SAP ABAP Transaction Code - Index E, page 3
Transaction Code - E
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Maintain Poli. Reg. Struc. Hierarchy | ![]() |
2 | ![]() |
Maintain Political Regional Struct. | ![]() |
3 | ![]() |
Display Political Regional Structure | ![]() |
4 | ![]() |
Display Poli. Reg. Struct. Hierarchy | ![]() |
5 | ![]() |
Extracts: Export Billing Docuemnts | ![]() |
6 | ![]() |
Transfer to FI- single cont. mode | ![]() |
7 | ![]() |
Transfer to FI invoicing 3rd party | ![]() |
8 | ![]() |
Aggregated Posting to Contract Acc. | ![]() |
9 | ![]() |
IS-U Regional Structure | ![]() |
10 | ![]() |
No. Range Maint.: ISU_TE227 | ![]() |
11 | ![]() |
Transfer Master Data to Route Plan. | ![]() |
12 | ![]() |
Maintain Service Frequency | ![]() |
13 | ![]() |
Route | ![]() |
14 | ![]() |
Number range maintenance: ERS_IT | |
15 | ![]() |
Create Contract | ![]() |
16 | ![]() |
Tab Strip for IS-U Contract | ![]() |
17 | ![]() |
Chg. Contract | ![]() |
18 | ![]() |
Display Contract | ![]() |
19 | ![]() |
Multiple Contract Maint. | ![]() |
20 | ![]() |
Multiple Contract Display | ![]() |
21 | ![]() |
Create Installation | ![]() |
22 | ![]() |
Tabstrip: Reference Values | ![]() |
23 | ![]() |
Tabstrip: Reference Values | ![]() |
24 | ![]() |
Tabstrip: Reference Values | ![]() |
25 | ![]() |
Tabstrip: Reference Values | ![]() |
26 | ![]() |
Change Installation | ![]() |
27 | ![]() |
Display Installation | ![]() |
28 | ![]() |
Create Franchise Contract | ![]() |
29 | ![]() |
Change Franchise Contract | ![]() |
30 | ![]() |
Display Franchise Contract | ![]() |
31 | ![]() |
Number Range Maintenance: ISU_EPROP | ![]() |
32 | ![]() |
Create Ownership | ![]() |
33 | ![]() |
Change Ownership | ![]() |
34 | ![]() |
Display Ownership | ![]() |
35 | ![]() |
Reverse Property | ![]() |
36 | ![]() |
Create Connect. Object | ![]() |
37 | ![]() |
Change Connect. Object | ![]() |
38 | ![]() |
Display Connect. Object | ![]() |
39 | ![]() |
Create Premise | ![]() |
40 | ![]() |
Change Premise | ![]() |
41 | ![]() |
Display Premise | ![]() |
42 | ![]() |
Change Connection Object | ![]() |
43 | ![]() |
Create Device Loc. | ![]() |
44 | ![]() |
Change Device Loc. | ![]() |
45 | ![]() |
Display Device Loc. | ![]() |
46 | ![]() |
Maintain Settings for File Table | |
47 | ![]() |
IS-U Archiving: Print Docmt Header | |
48 | ![]() |
IS-U Archiving: Print Document Items | |
49 | ![]() |
IS-U Archiving: Billing Document | |
50 | ![]() |
IS-U Archiving: Budget Billing Plans | |
51 | ![]() |
IS-U Archiving: Billing Doc. Lines | |
52 | ![]() |
IS-U Archiving: MR Results | |
53 | ![]() |
IS-U Archiving: Inspection List | |
54 | ![]() |
IS-U Archiving: EDM Profile Values | |
55 | ![]() |
IS-U Archiving: Prepayment Documents | |
56 | ![]() |
IS-U Archiving: Usage Factors | |
57 | ![]() |
IS-U: Archiving: Settlement Docs | |
58 | ![]() |
IS-U Archiving: Routes | |
59 | ![]() |
