SAP ABAP Transaction Code - Index C, page 12
Transaction Code - C
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Display Card Types | ||
| 2 | Maintain Card Types | ||
| 3 | Display Field Control | ||
| 4 | Maintain Field Control | ||
| 5 | Display Selection Codes | ||
| 6 | Maintain Selection Codes | ||
| 7 | (empty) | ||
| 8 | Create work center | ||
| 9 | Change work center | ||
| 10 | Display work center | ||
| 11 | Evaluate Card Master Records | ||
| 12 | Evaluate Card Documents | ||
| 13 | Evaluate Log File | ||
| 14 | CRR Control | ||
| 15 | CRR Overview | ||
| 16 | Show CRR Log | ||
| 17 | Test of dynamic tables | ||
| 18 | Test of dynamic tables | ||
| 19 | Test of dynamic tables | ||
| 20 | Run_ISU_Testframework | ||
| 21 | Data Base Table Generation Level | ||
| 22 | Create Credit Card Master Record | ||
| 23 | Change Credit Card Master Record | ||
| 24 | Display Credit Card Master Record | ||
| 25 | Copy C Tables Work Center | ||
| 26 | Work Center Options in Rel. 2.1A | ||
| 27 | Settings Work Center Rel. 2.2a | ||
| 28 | Upload C Tables Resource 3.0a | ||
| 29 | Field selection transfer settings | ||
| 30 | Payment Card: Create Example File | ||
| 31 | Tcode for MIGO entry from Portal | ||
| 32 | Tcode MIGO return delivery Portal | ||
| 33 | Tcode MIGO subsequent deliver Portal | ||
| 34 | Replication Workbench | ||
| 35 | Test of Transfer Inside WF | ||
| 36 | BOM Menu | ||
| 37 | Create Material BOM | ||
| 38 | Change Material BOM | ||
| 39 | Display Material BOM | ||
| 40 | Change Material BOM Group | ||
| 41 | Display Material BOM Group | ||
| 42 | Allocate Material BOM to Plant | ||
| 43 | Change Material BOM - Plant Alloc. | ||
| 44 | Display Allocations to Plant | ||
| 45 | Display BOM Level by Level | ||
| 46 | Display BOM level by level-SAP HANA | ||
| 47 | Multilevel BOM | ||
| 48 | Display multilevel BOM - SAP HANA | ||
| 49 | Summarized BOM | ||
| 50 | Display Summarized BOM - SAP HANA | ||
| 51 | BOM Comparison | ||
| 52 | Single-Level Where-Used List | ||
| 53 | Mass Change: Initial Screen | ||
| 54 | Mass Material Change: Initial Screen | ||
| 55 | Mass Document Change: Initial Screen | ||
| 56 | Mass Class Change: Initial Screen | ||
| 57 | Archiving for BOMs | ||
| 58 | BOM deletion | ||
| 59 | Retrieval of BOMs | ||
| 60 | Archiving for BOMs | ||
| 61 | Create class BOM | ||
| 62 | Change class BOM | ||
| 63 | Display class BOM | ||
| 64 | Create Link to Configurable Material | ||
| 65 | Change Material Config. Allocation | ||
| 66 | Display Material Config. Assignment | ||
| 67 | Create standard BOM | ||
| 68 | Change standard BOM | ||
| 69 | Display standard BOM | ||
| 70 | Create Order BOM | ||
| 71 | Change Order BOM | ||
| 72 | Display Order BOM | ||
| 73 | Create WBS BOM | ||
| 74 | Change WBS BOM | ||
| 75 | Display WBS BOM | ||
| 76 | Create multi-level WBS BOM | ||
| 77 | Change multi-level WBS BOM | ||
| 78 | Display multi-level WBS BOM | ||
| 79 | Change Documents for Material BOM | ||
| 80 | Change Documents for Standard BOM | ||
| 81 | Change documents for sales order BOM | ||
| 82 | Change documents for WBS BOM | ||
| 83 | Change documents for class BOM | ||
| 84 | Material BOM Number Ranges | ||
| 85 | Number Ranges for Standard BOMs | ||
| 86 | Number Ranges for Sales Order BOMs | ||
| 87 | Enqueue test for dialog RFC | ||
