SAP ABAP Transaction Code - Index W, page 2
Transaction Code - W
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Results Log Mass Complaints Proc. | ||
| 2 | Start SMP from MAP | ||
| 3 | Test program for KW document bridge | ||
| 4 | Contract Monitoring | ||
| 5 | Process Condition Contract | ||
| 6 | Chargeback Overview | ||
| 7 | Condition Contracts | ||
| 8 | Contract Monitoring (Doc. Display) | ||
| 9 | Condition Overview | ||
| 10 | Customizing Internet product catalog | ||
| 11 | WCM: Create WCD Template for WCD | ||
| 12 | WCM: Create WCD Template for WAPI | ||
| 13 | WCM: Create Op. WCD for WAPI | ||
| 14 | WCM: Create Op. WCD for WCD | ||
| 15 | WCM: Create WCA for Order | ||
| 16 | WCM: Create WCA for WAP | ||
| 17 | WCM: Create WCA for WCD | ||
| 18 | WCM: Create WAP for Order | ||
| 19 | WCM: Create WAP for WAPI | ||
| 20 | WCM: Create WAP for WAP | ||
| 21 | WCM: Create WCD Template for WAP | ||
| 22 | WCM: Create Op. WCD for WAP | ||
| 23 | WCM: Create WCA for WAPI | ||
| 24 | WCM: Create WAP for WCD | ||
| 25 | WCM: Create Op. WCD for Order | ||
| 26 | WCM: Create WCD Template with Order | ||
| 27 | WCM: Create WAPI for Order | ||
| 28 | WCM: Create WAPI for WAP | ||
| 29 | WCM: Create WAPI for WAPI | ||
| 30 | WCM: Create Lineup Template | ||
| 31 | WCM: Create Operational Lineup | ||
| 32 | SAP Retail Store: Consumer Order | ||
| 33 | Change Order | ||
| 34 | Deliver Sales Order | ||
| 35 | SAP Retail Store: Cons. Order Status | ||
| 36 | SAP Retail Store Sales Order | ||
| 37 | WCM: Create WCD Template | ||
| 38 | WCM: Change WCD Template | ||
| 39 | WCM: Display WCD Template | ||
| 40 | WCM: Create Operational WCD | ||
| 41 | WCM: Change Operational WCD | ||
| 42 | WCM: Display Operational WCD | ||
| 43 | WCM: Create WAP | ||
| 44 | WCM: Change WAP | ||
| 45 | WCM: Display WAP | ||
| 46 | WCM: Create WAPI | ||
| 47 | WCM: Change WAPI | ||
| 48 | WCM: Display WAPI | ||
| 49 | WCM: Create WCA | ||
| 50 | WCM: Change WCA | ||
| 51 | WCM: Display WCA | ||
| 52 | WCM: Assignment of WAP | ||
| 53 | WCM: Assignment of WCA | ||
| 54 | WCM: Assignment of Operational WCD | ||
| 55 | WCM: Assignment of WAPI | ||
| 56 | WCM: Assignment of Order | ||
| 57 | WCM: Display Template | ||
| 58 | Maintain customer | ||
| 59 | SAP Retail Store: Customer Mainten. | ||
| 60 | Maintain customer | ||
| 61 | WCM: Create Operational Lineup | ||
| 62 | WCM: Change Operational Lineup | ||
| 63 | WCM: Display Operational Lineup | ||
| 64 | WCM: Create Lineup Template | ||
| 65 | WCM: Change Lineup Template | ||
| 66 | WCM: Display Lineup Template | ||
| 67 | WCM: 'DLFL' Status Conversion | ||
| 68 | Process Complaints for Agency Docs | ||
| 69 | Process Complaints | ||
| 70 | Complaints for Agency Documents | ||
| 71 | List Complaints Data | ||
| 72 | Number Range Maintenance: W_CWB | ||
| 73 | Assort. List: Full Vers. and Init. | ||
| 74 | Assort. List: Full Vers. and Init. | ||
| 75 | Full Version and Initial: HPR | ||
| 76 | Full Version and Initial: HPR | ||
| 77 | Assortment List: Manual Request | ||
| 78 | Assort. List.: Manual Request | ||
| 79 | Manual Request HPR | ||
| 80 | Manual Request HPR | ||
| 81 | Assortment List: Restart Package | ||
| 82 | Assortment List: Change Message | ||
| 83 | Assortment List: Change Message | ||
| 84 | Change Version: HPR | ||
| 85 | Change Version: HPR | ||
| 86 | Create Perishables Planning | ||
| 87 | Change Perishables Planning | ||
| 88 | Display Perishables Planning | ||