IS-U Archiving: Waste Disposal Order | |
60 | ![]() |
IS-U Archiving: Installation Facts | |
61 | ![]() |
IS-U Archiving: Switch Documents | |
62 | ![]() |
Activate AS for print doc. header | |
63 | ![]() |
Activate AS for print doc. line itms | |
64 | ![]() |
Archive IS bill.doc.header is active | |
65 | ![]() |
Activate AS for budget billing plan | |
66 | ![]() |
Arch.Info.Struct.:Bill.Doc.Lines Act | |
67 | ![]() |
ArchInfrastr. ME Results Active | |
68 | ![]() |
ArchInfStructure InspectList Active | |
69 | ![]() |
ArchInfStruc: EDM Prof.Values Active | |
70 | ![]() |
ArchInfStructure: Prepayment Active | |
71 | ![]() |
Arch.Inf.Struct.: Act. Waste Order | |
72 | ![]() |
Arch.Inf.Structure: Activate Routes | |
73 | ![]() |
Arch.Inf.Str.: Archive Install.Facts | |
74 | ![]() |
Arch.Inf.Structure: Settlement Doc. | |
75 | ![]() |
Arch.Info.Structure: Usage Factors | |
76 | ![]() |
Activ. ArchInfoStruc. f. Switch Docs | |
77 | ![]() |
IS-U Business Master Data | ![]() |
78 | ![]() |
IS-U Technical Master Data | ![]() |
79 | ![]() |
Maint. of Add. Field Descriptions | |
80 | ![]() |
External Scheduler Application | ![]() |
81 | ![]() |
Maintain Tolerance Profile | |
82 | ![]() |
ESF Utility | ![]() |
83 | ![]() |
Set Server Group | ![]() |
84 | ![]() |
Set TREX Destination | ![]() |
85 | ![]() |
Connector Administration Cockpit | ![]() |
86 | ![]() |
ESH Set Extraction User for Indexing | ![]() |
87 | ![]() |
Customizing Enterprise Search | ![]() |
88 | ![]() |
Enterprise Search | ![]() |
89 | ![]() |
Search & Analytics Modeler | ![]() |
90 | ![]() |
Customize Query Logging | ![]() |
91 | ![]() |
Enterprise Search Query Log | ![]() |
92 | ![]() |
Configuration of Remote Search | ![]() |
93 | ![]() |
Enterprise Search | ![]() |
94 | ![]() |
Display Bus. Partner in BuPa App | ![]() |
95 | ![]() |
Test Console for Test Automation | ![]() |
96 | ![]() |
Product - Datasheet (EPM) | ![]() |
97 | ![]() |
Test Search | ![]() |
98 | ![]() |
IS-U Archiving: Reorg. Sim. Docs | ![]() |
99 | ![]() |
ESI Add mapping | ![]() |
100 | ![]() |
ESI Testtool for Business objects | ![]() |
101 | ![]() |
ESI Mapping | |
102 | ![]() |
ESI Mapping | |
103 | ![]() |
Display IDoc STOACT Log | ![]() |
104 | ![]() |
Delete IDoc STOACT Log | ![]() |
105 | ![]() |
Enterprise Support Report activation | ![]() |
106 | ![]() |
Esr Changelist Check | ![]() |
107 | ![]() |
Esr F7 Checks | ![]() |
108 | ![]() |
Monitoring of Switch Documents | ![]() |
109 | ![]() |
IT Management Reporting-BI SelfServ. | |
110 | ![]() |
Aggr. Posting Serv. Prov. CA | ![]() |
111 | ![]() |
Mass Act. Aggr. Posting for ServProv | ![]() |
112 | ![]() |
Mass Activity Rev. Aggr. Posting SP | ![]() |
113 | ![]() |
Aggregated Posting for SP with Tax | ![]() |
114 | ![]() |
Evaluation of DFKKTHI Entries | ![]() |
115 | ![]() |
Deleting tasks | ![]() |
116 | ![]() |
Mass Activity - Aggregated Posting | ![]() |
117 | ![]() |
