SAP ABAP Transaction Code - Index 0
Transaction Code - 0
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Dialog Box for Customizing | ||
| 2 | Activate Functionality | ||
| 3 | Messages: Disp. CondTab: Pur. Order | ||
| 4 | Delivery item category determination | ||
| 5 | Change Object | ||
| 6 | SAP ArchiveLink: Bar Code Entry | ||
| 7 | Display Object | ||
| 8 | Create Object | ||
| 9 | Customizing Billing Plan Ps | ||
| 10 | Distribution profile | ||
| 11 | Define Handling Methods | ||
| 12 | Retrieval of Object Data | ||
| 13 | Customizing LAE Initial Screen | ||
| 14 | Reasons for Changes | ||
| 15 | Define Reasons for Change | ||
| 16 | Change Processes Rest. NEWL | ||
| 17 | Define Adjustment Processes | ||
| 18 | Change Processes Rest. UPGR | ||
| 19 | Change Processes Rest. ROLL | ||
| 20 | Change Process Rest. BLEX | ||
| 21 | Change Process Rest. CONT | ||
| 22 | Change Processes Rest. RNEW | ||
| 23 | Subprocesses | ||
| 24 | Define Adjustment Processes | ||
| 25 | Assign Pmnt Schedule to $CASHPREV | ||
| 26 | Value Determ. Using Value Determin. | ||
| 27 | Value IDs for Later Use | ||
| 28 | Value Determ. Using Formula Interp. | ||
| 29 | Value Determ. Using Value Determin. | ||
| 30 | Determine Accrual Postings Balance | ||
| 31 | Value Determination Using Transfer | ||
| 32 | Net Book Value at Retirement | ||
| 33 | Overview of Defined Value IDs | ||
| 34 | Value Determ. Using Value Determin. | ||
| 35 | Value Determ. by Assign.Constants | ||
| 36 | Value Determination By Value Support | ||
| 37 | Value Determ. Using Value Determin. | ||
| 38 | Value Determ. Using Value Determin. | ||
| 39 | Value Determ. Using Value Determin. | ||
| 40 | Value ID of Inbound Predecessor | ||
| 41 | Value Determination Using Method | ||
| 42 | Value Determination By Derivation | ||
| 43 | Assignment of Trans. to Trans. Types | ||
| 44 | Assign Structure for Acct Assignmt | ||
| 45 | Assign Company Code/Grouping Key | ||
| 46 | Definition of Payment Schedules | ||
| 47 | Add Value ID to Basis Payment Sched. | ||
| 48 | Value Determination by Calculation | ||
| 49 | Value Transfer from Condition Types | ||
| 50 | Definition of CoCd Grouping Key | ||
| 51 | Assign Company Code/Grouping Key | ||
| 52 | Specifications - Post Retirement | ||
| 53 | Dates for Postings | ||
| 54 | Data for Payment Schedule Definition | ||
| 55 | Value Transfer from Contract Item | ||
| 56 | Value Transfer from Material Master | ||
| 57 | Value Transfer from Classification | ||
| 58 | Value Transfer from Customer Master | ||
| 59 | Value Transfer from LAE_CRM_CLASS | ||
| 60 | Data for Pmnt Schedule Def. frm IDs | ||
| 61 | Fill Basis Struct. for Fin.Class. | ||
| 62 | Fill Basis Struct. for Validations | ||
| 63 | Fill Bas.Struct.for Deriv. UseflLife | ||
| 64 | Specifications- Post Acquisition | ||
| 65 | Specifications for Posting APC Adj. | ||
| 66 | General Info for Asset Transactions | ||
| 67 | Specifications- Set Deprec. Terms | ||
| 68 | Fill IDAT Structure for Control | ||
| 69 | Fill Basis Struct. for Substitution | ||
| 70 | Fill IDAT Structure for Control | ||
| 71 | Change Specifications- Deprec. Terms | ||
| 72 | Fill Structure for Changing Asset | ||
| 73 | Fill Structure Using Value IDs | ||
| 74 | Fill Structure Using Value IDs | ||
| 75 | Fill Basis Struct. for Derivation | ||
| 76 | Fill Structure for Creating Asset | ||
| 77 | Specifications- Set Deprec. Terms | ||
| 78 | Specifications- Post Acquisition | ||
| 79 | Specifications- Post Retirement | ||
| 80 | Assign Structure for Acct Assignmt | ||
| 81 | Fill Basis Struct. for Valid.Determ. | ||
| 82 | Option IDs | ||
| 83 | Value Determ. Check Sequences/Steps | ||
| 84 | Validation Check Sequences/Steps | ||
| 85 | Classification Check Sequences/Steps | ||
| 86 | Acct Principles for Classif. in CRM | ||
| 87 | Process list | ||
| 88 | Process list | ||
| 89 | List of Subprocesses | ||
| 90 | Where-Used List for Methods | ||
| 91 | Value IDs Customizing | ||
| 92 | Method Customizing | ||