| 89 | Maintain plant hierarchy (SD) | ||
| 90 | Display customer hierarchy (SD) | ||
| 91 | Materials Planning for SAP Retail | ||
| 92 | WDKQ InfoSet POWL type action maint. | ||
| 93 | Deregister InfoSet Query @ POWL | ||
| 94 | Maintain Reporting POWL | ||
| 95 | Register InfoSet Query @ POWL | ||
| 96 | Maintain selection critieria | ||
| 97 | Create customers from vendors | ||
| 98 | WDK application registration | ||
| 99 | Define application navigation | ||
| 100 | Check ext. appl. navigation custom. | ||
| 101 | WDK easy script creation | ||
| 102 | Variant Transaction for SE91 | ||
| 103 | Delete Error Messages | ||
| 104 | IDoc Copy Management | ||
| 105 | IDoc Copy Management Customizing | ||
| 106 | Determine Delivery Relationship | ||
| 107 | Change Delivery Relationship | ||
| 108 | Display Delivery Relationship | ||
| 109 | Delete Delivery Relationship | ||
| 110 | Generate Certificate for Whitelist | ||
| 111 | Administration of ACF Security List | ||
| 112 | Web Dynpro: Recording Plug-In | ||
| 113 | Web Dynpro: Recording Plug-In Cond. | ||
| 114 | Reorg of download status tracking | ||
| 115 | Delete Status Information | ||
| 116 | Display Web Dynpro Application | ||
| 117 | Web Dynpro Trace Tool | ||
| 118 | Display IDoc | ||
| 119 | IDoc Lists | ||
| 120 | Active IDoc monitoring | ||
| 121 | IDoc statistics | ||
| 122 | Status File Interface | ||
| 123 | Search for IDocs by Content | ||
| 124 | Search for IDocs by Content | ||
| 125 | Delete IDocs | ||
| 126 | Test Modified Inbound File | ||
| 127 | Test Outbound Processing | ||
| 128 | Test Outbound Processing from MC | ||
| 129 | Test Inbound File | ||
| 130 | Test Status File | ||
| 131 | Generate Status File | ||
| 132 | Test tool | ||
| 133 | Partner Profiles | ||
| 134 | Settings for Inb. Proc. Using bgRFC | ||
| 135 | Port definition | ||
| 136 | Verification of IDoc processing | ||
| 137 | DefaultValuesForOutboundParameters | ||
| 138 | DefaultValues for Inbound Parameters | ||
| 139 | IDoc Type Development | ||
| 140 | Development IDoc Segment | ||
| 141 | Development IDoc View | ||
| 142 | Object for Display of XML IDocs | ||
| 143 | Mapping of IDoc Types | ||
| 144 | Mapping of Segments | ||
| 145 | IDoc Administration | ||
| 146 | Process codes, outbound | ||
| 147 | Process codes, inbound | ||
| 148 | Funct.module: Status record display | ||
| 149 | Partner Types and Checks | ||
| 150 | Forward (inbound) (V3, EDILOGADR) | ||
| 151 | Error and Status Processing | ||
| 152 | Status Maintenance | ||
| 153 | System process codes: Texts | ||
| 154 | System process codes: Change texts | ||
| 155 | FMs for changing file names | ||
| 156 | Function Module for Path Names | ||
| 157 | IDoc Administration | ||
| 158 | Assignment Messages for Appl. Objs | ||
| 159 | Status process codes: Texts | ||
| 160 | Change status process codes | ||
| 161 | Documentation for IDoc types | ||
| 162 | Documentation for IDoc record types | ||
| 163 | Documentation for segments | ||
| 164 | Documentation | ||
| 165 | Documentation message types | ||
| 166 | Conversion: Basic types | ||
| 167 | Conversion: Extensions | ||
| 168 | Conversion: IDoc types | ||
| 169 | Conversion: Logical messages | ||
| 170 | Logical message types | ||
| 171 | Assign Messages for IDoc Type | ||
| 172 | Assignment of IDoc and appl. fields | ||
| 173 | Create Rule Names | ||
| 174 | Rule Name Creation IDOC EOIO | ||
| 175 | Rule Name Creation for Inbound Proc. | ||