Display Transfer Data | ![]() |
118 | ![]() |
IS-U Scheduling | ![]() |
119 | ![]() |
Delete Unneeded Billing Doc. Lines | ![]() |
120 | ![]() |
GP Content Transport | ![]() |
121 | ![]() |
BRE Statistics PARALLEL Mass Billing | ![]() |
122 | ![]() |
Application Overview | ![]() |
123 | ![]() |
IS-U Contract Accounts R/P | ![]() |
124 | ![]() |
Conversions for the Euro | ![]() |
125 | ![]() |
EMU Conversion: Package Overview | |
126 | ![]() |
EMU Conversion: Field-Rel. Control | |
127 | ![]() |
EMU Conv.: Form Routines per Package | |
128 | ![]() |
EMU Conv.: Form Routines per Table | |
129 | ![]() |
EMU Conv.: Acct Determination in FI | |
130 | ![]() |
EMU Conv.: Document Type/Posting Key | |
131 | ![]() |
EMU: Load Organization Objects | ![]() |
132 | ![]() |
EMU: Load CO-PA Objects | ![]() |
133 | ![]() |
EMU: Load Conversion Info for LIS | ![]() |
134 | ![]() |
EMU: Load Conversion Info for EIS | ![]() |
135 | ![]() |
Records No. of Largest Tables | ![]() |
136 | ![]() |
Determine Required Database Memory | ![]() |
137 | ![]() |
EMU: Load Depreciation Areas | ![]() |
138 | ![]() |
EMU: Load CO Objects | ![]() |
139 | ![]() |
EMU: Load Tables for FI-SL | ![]() |
140 | ![]() |
FI Previous Open Item Reconciliation | ![]() |
141 | ![]() |
FI Previous Clearing Procedures | ![]() |
142 | ![]() |
FI Documents/Trans.Figures Analysis | ![]() |
143 | ![]() |
EMU Conversion: MM Stock Value List | ![]() |
144 | ![]() |
Chge List Proc. for Ord.Hierarchies | ![]() |
145 | ![]() |
FI Open Item Selection | ![]() |
146 | ![]() |
Disp. List Proc. for Ord. Hierarchs. | ![]() |
147 | ![]() |
Currency Select.f.Changeover Package | ![]() |
148 | ![]() |
Multi-level List Proc.for Ord.Hier. | ![]() |
149 | ![]() |
FI D/C G/L Accts Analysis bef.Conv. | ![]() |
150 | ![]() |
MM Edit Contract Release Order Docu | ![]() |
151 | ![]() |
Create Standard Package | ![]() |
152 | ![]() |
MM Display Archived Purchasing Docs | ![]() |
153 | ![]() |
MM MM --> FI Balance Comparison | ![]() |
154 | ![]() |
Currency Select.f.Changeover Package | ![]() |
155 | ![]() |
MM Post Adjustment Documents | ![]() |
156 | ![]() |
FI S/L-G/L Reconciliation Analysis | ![]() |
157 | ![]() |
FI Check Customizing | ![]() |
158 | ![]() |
FI Adjust D/C G/L Accounts | ![]() |
159 | ![]() |
EMU Conv: Start Postprocess.Programs | ![]() |
160 | ![]() |
EMU Conv.: Conversion Programs Start | ![]() |
161 | ![]() |
EMU Conv.: Start Preprocess.Programs | ![]() |
162 | ![]() |
EMU Conv.: CO Credit w.Settl.Tables | ![]() |
163 | ![]() |
EMU Conv.: CO Settlmnt Tables Recon. | ![]() |
164 | ![]() |
EMU Conv.: CO Commt Totals Structure | ![]() |
165 | ![]() |
EMU Conv.: CO Dwn Pmnt Totals Struc. | ![]() |
166 | ![]() |
EMU: CO-AA Comparison for Investmnts | ![]() |
167 | ![]() |
EMU: AA Summary Records Selection | ![]() |
168 | ![]() |
EMU: AA Balance Adjustment | ![]() |
169 | ![]() |
AA Transaction Figure Reconciliation | ![]() |
