SAP ABAP Transaction Code - Index A
Transaction Code - A
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  AAA_1_IMG |
AAAI in IMG |  SAPR_START_CUSTOMIZING |
| 2 | AAA_2_IMG |
AAAI in IMG | SAPR_START_CUSTOMIZING |
| 3 | AACCOBJ |
Display Active Acct Assgnmt Elements | RAACCOBJ01 |
| 4 | AARC |
Archiving Asset Accounting | |
| 5 | AART |
Reading of Archive Data | RAARCH_TEST_READ_BY_ID |
| 6 | AATENV1 |
Create Data Collection | FAA_TENV_RETRIEVE_DATA_COLLECT |
| 7 | AATENV2 |
Create Test Cases | FAA_TENV_TEST_CASE_CREATION |
| 8 | AATENV3 |
Execute Test Cases | FAA_TENV_TEST_CASE_EXECUTION |
| 9 | AAVN |
Recalculate base insurable value | RAVRSN00 |
| 10 | AB01 |
Create asset transactions | SAPMA01B |
| 11 | AB01L |
Create asset transactions | SAPLAMDPS2I |
| 12 | AB02 |
Change asset document | SAPLAB01 |
| 13 | AB03 |
Display Asset Document | SAPLAB01 |
| 14 | AB08 |
Reverse Line Items | SAPLAB01 |
| 15 | ABAA |
Unplanned depreciation | SAPMA01B |
| 16 | ABAAL |
Unplanned depreciation | SAPLAMDPS2I |
| 17 | ABAD |
Asset Retire. frm Sale w/ Customer | SAPMF05A |
| 18 | ABAD0 |
Derivation: Initial Screen | SAPMABADR |
| 19 | ABAD_OLD |
Asset Retire. frm Sale w/ Customer | SAPMF05A |
| 20 | ABAKL |
Last Retirement on Group Asset | SAPLAMDPS2I |
| 21 | ABAKN |
Last Retirement on Group Asset | SAPLAMDP |
| 22 | ABAO |
Asset Sale Without Customer | |
| 23 | ABAOL |
Asset Sale Without Customer | SAPLAMDPS2I |
| 24 | ABAON |
Asset Sale Without Customer | SAPLAMDP |
| 25 | ABAPDOCU |
Display ABAP Documentation | ABAP_DOCU_START |
| 26 | ABAPHELP |
Search ABAP Documentation | ABAP_DOCU_START |
| 27 | ABAP_DOCU_SHOW |
Call ABAP Keyword Documentation | SAPLABAP_DOCU |
| 28 | ABAP_TRACE |
ABAP Objects Runtime Analysis | SAPLS_ABAP_TRACE_DATA |
| 29 | ABAV |
Asset Retirement by Scrapping | SAPMA01B |
| 30 | ABAVL |
Asset Retirement by Scrapping | SAPLAMDPS2I |
| 31 | ABAVN |
Asset Retirement by Scrapping | SAPLAMDP |
| 32 | ABAW |
Balance sheet revaluation | SAPMA01B |
| 33 | ABAWL |
Revaluation | SAPLAMDPS2I |
| 34 | ABAWN |
New value method | SAPLAMDP |
| 35 | ABB1 |
Correction of Asset Accounts | SAPMF05A |
| 36 | ABCO |
Adjustment Posting to Areas | SAPMA01B |
| 37 | ABCOL |
Adjustment Posting to Areas | |
| 38 | ABDBG_TRACE |
Debugger Trace | ABDBG_TRACE |
| 39 | ABF1 |
Post Document | SAPMF05A |
| 40 | ABF1L |
Post Document in Ledger Group | SAPMF05A |
| 41 | ABGF |
Credit Memo in Year after Invoice | SAPMA01B |
| 42 | ABGFL |
Credit Memo in Year after Invoice | SAPLAMDPS2I |
| 43 | ABGL |
Enter Credit Memo in Year of Invoice | SAPMA01B |
| 44 | ABGLL |
Enter Credit Memo in Year of Invoice | SAPLAMDPS2I |
| 45 | ABIF |
Investment support | SAPMA01B |
| 46 | ABIFL |
Investment Support | SAPLAMDPS2I |
| 47 | ABMA |
Manual depreciation | SAPMA01B |
| 48 | ABMAL |
Manual Depreciation | SAPLAMDPS2I |
| 49 | ABMR |
Manual transfer of reserves | SAPMA01B |
| 50 | ABMRL |
Manual transfer of reserves | SAPLAMDPS2I |
| 51 | ABMW |
Reverse asset trans. using doc. no. | SAPLAB01 |
| 52 | ABNA |
Post-capitalization | SAPMA01B |
| 53 | ABNAL |
Post-Capitalization | SAPLAMDPS2I |
| 54 | ABNAN |
Post-Capitalization | SAPLAMDP |
| 55 | ABNC |
Enter post-capitalization | SAPMA01B |
| 56 | ABNE |
Subsequent Revenue | SAPMA01B |
| 57 | ABNEL |
Subsequent Revenue | SAPLAMDPS2I |
| 58 | ABNK |
Subsequent Costs | SAPMA01B |
| 59 | ABNKL |
Subsequent Costs | SAPLAMDPS2I |
| 60 | ABNV |
Number range maint: FIAA-BELNR | SAPMSNUM |
| 61 | ABSE61 |
SE61 for ABAP, ABEN and DYNP Objects | ABAP_DOCU_EDIT |
| 62 | ABSO |
Miscellaneous Transactions | SAPMA01B |
| 63 | ABSOL |
Miscellaneous Transactions | |
| 64 | ABSO_OLD |
Miscellaneous Transactions | SAPMA01B |
| 65 | ABST |
Reconciliation Analysis FI-AA | RAABST01 |
| 66 | ABST2 |
Reconciliation Analysis FI-AA | RAABST02 |
| 67 | ABSTL |
Reconciliation Analysis FI-AA | FAA_GL_RECON |
| 68 | ABT1 |
Intercompany Asset Transfer | SAPLAMDP_OLD |
| 69 | ABT1N |
