SAP ABAP Transaction Code - Index 0
Transaction Code - 0
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | 0000 | Dialog Box for Customizing | RSTN0000 |
2 | 00_PTSPPS_INCLUPD | Activate Functionality | RHCUST01 |
3 | 0100 | Messages: Disp. CondTab: Pur. Order | SAPMV12A |
4 | 0184 | Delivery item category determination | |
5 | 0817_CHG | Change Object | SAPLOA0817 |
6 | 0817_CUST | SAP ArchiveLink: Bar Code Entry | |
7 | 0817_DIS | Display Object | SAPLOA0817 |
8 | 0817_INS | Create Object | SAPLOA0817 |
9 | 0CJBQ1 | Customizing Billing Plan Ps | |
10 | 0DIS01 | Distribution profile | |
11 | 0FIEHGF001_01 | Define Handling Methods | |
12 | 0FIEHGF002_01 | Retrieval of Object Data | |
13 | 0FILA | Customizing LAE Initial Screen | SAPLFILACUST |
14 | 0FILA000R | Reasons for Changes | |
15 | 0FILA000R_1 | Define Reasons for Change | |
16 | 0FILA001CE_1 | Change Processes Rest. NEWL | |
17 | 0FILA001CE_2 | Define Adjustment Processes | |
18 | 0FILA001CE_3 | Change Processes Rest. UPGR | |
19 | 0FILA001CE_4 | Change Processes Rest. ROLL | |
20 | 0FILA001CE_5 | Change Process Rest. BLEX | |
21 | 0FILA001CE_6 | Change Process Rest. CONT | |
22 | 0FILA001CE_7 | Change Processes Rest. RNEW | |
23 | 0FILA001S_1 | Subprocesses | |
24 | 0FILA001_2 | Define Adjustment Processes | |
25 | 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV | |
26 | 0FILA003MV_1 | Value Determ. Using Value Determin. | |
27 | 0FILA003M_1 | Value IDs for Later Use | |
28 | 0FILA003_1 | Value Determ. Using Formula Interp. | |
29 | 0FILA003_10 | Value Determ. Using Value Determin. | |
30 | 0FILA003_11 | Determine Accrual Postings Balance | |
31 | 0FILA003_13 | Value Determination Using Transfer | |
32 | 0FILA003_14 | Net Book Value at Retirement | |
33 | 0FILA003_15 | Overview of Defined Value IDs | |
34 | 0FILA003_16 | Value Determ. Using Value Determin. | |
35 | 0FILA003_2 | Value Determ. by Assign.Constants | |
36 | 0FILA003_3 | Value Determination By Value Support | |
37 | 0FILA003_4 | Value Determ. Using Value Determin. | |
38 | 0FILA003_5 | Value Determ. Using Value Determin. | |
39 | 0FILA003_6 | Value Determ. Using Value Determin. | |
40 | 0FILA003_7 | Value ID of Inbound Predecessor | |
41 | 0FILA003_8 | Value Determination Using Method | |
42 | 0FILA003_9 | Value Determination By Derivation | |
43 | 0FILA004_1 | Assignment of Trans. to Trans. Types | |
44 | 0FILA005_1 | Assign Structure for Acct Assignmt | |
45 | 0FILA006_1 | Assign Company Code/Grouping Key | |
46 | 0FILA007CF_1 | Definition of Payment Schedules | |
47 | 0FILA007C_1 | Add Value ID to Basis Payment Sched. | |
48 | 0FILA007VC_1 | Value Determination by Calculation | |
49 | 0FILA007_1 | Value Transfer from Condition Types | |
50 | 0FILA008G_1 | Definition of CoCd Grouping Key | |
51 | 0FILA008_1 | Assign Company Code/Grouping Key | |
52 | 0FILA00970 | Specifications - Post Retirement | |
53 | 0FILA009F_1 | Dates for Postings | |
54 | 0FILA009F_2 | Data for Payment Schedule Definition | |