| 176 | Assignment Segm.Type and Lang.Field | ||
| 177 | Load MDMP Information | ||
| 178 | ALE Debugging Control | ||
| 179 | Start Browser with WebGUI | ||
| 180 | Printing Labels via Assortment List | ||
| 181 | Created Evaluations | ||
| 182 | Received Evaluations | ||
| 183 | Evaluations to Be Edited | ||
| 184 | Create Evaluation | ||
| 185 | Pricat on web | ||
| 186 | Structure Check IDoc | ||
| 187 | System Process Codes | ||
| 188 | Status CPIC Interface | ||
| 189 | Fields for Encrypted Display | ||
| 190 | Check Report: WEC Trade Master Data | ||
| 191 | Check for WEC settings | ||
| 192 | EDI Basis | ||
| 193 | IDoc Residence Times | ||
| 194 | IDoc Inbound Queue | ||
| 195 | Purchase order SAP Retail | ||
| 196 | Forward (inbound) (EDILOGADR) | ||
| 197 | EDI: Interface Invoice for EDILOGADR | ||
| 198 | Maintain Status Groups | ||
| 199 | Messages on Basis of Changes | ||
| 200 | Deactivate Link | ||
| 201 | IDoc Outbound Queue | ||
| 202 | Delete Inbound IDoc Queue | ||
| 203 | Rule Configuration Application | ||
| 204 | Test program for processing rules | ||
| 205 | Special Request for Labels | ||
| 206 | Labeling: Control Data | ||
| 207 | IS-R Labeling | ||
| 208 | Create planned retail markup | ||
| 209 | Change planned retail markup | ||
| 210 | Display planned retail markup | ||
| 211 | Create pl.retail markup (price list) | ||
| 212 | Change pl.retail markup (price list) | ||
| 213 | Disp. pl. retail markup (price list) | ||
| 214 | Maintain Positive Lists for Ports | ||
| 215 | EMU conversions in retail | ||
| 216 | Workflow: Choose Processes | ||
| 217 | Workflow: Process | ||
| 218 | Workflow: Rule Editor | ||
| 219 | Workflow: Display Process | ||
| 220 | Workflow: Process in Background | ||
| 221 | Workflow: Queue | ||
| 222 | Workflow: Process Type Categories | ||
| 223 | Workflow: Link Roles | ||
| 224 | Workflow: Function Module Parameters | ||
| 225 | Number range: Processes | ||
| 226 | Collective Purchase Order | ||
| 227 | Collective PO Without Tabstrips | ||
| 228 | Change Distribution | ||
| 229 | Merchandise Distribution: Monitor | ||
| 230 | Delete Distribution | ||
| 231 | Adjust Distribution | ||
| 232 | Adjust Distribution | ||
| 233 | Modify Distribution (in Background) | ||
| 234 | Create Outbound Deliveries | ||
| 235 | Create Outbound Deliveries (Bkgd) | ||
| 236 | Create Distribution Orders | ||
| 237 | Merchandise Distribution Log | ||
| 238 | Display Delivery Generation Logs | ||
| 239 | Delete Merch. Distrib. Applic. Log | ||
| 240 | Delete Delivery Generation Logs | ||
| 241 | Run Sales Forecast | ||
| 242 | Delete Sales Forecast | ||
| 243 | Display Data for Sales Forecast | ||
| 244 | Sales Forecast: Consumption from MRP | ||
| 245 | Sales Forecast: Display Logs | ||
| 246 | Delete Sales Forecast Logs | ||
| 247 | Number range maintenance: HRWFD | ||
| 248 | Web Financials Forms: Test HTML Ctrl | ||
| 249 | Web Financials Forms: Test Workbench | ||
| 250 | Store Order for SAP Retail | ||
| 251 | Document flow, vendor billing docs | ||
| 252 | Document flow, posting lists | ||
| 253 | Document Flow, Remuneration Lists | ||
| 254 | Document flow, settlement requests | ||
| 255 | Document Flow, Request Lists | ||
| 256 | WFMC: Call View and View Cluster | ||
| 257 | Distribution of Returns | ||
| 258 | Maintain WebFlow Services (WSDL) | ||
| 259 | Diagnosis + Comparison of Container | ||
| 260 | WebFlow Service Task Linkages | ||
| 261 | Maintain WebFlow Services | ||