Intercompany Asset Transfer | SAPLAMDP |
| 70 | ABUB |
Transfer between areas | SAPLABUM |
| 71 | ABUBN |
Transfer between areas | SAPLAMDP |
| 72 | ABUM |
Transfer From | |
| 73 | ABUML |
Transfer within Company Code | SAPLAMDPS2I |
| 74 | ABUMN |
Transfer within Company Code | SAPLAMDP |
| 75 | ABUZSM |
Maintain Line Item Schema | |
| 76 | ABZE |
Acquisition from in-house production | SAPMA01B |
| 77 | ABZEL |
Acquisition from In-House Production | SAPLAMDPS2I |
| 78 | ABZK |
Acquisition from purchase w. vendor | SAPMF05A |
| 79 | ABZO |
Asset acquis. autom. offset. posting | SAPMA01B |
| 80 | ABZOL |
Acquis. w/Autom. Offsetting Entry | SAPLAMDPS2I |
| 81 | ABZON |
Acquis. w/Autom. Offsetting Entry | SAPLAMDP |
| 82 | ABZP |
Acquistion from affiliated company | SAPMA01B |
| 83 | ABZPL |
Acquistion from Affiliated Company | SAPLAMDPS2I |
| 84 | ABZS |
Enter write-up | SAPMA01B |
| 85 | ABZU |
Write-up | SAPMA01B |
| 86 | ABZUL |
Writeup | SAPLAMDPS2I |
| 87 | ABZV |
Asset Acquis. Posted w/Clearing Acct | SAPMF05A |
| 88 | AC00 |
Service Master | MENUAC00 |
| 89 | AC01 |
Service Master | SAPLBAS0 |
| 90 | AC02 |
Service Master | SAPLBAS0 |
| 91 | AC03 |
Service Master | SAPLBAS0 |
| 92 | AC04 |
Service Master | SAPLBAS0 |
| 93 | AC05 |
List Processing: Service Master | RXASMD10 |
| 94 | AC06 |
List Display: Service Master | RXASMD10 |
| 95 | AC08 |
Send service | RBDSESRV |
| 96 | AC10 |
Class Hierarchy with Services | RMMLCLST |
| 97 | ACACACT |
Calculate and Post Accruals | ACAC_PERIODIC_POSTING |
| 98 | ACACAD |
ACE Account Assignment | ACEPSCALLBKEDR |
| 99 | ACACADCONT01 |
Accrl Acct Detmn: Mntn Entry Area 01 | ACEPS_ACCDET |
| 100 | ACACADCONT02 |
Acct Determntn: Mntn Entries Area 02 | ACEPS_ACCDET |
| 101 | ACACADMETA01 |
Acct Determntn: Define Rule Area 01 | ACEPS_ACCDET |
| 102 | ACACADMETA02 |
Acct Determntn: Define Rule Area 02 | ACEPS_ACCDET |
| 103 | ACACADMETASGL |
Act Dtmn: Define Simple Set of Rules | ACEPS_ACCDET |
| 104 | ACACAD_MAIN |
Acct Determination: Maintain Entries | ACEPSCALLBKEDR |
| 105 | ACACAD_META |
Account Determination: Rule Definitn | ACEPSCALLBKEDR |
| 106 | ACACARCHPREP |
Preparation of the Archiving Run | ACAC_ARCHIVING_PREPARE |
| 107 | ACACCARRYFORWARD |
Balance Carryforward | ACAC_CARRY_FORWARD |
| 108 | ACACDATADEL |
Deletion of Data in the Accrl Engine | ACE_LEGACY_DATA_DELETE |
| 109 | ACACDATATRANS |
Example: Data Transfer to ACE | ACAC_DATA_TRANSFER_EXAMPLE |
| 110 | ACACDSITEMS |
Reporting Accrual Objects ACAC | ACAC_DSITEMS |
| 111 | ACACDSPARAMS |
Reporting ACE Object Parameter ACAC | ACAC_DSPARAMS |
| 112 | ACACFIRECON |
Accrual Engine / FI Reconciliation | ACAC_FI_RECONCILIATION |
| 113 | ACACFISCYEAR |
Open/Lock Fiscal Years in ACE | |
| 114 | ACACIMG |
Accrual Accounting IMG | ACAC_IMG |
| 115 | ACACPPLOG |
Display Periodic Posting Runs | |
| 116 | ACACPSDOCITEMS |
Display Line Items in ACAC | ACAC_PSDOCITEMS |
| 117 | ACACPSITEMS |
Display Totals Values in ACAC | ACAC_PSITEMS |
| 118 | ACACREVERS |
Reversal of Periodic Accrual Runs | ACAC_REVERSAL_POSTING |
| 119 | ACACTRANSFER |
Transferral of ACE Docs to Accnting | ACAC_POSTINGS_2_ACC_TRANSFR |
| 120 | ACACTRANSFERCUST |
Settings for data collection | |
| 121 | ACACTREE01 |
Create Accrual Objects | ACAC_BASISDATA_CREATE |
| 122 | ACACTREE02 |
Edit Accrual Objects | ACAC_BASISDATA_SEL_FOR_MAIN |
| 123 | ACAC_ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | SAPMSNUM |
| 124 | ACAC_NUMOBJ |
Number Range Maintenance: ACAC_OBJ | SAPMSNUM |
| 125 | ACB1 |
Compact Account Balance Display | SAPLFACB1000 |
| 126 | ACBD |
Display Shared Buffer: ATP Check | ATPBD001 |
| 127 | ACC01 |
Account Maintenance FI-AA | |
| 128 | ACCESS_SEQ_CRM_CD |
access sequence for App CRM usage CD | |
| 129 | ACCESS_SEQ_CRM_FG |
Access Sequences for Free Goods | |
| 130 | ACCESS_SEQ_CRM_LI |
Access Sequ. for Listing & Exclusion | |
| 131 | ACCESS_SEQ_CRM_PD |
Access Sequences for Product Determ. | |
| 132 | ACCESS_SEQ_CRM_PR |