55 | 0FILA009V_1 | Value Transfer from Contract Item | |
56 | 0FILA009V_2 | Value Transfer from Material Master | |
57 | 0FILA009V_3 | Value Transfer from Classification | |
58 | 0FILA009V_4 | Value Transfer from Customer Master | |
59 | 0FILA009V_6 | Value Transfer from LAE_CRM_CLASS | |
60 | 0FILA009_1 | Data for Pmnt Schedule Def. frm IDs | |
61 | 0FILA009_10 | Fill Basis Struct. for Fin.Class. | |
62 | 0FILA009_11 | Fill Basis Struct. for Validations | |
63 | 0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife | |
64 | 0FILA009_13 | Specifications- Post Acquisition | |
65 | 0FILA009_15 | Specifications for Posting APC Adj. | |
66 | 0FILA009_16 | General Info for Asset Transactions | |
67 | 0FILA009_17 | Specifications- Set Deprec. Terms | |
68 | 0FILA009_19 | Fill IDAT Structure for Control | |
69 | 0FILA009_2 | Fill Basis Struct. for Substitution | |
70 | 0FILA009_20 | Fill IDAT Structure for Control | |
71 | 0FILA009_21 | Change Specifications- Deprec. Terms | |
72 | 0FILA009_22 | Fill Structure for Changing Asset | |
73 | 0FILA009_23 | Fill Structure Using Value IDs | |
74 | 0FILA009_24 | Fill Structure Using Value IDs | |
75 | 0FILA009_3 | Fill Basis Struct. for Derivation | |
76 | 0FILA009_4 | Fill Structure for Creating Asset | |
77 | 0FILA009_5 | Specifications- Set Deprec. Terms | |
78 | 0FILA009_6 | Specifications- Post Acquisition | |
79 | 0FILA009_7 | Specifications- Post Retirement | |
80 | 0FILA009_8 | Assign Structure for Acct Assignmt | |
81 | 0FILA009_9 | Fill Basis Struct. for Valid.Determ. | |
82 | 0FILA011_1 | Option IDs | |
83 | 0FILA110_1 | Value Determ. Check Sequences/Steps | |
84 | 0FILA110_2 | Validation Check Sequences/Steps | |
85 | 0FILA110_3 | Classification Check Sequences/Steps | |
86 | 0FILAACCRULE_1 | Acct Principles for Classif. in CRM | |
87 | 0FILAALOG_01 | Process list | |
88 | 0FILACHECK_01 | Process list | |
89 | 0FILACHECK_02 | List of Subprocesses | |
90 | 0FILACHECK_03 | Where-Used List for Methods | |
91 | 0FILACHECK_04 | Value IDs Customizing | |
92 | 0FILACHECK_05 | Method Customizing | |
93 | 0FILACOMPSET | LAE: Specify Application Component | FILA_CUST_COMPONENT_SET |
94 | 0FILACREATE_01 | Generate Table Entries | |
95 | 0FILAFA001_1 | Assignment of Trans. to Trans. Types | |
96 | 0FILAFA002_1 | Assignment Acct Princ. to Dep. Area | |
97 | 0FILAFA003_1 | Upgrade Specifications | |
98 | 0FILAHELP_01 | Control List of FILAE-MSGNOs Used | |
99 | 0FILAHELP_02 | Where-Used List Error Numbers in LAE | |
100 | 0FILAHELP_03 | Where-Used List Error Nos. in FIAA | |
101 | 0FILAHELP_04 | List of Parameter Transactions | |
102 | 0FILAIMG | Customizing LAE Initial Screen | SAPLFILACUST |
103 | 0FILAIMG_ADJ | Jump to IMG for Customer Customizing | |
104 | 0FILAIMG_CLASS | Jump to IMG for Financing Classif. | |
105 | 0FILAIMG_CUST | Jump to IMG for Customer Customizing | |
106 | 0FILAIMG_SYST | Jump to IMG for System Customizing | |
107 | 0FILAIRCM_1 | Assign Company Code/Grouping Key | |
108 | 0FILALAYOUT | Tabstrip Explorer/Adjustments | RAVC0ALA |