| 88 | Current settings | ||
| 89 | Browse Sales Order BOM | ||
| 90 | Content Server Administration | ||
| 91 | Single-Level Class Where-Used List | ||
| 92 | Maintain material completion levels | ||
| 93 | Maint. routing param with materials | ||
| 94 | Single-Level Doc. Where-Used List | ||
| 95 | CSI: Instance Log Display | ||
| 96 | CSI: Profile Administration | ||
| 97 | Cloud Provider Account | ||
| 98 | Sales order BOM multi-lev. explosion | ||
| 99 | Multi-level sales order BOM | ||
| 100 | Sales order BOM - summarized BOM | ||
| 101 | Start order Browser | ||
| 102 | Start material BOM browser | ||
| 103 | Knowledge Provider Monitor | ||
| 104 | Multi-level WBS BOM explosion | ||
| 105 | WBS BOM multi-level BOM | ||
| 106 | WBS BOM - summarized BOM | ||
| 107 | Start WBS BOM browser | ||
| 108 | Customer Specifications | ||
| 109 | Switch for BOM Recursion Trace | ||
| 110 | Create Characteristic | ||
| 111 | Change Characteristic | ||
| 112 | Display Characteristic | ||
| 113 | Characteristics | ||
| 114 | Create Characteristic | ||
| 115 | Display Characteristic | ||
| 116 | Characteristics List | ||
| 117 | CT12 | ||
| 118 | Where-Used List for Char.Environment | ||
| 119 | Batch Input for Characteristics | ||
| 120 | Maint. Seq. File for Characteristics | ||
| 121 | Display Chars for Change Number | ||
| 122 | Display Change Numbers Used | ||
| 123 | Where-Used List of Chars in Deps | ||
| 124 | Table Maintenance for BW and Classes | ||
| 125 | Generating Metadata | ||
| 126 | Copy C tables for characteristics | ||
| 127 | CRM PR Condition Table Maintenance | ||
| 128 | Table entries for scheduling | ||
| 129 | TEW For Catt | ||
| 130 | CRM Field Catalog | ||
| 131 | Det. Procedure for Campaign Det. | ||
| 132 | Determination procedure productlist | ||
| 133 | Number Ranges for Characteristics | ||
| 134 | Object overview: Table entries | ||
| 135 | Function Tree with Tree Control | ||
| 136 | Maintain Responsibilities | ||
| 137 | transaction code for campaign target | ||
| 138 | (empty) | ||
| 139 | Create Dependency | ||
| 140 | Change Dependency | ||
| 141 | Display Dependency | ||
| 142 | Dependency List | ||
| 143 | Dependency Where-Used List | ||
| 144 | Dependency Maintenance - Statuses | ||
| 145 | Dependency Maintenance - Groups | ||
| 146 | Dependencies - Objects | ||
| 147 | Dep. Maint. - allowed dep. types | ||
| 148 | Maintenance Auths for Dependencies | ||
| 149 | Maintenance Auths for Dependencies | ||
| 150 | Configuration Paramters: Statuses | ||
| 151 | Configuration Parameters: Objects | ||
| 152 | Configuration Paramters: Default | ||
| 153 | Organizational Areas | ||
| 154 | Create Dependency Net | ||
| 155 | Change Dependency Net | ||
| 156 | Display Dependency Net | ||
| 157 | Create Knowledge Base Object | ||
| 158 | Change Knowledge Base Object | ||
| 159 | Display Knowledge Base Object | ||
| 160 | Create Runtime Version for SCE | ||
| 161 | Change Runtime Version for SCE | ||
| 162 | Display Runtime Version for SCE | ||
| 163 | Create SCE Database Schema | ||
| 164 | Create Configuration Profile | ||
| 165 | Change Configuration Profile | ||
| 166 | Display Configuration Profile | ||
| 167 | Material Configuration Overview | ||
| 168 | Standard Network Config. Overview | ||
| 169 | Material Config. Simul./Modelling | ||
| 170 | Order BOM | ||
