SAP ABAP Transaction Code - Index R, page 4
Transaction Code - R
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | FACTS 1: Trial Balance | ||
| 2 | FACTS 1: Send File to Treasury | ||
| 3 | FACTS 1: Transaction Register | ||
| 4 | FACTS 2: Trial Balance | ||
| 5 | FACTS 2: Customize Edits 2,3,5 & 11. | ||
| 6 | FACTS 2: Customize Edit 6. | ||
| 7 | FACTS 2: Edits | ||
| 8 | FACTS 2: Customize Edits 4,7 & 12 | ||
| 9 | FACTS 2: Data Extract | ||
| 10 | Specify G/L Accounts for Extraction | ||
| 11 | FACTS 2: Send File to Treasury | ||
| 12 | FACTS 2: Footnote Maintenance | ||
| 13 | FACTS 2: Maintain MAF File | ||
| 14 | FACTS 2: Customize Pre-Edit A | ||
| 15 | FACTS 2: Customize Pre-Edit C | ||
| 16 | FACTS 2: Transaction Register | ||
| 17 | FACTS 2: Upload MAF File | ||
| 18 | Store order follow-on documents | ||
| 19 | RFAUDI06_BCE | ||
| 20 | Where-Used List: Authorization Obj. | ||
| 21 | RFCASH_HU_AVP | ||
| 22 | Call Transaction in Satellite | ||
| 23 | EU Sales and Purchase List | ||
| 24 | Display Fiscal Year Change Document | ||
| 25 | Aging Report by Fund | ||
| 26 | Compare Value Date | ||
| 27 | Domestic Sales and Purchase List | ||
| 28 | HU: Report for PHPF Declaration | ||
| 29 | VAT Proportions | ||
| 30 | Annual Financial Statement | ||
| 31 | Annual Tax Return: Customers/Vendors | ||
| 32 | Create Tax Bill | ||
| 33 | Processing of Tax Bills | ||
| 34 | Exchange Difference Valuation (PL) | ||
| 35 | Import of ECB Exchange Rates | ||
| 36 | Display Documents from Requests | ||
| 37 | Display Documents from Standing Req. | ||
| 38 | Reconcile Docs from Standing Request | ||
| 39 | Processing of Internal Invoices | ||
| 40 | Declining balance Depreciation (KR) | ||
| 41 | Straight Line Depreciation Korea | ||
| 42 | Asset Accounting detail Report | ||
| 43 | Si Bu In Amount update | ||
| 44 | Goods Mvmt. between Bus. Places | ||
| 45 | Inter bus place tax invoice printing | ||
| 46 | Inter bus. place tax invoice reprint | ||
| 47 | Print Tax Invoices (South Korea) | ||
| 48 | Migration of Tax Invoices- Korea | ||
| 49 | Reprint/Cancel Tax Invoices (Korea) | ||
| 50 | VAT Summary Report (South Korea) | ||
| 51 | VAT Time Stamp Report for Korea | ||
| 52 | Withholding Tax Certificates | ||
| 53 | Withholding Tax on Business Income | ||
| 54 | Detail Information on Total Tax | ||
| 55 | Display Docs from General Requests | ||
| 56 | Reconciliation Analysis Report | ||
| 57 | Batch Reconciliation Check | ||
| 58 | Migration 4.0 to 5.0 | ||
| 59 | Payment Charge Report | ||
| 60 | FSCD: Cluster Builder - Disp. Func. | ||
| 61 | AIS Financial Accounting | ||
| 62 | AIS Financial Statements | ||
| 63 | AIS Finances | ||
| 64 | Standard Variant | ||
| 65 | Maintain Development Classes | ||
| 66 | Send Planning Data to Central System | ||
| 67 | Retrieve Planning Data | ||
| 68 | Load TR-CM Payment Advices from File | ||
| 69 | Create Structure for External Advcs | ||
| 70 | Analysis of Deferred Tax Accounts | ||
| 71 | Deferred Tax Toolbox | ||
| 72 | VAT Return (Mexico) | ||
| 73 | Structure for Object Transfer | ||
| 74 | Display Initialization Date | ||
| 75 | Structure for Collateral Transfer | ||
| 76 | Half-Year Closing-Retained earnings | ||
| 77 | Closing - Centralization | ||
| 78 | Invoice Forecasting Worklist | ||
| 79 | Setup: Retail Info System - Versions | ||
| 80 | External Data Transfer Workbench | ||