CRM PR Access Sequence | |
| 133 | ACCESS_SEQ_CRM_SL |
Access Sequence for Usage SL | |
| 134 | ACCESS_SEQ_CRM_VD |
CRM PR Access Sequence | |
| 135 | ACCMAP |
Convert Depreciation Areas | |
| 136 | ACCN |
Nummernkreispflege: ACCR_BELNR | SAPMSNUM |
| 137 | ACCR |
Personal Menu Volker Hofmann | MENUACCR |
| 138 | ACCR01 |
Create Accrual/Deferral Document | SAPMACCR01 |
| 139 | ACCR02 |
Change Accrual/Deferral Document | SAPMACCR01 |
| 140 | ACCR03 |
Display Accrual/Deferral Document | SAPMACCR01 |
| 141 | ACCR04 |
Execute Accruals/Deferrals | RACCRPROCESS |
| 142 | ACCR05 |
Display Accruals/Deferrals Log | RACCRAPPLOG |
| 143 | ACCR06 |
Delete Accruals/Deferrals Log | RACCRAPPLOGDEL |
| 144 | ACCR07 |
Reverse Accruals/Deferrals | RACCRREVERSAL |
| 145 | ACCT_DETER |
Report for Account Determination | RFVD_ACCT_DETERMINATION |
| 146 | ACC_CHECK |
Accessibility Checktool CRM PC UI | CHECK_ACCESSIBILITY |
| 147 | ACC_CUST_CALL |
Call Customizing Transaction | ACC_CUST_CALL |
| 148 | ACC_DATABASIS_SET |
Set Data Basis | ACC_DATABASIS_SET |
| 149 | ACC_ECS_ACP04_CONF |
Minimum Amount for ECS Items | RGLE_ECS_ACP04_CONF |
| 150 | ACC_ECS_ACP_TRACE |
Display of BRF Trace | AC_INT_START_BRF_TRACE_DISPL |
| 151 | ACC_ECS_AGING |
Aging List for ECS Items | RGLE_ECS_AGING |
| 152 | ACC_ECS_ARC_CUST |
Customizing Object GLE_ECS | |
| 153 | ACC_ECS_BALANCING |
Differences btw ECS and GL Balances | RGLE_ECS_BALANCING |
| 154 | ACC_ECS_DCT_CONF |
Define First-Level Checks | RGLE_ECS_DCT001_CONF |
| 155 | ACC_ECS_DIR_INPUT_PP |
Document Posting as Parallel Job | RGLE_ECS_DIRECT_INPUT_PP |
| 156 | ACC_ECS_FILE_EDITOR |
ECS File Editor | |
| 157 | ACC_ECS_IF_CONF |
ECS: Define Parameters | RGLE_ECS_IF001_CONF |
| 158 | ACC_ECS_LIST |
List of ECS Items (All Criteria) | RGLE_ECS_LIST |
| 159 | ACC_ECS_LOG_DISPLAY |
Display ECS Application Logs | RGLE_ECS_MSG_LOG_DISPLAY |
| 160 | ACC_ECS_MAINTAIN |
Edit Error Correction Items | RGLE_ECS_UI_DIALOG |
| 161 | ACC_ECS_MASS_REVERSE |
Mass Reversal of Documents | RGLE_ECS_REVERSE_BY_RUNID |
| 162 | ACC_ECS_RECONC |
Reconcilation Report | RGLE_ECS_RECONC |
| 163 | ACC_ECS_REVERSE |
ECS Reversal | RGLE_ECS_DOCUMENT_REVERSE |
| 164 | ACC_ECS_RUNADM |
ECS Run Administration | RGLE_ECS_RUNADM |
| 165 | ACC_ECS_SNUM_AWREF |
ECS: Maintain Number Ranges AWREF | |
| 166 | ACC_ECS_SNUM_RUNID |
ECS Number Range Maintenance Run ID | |
| 167 | ACC_ECS_STAFF |
Corrections/Deletions by User | RGLE_ECS_STAFF |
| 168 | ACC_ECS_STATISTIC |
Statistics for ECS Items | RGLE_ECS_STATISTIC |
| 169 | ACC_ECS_TREND |
Trend for Past 6 Months | RGLE_ECS_TREND |
| 170 | ACC_PERIOD |
Open and Close Periods | |
| 171 | ACC_SYSTEM_SELECTION |
Accounting Selections | ACC_SYSTEM_SELECT |
| 172 | ACC_SYSTEM_SET |
Set Accounting System | ACC_SYSTEM_SET |
| 173 | ACDC |
BBP_ENTER_DYNCOL_FLAGS | BBP_ENTER_DYNCOL_FLAGS |
| 174 | ACEACM |
Accrual Methods | |
| 175 | ACEADET |
Accrual Engine: Acct Determination | |
| 176 | ACEADETCUST |
Accrual Engine: Acct Determination | |
| 177 | ACEADETCUST_D |
Accrual Engine: Acct Determn Display | |
| 178 | ACEADETCUST_DISP |
Accrual Engine: Acct Determn Display | |
| 179 | ACEADET_D |
Accrual Engine: Change Acct Detrmntn | |
| 180 | ACEADET_DISP |
Accrual Engine: Change Acct Detrmntn | |
| 181 | ACEARCHPREP |
Preparation of the Archiving Run | ACE_ARCHIVING_PREPARE |
| 182 | ACEC |
Accrual Engine - IMG | ACE_IMG |
| 183 | ACECOMP |
Components Setup | |
| 184 | ACEDATADEL |
Deletion of Data in the Accrl Engine | ACE_LEGACY_DATA_DELETE |
| 185 | ACENAVIGATOR02 |
Change ACE Navigator | ACE_BASISDATA_SEL_FOR_MAINT |
| 186 | ACENAVIGATOR03 |
ACE Navigator Change Mode | ACE_BASISDATA_SEL_FOR_MAINT |
| 187 | ACEPP |
Accrual Engine - Periodic Postings | ACEPS_PERIODIC_POSTING |
| 188 | ACEPS |
Posting Schema for Accruals | |
| 189 | ACEPSAD |
ACE Account Assignment | ACEPSCALLBKEDR |
| 190 | ACEPSADCONT01 |
Acct Determntn: Maintn Entry Step 01 | ACEPS_ACCDET |