| 171 | CE: Order BOM (eoASL) | ||
| 172 | Display Order BOM | ||
| 173 | CE: Display Order BOM | ||
| 174 | CE: WBS BOM (eoPSL) | ||
| 175 | Transfer Variant Table Contents | ||
| 176 | Table Maintenance | ||
| 177 | MS Excel Upload of Variant Tables | ||
| 178 | Create Table Structure | ||
| 179 | Change Table Structure | ||
| 180 | Display Table Structure | ||
| 181 | Table Structure List | ||
| 182 | Create Function | ||
| 183 | Change Function | ||
| 184 | Display Function | ||
| 185 | Function List | ||
| 186 | Create Sort Sequence | ||
| 187 | Change Sort Sequence | ||
| 188 | Display Sort Sequence | ||
| 189 | Configurable Mat. Characteristics | ||
| 190 | Distribution of SCE Knowledge Bases | ||
| 191 | CBase Entries | ||
| 192 | Check Reports for LO-VC | ||
| 193 | Copy Config. Material | ||
| 194 | Distr. Conf. Prof. for GM Task List | ||
| 195 | Distr. Conf. Prof. for Mod. Specs | ||
| 196 | Nummernkreispflege: CE_DESIGN | ||
| 197 | Distribute Variant Functions | ||
| 198 | Distribution of Interface Designs | ||
| 199 | Distribute Dependency Nets | ||
| 200 | Filter Param. Low-Level Conf.Trace | ||
| 201 | Display Low-Level Trace | ||
| 202 | Transaction for Displaying Model | ||
| 203 | Units of measure | ||
| 204 | Number Ranges for Dependencies | ||
| 205 | Number Range Maintenance: CU_INOB | ||
| 206 | Currency Conversion | ||
| 207 | PDS Transfer (ERP System) | ||
| 208 | PDS Transfer (BOM Only) | ||
| 209 | Transfer of Order/Project Status | ||
| 210 | Customize Country Version | ||
| 211 | Objects in Customer Namespace | ||
| 212 | REPORT FOR CUSTOMER BALANCES | ||
| 213 | Selection Tool Default Criteria /CUS | ||
| 214 | Selection Tool Default Criteria /CUS | ||
| 215 | Customizing of Selection Tool | ||
| 216 | Customizing of Selection Tool | ||
| 217 | Field Selection Fleet Fields Equipmt | ||
| 218 | Original Languages in Customizing | ||
| 219 | CBase Entries | ||
| 220 | Extended Dependency Trace | ||
| 221 | Start of Message Handling Trace | ||
| 222 | Update Material Variants | ||
| 223 | CUP Repository UI | ||
| 224 | Document Management | ||
| 225 | Create Document Info Record | ||
| 226 | Create Document | ||
| 227 | Change Document Info Record | ||
| 228 | Change Document | ||
| 229 | Display Document Info Record | ||
| 230 | Display document | ||
| 231 | List Document Info Records | ||
| 232 | Find Document | ||
| 233 | Create Document Structure | ||
| 234 | Change Document Structure | ||
| 235 | Display Document Structure | ||
| 236 | TEST_CV130 | ||
| 237 | Change Document BOM Group | ||
| 238 | Display Document BOM Group | ||
| 239 | Change Frontend Type | ||
| 240 | Display Transfer Log | ||
| 241 | Find CAD Interface Errors Online | ||
| 242 | Change Documents for Doc. Structure | ||
| 243 | Number ranges for documents | ||
| 244 | Number Ranges for Doc. Structures | ||
| 245 | Initial Screen for Archiving | ||
| 246 | Archive DMS Tables | ||
| 247 | Customizing for CVAW | ||
| 248 | Edit Report Shipping Orders | ||
| 249 | Edit Report Recipient | ||
| 250 | EHS: Maintain report recipient (P) | ||
| 251 | Edit Data Provider | ||
| 252 | Document distribution | ||
| 253 | Create recipient list | ||
| 254 | Change recipient list | ||
| 255 | Display recipient list | ||
| 256 | All recipients of a document | ||
| 257 | Display documents of recipient | ||