| 81 | Transfer Post Add.Payments/Refunds | ||
| 82 | Display CO Document | ||
| 83 | CO Table Display | ||
| 84 | Display CO Cost Segments | ||
| 85 | Display Follow-On Documents | ||
| 86 | Start KA03 | ||
| 87 | Start KS03 | ||
| 88 | Start VD03 | ||
| 89 | Counterparty Risk of Netting Group | ||
| 90 | Overview of Collateral Provision | ||
| 91 | RKPSANALYSE | ||
| 92 | Returnable packaging accounts | ||
| 93 | Create returnable packaging account | ||
| 94 | Change returnable packaging account | ||
| 95 | Display returnable packaging account | ||
| 96 | Archive Returnable Packaging Accts | ||
| 97 | Read Ret. Pcking Accts from Archive | ||
| 98 | RP Accounts With Sub-Relationshps | ||
| 99 | RP Accounts by RP Matl and Location | ||
| 100 | RP Accounts by Material | ||
| 101 | RP Accounts by Relationship | ||
| 102 | RP Accounts by Locn and Exchge Part. | ||
| 103 | Purchase Order for Ret. Packaging | ||
| 104 | RP Account Posting Entry | ||
| 105 | Reprocess RP Account Postings | ||
| 106 | List of account postings | ||
| 107 | Archive Account Postings | ||
| 108 | Read Account Postings from Archive | ||
| 109 | RP account postings for account | ||
| 110 | Account Postings for Ref. Document | ||
| 111 | RP Account Postings by Location | ||
| 112 | RP Account Postings by Material | ||
| 113 | All RP account postings | ||
| 114 | Account postings by exchange partner | ||
| 115 | Document Display for Ledger 3A | ||
| 116 | Matching via statements | ||
| 117 | Statement Overview (Inbd) and Matchg | ||
| 118 | Statement Overview (Outbound) | ||
| 119 | Acct balances per RtnPck/acct holder | ||
| 120 | Change External Partner Descriptions | ||
| 121 | Display ext. partner descriptions | ||
| 122 | Returnable packaging acct matching | ||
| 123 | ReturnPack acct matching (display) | ||
| 124 | Create Account Statement | ||
| 125 | Change account statement | ||
| 126 | Display account statement | ||
| 127 | Archive Accounts Statements | ||
| 128 | Read Account Statements from Archive | ||
| 129 | Create RP Account Statements | ||
| 130 | Issue Account Statement Messages | ||
| 131 | Create Initial Statements | ||
| 132 | Delete Last Statement per Account | ||
| 133 | Display Statement Log | ||
| 134 | Delete Statement Logs | ||
| 135 | Display Internet Matching Logs | ||
| 136 | Archive Transmissions | ||
| 137 | Read Transmissions from Archive | ||
| 138 | Archive Matching Groups | ||
| 139 | Read Matching Groups from Archive | ||
| 140 | Create Condition Records | ||
| 141 | Change Condition Records | ||
| 142 | Display Condition Records | ||
| 143 | Settings for Release Management | ||
| 144 | Number Ranges for Release Management | ||
| 145 | Processor in Release Management | ||
| 146 | Edit Release Order | ||
| 147 | Position of Risk Objects | ||
| 148 | Position of Risk Objects | ||
| 149 | RM: Position Groups | ||
| 150 | RM: Views | ||
| 151 | RM: Views | ||
| 152 | RM: Portfolio Hierarchies | ||
| 153 | RM: Portfolio Hierarchies (Display) | ||
| 154 | Authoring Environment Roadmap | ||
| 155 | Archiving of Report Data | ||
| 156 | Delete Archived Report Data | ||
| 157 | Report Data: Overview of Archive | ||
| 158 | Overview of Report Data | ||
| 159 | Create Report Data | ||
| 160 | BDS: Number Range for Runs | ||
| 161 | BCA: Derivation Strategy | ||
| 162 | BCA: Rule Entries | ||
| 163 | Link Between Cash Mgmt and Risk Mgmt | ||