| 262 | Customizing for Service Handler | ||
| 263 | Customizing for WS01200136 | ||
| 264 | Start Workflow | ||
| 265 | Start Workflow (EWT) | ||
| 266 | Create material groups | ||
| 267 | Change material groups | ||
| 268 | Delete material groups | ||
| 269 | Display material groups | ||
| 270 | Create assignments | ||
| 271 | Change assignment | ||
| 272 | Delete Assignments | ||
| 273 | Display assignments | ||
| 274 | Classification system, Retail | ||
| 275 | Vendor Assignment | ||
| 276 | Resources | ||
| 277 | Occupation Plan | ||
| 278 | Postprocessing Monitor | ||
| 279 | Inactive Vendors | ||
| 280 | Delete | ||
| 281 | Transport of classifiable objects | ||
| 282 | Sending material group hierarchy | ||
| 283 | Where-used list MG hierarchy | ||
| 284 | Physical Inventory for SAP Retail | ||
| 285 | IMG Document Index Update | ||
| 286 | Define a Wizard | ||
| 287 | Define a Wizard - Display | ||
| 288 | Wizard Module | ||
| 289 | Wizard Module - Display | ||
| 290 | Wizard WIZARDS_DEFINITION | ||
| 291 | Execute Work Item | ||
| 292 | Execute Work Item (EWT) | ||
| 293 | Start Work Item Execution | ||
| 294 | Test: Import Assortment List IDoc | ||
| 295 | Display Assortment List | ||
| 296 | Subsequent settlement | ||
| 297 | Change paym. block and paym. method | ||
| 298 | Document flow of purchase orders | ||
| 299 | Check Expiry Dates of Certificates | ||
| 300 | Create Market-Basket Price Calc. | ||
| 301 | Change Market-Basket Price Calc. | ||
| 302 | Display Market-Basket Price Calc. | ||
| 303 | MB Price Calc. Price Activation | ||
| 304 | Conditions/Arrangements SAP Retail | ||
| 305 | Customer | ||
| 306 | Execute Object Method (SWOOBJID) | ||
| 307 | Vendor Master | ||
| 308 | Read Remuneration Lists from Archive | ||
| 309 | Read posting lists from the archive | ||
| 310 | Read settlm req. lists from archive | ||
| 311 | Read settlement req. from archive | ||
| 312 | Archived Remuneration List Items | ||
| 313 | Archived payment document items | ||
| 314 | Archived settlement req. list items | ||
| 315 | Archived posting list items | ||
| 316 | Read Customer Settlements From AS | ||
| 317 | Read Customer Settlements From AS | ||
| 318 | Layout Maintenance | ||
| 319 | Layout Maintenance | ||
| 320 | Listing Conditions for Layout Module | ||
| 321 | Read Expense Settlement From Archive | ||
| 322 | Read Expense Settlement From Archive | ||
| 323 | Space Management: Display Layout | ||
| 324 | Investment Buying Reqrmnt Determntn | ||
| 325 | Automatic Load Building | ||
| 326 | Investment buying analysis | ||
| 327 | Autom. opt. PO-based load building | ||
| 328 | Results List for Load Building | ||
| 329 | Manual Load Building | ||
| 330 | Investment Buying Simulation | ||
| 331 | Vendor Service Level Analysis | ||
| 332 | Simulation for Quantity Optimizing | ||
| 333 | Config. Check for Load Building | ||
| 334 | Cstmzng Analysis for Load Building | ||
| 335 | Vendor Service Level | ||
| 336 | Reorganization of Condition Pointers | ||
| 337 | Number ranges for collective numbers | ||
| 338 | Number ranges for log | ||
| 339 | Communicating Layout Changes | ||
| 340 | Delete LayoutListConds. for Assort. | ||
| 341 | Delete Listing Conditions from LM | ||
| 342 | External Parallel Processing | ||
| 343 | Settings f. Ext. Parallel Processing | ||
| 344 | Create vendor billing document | ||
| 345 | Create Expenses Settlement | ||
| 346 | Create Customer Settlements | ||