170 | ![]() |
FI Subsequent Open Item Selection | ![]() |
171 | ![]() |
Investment Programs Adjustment | ![]() |
172 | ![]() |
FI Subseq.Open Item Reconciliation | ![]() |
173 | ![]() |
FI Subsequent SL/GL Reconciliation | ![]() |
174 | ![]() |
FI Docs/Trans.Figures Reconciliation | ![]() |
175 | ![]() |
FI Docs/Transaction Figures Adjustmt | ![]() |
176 | ![]() |
MM Totals Comparison MBEW | ![]() |
177 | ![]() |
MM Stock Value List | ![]() |
178 | ![]() |
List MM Differences | ![]() |
179 | ![]() |
EMU: Load Conversion Info for FI-SL | ![]() |
180 | ![]() |
EMU: Tables RESTART FLAG | ![]() |
181 | ![]() |
EMU Conversion: Tables and Programs | |
182 | ![]() |
EMU Conv.: Check Conversion Table | |
183 | ![]() |
EMU Conv.: Check Conversion Program | |
184 | ![]() |
Overview of all Packages | |
185 | ![]() |
EMU Conv: RE Load CO Objects | ![]() |
186 | ![]() |
FI-AA: Analysis of assets w/errors | ![]() |
187 | ![]() |
FI-AA: Asset before&after comparison | ![]() |
188 | ![]() |
Reconcil. of critical FI-AA documts | ![]() |
189 | ![]() |
Lock AA Transaction Types | |
190 | ![]() |
AA Totals Record Reconciliation | ![]() |
191 | ![]() |
AA Balances Reconciliation | ![]() |
192 | ![]() |
AA Asset Status Reconciliation | ![]() |
193 | ![]() |
Valuate Waste Billing Category | ![]() |
194 | ![]() |
Create Bulk Waste Order | ![]() |
195 | ![]() |
Action Manager: Customizing | ![]() |
196 | ![]() |
Maintain Calendar | ![]() |
197 | ![]() |
Daily Capacity | ![]() |
198 | ![]() |
Property | ![]() |
199 | ![]() |
Container Transport | ![]() |
200 | ![]() |
Delivery Locks | ![]() |
201 | ![]() |
View Control | ![]() |
202 | ![]() |
Reserve Sample | ![]() |
203 | ![]() |
Waste Disp. Installation Management | ![]() |
204 | ![]() |
Transaction Group | ![]() |
205 | ![]() |
Procedures Within Facility | ![]() |
206 | ![]() |
Operations Log | ![]() |
207 | ![]() |
Structure Container Loc. Allocations | ![]() |
208 | ![]() |
Waste Billing Factor | ![]() |
209 | ![]() |
Guarantor Contract | ![]() |
210 | ![]() |
Create Waste Disposal Order | ![]() |
211 | ![]() |
Delete Waste Disposal Order | ![]() |
212 | ![]() |
Change/Display Waste Disposal Order | ![]() |
213 | ![]() |
Output Waste Disposal Order | ![]() |
214 | ![]() |
Confirmation | ![]() |
215 | ![]() |
Planning | ![]() |
216 | ![]() |
Cleaning Object | ![]() |
217 | ![]() |
Maintain Cleaning Object Category | ![]() |
218 | ![]() |
IS-U Waste Management | ![]() |
219 | ![]() |
Accelerated Weight Entry | ![]() |
220 | ![]() |
Weighing Procedure | ![]() |
221 | ![]() |
General Cargo Entry | ![]() |
222 | ![]() |
Offline Weighing | ![]() |
223 | ![]() |
Hardware Profile | ![]() |
224 | ![]() |
Profile Control | ![]() |
225 | ![]() |
Profile Group | ![]() |
226 | ![]() |
Consistency Check for Billing | ![]() |
227 | ![]() |
Customizing: Front Office Processes | ![]() |
228 | ![]() |
Customizing: Editor Step | ![]() |
229 | ![]() |