| 164 | Cleanup Roadmap Data | ||
| 165 | FO: Derivation Strategy | ||
| 166 | Financial Object: Rule Entries | ||
| 167 | Roadmap Lookup table maintenance | ||
| 168 | Gen.Transaction: Derivation Strategy | ||
| 169 | Gen. Transaction: Rule Entries | ||
| 170 | Authoring Tool Init. Screen Roadmap | ||
| 171 | Roadmap Initial Screen with Project | ||
| 172 | Financial Object Data | ||
| 173 | Derivation of RM Part for Facilities | ||
| 174 | Calibration of the Hull-White Model | ||
| 175 | BCA Account: FO Integr. act./inact. | ||
| 176 | Gen.Trans.: Act/Deact FO Integration | ||
| 177 | Var. Trans.: FO Integr. act./inact. | ||
| 178 | Facility: Activate/Deactivate FO Int | ||
| 179 | Roadmap | ||
| 180 | Market Data Generator | ||
| 181 | Migrate Roadmap Data | ||
| 182 | Roadmap | ||
| 183 | Roadmap with Project Link | ||
| 184 | Activation of Process Routes | ||
| 185 | Finish Disposal | ||
| 186 | Create List of Providers | ||
| 187 | DOD: Event customizing | ||
| 188 | DoD: Event Types for Disposal | ||
| 189 | DOD: Rulebase customizing | ||
| 190 | Customizing for DocTypes for ESOA | ||
| 191 | Customizing for RecTypes for ESOA | ||
| 192 | Generate Attributes (DoD) | ||
| 193 | Generate Attributes (TNA) | ||
| 194 | Generating of Attributes | ||
| 195 | Close Parts | ||
| 196 | Create Disposal Document Type | ||
| 197 | Define Organizations | ||
| 198 | Maintain Res. Time of Temp. Objects | ||
| 199 | Define Storage Duration in Stor.Cat | ||
| 200 | Define Storage Location | ||
| 201 | TNA: Adapted cutomizing transaction | ||
| 202 | TNA: Event Types for Disposal | ||
| 203 | Status Maintenance Dstb Lists in ACL | ||
| 204 | Log | ||
| 205 | Help for Log Customizing | ||
| 206 | Log Reorganization | ||
| 207 | Confirm Cutoff | ||
| 208 | TNA: Maintain Cutoff Periods | ||
| 209 | Customizing Public Sector RecordsMgt | ||
| 210 | Nummer Range Maintenance: RMPSDIPTID | ||
| 211 | Nummer Range Maintenance: RMPSDOCNR | ||
| 212 | DOD : Start Disposal Process | ||
| 213 | Storage Categories for DOD disposal | ||
| 214 | Disposition Reporting | ||
| 215 | DOD : Disposal Transactions | ||
| 216 | TNA: Disposal Reporting | ||
| 217 | TNA: Event Types for Disposal | ||
| 218 | TNA: Maintain Export Destinations | ||
| 219 | Export in Case Management | ||
| 220 | Import Key Word Catalog | ||
| 221 | Objects in KPro: Reporting | ||
| 222 | List Attributes for Document Class | ||
| 223 | List of Paper Records | ||
| 224 | Maintain Process Route | ||
| 225 | Maintain Process Route Case | ||
| 226 | Maintain P. Route Incoming Post Item | ||
| 227 | Check and Define Retention Periods | ||
| 228 | Physical Disposal | ||
| 229 | Call Incoming Post Book | ||
| 230 | TNA: Object Postprocessing Disposal | ||
| 231 | Start Disposal Process | ||
| 232 | TNA: Disposal Transactions | ||
| 233 | Delete Temporary Objects | ||
| 234 | Load Valuation Directory | ||
| 235 | Records Directory | ||
| 236 | TNA: Declare Record Types | ||
| 237 | TNA: Record Types Customizing | ||
| 238 | Disposal Schedules | ||
| 239 | Convert Authorization Levels | ||
| 240 | Maintain Substitute (Administration) | ||
| 241 | Transfer Configuration | ||
| 242 | Export Workbench | ||
| 243 | Import Workbench | ||
| 244 | Deletion Report for Reservations | ||
| 245 | Check Vital Records | ||
| 246 | Select Vital Records | ||
| 247 | Monitor Vital Records | ||
| 248 | Check Vital Records | ||