| 191 | ACEPSADCONT02 |
Acct Determntn: Maintn Entry Step 02 | ACEPS_ACCDET |
| 192 | ACEPSADFILA1 |
ACE Acct Determination: FILA Area 1 | |
| 193 | ACEPSADFILA1CUST |
ACE Acct Determination: FILA Area 1 | |
| 194 | ACEPSADFILA2 |
ACE Acct Determination: FILA Area 2 | |
| 195 | ACEPSADFILA2CUST |
ACE Acct Determination: FILA Area 2 | |
| 196 | ACEPSADMETA01 |
Acct Determntn: Define Rule Step 01 | ACEPS_ACCDET |
| 197 | ACEPSADMETA02 |
Acct Determntn: Define Rule Step 02 | ACEPS_ACCDET |
| 198 | ACEPSADMETASGL |
Acct Detrmn: Define Single-Step Rule | ACEPS_ACCDET |
| 199 | ACEPSAD_MAIN |
Acct Determination: Maintain Entries | ACEPSCALLBKEDR |
| 200 | ACEPSAD_META |
Acct Determination: Define Rules | ACEPSCALLBKEDR |
| 201 | ACEPS_ACEDOCNR |
Number Range Maintenance: ACEPSDOCNR | SAPMSNUM |
| 202 | ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | SAPMSNUM |
| 203 | ACEPS_AWREF |
Number Range Maintenance: ACE | SAPMSNUM |
| 204 | ACEPS_RUNID |
Number Range Maint: ACE Posting Run | |
| 205 | ACEPS_RUNID_TST |
Number Range: Test Posting Run ACE | |
| 206 | ACEPS_TRANS |
Transfer ACE Documents to Accounting | ACEPS_POSTINGS_2_ACC_TRANSFER |
| 207 | ACEREV |
Reverse Postings | ACEPS_REVERSAL_POSTING |
| 208 | ACE_ACTIVATION |
ACE Activation Tool | CRM_ACE_ACTIVATION_TOOLS |
| 209 | ACE_CHECKOFF |
Extended Data Checks off | ACE_EXTENDED_CHECK |
| 210 | ACE_CHECKON |
Extended Data Check on | ACE_EXTENDED_CHECK |
| 211 | ACE_COMP_SET |
Set the Component in Accrual Engine | ACE_COMPONENT_SET |
| 212 | ACE_DESIGN |
ACE design data overview | CRM_ACE_REPORT_DESIGN |
| 213 | ACE_RUNTIME |
ACE Runtime Data Overview | CRM_ACE_REPORT_RT |
| 214 | ACE_UPDATE |
ACE update tool | CRM_ACE_REFRESH_TOOLS |
| 215 | ACF_WHITELIST_SETUP |
Install ACF Security List | WDR_ACF_WL_INSTALL |
| 216 | ACLA |
Define Archiving Classes | |
| 217 | ACNR |
No. Range Maintenance: Ext. Service | SAPMSNUM |
| 218 | ACO1 |
Activities for Authorization Check | |
| 219 | ACO2 |
Authorization Check Object Types | |
| 220 | ACO3 |
Allowed Activities per Object Type | |
| 221 | ACO4 |
Change Documents for ACO Objects | |
| 222 | ACOMPXPD |
Progress Tracking Evaluations | RCOMPANALYSIS |
| 223 | ACO_ADMIN_OTYPE |
Object Category for Auth. Admin. | |
| 224 | ACO_PROXY |
SAP ACO Proxy generation | CREATE_ACO_PROXY |
| 225 | ACPTOOL |
for admin cock pit sanity check tool | RSTCT_ADM_CP_CHECK_TOOL |
| 226 | ACSET |
Maint.Acct Types for Acct Asgmt Obj. | |
| 227 | ACTEXP_APPR |
Approve Working Times and Trips | R_APPROVE_ACTIVITIES_EXPENSES |
| 228 | ACTEXP_APPR_LITE |
Approve Working Times and Trips | R_APPROVE_ACTIVITIES_EXPENSES |
| 229 | ACTIVATE |
Activation of DDIC Object | RBCA_ACTIVATE_DDIC |
| 230 | ACTL |
INTERNAL: Work List | SAPLKAZB |
| 231 | ACT_EXTJOB_SERVICE |
Service Activation | RAGS_EJR_ACTIVATE_SERVICES |
| 232 | ACT_MIGR |
Activity Migration | ACT_MIGR |
| 233 | ACWF |
BBP_AUTO_CUST | BBP_AUTO_CUST |
| 234 | AC_ALRT_DOC |
Call alert documentation editor | AC_ALRT_DOC |
| 235 | AD08 |
Enter G/L Account Posting | SAPMSD08 |
| 236 | AD0M |
New A&D functionality | MENUAD0M |
| 237 | AD1T |
Clear down payment requests | AD01DPR2 |
| 238 | AD20 |
Search help maintenance (for IMG) | SAPLSD30 |
| 239 | AD21 |
Matchcode maintenance (for IMG) | SAPMSD20 |
| 240 | AD31 |
Plan data handling | AD03PDH1 |
| 241 | AD32 |
Costs-to-complete evaluation | AD03CTC1 |
| 242 | AD3P |
Plan data handling profile | |
| 243 | AD3V |
Version type and text maintenance | |
| 244 | AD43 |
Assessment Preprocessor with rollup | AD04CSF3 |
| 245 | AD4P |
Customize assessment: stat.key figs. | |
| 246 | ADAA |
Activity Allocation Conversion | AD02ACTV |
| 247 | ADA_COCKPIT_LVC |
liveCache im DBA Cockpit | RSLVCADM |
| 248 | ADA_COCKPIT_VOL |
liveCache Volumes in DBA Cockpit | RSLVCADM |
| 249 | ADA_GOTO_ALERT_MONIT |
Alert Monitor | ADA_GOTO_ALERT_MONITOR |
| 250 | ADA_SQLDBC |
SQLDBC_CONS | RSADA_SQLDBC_CONS |
| 251 | ADBOS01 |
SD-SRV Reporting: Quantity Flow | RADBOS01 |
