Hierarchy
SAP_BASIS (Software Component) SAP Basis Component⤷
BC-CST (Application Component) Client/Server Technology⤷
STSK (Package) Task Handler, Number Range, Update, Gateway and so on
Basic Data
| Data Element | TP |
| Short Description | Transaction program |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TP | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Trans.prg. |
| Medium | 15 | Trans. program |
| Long | 20 | Transaction program |
| Heading | 10 | Trans.prg. |
Supplementary Documentation - TPARA_D 0001
Use
If you select this indicator, the following customizing settings are activated or deactivated in the correction:
- Planning parameters (T820, T820F, T820T, T822, T822T)
Procedure
- To include the settings in the correction request number specified, choose Include in Correction.
- To remove the settings from the correction request, choose Delete from Correction.
In both cases the system may display a screen on which you can restrict your selection of entries to be transported (by controlling area or chart of accounts, for example).
Examples
Dependencies
Supplementary Documentation - TPCNT 0001
Procedure
Use
If you do not want to put a variable field value to a specific postion on the data medium but a constant value you define in this field the value you want to place to the data record.
Examples
In the tax form RES_TAX_SANWA 'Residence Tax Payment by Sanwa Bank', the second record ('data record') that has to be written to the data medium contains information different for each tax office.
This record carries a '2' on position 1, thus a '2' has to be entered here.
Dependencies
Supplementary Documentation - TPEIG 0001
Use
If you select this indicator, the following customizing settings are activated or deactivated in the correction:
- Business process characteristics
- Business process types (from tables CBAR, CBART)
- Allocation types (from tables CBDT, CBDTT)
- Value-added ranking order (from tables CBRK, CBRKT)
Procedure
- To include the settings in the correction request number specified, choose Include in Correction.
- To remove the settings from the correction request, choose Delete from Correction.
In both cases the system may display a screen on which you can restrict your selection of entries to be transported (by controlling area or chart of accounts, for example).
Examples
Dependencies
Supplementary Documentation - TPKANT 0001
Use
The link between two functional locations is defined by the link number and the short text. A link object does not have be entered. However, if you want to have the link that exists physically, in other words the link element, represented in the system, the linking functional location must be entered here.
Procedure
Examples
Dependencies
If you want to carry our maintenance work on the physical link using maintenance orders, a linking functional location must exist as the link object, as orders can only be created for equipment and functional locations.
Note that two functional locations can only be linked by another functional location and not by a piece of equipment.
Supplementary Documentation - TPKLA 0001
Use
The Daily work schedule class field in the Substitutions (2003) infotype is proposed from the valid daily work schedule (according to the monthly work schedule) when a time substitution is recorded. You can overwrite the default value if necessary.
Procedure
Example
Dependencies
Supplementary Documentation - TPKLA 0002
Use
The day program class is used in
table 510S for wage type generation and in
table 554X for counting leave days.
Values:
0 (for day program FREE),
Otherwise 1-9.
The designation FREE actually has no relevancy anymore!
Procedure
Example
Dependencies
Supplementary Documentation - TPK_BEGDT 0001
Use
The valid from/to fields are used as search criteria in the transactions change or display in the Service master. If the fields are not initialized, all intervals are selected for the corresponding service with a start date before or the same as the valid to date and an end date after or the same as the valid from date.
Procedure
Examples
Dependencies
Supplementary Documentation - TPK_ENDDT 0001
Use
In der Transaktion "Pflege/Anzeigen Tarifstamm" werden das "Gültig von" bzw. das "Gültig bis" -Datum als Suchkriterien verwendet. Falls "Gültig von" und "Gültig bis" nicht initial sind, werden alle Intervalle zur der entsprechenden Leistung selektiert, deren Beginn-Datum kleiner oder gleich dem "Gültig bis-Datum" und deren Ende-Datum größer oder gleich dem "Gültig von-Datum" sind. Ist das "Gültig von-Datum" initial und das "Gültig bis-Datum" ist nicht initial, so werden zu der Leistung alle Intervalle selektiert, deren Ende-Datum kleiner oder gleich dem "Gültig bis-Datum" sind.
Procedure
Examples
Dependencies
Supplementary Documentation - TPLKZ 0001
Procedure
If you want to enter a new functional location, proceed as follows:
- Enter one of the proposed structure indicators in this field.
- Press ENTER.
The system will show you in the field "Edit mask" the structure that the number of the new functional location must have as well as the hierarchy levels of the structure in the field "HierLevels".
Supplementary Documentation - TPLNR 0001
Procedure
If you want to enter a new functional location, proceed as follows:
- Enter the required structure indicator in the field "StrIndicator".
- Press CONTINUE.
- Enter the number of the new functional location in this field ("FunctLocation") according to the mask shown in the Edit mask field.
Supplementary Documentation - TPLNR 0002
Use
You can see the number of the functional location at which the equipment is installed in this field. If there is no number in this field, the equipment is not installed anywhere.
Supplementary Documentation - TPLNR 0003
Use
Enter in this field the number of the functional location at which the piece of equipment is to be installed.