| 258 | Start distribution with rec. list | ||
| 259 | Start document distribution | ||
| 260 | Log for distribution orders | ||
| 261 | Display Initial Order on Classific. | ||
| 262 | Activate event type linkage | ||
| 263 | Task-specific Customizing | ||
| 264 | Check of the CVI customizig | ||
| 265 | CVI Customizing - Check Report | ||
| 266 | Delete Archived DMS Table Entries | ||
| 267 | RC1AVGE1 - Authorization Test | ||
| 268 | RC1AVGE2 - Authorization Test | ||
| 269 | RC1WWIDP - Authorization Test | ||
| 270 | RC1WWIWP - Authorization Test | ||
| 271 | Export of EH&S Documents | ||
| 272 | RCVDDISP - Authorization Test | ||
| 273 | RCVDEVEN - Authorization Test | ||
| 274 | RCVDRFSH - Authorization Test | ||
| 275 | Read Archived Tables | ||
| 276 | Customizing for SE document search | ||
| 277 | Find and process document(s) | ||
| 278 | Find document with search engine | ||
| 279 | Documents in the search engine index | ||
| 280 | Edit Number Range: CVD_DDBID | ||
| 281 | Edit Number Range: CVD_DDOID | ||
| 282 | Edit Number Range: CVD_DDPID | ||
| 283 | Edit Number Range: CVD_EVENT | ||
| 284 | EHS Number Range: CVD_EXPORT | ||
| 285 | Edit Number Range: CVD_JOBID | ||
| 286 | Edit Number Range: CVD_LOGID | ||
| 287 | Edit Number Range: CVD_PARID | ||
| 288 | Edit Number Range: CVD_RECN | ||
| 289 | Internet scenario for doc. search | ||
| 290 | Index search DMS in WWW | ||
| 291 | Find documents in the World Wide Web | ||
| 292 | Find documents in the World Wide Web | ||
| 293 | Display document lists in WWW | ||
| 294 | Display document lists in WWW | ||
| 295 | WWW access:Distribtution order pack. | ||
| 296 | Find documents in the World Wide Web | ||
| 297 | DMS: Test for up/download ActiveX | ||
| 298 | CATT-Workbench | ||
| 299 | QM: Engineering Workbench | ||
| 300 | Merchandise Distribution | ||
| 301 | SAP Cons.: Application Menu | ||
| 302 | SAP Cons.: Application Menu | ||
| 303 | SAP Cons: General Configuration Menu | ||
| 304 | SAP Cons.: Configuration Menu | ||
| 305 | Edit Characteristics | ||
| 306 | Edit Field Groups | ||
| 307 | Generate Master Data Maint. Modules | ||
| 308 | Reorg.View Maintenance (master data) | ||
| 309 | Maintain Characteristic Values | ||
| 310 | Display Characteristic Values | ||
| 311 | Maintain Characteristic Values | ||
| 312 | Display Characteristic Values | ||
| 313 | Maintain Default Values | ||
| 314 | Display Default Values | ||
| 315 | Attrib for CU: Maint. Char. Values | ||
| 316 | Attrib for CU: Displ. Char. Values | ||
| 317 | Subassign.: Maintain Char Values | ||
| 318 | Subassign.: Display Char Values | ||
| 319 | Check Ref. Integrity Customizing | ||
| 320 | Display Chg.Log - MasterData/Custom. | ||
| 321 | Export Transaction Data | ||
| 322 | Import Transaction Data | ||
| 323 | Transport of ECCS Customizing | ||
| 324 | Copy Customizing Between Dimensions | ||
| 325 | EC-CS: Migration from FI-LC | ||
| 326 | Copy Document Number Ranges | ||
| 327 | EC-CS: Copy Sets | ||
| 328 | Create cons charts of accounts | ||
| 329 | Change cons charts of accounts | ||
| 330 | Display cons charts of accounts | ||
| 331 | Create FS items | ||
| 332 | Change FS items | ||
| 333 | Display FS items | ||
| 334 | Edit Item Hierarchy | ||
| 335 | Edit Item Hierarchy | ||
| 336 | Display Item Hierarchy | ||