| 252 | ADBOS02 |
SD-SRV Reporting: BOS w. Hierarchy | RADBOS02 |
| 253 | ADBOS03 |
SD-SRV Reporting: BOS w/o Hierarchy | RADBOS03 |
| 254 | ADBT |
ORF: Stock Calculation (Batch) | ADSPC_IP |
| 255 | ADCO99 |
Closure of SM Orders | RSETSTATSM02 |
| 256 | ADCPL1 |
Maintain CMC FFFC Parameters | |
| 257 | ADCPL10 |
Display CMC UserStatus Setup | |
| 258 | ADCPL2 |
Display CMC FFFC Parameters | |
| 259 | ADCPL3 |
Maintain CMC Settings | |
| 260 | ADCPL4 |
Display CMC Settings | |
| 261 | ADCPL5 |
Maintain Inventory Group Customizing | |
| 262 | ADCPL6 |
Display Inventory Group Customizing | |
| 263 | ADCPL7 |
Maintain CMC Profile | |
| 264 | ADCPL8 |
Display CMC Profile | |
| 265 | ADCPL9 |
Maintain CMC User Status Setup | |
| 266 | ADDON_MANAGER |
CRM Add-On Manager | SP_ADDON_MANAGER |
| 267 | ADEX |
Order-material transfer posting | ADEXMAIN |
| 268 | ADFSHM01 |
Flight Scheduling: Aircraft Types | |
| 269 | ADFSHM010 |
Flight Scheduling: Flight Status | |
| 270 | ADFSHM011 |
Flight Scheduling: Flight Route | |
| 271 | ADFSHM012 |
Flight Scheduling: Terminals | |
| 272 | ADFSHM013 |
Flight Scheduling: Maintain profiles | |
| 273 | ADFSHM014 |
Maintain fields fields for profile | |
| 274 | ADFSHM02 |
Flight Scheduling: Aircraft Category | |
| 275 | ADFSHM03 |
Flight Scheduling: Airline Code | |
| 276 | ADFSHM04 |
Flight Scheduling: Airport Master | |
| 277 | ADFSHM05 |
Flight Scheduling: Bays | |
| 278 | ADFSHM06 |
Flight Scheduling: Flight Category | |
| 279 | ADFSHM07 |
Flight Scheduling: Mode of Operation | |
| 280 | ADFSHM08 |
Flight Scheduling: Flight Type | |
| 281 | ADFSHM09 |
Flight Scheduling: Flight Sectors | |
| 282 | ADFSH_CUST |
Flight scheduling view maintenance | ADFSHCUST |
| 283 | ADIP |
SPEC 2000: Initial Provisioning | ADSPC_IP |
| 284 | ADJNR |
Number range maintenance: ADJNR | SAPMSNUM |
| 285 | ADMSP_CIFCUST |
MSP CIF Customizing | |
| 286 | ADPMPS |
PM/PS Integration | |
| 287 | ADPMPS2 |
PM/PS Integration | PM_PS_INTEGRATION |
| 288 | ADPRCP |
Copy Partner Profiles for SPEC 2000 | ADSPC_PARTNER_PROF |
| 289 | ADPT |
Component Maintenance Cockpit | SAPADMROBENCH |
| 290 | ADRE |
ORF: Results Report | ORF1 |
| 291 | ADRF |
ORF: Stock Calculation | ADSPC_IP |
| 292 | ADS2KARCH |
SPEC2000 IP Data Archiving | |
| 293 | ADS2KIPUPL_CUST |
SPEC2000 IP Upload: Gen. Customizing | |
| 294 | ADS2KIP_PROF |
User Profile | |
| 295 | ADS2KSTAT |
Update IP status after creating mast | |
| 296 | ADS2KUPL |
SPEC2000 Initial Provisioning Upload | ADS2KIPUPL_START_UPLOAD |
| 297 | ADS2KUPL1 |
Resume Upload | ADS2KIPUPL_RESUME_UPLOAD |
| 298 | ADSPCIP |
SPEC 2000: File Upload To ERP | S2K_IP_UPLOAD |
| 299 | ADSPCIP_EXCELMAP |
SPEC2000: Settings to RSPL File | S2K_IP_SET_EXCEL_MAP |
| 300 | ADSPCIP_RSPL |
SPEC2000:RSPL File Upload | S2K_IP_READ_EXCEL |
| 301 | ADSUBCON |
SUBCONTRACTING Monitor | DI_SUBCON_MONITOR_2 |
| 302 | ADTBOS01 |
Maintenance: SD-SRV Valid Reports | |
| 303 | AD_SPC_MOI |
Customizing: Model ID Codes | |
| 304 | AD_SPC_S1S |
Customizing: Doc. Type f. Stock Inq. | |
| 305 | AEAN |
Trigger Group Message Determination | |
| 306 | AEUB |
Limit transaction types | |
| 307 | AFAB |
Post depreciation | RAPOST2000 |
| 308 | AFABN |
Post Depreciation | RAPOST2000 |
| 309 | AFAF |
Assets with errors | RAT08400 |
| 310 | AFAMA |
View Maint. for Deprec. Key Method | RAVCLUST |
| 311 | AFAMD |
View Maint. Declining-Bal. Method | RACSTABL |
| 312 | AFAMH |
Maintain Maximum Amount Method | RAVCLUST |
| 313 | AFAMP |
View Maint. Period Control Method | RACSTABL |
| 314 | AFAMR |
View Maintenance Base Method | RACSTABL |
| 315 | AFAMS |
View Maint. Multi-Level Method | RAVCLUST |
| 316 | AFAMSK |
Method: Levels in Calendar Years | RAVCLUST |
| 317 | AFAM_093B |
View Default Values for Valuation | RACSTABL |
| 318 | AFAM_093C |
Company Code Default Values | RACSTABL |
| 319 | AFAR |
Recalculate Depreciation | RAAFAR00 |
| 320 | AFBN |
Include New Depreciation Area | RAFABNEW |