| 249 | Dataset Management | ||
| 250 | Dataset Archiving | ||
| 251 | Delete Archived Dataset | ||
| 252 | Change Label Set | ||
| 253 | Display Label Set | ||
| 254 | Data Analysis Report for Labeling | ||
| 255 | Number Range for Label Set | ||
| 256 | Mass Status Change | ||
| 257 | Maintain Number Ranges for Equip.Req | ||
| 258 | Global Recipe Customizing | ||
| 259 | Maintain No. Ranges for Process Mgmt | ||
| 260 | RM Data Analysis Report | ||
| 261 | (empty) | ||
| 262 | Single Value Analysis: VAR | ||
| 263 | Display Shifts during VaR Evaluation | ||
| 264 | Correlations between Exchange Rates | ||
| 265 | Variable Trans: Derivation Strategy | ||
| 266 | Variable Transaction: Rule Entries | ||
| 267 | Area Menu | ||
| 268 | Start Workbench | ||
| 269 | Workbench Settings | ||
| 270 | Compare Bills of Material | ||
| 271 | Change Trial Planning | ||
| 272 | Display Trial Planning | ||
| 273 | Transf. Characteristics frm Client 0 | ||
| 274 | Initialize view | ||
| 275 | Regenerate View | ||
| 276 | Display of DB Logs | ||
| 277 | Diagnosis of BP Admin. Tables | ||
| 278 | Deactivate Financial Objects | ||
| 279 | Import Roadmap from Roadmap Composer | ||
| 280 | Test RM Integration | ||
| 281 | Determine Number of i.s.h.med | ||
| 282 | Modeling Client | ||
| 283 | Maintain Selections for BWA Repl. | ||
| 284 | Number Range for ROE Evaluation Run | ||
| 285 | Start ROEMPROACT2 | ||
| 286 | Compare Roles | ||
| 287 | Dummy Transaction for BSP Help | ||
| 288 | Survey Cockpit for Questionnaires | ||
| 289 | Define Reimbursable Orders | ||
| 290 | Loans: Initialization (IT3,VIEKN) | ||
| 291 | Info.Sys. Rec.Ledger: Presettings | ||
| 292 | Info. Sys. Rec.Ldgr: Report Currency | ||
| 293 | Info. Sys. Rec.Ldgr: Report Currency | ||
| 294 | Info.Sys. Rec.Ledger: Presettings | ||
| 295 | Info.Sys. Proc.: Presettings | ||
| 296 | Info.Sys. Proc.: Presettings | ||
| 297 | Info. System CCtrs: Presettings | ||
| 298 | Info. System CCtrs: Presettings | ||
| 299 | Info. System CCtrs: Presettings | ||
| 300 | Info. System CCtrs: Presettings | ||
| 301 | Workflow for Danish Payroll | ||
| 302 | LU: eCDF Report | ||
| 303 | PT: Public Sector Report | ||
| 304 | Reporting Key Figures definition | ||
| 305 | Report-Launchpad Maint. Technician | ||
| 306 | Report LaunchPad PSS | ||
| 307 | Support LaunchPad- Quality Inspector | ||
| 308 | Detailed Display Report RPLSVED0 | ||
| 309 | Display Portfolio Management Data | ||
| 310 | HR Time/Rate info for employees | ||
| 311 | Create R/3 users | ||
| 312 | Client copy report transaction | ||
| 313 | Data Transfer Tool for Portf. Mgmt | ||
| 314 | Import Item from External File | ||
| 315 | Import Initiative from External File | ||
| 316 | Import Item from External File | ||
| 317 | Import Item from External File | ||
| 318 | Import Item from External File | ||
| 319 | Resource and Users of Portfolio Mgmt | ||
| 320 | Authorization for Executive | ||
| 321 | Authorization for Project Approver | ||
| 322 | Authorization for Project Manager | ||
| 323 | Authorization for Project Manager | ||
| 324 | Authorization for Project Member | ||
| 325 | Authorization for Project Member | ||
| 326 | Authorization for Project Approver | ||
| 327 | Authorization for Project Reviewer | ||
| 328 | Authorization for Resource Manager | ||
| 329 | Authorization for Resource Manager | ||