FOPs for Web GUI | ![]() |
230 | ![]() |
RKAABR01: Order Settlement Analysis | ![]() |
231 | ![]() |
CO-PA Reports Translation | ![]() |
232 | ![]() |
CO Reconciliation Ledger | ![]() |
233 | ![]() |
Reconciliation of Parked Docs FM | ![]() |
234 | ![]() |
Confirm Euro Currency Customizing | ![]() |
235 | ![]() |
Currency Check BKPF, KONV | ![]() |
236 | ![]() |
Maintain Currency Tables for Euro | ![]() |
237 | ![]() |
Currency Test Converter | ![]() |
238 | ![]() |
ISS Pay Bills | ![]() |
239 | ![]() |
ISS Accounts Information | ![]() |
240 | ![]() |
ISS Direct Debit Mandate | ![]() |
241 | ![]() |
ISS Direct Debit Mandate as ESS | ![]() |
242 | ![]() |
ISS Initiate Callback | ![]() |
243 | ![]() |
ISS Change Bill Address | ![]() |
244 | ![]() |
ISS Change Bill Address ESS | ![]() |
245 | ![]() |
ISS Consumption Overview | ![]() |
246 | ![]() |
ISS Consumption Overview in CIC | ![]() |
247 | ![]() |
Dummy Entry for Service Usage | ![]() |
248 | ![]() |
Customer Portal - User | ![]() |
249 | ![]() |
ISS Initial Data Creation | ![]() |
250 | ![]() |
ISS Initial Data Creation | ![]() |
251 | ![]() |
ISS Initial Data Creation as ESS | ![]() |
252 | ![]() |
ISS Bill | ![]() |
253 | ![]() |
ISS Accounts Information | ![]() |
254 | ![]() |
ISS Account Information ESS | ![]() |
255 | ![]() |
ISS Internet Account | ![]() |
256 | ![]() |
ISS Meter Reading Entry from CIC | ![]() |
257 | ![]() |
ISS Meter Reading Entry | ![]() |
258 | ![]() |
ISS Move-Out | ![]() |
259 | ![]() |
ISS Move-In | ![]() |
260 | ![]() |
ISS Change Internet Password | ![]() |
261 | ![]() |
ISS Password Forgotten | ![]() |
262 | ![]() |
ISS Premise Selection | ![]() |
263 | ![]() |
ISS Premise Selection | ![]() |
264 | ![]() |
ISS Display Profile Values | ![]() |
265 | ![]() |
ISS Template | ![]() |
266 | ![]() |
Display FI/AA Adjustment Differences | ![]() |
267 | ![]() |
Display Open Item Total at Key Date | ![]() |
268 | ![]() |
Display Critical Documents | ![]() |
269 | ![]() |
Display Clearing Proced.Adjustment | ![]() |
270 | ![]() |
Delete Table EWUFI_SOP | ![]() |
271 | ![]() |
Compare Index w.Transaction Figures | ![]() |
272 | ![]() |
Compare Index w.Transaction Figures | ![]() |
273 | ![]() |
IS-U Front Office Configuration | ![]() |
274 | ![]() |
Action Box Configuration | ![]() |
275 | ![]() |
Action Config. for HTML Operation | ![]() |
276 | ![]() |
Add Up Totals Records | ![]() |
277 | ![]() |
Find Open Dunning Runs | |
278 | ![]() |
Check for Balances in Local Currency | ![]() |
279 | ![]() |
Find Open Payment Runs | |
280 | ![]() |
Consolidation Staging Ledger | ![]() |
281 | ![]() |
Generic IAC for Cluster Objects | ![]() |
282 | ![]() |
LCC: Provider | ![]() |
283 | ![]() |
Customer Development: Find Fields | ![]() |
284 | ![]() |
Cust.Development: Curr.in Report Txt | ![]() |
285 | ![]() |
Cust.Development: Curr.on Screen | ![]() |
286 | ![]() |
Customer Development: Assign Rule | ![]() |