| 93 | LAE: Specify Application Component | ||
| 94 | Generate Table Entries | ||
| 95 | Assignment of Trans. to Trans. Types | ||
| 96 | Assignment Acct Princ. to Dep. Area | ||
| 97 | Upgrade Specifications | ||
| 98 | Control List of FILAE-MSGNOs Used | ||
| 99 | Where-Used List Error Numbers in LAE | ||
| 100 | Where-Used List Error Nos. in FIAA | ||
| 101 | List of Parameter Transactions | ||
| 102 | Customizing LAE Initial Screen | ||
| 103 | Jump to IMG for Customer Customizing | ||
| 104 | Jump to IMG for Financing Classif. | ||
| 105 | Jump to IMG for Customer Customizing | ||
| 106 | Jump to IMG for System Customizing | ||
| 107 | Assign Company Code/Grouping Key | ||
| 108 | Tabstrip Explorer/Adjustments | ||
| 109 | Tabstrip Explorer/Adjustments | ||
| 110 | Definition Financing Classif.Group | ||
| 111 | Upgrade Specifications | ||
| 112 | Definition of Financing Classes | ||
| 113 | Assign Structure for Classification | ||
| 114 | Struct. of Selection Cond.-Component | ||
| 115 | Assign Val.IDs to Fields of Log. DB | ||
| 116 | Struct. of Selection Conditions-Hdr | ||
| 117 | Specify Determination of Data Basis | ||
| 118 | Specify Determination of Data Basis | ||
| 119 | Determine Asset Useful Life | ||
| 120 | Leasing: Acct Determ. for Accrual | ||
| 121 | Struc. Enhancement for Substitution | ||
| 122 | Param. Classification Financing | ||
| 123 | Determine Asset Normal Useful Life | ||
| 124 | Param. Classification Financing | ||
| 125 | Struc. Adjustment Flds of Log. DB | ||
| 126 | Validation Parameter | ||
| 127 | Determine Asset Normal Useful Life | ||
| 128 | Struc. Enhancement for Substitution | ||
| 129 | Struc. Enhancement for Substitution | ||
| 130 | Struc. Adj. Valid./Subs. Determ. | ||
| 131 | Substitution | ||
| 132 | Financing Classification | ||
| 133 | Rules for Value Determ. via Subst. | ||
| 134 | Validation Processing Steps | ||
| 135 | Derivation of Check Sequences | ||
| 136 | Derivation of Check Sequences | ||
| 137 | Derivation of Check Sequences | ||
| 138 | Derivation of Check Sequences | ||
| 139 | Customizing LAE Initial Screen | ||
| 140 | Hierarchy Steps of Leasing Explorer | ||
| 141 | Acct Determ. Document Grouping | ||
| 142 | Posting Control for One-Off Postings | ||
| 143 | Maintain Account Determination | ||
| 144 | Define Standard Texts for Carry/Fwd | ||
| 145 | Import Logo for Reporting | ||
| 146 | List of Costing Variants | ||
| 147 | EC-PCA: Transfer prog. for act. data | ||
| 148 | EC-PCA: Delete Transaction Data | ||
| 149 | EC-PCA: Del. Profit Ctr Master Data | ||
| 150 | EC-PCA:Delete Transaction Data(Bkgd) | ||
| 151 | EC-PCA: Update settings | ||
| 152 | EC-PCA: Controlling Area Settings | ||
| 153 | Activate Profit Center Accounting | ||
| 154 | EC-PCA: Average Balance Ledger | ||
| 155 | EC-PCA: Maintain Time-Based Fields | ||
| 156 | EC-PCA:Maintain Summarization Fields | ||
| 157 | EC-PCA: Maintain report tree | ||
| 158 | EC-PCA: Generate reports | ||
| 159 | EC-PCA: Report List | ||
| 160 | Account Determination PC Allocation | ||
| 161 | EC-PCA: Account Determination | ||
| 162 | EC-PCA: Substitutions | ||
| 163 | EC-PCA: Maintain substitutions | ||
| 164 | EC-PCA: Upgrade PrCtr MstData <= 46B | ||
| 165 | Special handling, PrCtr goods mvmt | ||
| 166 | Activities in Profit Center Accountg | ||
| 167 | EC-PCA:Transport Environ/Master Data | ||
| 168 | EC-PCA: Transport Master Data | ||
| 169 | EC-PCA: Transport Planning | ||
| 170 | EC-PCA: Transport Actual Settings | ||
| 171 | EC-PCA: Transport Information System | ||
| 172 | EC-PCA: Transport Cycles | ||
| 173 | EC-PCA: Conv. RW reports 2.x -> 3.0 | ||
| 174 | EC-PCA: Conv. totals recs 2.x ->3.0 | ||
| 175 | Easy Execution Services | ||
| 176 | Customizing Execution Profile | ||
| 177 | Customizing Execution Profile | ||
| 178 | Detail Control Execution Services | ||
| 179 | Workflow: Role Customizing | ||
| 180 | Workflow: Task Customizing | ||
| 181 | EC-PCA: Conv.act.line items 2.x->3.0 | ||
| 182 | EC-PCA:Conv.plan line items 2.x->3.0 | ||