109 | 0FILALAYOUTADMN | Tabstrip Explorer/Adjustments | RAVC0ALA |
110 | 0FILALC001_1 | Definition Financing Classif.Group | |
111 | 0FILALC002TO_1 | Upgrade Specifications | |
112 | 0FILALC002_2 | Definition of Financing Classes | |
113 | 0FILALC003_1 | Assign Structure for Classification | |
114 | 0FILALDB000_01 | Struct. of Selection Cond.-Component | |
115 | 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB | |
116 | 0FILALDB000_03 | Struct. of Selection Conditions-Hdr | |
117 | 0FILALDB001_01 | Specify Determination of Data Basis | |
118 | 0FILALDB001_02 | Specify Determination of Data Basis | |
119 | 0FILANDURDET | Determine Asset Useful Life | |
120 | 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual | |
121 | 0FILASTRUC_ACINF | Struc. Enhancement for Substitution | |
122 | 0FILASTRUC_DATES | Param. Classification Financing | |
123 | 0FILASTRUC_DEPPARM | Determine Asset Normal Useful Life | |
124 | 0FILASTRUC_LCS_PARAM | Param. Classification Financing | |
125 | 0FILASTRUC_LDB_ITEMS | Struc. Adjustment Flds of Log. DB | |
126 | 0FILASTRUC_LVS_PARAM | Validation Parameter | |
127 | 0FILASTRUC_NDURDET | Determine Asset Normal Useful Life | |
128 | 0FILASTRUC_POINF | Struc. Enhancement for Substitution | |
129 | 0FILASTRUC_VALSUP | Struc. Enhancement for Substitution | |
130 | 0FILASTRUC_VSRDET | Struc. Adj. Valid./Subs. Determ. | |
131 | 0FILASUBST0 | Substitution | SAPMFILACUST |
132 | 0FILASUBST1 | Financing Classification | |
133 | 0FILASUBST3 | Rules for Value Determ. via Subst. | |
134 | 0FILAVAL1 | Validation Processing Steps | |
135 | 0FILAVSRDEF | Derivation of Check Sequences | |
136 | 0FILAVSRDEF_CLAS | Derivation of Check Sequences | |
137 | 0FILAVSRDEF_VALI | Derivation of Check Sequences | |
138 | 0FILAVSRDEF_VALU | Derivation of Check Sequences | |
139 | 0FILA_CALL_FM | Customizing LAE Initial Screen | SAPLFILACUST |
140 | 0FILA_EXPL_001 | Hierarchy Steps of Leasing Explorer | |
141 | 0FIOTP001_1 | Acct Determ. Document Grouping | |
142 | 0FIOTP003_1 | Posting Control for One-Off Postings | |
143 | 0FIOTPKOFIDEF | Maintain Account Determination | |
144 | 0FPM001 | Define Standard Texts for Carry/Fwd | |
145 | 0FPM002 | Import Logo for Reporting | |
146 | 0K01 | List of Costing Variants | SAPRCKKA |
147 | 0KE0 | EC-PCA: Transfer prog. for act. data | RKEPCU00 |
148 | 0KE1 | EC-PCA: Delete Transaction Data | SAPMPCA3 |
149 | 0KE2 | EC-PCA: Del. Profit Ctr Master Data | RCOPCA00 |
150 | 0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | RPCADEL0 |
151 | 0KE4 | EC-PCA: Update settings | RKEPCGL1 |
152 | 0KE5 | EC-PCA: Controlling Area Settings | |
153 | 0KE5_WIZARD | Activate Profit Center Accounting | R_WZ_PCA_ACTIVATE |
154 | 0KE6 | EC-PCA: Average Balance Ledger | SAPLPC31 |
155 | 0KE7 | EC-PCA: Maintain Time-Based Fields | SAPMKECZ |
156 | 0KE8 | EC-PCA:Maintain Summarization Fields | |
157 | 0KEA | EC-PCA: Maintain report tree | SAPMKKB5 |
158 | 0KEB | EC-PCA: Generate reports | RKKBBGEN |