| 321 | AFBP |
Create depreciation posting log | RAPOST2001 |
| 322 | AFO_AP_LOAN_MMIG |
FO Integration: Loans - Migration | RAFO_FOI_LOAN_MIGRATION_MMIG |
| 323 | AFO_AP_LOAN_MUPD |
FO Integration: Loans - Mass Proc. | RAFO_FOI_LOAN_MIGRATION_AP |
| 324 | AFO_AP_POS1_MMIG |
FO Int.: Class Pos.in SA - Migration | RAFO_FOI_POS1_MIGRATION_MMIG |
| 325 | AFO_AP_POS1_MUPD |
FO Int.:Class Pos.in SA - Mass Proc. | RAFO_FOI_POS1_MIGRATION_AP |
| 326 | AFO_AP_POS2_MMIG |
FO Int.: Class Pos.in FA - Migration | RAFO_FOI_POS2_MIGRATION_MMIG |
| 327 | AFO_AP_POS2_MUPD |
FO Int.:Class Pos.in FA - Mass Proc. | RAFO_FOI_POS2_MIGRATION_AP |
| 328 | AFO_AP_TRTM_MUPD |
FO Integ.: Open TRTM - Mass Process. | RAFO_FOI_TRTM_MIGRATION_AP |
| 329 | AFO_CFUPDATE |
Update Cash Flow Management | RAFO_CFUPD_UPDATE |
| 330 | AFO_FOI_DER_DERIVA |
FO Integ.: Derivation - Derivatives | RCFADRD01 |
| 331 | AFO_FOI_DER_FAZ |
FO Int.: Derivation from Facilities | RRMFAZ01 |
| 332 | AFO_FOI_DER_FX |
FO Integration: Derivation - Forex | RCFADRF01 |
| 333 | AFO_FOI_DER_LOAN |
FO Integration: Derivation - Loans | RCFADRL01 |
| 334 | AFO_FOI_DER_MONEY |
FO Integ.: Derivation - Money Market | RCFADRM01 |
| 335 | AFO_FOI_DER_POS1 |
FO Int.: Deriv. - Class Pos. in SA | RAFODR_POS101 |
| 336 | AFO_FOI_DER_POS2 |
FO Int.: Deriv. - Class Pos. in FA | RAFODR_POS201 |
| 337 | AFO_FOI_FIELD_EXPT |
FO Integ.: Exceptions for Character. | |
| 338 | AFO_FOI_PD |
FO Integration - Log Display | RAFO_FOI_PROT_DISPLAY |
| 339 | AFO_FOI_PP |
FO Integration: Postprocessing | RAFO_FOI_POSTPROCESS |
| 340 | AFO_FOI_RULE_DERIVA |
Derivatives: Maintain Rule Entries | RCFADRD02 |
| 341 | AFO_FOI_RULE_FAZ |
Facility: Maintain Rule Entries | RRMFAZ02 |
| 342 | AFO_FOI_RULE_FX |
Forex: Maintain Rule Entries | RCFADRF02 |
| 343 | AFO_FOI_RULE_LOAN |
Loans: Maintian Rule Entries | RCFADRL02 |
| 344 | AFO_FOI_RULE_MONEY |
Money Market: Maintain Rule Entries | RCFADRM02 |
| 345 | AFO_FOI_RULE_POS1 |
Class Pos. in SA: Define Rule Values | RAFODR_POS102 |
| 346 | AFO_FOI_RULE_POS2 |
Class Pos. in FA: Define Rule Values | RAFODR_POS202 |
| 347 | AFO_PA_LOAN_MUPD |
FOI PA Part for Loan - Mass Process. | RAFO_FOI_LOAN_MIGRATION_PA |
| 348 | AFO_PA_TRTM_MUPD |
Edit Fin. Object for Fin. Trans. | RAFO_FOI_TRTM_MIGRATION_PA |
| 349 | AFO_UPDSAVE_DEL |
Delete Admin. Data for Night Run | RAFO_CFUPD_GLOBDEL |
| 350 | AFO_UPDSAVE_SHOW |
Display Admin. Data for Night Run | RAFO_CFUPD_GLOBSHOW |
| 351 | AFO_WORK_SHOW |
Display Worklist for Fin. Object | RAFO_WORK_STOCK_SHOW |
| 352 | AFO_WP_CONV |
Conversion of Financial Objects | RAFO_FWTR_JBDOBJ1_CONVERT |
| 353 | AFWA |
Create Maintain Analysis Structures | SAPMJBRA |
| 354 | AFWBM |
Edit Master Data for Benchmark | SAPMAFWBM |
| 355 | AFWBMPH |
Assign Benchmark to PH Nodes | SAPMAFWBM |
| 356 | AFWFL |
AFWCH: Filter Maintenance | SAPMAFWCH_FL |
| 357 | AFWFLT |
AFWCH: Filter Maintenance | SAPMAFWCH_FL |
| 358 | AFWKF_MD |
Master Data Reporting for RDB | RAFWKF_MD_SHOW |
| 359 | AFWKF_OV |
Keyfigure overview | RAFWKF_OVERVIEW |
| 360 | AFWKF_OV_PA |
Keyfigure overview - Portf. Analyzer | RAFWKF_OVERVIEW |
| 361 | AFWKF_OV_RA |
Keyfigure overview - Risk Analyzer | RAFWKF_OVERVIEW |
| 362 | AFWKF_PA |
Key Figures and Eval. Procedures | SAPLAFWKF_MAIN |
| 363 | AFWKF_RA |
Key Figures and Eval. Procedures | SAPLAFWKF_MAIN |
| 364 | AFWO1 |
Single Records Procedure: Monitoring | RAFWGO_SHOWEP1 |
| 365 | AFWO2 |
Final Results Procedure: Monitoring | RAFWGO_SHOWEP2 |
| 366 | AFWOBM |
Final Results Procedure: Monitoring | RAFWGO_SHOWBM |
| 367 | AFWPH |
Portfolio Hierarchies | |
| 368 | AFWPHD |
Portfolio Hierarchies (Display) | |
| 369 | AFWS |
Maintain Segment Level Characterist. | SAPMAFWCH_SEGMCHAR |
| 370 | AFW_ACT1 |
Anal. Struct.: Activ.Sample Settings | RAFWCH_SAMPLE_STR_ACT |
| 371 | AFW_ACT2 |
Anal. Struct: Activate Customizing | RAFWCH_SAMPLE_CUS_ACT |
| 372 | AFW_BP1 |
BP Conversion: Field Catalog Entries | RAFWCH_BP_FCAT |