| 183 | CO Variant Maintenance: Cost Centers | ||
| 184 | List Variants, CCA/ABC Master Data | ||
| 185 | CO Area Settings, Business Processes | ||
| 186 | Change Business Process Attributes | ||
| 187 | CO Variant Maintenance: CO-OM-ABC | ||
| 188 | Master Data Report: Cost Objects | ||
| 189 | Import Business Process Reports | ||
| 190 | Delete Business Processes | ||
| 191 | CO-OM-ABC: Change Process Category | ||
| 192 | Activity Based Costing: Customizing | ||
| 193 | Display Process Category Customizing | ||
| 194 | Maintain Search Help for Bus. Proc. | ||
| 195 | Display Search Help for Bus. Proc. | ||
| 196 | CO-OM-ABC: Transport Customizing | ||
| 197 | Settings for B2B Sched. Agreements | ||
| 198 | General Settings | ||
| 199 | Allowed Movement Types | ||
| 200 | Define Career Groups and Texts | ||
| 201 | Distribution Keys | ||
| 202 | Start of program, etc. from IMG | ||
| 203 | Customizing for delivery types | ||
| 204 | Customizing - TBLP | ||
| 205 | Maintain selection variants calc. | ||
| 206 | Maintain selection variants settl. | ||
| 207 | Selec.var. coll. run shipment costs | ||
| 208 | Selec.var. coll. run shipment costs | ||
| 209 | Customizing for delivery types | ||
| 210 | Customizing: Del. Type Determin. AIP | ||
| 211 | Customizing/deliv.item categories | ||
| 212 | Customizing: Del.Itm.Cat.Determ. AIP | ||
| 213 | Definition of Route Determination | ||
| 214 | Stat. Groups: Trans. Service Agent | ||
| 215 | Units of measmnt. for Transp. stat. | ||
| 216 | Statistics Update: Shipment | ||
| 217 | Customizing Global Shipping Param. | ||
| 218 | Statistics Groups: Shipment Types | ||
| 219 | Assign Statistics Group/Shipmnt Type | ||
| 220 | Maintain Selection Variants | ||
| 221 | Maintain PersInChargOfShip SelectVar | ||
| 222 | Maintain Tranport.Process. SelectVar | ||
| 223 | Maintain Selection Var. Registration | ||
| 224 | Maintain Selection Variant Registr. | ||
| 225 | Maintain utilization select.variants | ||
| 226 | Maintain free capacity sel. variants | ||
| 227 | Maintain Selection Variant F4 Help | ||
| 228 | Maintain Selection Variant F4 Help | ||
| 229 | Customizing Shipping Types | ||
| 230 | Customizing Modes of Transport | ||
| 231 | Route definition | ||
| 232 | Set Freight Planning for Fwdg Agents | ||
| 233 | Define routes | ||
| 234 | Def. of Transp. Connection Point | ||
| 235 | Multiple Maintenance Route Stages | ||
| 236 | Cumulation of Materials in TPS | ||
| 237 | Cumulation of Matl (Freight Plng) | ||
| 238 | Insert Material Cumulation to TPS | ||
| 239 | Copy Material Cumulation to TPS | ||
| 240 | Customizing Transport Types | ||
| 241 | Assign deadlines to shipment types | ||
| 242 | Activity Profiles for Shipment Types | ||
| 243 | Tr.Planning Pos.ext. Planning System | ||
| 244 | Route limits ext. Transport. Planng | ||
| 245 | Route Limitation f. Freight Planning | ||
| 246 | Copy TPS Route Restrictions | ||
| 247 | Create TPS Route Restrictions | ||
| 248 | Special Processing Indicator | ||
| 249 | Tracking Operations and Events | ||
| 250 | Tracking: Partner code types | ||
| 251 | Tracking: Tracking ID code types | ||
| 252 | Tracking: Location code types | ||
| 253 | Tracking: Route type code types | ||
| 254 | Set Up Express Delivery Company | ||
| 255 | Activate Exp. Dlv. Company Globally | ||
| 256 | XSI: External Qualifier | ||
| 257 | Service Agnt as Express Dlv. Company | ||
| 258 | Express Dlv. Company's Master Data | ||
| 259 | Tracking Status Details | ||
| 260 | Express Dlv. Company - Routing Info | ||
| 261 | Exp. Dlv. Cmpany - Function Modules | ||
| 262 | Express Delivery Company Qualifier | ||
| 263 | Express Dlv. Company-Service Codes | ||
| 264 | Express Dlv. Company's Master Data | ||
| 265 | XSI Carriers | ||
| 266 | Packing Table | ||
| 267 | Item Category Usage | ||
| 268 | Maintain Selection Variants - Japan | ||
| 269 | Maintain Selection Variants MITI | ||
| 270 | Selection variants - Customs decl JP | ||
| 271 | Selection variants - Customs decl JP |