159 | 0KEH | EC-PCA: Report List | |
160 | 0KEJ | Account Determination PC Allocation | RCOPCA97 |
161 | 0KEK | EC-PCA: Account Determination | |
162 | 0KEL | EC-PCA: Substitutions | |
163 | 0KEM | EC-PCA: Maintain substitutions | SAPMKEC7 |
164 | 0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | RCOPCA_MD_UPGRADE46C |
165 | 0KEN | Special handling, PrCtr goods mvmt | |
166 | 0KEO | Activities in Profit Center Accountg | |
167 | 0KEP | EC-PCA:Transport Environ/Master Data | SAPMKEC0 |
168 | 0KEQ | EC-PCA: Transport Master Data | SAPMKEC0 |
169 | 0KER | EC-PCA: Transport Planning | SAPMKEC0 |
170 | 0KES | EC-PCA: Transport Actual Settings | SAPMKEC0 |
171 | 0KET | EC-PCA: Transport Information System | SAPMKEC0 |
172 | 0KEU | EC-PCA: Transport Cycles | SAPMGTRA |
173 | 0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | RPCAUMS0 |
174 | 0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | RPCAUMS1 |
175 | 0KEX1 | Easy Execution Services | |
176 | 0KEX2 | Customizing Execution Profile | |
177 | 0KEX3 | Customizing Execution Profile | |
178 | 0KEX4 | Detail Control Execution Services | |
179 | 0KEX_ROLE | Workflow: Role Customizing | |
180 | 0KEX_TASK | Workflow: Task Customizing | |
181 | 0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | RPCAUMS2 |
182 | 0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | RPCAUMS3 |
183 | 0KM1 | CO Variant Maintenance: Cost Centers | SAPMFKM0 |
184 | 0KMV | List Variants, CCA/ABC Master Data | RKLISVAR |
185 | 0KW1 | CO Area Settings, Business Processes | |
186 | 0KW2 | Change Business Process Attributes | |
187 | 0KW3 | CO Variant Maintenance: CO-OM-ABC | SAPMFKM0 |
188 | 0KW7 | Master Data Report: Cost Objects | RKWBKT00 |
189 | 0KW9 | Import Business Process Reports | RKKBJBIN |
190 | 0KWD | Delete Business Processes | RKSCUS06 |
191 | 0KWL | CO-OM-ABC: Change Process Category | |
192 | 0KWM | Activity Based Costing: Customizing | MENU0KWM |
193 | 0KWN | Display Process Category Customizing | |
194 | 0KWO | Maintain Search Help for Bus. Proc. | SAPMKC05 |
195 | 0KWP | Display Search Help for Bus. Proc. | SAPMKC05 |
196 | 0KWT | CO-OM-ABC: Transport Customizing | SAPMKBPT |
197 | 0MEC | Settings for B2B Sched. Agreements | |
198 | 0PEG01 | General Settings | |
199 | 0PEG02 | Allowed Movement Types | |
200 | 0PM3 | Define Career Groups and Texts | |
201 | 0PMDIKEY | Distribution Keys | |
202 | 0REP | Start of program, etc. from IMG | RSIMGEXE |
203 | 0SHP | Customizing for delivery types | |
204 | 0TBLP01 | Customizing - TBLP | |
205 | 0VI1 | Maintain selection variants calc. | |
206 | 0VI2 | Maintain selection variants settl. | |
207 | 0VI3 | Selec.var. coll. run shipment costs | |
208 | 0VI4 | Selec.var. coll. run shipment costs | |
209 | 0VLK | Customizing for delivery types | |
210 | 0VLKAIP | Customizing: Del. Type Determin. AIP | |
211 | 0VLP | Customizing/deliv.item categories | |
212 | 0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | |
213 | 0VRF | Definition of Route Determination | |