| 337 | Display Item Hierarchy | ||
| 338 | CU / Financial Data Type Assignments | ||
| 339 | Create Breakdown Categories | ||
| 340 | Change Breakdown Categories | ||
| 341 | List Master Data: Cons Units | ||
| 342 | Upload Methods - Cons Units | ||
| 343 | Upload Consolidation Units | ||
| 344 | Consistency Check Transaction Data | ||
| 345 | Display Breakdown Categories | ||
| 346 | List Master Data: Cons Groups | ||
| 347 | Upload Methods for Cons Groups | ||
| 348 | Upload Consolidation Groups | ||
| 349 | Copy Cons Group Hierarchies | ||
| 350 | Create subitem categories | ||
| 351 | Change subitem categories | ||
| 352 | Display subitem categories | ||
| 353 | Create subitems | ||
| 354 | Change subitems | ||
| 355 | Where-used List for CG/CU | ||
| 356 | FS Items Where-Used List | ||
| 357 | Display subitems | ||
| 358 | Upload Methods for FS Items | ||
| 359 | List Master Data: FS Items | ||
| 360 | Upload FS Items | ||
| 361 | Mass Change: FS Items | ||
| 362 | Breakdown Categories | ||
| 363 | Copy Item Sets | ||
| 364 | Create dimensions | ||
| 365 | Change Dimensions | ||
| 366 | Display dimensions | ||
| 367 | Create consolidation units | ||
| 368 | Change Consolidation Units | ||
| 369 | Set Cons Units Inactive | ||
| 370 | Display Consolidation Units | ||
| 371 | Create consolidation group | ||
| 372 | Change consolidation group | ||
| 373 | Display consolidation group | ||
| 374 | Create Hierarchy | ||
| 375 | Upload Methods for Subitems | ||
| 376 | List Master Data: Subitems | ||
| 377 | Upload Subitems | ||
| 378 | Display subitem category/subitem | ||
| 379 | Change subitem category/subitem | ||
| 380 | Change Hierarchy | ||
| 381 | Display hierarchy | ||
| 382 | Edit Cons Group Hierarchies | ||
| 383 | Edit Cons Group Hierarchies | ||
| 384 | Edit Cons Group Hierarchies | ||
| 385 | Display CG Hierarchy | ||
| 386 | Display CG Hierarchy | ||
| 387 | Display CG Hierarchy | ||
| 388 | Hierarchy Variants for Cons Groups | ||
| 389 | Hierarchy Variants for FS Items | ||
| 390 | Consolidation Monitor | ||
| 391 | Enter Additional Financial Data | ||
| 392 | Display Additional financial data | ||
| 393 | Default Values for Activity Entry | ||
| 394 | Preparation for Divestiture | ||
| 395 | Upload Reported Financial Data | ||
| 396 | Apportionment | ||
| 397 | List of Last Change of Task Status | ||
| 398 | Customize Version | ||
| 399 | General download | ||
| 400 | Specific download | ||
| 401 | Upload Financial Data, Offline Entry | ||
| 402 | Upload IPI AFD, Offline Data Entry | ||
| 403 | Database list of totals | ||
| 404 | DB List of Totals - Cons Logic | ||
| 405 | Centralized entry of reported data | ||
| 406 | Display reported financial data | ||
| 407 | Create data entry layout | ||
| 408 | Change data entry layout | ||
| 409 | Display data entry layout | ||
| 410 | Translate Data Entry Layout | ||
| 411 | CG: Assign Valid. and CU recordable | ||
| 412 | Cons: Import Data Entry Layout | ||
| 413 | Download Reported Financial Data | ||
| 414 | Cons: Transport Data Entry Layout | ||
| 415 | Extract from Step Consolidation | ||
| 416 | Upload Methods - Chgs in Investments | ||
| 417 | Upload Methods - Changes in Equity | ||
| 418 | Upload Methods - Equity Holdings Adj | ||
| 419 | Upload Changes in Investments | ||
| 420 | Upload Changes in Investee Equity | ||