Procedure
Proceed as follows:
- Enter the desired structure indicator in the field provided.
- Press ENTER.
- Enter in this field the number of the functional location according to the entry mask shown in the field Edit mask.
Supplementary Documentation - TPLNR 0004
Use
This field can contain if necessary the number of a functional location allocated.
Procedure
If you are in the creating or changing session, enter the number of the functional location that you want to allocate in this field.
Examples
Dependencies
Supplementary Documentation - TPLNR 0005
Use
The equipment is, or should be, installed at this functional location.
Procedure
Examples
Dependencies
Supplementary Documentation - TPLNR 0006
Use
If you want to create a completion confirmation for the recurring order that is specified in the master record of a functional location, enter the functional location in this field.
Procedure
Examples
Dependencies
- If you enter a functional location in this field, the system ignores all entries that you have made in the fields Completion confirmation, Order, Operation and Sub-operation.
- If you also make an entry in the field Equipment in addition to entering a functional location, and a recurring order has been entered in the master record of both technical objects, the system displays a dialog box in which you can select the required recurring order.
Supplementary Documentation - TPLNR 0007
Procedure
Tragen Sie den Wert ein, der als Erfassungshilfe künftig vorgeschlagen werden soll.
Supplementary Documentation - TPLPR 0001
Use
If you select this indicator, the following customizing settings are activated or deactivated in the correction:
- Planner profiles (from the following tables: TKA50/TKT50/TKA51/TKA52/TKA53)
Procedure
- To include the settings in the correction request number specified, choose Include in Correction.
- To remove the settings from the correction request, choose Delete from Correction.
In both cases the system may display a screen on which you can restrict your selection of entries to be transported (by controlling area or chart of accounts, for example).
Supplementary Documentation - TPM_COM_VAL_CLASS0001
Use
The following two general valuation classes (GVC) are relevant for securities lending transactions.
- GVC for the lent securities position.
Note: You make entries in the current menu. - GVC for the securities lending transaction.
Note: You make entries in the administrative data menu.
The GVCs can have different values. For securities lending transactions, the system automatically generates a securities account transfer at the start of term. In doing this, the lent securities position from the asset securities account is posted to the lending securities account. If you have specified a GVC for the lent securities position, then the posting is only made from the specified partial position. If you have not specified a GVC and if the asset securities account contains at least two partial positions with different GVCs, then the posting is made pro rata from the existing partial positions.
Dependencies
Example
Before the securities lending transaction, the asset securities account contains D1 400 units that are divided into the following partial positions:
D1, GVC1: 100 units
D1, GVC2: 300 units
Forty units are lent and posted automatically from the system to the lending securities account D2. After the transfer posting, there are 360 units in securities account D1 and 40 units in securities account D2.
Case 1: The value GVC1 is entered as the GVC for the lent securities. The posting is only made from the partial position with GVC1. This results in the following partial positions:
D1, GVC1: 60 units
D1, GVC2: 300 units
D2, GVC1: 40 units
Case 2: No GVC is specified for the lent securities. The transfer posting is made pro rata from the existing partial positions. This results in the following partial positions:
D1, GVC1: 90 units
D1, GVC2: 270 units
D2, GVC1: 10 units
D2, GVC2: 30 units
Case 3: The value GVC3 is specified as the GVC for the lent securities. Since the partial position does not contain a sufficient number of securities, the system terminates processing and issues an error message.
Supplementary Documentation - TPNACH 0001
Use
The order of the objects in the fields "Link from" and "Link to" does not define the direction in which the medium is transferred. These fields only specify the two objects between which a link exists.
If you want to specify a direction in which the medium is transferred, you must enter the relationship type used.
Procedure
Examples
Dependencies
Supplementary Documentation - TPRAB 0001
Use
If you select this indicator, the following customizing settings are activated or deactivated in the correction:
- Primary data price variance (TKA08)
Procedure
- To include the settings in the correction request number specified, choose Include in Correction.
- To remove the settings from the correction request, choose Delete from Correction.
In both cases the system may display a screen on which you can restrict your selection of entries to be transported (by controlling area or chart of accounts, for example).
Examples
Dependencies
Supplementary Documentation - TPROG 0001
Use
Procedure
Enter a daily work schedule here.
The view has seven fields for entering daily work schedules. Enter the seven daily work schedules for the week in the seven fields. Days off should be assigned the daily work schedule OFF.
Enter the work schedule for a Monday under 01, and for a Sunday under 07.
Examples
Dependencies
Supplementary Documentation - TPROG 0002
Use
The system displays the daily work schedules assigned to an employee each day in this field.
- If a work schedule substitution exists for an employee, then the system displays the corresponding daily work schedule
An "S" appears under the Time infotype ID. - If a time substitution exists for an employee, the system displays a "****"
In this case, an "S" is also displayed under the Time infotype ID.
Dependencies
Example
Supplementary Documentation - TPVON 0001
Use
The order of the objects in the fields "Link from" and "Link to" does not define the direction in which the medium is transferred. These fields only specify the two objects between which a link exists.
If you want to specify a direction in which the medium is transferred, you must enter the relationship type used.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 620 |