214 | 0VSD | Stat. Groups: Trans. Service Agent | |
215 | 0VSE | Units of measmnt. for Transp. stat. | |
216 | 0VSF | Statistics Update: Shipment | |
217 | 0VSH | Customizing Global Shipping Param. | |
218 | 0VST | Statistics Groups: Shipment Types | |
219 | 0VSU | Assign Statistics Group/Shipmnt Type | |
220 | 0VT0 | Maintain Selection Variants | RV56CSLV |
221 | 0VT1 | Maintain PersInChargOfShip SelectVar | |
222 | 0VT2 | Maintain Tranport.Process. SelectVar | |
223 | 0VT3 | Maintain Selection Var. Registration | |
224 | 0VT4 | Maintain Selection Variant Registr. | |
225 | 0VT5 | Maintain utilization select.variants | |
226 | 0VT6 | Maintain free capacity sel. variants | |
227 | 0VT7 | Maintain Selection Variant F4 Help | |
228 | 0VT9 | Maintain Selection Variant F4 Help | |
229 | 0VTA | Customizing Shipping Types | |
230 | 0VTB | Customizing Modes of Transport | |
231 | 0VTC | Route definition | |
232 | 0VTCFP | Set Freight Planning for Fwdg Agents | |
233 | 0VTCR | Define routes | |
234 | 0VTD | Def. of Transp. Connection Point | |
235 | 0VTE | Multiple Maintenance Route Stages | RV56RA01 |
236 | 0VTG | Cumulation of Materials in TPS | |
237 | 0VTGC | Cumulation of Matl (Freight Plng) | |
238 | 0VTH | Insert Material Cumulation to TPS | RVVTPRGA |
239 | 0VTI | Copy Material Cumulation to TPS | RVVTPRGC |
240 | 0VTK | Customizing Transport Types | |
241 | 0VTKT | Assign deadlines to shipment types | |
242 | 0VTL | Activity Profiles for Shipment Types | |
243 | 0VTP | Tr.Planning Pos.ext. Planning System | |
244 | 0VTR | Route limits ext. Transport. Planng | |
245 | 0VTRC | Route Limitation f. Freight Planning | |
246 | 0VTS | Copy TPS Route Restrictions | RVVTPRLC |
247 | 0VTT | Create TPS Route Restrictions | RVVTPRLA |
248 | 0VTW | Special Processing Indicator | |
249 | 0VU0 | Tracking Operations and Events | |
250 | 0VU1 | Tracking: Partner code types | |
251 | 0VU2 | Tracking: Tracking ID code types | |
252 | 0VU3 | Tracking: Location code types | |
253 | 0VU4 | Tracking: Route type code types | |
254 | 0VVT | Set Up Express Delivery Company | |
255 | 0VVT_TVSHP | Activate Exp. Dlv. Company Globally | |
256 | 0VVT_VC_VXSIQ | XSI: External Qualifier | |
257 | 0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | |
258 | 0VVT_V_VXSI | Express Dlv. Company's Master Data | |
259 | 0VVT_V_VXSI1 | Tracking Status Details | |
260 | 0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | |
261 | 0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | |
262 | 0VVT_V_VXSIQ | Express Delivery Company Qualifier | |
263 | 0VVT_V_VXSIR | Express Dlv. Company-Service Codes | |
264 | 0VVT_V_VXSIT | Express Dlv. Company's Master Data | |
265 | 0VVT_V_VXTD | XSI Carriers | |
266 | 0VVU | Packing Table | |
267 | 0VVW | Item Category Usage | |
268 | 0VX0 | Maintain Selection Variants - Japan | RVEXVAJP |
269 | 0VX1 | Maintain Selection Variants MITI | |
270 | 0VX2 | Selection variants - Customs decl JP | |
271 | 0VX3 | Selection variants - Customs decl JP | RVEXJPV2 |