| 421 | Upload Equity Holdings Adjustments | ||
| 422 | Method for uploading inventory data | ||
| 423 | Method for uploading supplier data | ||
| 424 | Upload Inventory Data | ||
| 425 | Upload Supplier Data | ||
| 426 | Upload Methods-Fair Value Adjs(Cust) | ||
| 427 | Upload FVAs (Master data) | ||
| 428 | Upload Meths: Fair Value Adjs(Value) | ||
| 429 | Upload Fair Value Adjustments(Value) | ||
| 430 | Upload Methods, Product Groups | ||
| 431 | Upload Product Groups | ||
| 432 | Upload Methods for Breakdown Cats | ||
| 433 | Upload Breakdown Categories | ||
| 434 | Upload Methods for Goodwill | ||
| 435 | Upload Goodwill | ||
| 436 | Flexible Upload (generic) | ||
| 437 | Flexible Upload (generic) | ||
| 438 | DB List of Totals Recs/Jrnl Entries | ||
| 439 | Online Entry: Reorg File Descript. | ||
| 440 | Scaling Factor for Online Entry | ||
| 441 | Currency translation | ||
| 442 | Enter posting document | ||
| 443 | Change posting document | ||
| 444 | Display posting document | ||
| 445 | Number range maintenance | ||
| 446 | Intercompany elimination | ||
| 447 | Validate documents | ||
| 448 | Database list of journal entries | ||
| 449 | DB List of Jrnl Entries - Cons Logic | ||
| 450 | Consolidation of investments | ||
| 451 | Journal Entry Report | ||
| 452 | Journal Entry Layouts | ||
| 453 | Cons: Number Ranges - FS Items | ||
| 454 | Cons: Number Ranges - Cons Units | ||
| 455 | Cons: Number Ranges - Activity No's | ||
| 456 | Cons: Number Range - Documents | ||
| 457 | Delete Held Documents | ||
| 458 | Display Held Documents | ||
| 459 | Display Held Document | ||
| 460 | Cons: Number Range Maintenance Log | ||
| 461 | Customizing of Interunit Elimination | ||
| 462 | Reconcile Totals with Jrnl Entries | ||
| 463 | Reconcile/Update Totals-Jrnl Entries | ||
| 464 | Inventory Data | ||
| 465 | Supplier Data | ||
| 466 | Customizing of Reclassifications | ||
| 467 | Custom Tasks | ||
| 468 | IMG: Tasks for Manual Posting, DM | ||
| 469 | IMG: Tasks for Manual Posting, CM | ||
| 470 | IMG: Tasks for Reclassifications, DM | ||
| 471 | IMG: Tasks for Reclassifications, CM | ||
| 472 | IMG: Tasks for Prep/CG Change, DM | ||
| 473 | IMG: Tasks for Prep/CG Change, CM | ||
| 474 | IMG: Tasks for Elim. of P/L in Inv. | ||
| 475 | Tasks for apportionment | ||
| 476 | Copy Tasks | ||
| 477 | Cons Groups to be Copied | ||
| 478 | Tasks without Settings | ||
| 479 | Cons Units to be Copied | ||
| 480 | Edit Consolidation Cycles | ||
| 481 | Assign Cons Cycles to Versions | ||
| 482 | Elim. of IU Profit/Loss in Inventory | ||
| 483 | Product Groups & Inventory Items | ||
| 484 | IPI: Product Group Posting Items | ||
| 485 | IPI: Inventory Item-Dep. Posting Itm | ||
| 486 | IPI: Offsetting items | ||
| 487 | IPI: Items for translation diff. | ||
| 488 | IPI: Item for reclass.of distr.costs | ||
| 489 | IPI: Item for distribution costs | ||
| 490 | Elim.IU P/L Inv: Subassign, Inv.Item | ||
| 491 | Global Settings for Elim.of IPI | ||
| 492 | Customizing Listing: IU P/L in Inv. | ||
| 493 | Enter changes in investments | ||
| 494 | Display changes in investments | ||
| 495 | Enter Changes in Investee Equity | ||
| 496 | Display Changes in Equity | ||
| 497 | Group shares | ||
| 498 | Changes in investments | ||
| 499 | Changes in investee equity | ||
| 500 | Amortization of goodwill |