| 373 | AFW_BP2 |
BP Conversion: Portfolio Hierarchies | RAFWCH_BPMIG_PH |
| 374 | AFW_BP3 |
BP Conversion: Character.Hierarchies | RAFWCH_BPMIG_CH |
| 375 | AFW_BP4 |
BP Conversion:: Encode PH Value | RAFWCH_BPMIG_PH_VALUE |
| 376 | AFW_BP5 |
BP Conv. with Ident.Numbers: BPMIG=3 | RAFWCH_BPMIG_NO_VALUE_CHANGE |
| 377 | AFW_BP6 |
Set Status to "Completed" | RAFWCH_BPMIG_FORCE_COMPLETE |
| 378 | AFX_ACT_SNUM |
Number Range Maint.: AFX_ACT Object | |
| 379 | AFX_CUST_CHECK |
Check: Archiving Customizing | AFX_CUSTOMIZING_CHECK |
| 380 | AFX_CUST_DEPL |
Distribute Global Ctrl Customizing | AFX_CUSTOMIZING_DEPLOY |
| 381 | AFX_FMOD |
AFX Function Modules | |
| 382 | AFX_GLOBAL_CTRL |
Control Archiving: Check Table | |
| 383 | AFX_GLOBAL_CUST |
Archiving Control: Settings | |
| 384 | AFX_GLOBAL_PBP |
Archiving Ctrl: Package Form. Procs | |
| 385 | AFX_MONITOR |
Archiving Monitor | AFX_MONITOR |
| 386 | AFX_OBJDATA_KEY |
Key Terms for Runtime Data | |
| 387 | AFX_OBJDATA_TYP |
Cat. Values (Items) for Runtime Data | |
| 388 | AFX_PSED_GLOBAL_CTRL |
Global Control from WB: Control | |
| 389 | AFX_PSED_GLOBAL_CUST |
Global Control from WB: Settings | |
| 390 | AFX_PSED_GLOBAL_PBP |
Package Formation Procedures from WB | |
| 391 | AFX_PSED_PP_APPLREL |
Maintain Locks: PP Application Types | |
| 392 | AFX_PSED_PP_JOBDISTR |
Maintain Job Distribution for PP | |
| 393 | AFX_TEXTPOOL |
Text Pool for Program Templates | |
| 394 | AFX_TREEDEF |
Hierarchy Tree Definition | |
| 395 | AFX_WZ_ARCHOBJ |
Call Up AOBJ from Wizard | |
| 396 | AFX_WZ_PPDEF |
Call Up PP Customizing from Wizard | |
| 397 | AGS_DCT |
DCT | RAGSEX_DCT |
| 398 | AGS_QC_LPCONFIG |
Logical Port for Quality Center | |
| 399 | AGS_QC_USER_CONFIG |
QC Communication User | SAPLAGS_QC_CONFIGURATION |
| 400 | AGS_RBE_KEY |
Enter Key for Sol. Docu. Assistant | AGS_RBE_KEY |
| 401 | AGS_SISE_SS_DOC |
Create Microsoft Office document | AGS_SISE_SS_CREATE_DOC |
| 402 | AGS_SISE_SS_DSA |
Run DSA in Self Services | AGS_SISE_SS_DSA |
| 403 | AGS_SISE_SS_HTML |
Download and open HTML report | AGS_SISE_HTML_DOWN_OPEN |
| 404 | AGS_SISE_SS_PDF |
Produce PDF from HTML conversion | AGS_SISE_SS_CONVERT_HTML_2_PDF |
| 405 | AGS_TMT_USER_CONFIG |
External Testing Tool Com. User | SAPLAGS_TMT_CONFIGURATION |
| 406 | AGS_UPDATE |
Service Content Update | RAGS_DSWP_SERV_CONTENT_UPDATE |
| 407 | AGS_WORK_LAUNCHER |
Solution Manager WorkC: Launcher | RAGS_WORK_LAUNCHER |
| 408 | AIAB |
AuC Assignment of Dist. Rule | SAPMA15B |
| 409 | AIAO |
C AM Maint. list vers. gen. line itm | SAPMV76A |
| 410 | AIAZ |
Display Dist. Rule Allocation | SAPMA15B |
| 411 | AIBU |
Transfer Asset under Const. | SAPMA12B |
| 412 | AIBW01 |
Corp. IM: Def. Strat.Characteristics | RAIBWCHAR |
| 413 | AIBW02 |
Corp. IM: Check Strat.Char. Unique | RAIBWCHECKIP |
| 414 | AIDMM |
Create Material Master Data IDocs | RLABIMTNR |
| 415 | AIDNR |
Create EPC Number Range IDocs | RLABINRNG |
| 416 | AIDNR_MASTER |
Define EPC Serial Number Ranges | |
| 417 | AIIO |
C AM Maintain List Version AuC | SAPMV76A |
| 418 | AISAPCUSTNOS |
Gets SAP Customer Numbers | AI_SC_GET_SAP_CUSTOMER_NUMBERS |
| 419 | AISF |
FX Exposure | RJBRSVAC |
| 420 | AISFSS |
Single Value Analysis: FX Exposure | RJBRSVAC |
| 421 | AISPL |
P & L - Single Value Analysis | RJBRSVAC |
| 422 | AISS |
Single Val. Analysis - Sensitivities | RJBRSVAC |
| 423 | AIST |
Reverse Settlement of AuC | SAPMA12B |
| 424 | AISUSER |
SAP Support Portal User Maintenance | SMBI_AISUSER |
| 425 | AIS_FORMULA_DEF |
Define Formulas for AIS | |
| 426 | AIS_LAY_DEF |
Define Initial Layout | |
| 427 | AIS_STDREP |
Standard Reporting on Results DB | RAIS_STDREP_RDB |
| 428 | AI_CALL_SOL_W_CTXT |
Solution Manager | SOLMAN_CALL_SOLUTION_WITH_CTXT |
| 429 | AI_CRM_CPY_PROCTYPE |
Copying/updating transaction types | AI_CRM_CPY_PROCTYPE |
| 430 | AI_CRM_CPY_PTYPE_LOG |
Evaluate DB tab log | AI_CRM_CPY_PROCTYPE_LOG |
| 431 | AI_CRM_CPY_PTYPE_WEB |