| 330 | Info. System Orders: Presettings | ||
| 331 | Info. System Orders: Presettings | ||
| 332 | Proj. Info System: Default Settings | ||
| 333 | Proj. Info System: Default Settings | ||
| 334 | Start RPRTPROACT | ||
| 335 | Create Variant | ||
| 336 | Assign Variant to User | ||
| 337 | Start Report RPU_T5D83_TO_T5D8S | ||
| 338 | Create Variant | ||
| 339 | Assign Variant to User | ||
| 340 | CO-OM Information System: Settings | ||
| 341 | CO-OM Information System: Settings | ||
| 342 | Create Currency Translation Type | ||
| 343 | Edit Currency Conversion Type | ||
| 344 | Display Currency Translation Type | ||
| 345 | Account Determination | ||
| 346 | Definie Company Code Clearing Accts | ||
| 347 | Account Determination | ||
| 348 | Upload Screens from BEx Browser | ||
| 349 | Start the Business Explorer Analyzer | ||
| 350 | Initial Trans. for Excel wth Params | ||
| 351 | Initial Trans. for Excel wth Params | ||
| 352 | Fill Bucket | ||
| 353 | Start menu | ||
| 354 | Transport Browser for BI Objects | ||
| 355 | Overview of master data locks | ||
| 356 | Settings for SAP HANA Views | ||
| 357 | Old SM50 | ||
| 358 | Content Settings Maintenance | ||
| 359 | Modeling - DW Workbench | ||
| 360 | Realtime Test Interface Srce System | ||
| 361 | DW Workbench: InfoProvider Tree | ||
| 362 | DW Workbench: InfoSource Tree | ||
| 363 | DW Workbench: Source System Tree | ||
| 364 | BW Workbench: InfoObject Tree | ||
| 365 | DW Workbench: DataSource Tree | ||
| 366 | DW Workbench: Favorites Tree | ||
| 367 | DW Workbench: General Search | ||
| 368 | DW Workbench: Open Hub Destination | ||
| 369 | DW Workbench: Data Flows | ||
| 370 | GM Demo in AWB: Test Purposes Only | ||
| 371 | BW Administrator Workbench. OBSOLETE | ||
| 372 | SAPI DataSource Repository | ||
| 373 | DW Workbench: Planning Sequences | ||
| 374 | SAPI DataSource (Old GUI) | ||
| 375 | Extractor Checker | ||
| 376 | Install Business Content | ||
| 377 | Maintain DataSources | ||
| 378 | BW Delta Queue Monitor | ||
| 379 | DataSource Repository | ||
| 380 | Transfer Application Components | ||
| 381 | Statistical Prog. Anal. for Search | ||
| 382 | Transfer of Authorization Groups | ||
| 383 | Authorization Groups | ||
| 384 | RSADMIN maintenance | ||
| 385 | Conversion of table TC70 in ADR11 | ||
| 386 | RSAFT_PT:XML Generation for Portugal | ||
| 387 | Analysis Process Designer | ||
| 388 | Fill CRM Attributes | ||
| 389 | Execute Analysis Process | ||
| 390 | Calculation of Importance | ||
| 391 | Monitor for Analysis Run | ||
| 392 | Model the Analysis Process | ||
| 393 | Analysis Process: Create Target Grp | ||
| 394 | CLTV Modeling | ||
| 395 | CLTV | ||
| 396 | Response Prediction Models | ||
| 397 | RFM Modeling | ||
| 398 | Execute Sales Planning | ||
| 399 | BW Survey | ||
| 400 | BW Survey: Target Group Management | ||
| 401 | Analysis Process: Test Monitor | ||
| 402 | Analysis Process - Display Data | ||
| 403 | Preview for System Measurement in BI | ||
| 404 | BW Archive Administration | ||
| 405 | Variant for RSARFCEX | ||
| 406 | Schedule Assistant in Background | ||
| 407 | Attribute/Hierarchy Realignment Run | ||
| 408 | Display Locked Transactions | ||
| 409 | Import Overview | ||
| 410 | System Overview | ||
| 411 | Transport Monitor ALOG | ||
| 412 | Transport Monitor SLOG | ||
| 413 | Client and System Settings | ||
| 414 | Client and System Settings | ||
