | FKBP | EA-FINSERV | EA-FINSERV |
187 | View | V_TBZ1D - TCODE | Assign Application Object -> Setting Transactions | BUPA | ABA | SAP_ABA |
188 | View | V_TBZ1E - TCODE | Application transactions | BUPA | ABA | SAP_ABA |
189 | View | V_TBZ5D - TCODE | Assgnmnt Appl.Obj. Where-Used List -> Setting Transactions | BUPA | ABA | SAP_ABA |
190 | View | V_TCLO - TCODE | Key Fields for Classifiable Objects | CA0C | APPL | SAP_APPL |
191 | View | V_TCMS_APPL - CMS_TRANSACTION | Applications in a Transation | CMS_CORE | EA-FINSERV | EA-FINSERV |
192 | View | V_TCMS_TRNSCTN - CMS_TRANSACTION | Transaction | CMS_CORE | EA-FINSERV | EA-FINSERV |
193 | View | V_TDPR_VA_PRTYPE - TCODE | Maintain Assignment of Transaction to Product Category | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
194 | View | V_TFK053D - TCODE | Follow-Up Actions: Activity Types | FKKB | FI-CA | FI-CA |
195 | View | V_TFK090A_TABSTR - TCODE | Maintain Mass Activity Parameters | FKKC | FI-CA | FI-CA |
196 | View | V_TFK090_ALL - TCODE | Mass Activities - Overall Maintenance | FKKB | FI-CA | FI-CA |
197 | View | V_TFK090_TCODE - TCODE | Define transactions for activities | FKKB | FI-CA | FI-CA |
198 | View | V_TIVAJMETH - TCODECH | Adjustment Method | RE_AJ_CA | EA-FIN | EA-FIN |
199 | View | V_TIVAJMETH - TCODESH | Adjustment Method | RE_AJ_CA | EA-FIN | EA-FIN |
200 | View | V_TIVAJMETH - TCODEPR | Adjustment Method | RE_AJ_CA | EA-FIN | EA-FIN |
201 | View | V_TIVAJMETH - TCODERV | Adjustment Method | RE_AJ_CA | EA-FIN | EA-FIN |
202 | View | V_TIVBDPMNT - TCODE | Link to PM: Notification Transactions | RE_BD_PM | EA-FIN | EA-FIN |
203 | View | V_TIVISREP - TCODE | Reports of Info System | RE_IS_CA | EA-FIN | EA-FIN |
204 | View | V_TIVISREPTREE - TCODE | Info System Report Tree | RE_IS_CA | EA-FIN | EA-FIN |
205 | View | V_TIVMICLEXCEPT - TCODE | Exception List for Classic RE Transactions | RE_MI_EA | EA-FIN | EA-FIN |
206 | View | V_TMKT - TCODE | Assign Scope of List to Conditions Maintenance Transaction | ME0C | APPL | SAP_APPL |
207 | View | V_TN00D - TCODE | IS-H: Screen Sequences | NBAS | IS-H | IS-H |
208 | View | V_TOIGED - TCODE_DISP | TD Event document type | OIG | IS-OIL | IS-OIL |
209 | View | V_TOIJ_EL_DOCSET - TCODE_DISP | Define transactions to display documents from ticketing | OIJ_EL | IS-OIL | IS-OIL |
210 | View | V_TQ78 - TCODE | Processing modes for results recording | QI | APPL | SAP_APPL |
211 | View | V_TSTCS - TCODE | External Transaction Start with skip-first-screen Allowed | SBAC | BASIS | SAP_BASIS |
212 | View | V_VBSEGD - TCODE | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
213 | View | V_VBSEGK - TCODE | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
214 | View | V_VBSEGS - TCODE | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
215 | View | V_VIITDOC_DS - TCODE | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
216 | View | V_VIITTAXDOC_DS - TCODE | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
217 | View | V_VORGTYPA - TCODE | View of fin. trans. status categories and transaction codes | FTA | EA-FINSERV | EA-FINSERV |
218 | View | WB2_V_LIKP_LIPS - TCODE | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
219 | View | WB2_V_LIKP_LIPS2 - TCODE | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
220 | View | WB2_V_MKPF_MSEG - TCODE2 | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
221 | View | WB2_V_MKPF_MSEG2 - TCODE2 | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
222 | View | WB2_V_RBKP_RSEG - TCODE | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
223 | View | WB2_V_RBKP_RSEG2 - TCODE | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
224 | View | WCVJ1 - REFTCODE | Define Fields | WCM | EA-PLM | EA-APPL |
225 | View | WLF_V_MSGID_TCOD - TCODE | Maintenance of View WLF_V_MSGID_TCOD | WLF_IDOC_PROCESSING | APPL | SAP_APPL |