Copying/updating transaction types | AI_CRM_CPY_PROCTYPE |
| 432 | AI_IMG_DISP |
show IMG node | S_CUS_IMG_ENTRY_SAP_INTERNAL |
| 433 | AI_SDK_001 |
Reported by Me | |
| 434 | AI_SDK_002 |
Unsent Messages | |
| 435 | AI_SDK_003 |
My Messages at Support | |
| 436 | AI_SDK_005 |
Author Action | |
| 437 | AI_SDK_006 |
Proposed Solution from Support | |
| 438 | AI_SDK_007 |
Open Messages | |
| 439 | AI_SDK_009 |
Escalated Messages | |
| 440 | AI_SDK_020 |
For Processing by Me | |
| 441 | AI_SDK_022 |
My Specialist Areas | |
| 442 | AI_SDK_024 |
Messages at SAP | |
| 443 | AI_SDK_025 |
Completed Today | |
| 444 | AI_SDK_026 |
My Team | |
| 445 | AI_SDK_050 |
Assignment to Specialist Areas | AI_SDK_PERSONAL_COMPONENTS |
| 446 | AI_SDK_EFFORT |
Calculate Effort in Messages | AI_SDK_REPORT_EFFORT |
| 447 | AJAB |
Year-End Closing | RAJABS00 |
| 448 | AJRW |
Fiscal Year Change | RAJAWE00 |
| 449 | AJT_MIGR |
transaction code for AJ target | ACT_TAR_MIGR |
| 450 | AKAB |
List purchasing arrangements | SAPMWAKA |
| 451 | AKE1 |
Create Condition | SAPMV13A |
| 452 | AKE10 |
Transfer Prices: Display Overhead | SAPMV13A |
| 453 | AKE2 |
Change Condition | SAPMV13A |
| 454 | AKE3 |
Display Condition | SAPMV13A |
| 455 | AKE4 |
Copy Condition | SAPMV13A |
| 456 | AKE5 |
PCA Transfer Prices: Create Prices | SAPMV13A |
| 457 | AKE6 |
PCA Transfer Prices: Change Prices | SAPMV13A |
| 458 | AKE7 |
PCA Transfer Prices: Display Prices | SAPMV13A |
| 459 | AKE8 |
Transfer Prices: Create Overhead | SAPMV13A |
| 460 | AKE9 |
Transfer Prices: Change Overhead | SAPMV13A |
| 461 | AKKO |
Promotion pur. pr. conditions | SAPMWAKA |
| 462 | AKOF |
C FI Maintain Table TAKOF | |
| 463 | AKVA |
List sales arrangements | SAPMWAKA |
| 464 | AKVK |
Promotion sales price conditions | SAPMWAKA |
| 465 | AL08 |
Users Logged On | RSUSR000 |
| 466 | AL08_OLD |
List of All Users Logged On | RSUSR000 |
| 467 | AL11 |
Display SAP Directories | RSWATCH0 |
| 468 | AL11_OLD |
Display SAP Directories | RSWATCH0_OLD |
| 469 | AL12 |
Display Table Buffer (Exp. Session) | RSDBBUFF |
| 470 | AL13 |
Display Shared Memory (Expert Mode) | RSTUNSHM |
| 471 | AL15 |
Customize SAPOSCOL destination | RSHOSTLD |
| 472 | ALLOC_BATCH_RUN |
To run Allocation in the batch mode | GHO_BATCH_ALLOCATION_RUN |
| 473 | ALM99 |
JBALMCTRL Control Tables | |
| 474 | ALM_01 |
ALM: Assign CF Type to CF Indicator | RJBACFART2KNZ |
| 475 | ALM_ME_DEBUG |
MAM Debugging Settings | |
| 476 | ALM_ME_GENERAL |
Smartsync Settings | |
| 477 | ALM_ME_INVENTORY |
Inventory Management Profile | |
| 478 | ALM_ME_NOTIF |
Notification Processing Profile | |
| 479 | ALM_ME_ORDER |
Order Processing Profile | |
| 480 | ALM_ME_ORDER_STATUS |
Change Mobile Status for Order | RALM_ME_ORDER_STATUS |
| 481 | ALM_ME_PUSH |
MAM PUSH Control | |
| 482 | ALM_ME_SCENARIO |
Mobile Asset Management Scenario | |
| 483 | ALM_ME_USER |
User-specific settings | |
| 484 | ALO1 |
Determine ASH/DOREX Relationships | RASHLO00 |
| 485 | ALRTCATDEF |
Editing Alert Categories | |
| 486 | ALRTCATDEF_SEL |
Define Alert Category | RSALERTCATDEF |
| 487 | ALRTDISP |
Display Alerts | RSALERTDISP |
| 488 | ALRTINBOX |
Alert Inbox | RSALERTINBOX |
| 489 | ALRTMON |
Alert Monitor | RMPAALRTMONITOR |
| 490 | ALRTPERS |
Personalize Alert Delivery | RSALERTPERSONALIZE |
| 491 | ALRTPROC |
Process Alerts | RSALERTPROC |
| 492 | ALRTSUBSCR |
Subscribe to Alert Categories | RSALERTSUBSCRIBE |
| 493 | ALVIEWER |
ArchiveLink Viewer in the Web | ARCHIVELINK_VIEWER |
| 494 | AM04 |
Changes to Asset Classes | SAPMA01A |
| 495 | AM05 |
Lock Asset Class | RACSTABL |
| 496 | AMADEUS |
Amadeus Direct | RFTP_BYPASS |
| 497 | AMC_LOG_ADMIN |
Administration of ABAP Messaging Cha | RS_AMC_LOG_ADMIN |
| 498 | AMC_LOG_PROCESSING |
Selection of AMC Log Entries | RS_AMC_LOG_PROCESSING |
| 499 | AMC_SHOW_LOG_LIST |
Show List of activated AMC Logs | RS_AMC_SHOW_LOG_LIST |
| 500 | AMDP_UTIL |
Run All AMDP Reports | RS_AMDP_UTIL |