| 415 | Display Audit Events (Batch Proc.) | ||
| 416 | DW Workbench (Last View) | ||
| 417 | Delete user settings of the AWB | ||
| 418 | Data Marts Generation Center | ||
| 419 | Management of RSBATCH/SEARCHLOGS | ||
| 420 | Maintaining BW Sender-Receiver | ||
| 421 | Transaction for the RRI in the Web | ||
| 422 | xCBL Action Codes | ||
| 423 | Mapping of Ext./Int. Document Type | ||
| 424 | Maintain BRF BI Plan. Appl. Class | ||
| 425 | Maintain BRF BI Planning Scenario | ||
| 426 | Edit Analysis Run | ||
| 427 | Scalability Level Configuration | ||
| 428 | Business Explorer Browser | ||
| 429 | BI Content Analyser | ||
| 430 | BICS InA Basic Testtool | ||
| 431 | Open Hub Monitor | ||
| 432 | Open Hub Maintenance | ||
| 433 | Open Hub Maintenance | ||
| 434 | Open Hub Maintenance | ||
| 435 | Open Hub Maintenance | ||
| 436 | Auth. - Check Open Hub Extraction | ||
| 437 | BPC Parameters | ||
| 438 | BPC Upload Fles | ||
| 439 | Break-Point-Tabellen | ||
| 440 | BW Browser | ||
| 441 | Fill Bucket | ||
| 442 | Create Warehouse User | ||
| 443 | Editing an Open Hub Destination | ||
| 444 | Release Clients for ETL Tools | ||
| 445 | CATT Admin. Workbench | ||
| 446 | DB6 MDC Reclustering | ||
| 447 | BI Content Analyser | ||
| 448 | Channel conversion | ||
| 449 | Favorites Conversion | ||
| 450 | Data Flow Copy Processes | ||
| 451 | Set Debug Options | ||
| 452 | Register Infosets for Target Groups | ||
| 453 | Edit MDX | ||
| 454 | Monitor Query Extracts | ||
| 455 | Register Closed-Loop Scenarios | ||
| 456 | Display application log for recovery | ||
| 457 | Generation of Query Extracts | ||
| 458 | Planning event customizing | ||
| 459 | Multiple time dimension customizing | ||
| 460 | BW Queries with ODBO (to 2nd 0B) | ||
| 461 | BW Queries with ODBO (to 2nd 0B) | ||
| 462 | Disable Real-Time Update to ODS | ||
| 463 | Enable Real-Time Update to ODS | ||
| 464 | BW Monitor (Near)-Real-Time Loading | ||
| 465 | Maint. of Publishing Variables CR/CE | ||
| 466 | Maint. of URL Variables for CR/CE | ||
| 467 | Maintain/Restore Authorization Group | ||
| 468 | Start: Currency Translation Type | ||
| 469 | Maintain BW Settings | ||
| 470 | ODS Settings | ||
| 471 | BW Customizing - View 1 | ||
| 472 | BW Customizing - View 10 | ||
| 473 | BW Customizing - View 11 | ||
| 474 | Microsoft Analysis Services | ||
| 475 | RRI Settings for Web Reporting | ||
| 476 | OLAP: Cache Parameters | ||
| 477 | BW Customizing - View 11 | ||
| 478 | BW Reporting | ||
| 479 | Settings: Currency Translation | ||
| 480 | DB Connect Settings | ||
| 481 | InfoSet Settings | ||
| 482 | BW Customizing - View 2 | ||
| 483 | BW Customizing - View 21 | ||
| 484 | BW Customizing - View 21 | ||
| 485 | Quantity Conversion: Buffer Setting | ||
| 486 | Database Interface/Performance | ||
| 487 | Database Interface/Perf. (ORA) | ||
| 488 | Set Standard Web Templates | ||
| 489 | Determine Settings for Web Templates | ||
| 490 | Settings for Web Template | ||
| 491 | BW Customizing - View 3 | ||
| 492 | Load Distribution for Analys. Proc. | ||
| 493 | RFC Destination for BI Model Gen. | ||
| 494 | Hide Old DWB Functions | ||
| 495 | FAE Threshold Value for SID Service | ||
| 496 | Async. Deletion form Write-Opt. DSOs | ||
| 497 | BW Customizing - View 4 | ||
| 498 | BW Customizing - View 5 | ||
| 499 | BW Customizing - View 6 | ||
| 500 | BW Customizing - View 7 |