287 | ![]() |
Customer Development: Save Selection | ![]() |
288 | ![]() |
MM Fill Fields in EBAN | ![]() |
289 | ![]() |
Match MM Sales Values | ![]() |
290 | ![]() |
MM Purchase Order History Adjustment | ![]() |
291 | ![]() |
Reconcile GR/IR Clearing Account | ![]() |
292 | ![]() |
IS-U Work Management | ![]() |
293 | ![]() |
IS-H AT: Prüf./Korr. Kons. NWCH90/91 | ![]() |
294 | ![]() |
IS-H AT: Prüf. Konsistenz NWCH90/91 | ![]() |
295 | ![]() |
EMU Conv.: Check Analysis Program | |
296 | ![]() |
Evaluate Archived Data | ![]() |
297 | ![]() |
List of Critical Archives | ![]() |
298 | ![]() |
EMU Procedure Monitor | ![]() |
299 | ![]() |
Change Plan Year for Chngover Pckge | ![]() |
300 | ![]() |
Set Ability to be Restarted | ![]() |
301 | ![]() |
Activate a Changeover Package | ![]() |
302 | ![]() |
Start Forecast | ![]() |
303 | ![]() |
Table Selection for RESTART/NO VIEW | ![]() |
304 | ![]() |
EMU mass conversion in cust. master | ![]() |
305 | ![]() |
Currency conversion vendors | ![]() |
306 | ![]() |
Conversion Sequence/Server Assignmnt | |
307 | ![]() |
Transaction data for EMU conversion | ![]() |
308 | ![]() |
Maintain Largest Tables | ![]() |
309 | ![]() |
EMU: TA currency changeover FX/MM/DE | ![]() |
310 | ![]() |
Currency Select.f.Changeover Package | ![]() |
311 | ![]() |
Determining Ratios & Exchange Rates | ![]() |
312 | ![]() |
FI Analyze: Open Items | ![]() |
313 | ![]() |
FI Analyze: Open Items | ![]() |
314 | ![]() |
FI Analyze: Doc. Splitting Adjustmt | ![]() |
315 | ![]() |
FI Analysis: Cost Element Check | ![]() |
316 | ![]() |
FI Post: Post Documents Subsequently | ![]() |
317 | ![]() |
Lock Users | ![]() |
318 | ![]() |
Unlock System | ![]() |
319 | ![]() |
Confirm System Settings | ![]() |
320 | ![]() |
EXAMPLE_FLOW_M | ![]() |
321 | ![]() |
Exception Management | |
322 | ![]() |
Transaction to exclude table | |
323 | ![]() |
Parameter transaction for TG01000008 | |
324 | ![]() |
Expediting | ![]() |
325 | ![]() |
Number Range Status Information | |
326 | ![]() |
Agent Determination | ![]() |
327 | ![]() |
Call the explain in a new window | ![]() |
328 | ![]() |
Analysis of a FOX Folder | ![]() |
329 | ![]() |
Read & Visualize FOX Storage | ![]() |
330 | ![]() |
Text explosion FOX with PLM objects | ![]() |
331 | ![]() |
(empty) | ![]() |
332 | ![]() |
Expense Type and Causal Type Mapping | |
333 | ![]() |
Express Planning Customizing | ![]() |
334 | ![]() |
Prices of Statistical Key Figs | |
335 | ![]() |
Create Instance | ![]() |
336 | ![]() |
Create Instance | ![]() |
337 | ![]() |
Create Instance | ![]() |
338 | ![]() |
External Identification Type DN | ![]() |
339 | ![]() |
External Identification Type ID | ![]() |
340 | ![]() |
Administer the External Scheduler | ![]() |
341 | ![]() |
Deregulation: System Settings | |
342 | ![]() |
Customizing JBP | ![]() |
343 | ![]() |
SAP System Settings for JBP | ![]() |