| 347 | Create Customer Settlements | ||
| 348 | Create Vendor Settlements | ||
| 349 | Change vendor billing document | ||
| 350 | Change Expenses Settlement | ||
| 351 | Change Customer Settlement | ||
| 352 | Change Vendor Settlement | ||
| 353 | Change Vendor Billing Document | ||
| 354 | Display vendor billing document | ||
| 355 | Display Expenses Settlement | ||
| 356 | Display Customer Settlement | ||
| 357 | Display Vendor Settlement | ||
| 358 | Display Vendor Billing Document | ||
| 359 | Cancel vendor billing document | ||
| 360 | Cancel Expense Settlement | ||
| 361 | Cancel Customer Settlement | ||
| 362 | Reverse Vendor Settlement | ||
| 363 | Cancel Vendor Billing Document | ||
| 364 | Reopen Vendor Billing Documents | ||
| 365 | Reopen Expenses Settlement | ||
| 366 | Reopen Vendor Billing Document | ||
| 367 | IMG Agency Business | ||
| 368 | List header data billing document | ||
| 369 | List billing documents | ||
| 370 | Collective Document Creation | ||
| 371 | Collective Document Creation | ||
| 372 | List Remuneration List Header Data | ||
| 373 | Display Remuneration List Data | ||
| 374 | Mass release payment documents | ||
| 375 | Display payment header data | ||
| 376 | Display payment documents with items | ||
| 377 | Cancellation of payment documents | ||
| 378 | Mass reversal of vendor billing docs | ||
| 379 | Mass release vendor billing docs | ||
| 380 | Mass Release Remuneration List | ||
| 381 | Mass release remunertn list customer | ||
| 382 | Freight Cost Distribution Documents | ||
| 383 | Overview Freight Cost Distribution | ||
| 384 | Create Remuner. List from Bill. Docs | ||
| 385 | Conditn Change f. Vendor Bill. Doc. | ||
| 386 | Condition Change f. Expense Docs | ||
| 387 | Payment Document Condition Change | ||
| 388 | Customer Settlement Condition Change | ||
| 389 | Mass Change to Vendor Billing Docs | ||
| 390 | Mass Change to Expenses Settlement | ||
| 391 | Mass Change to Customer Settlement | ||
| 392 | Create Rem. Lists from Payment Docs | ||
| 393 | List of payment list header data | ||
| 394 | List of payment list data | ||
| 395 | List of posting list header data | ||
| 396 | List of posting list data | ||
| 397 | Read archived vendor billing docs | ||
| 398 | Settlement List | ||
| 399 | Archived billing docs with items | ||
| 400 | Document flow information | ||
| 401 | Create RemunLists from Posting Lists | ||
| 402 | Complete Settlement Request Lists | ||
| 403 | IDoc Processing | ||
| 404 | Create Payment for Returns | ||
| 405 | List Output Single Documents | ||
| 406 | List Output Agency Documents | ||
| 407 | List Output List Documents | ||
| 408 | List of Listing Documents for Items | ||
| 409 | Worklist Monitor | ||
| 410 | Worklist Monitor for CO-OM | ||
| 411 | Worklist Monitor for COC | ||
| 412 | WL Monitor - Cost Objects | ||
| 413 | WL Monitor for Sales Order Item | ||
| 414 | WL Monitor - Mfg Orders & PCC | ||
| 415 | Fixture Maintenance | ||
| 416 | Layout Module Maintenance | ||
| 417 | Layout Module Maintenance | ||
| 418 | Worklist Monitor - Direct Selection | ||
| 419 | Worklist Monitor for Project System | ||
| 420 | Maintenance of Layout Module Version | ||
| 421 | Conversion of Layout Module Versions | ||
| 422 | Maintenance of Layout Module Version | ||
| 423 | Messages from vendor billing docs | ||
| 424 | Messages Customer Settlement | ||
| 425 | Messages Expenses Settlement | ||
| 426 | Mess. Remun. List Customer Settlmnt | ||
| 427 | Message Remuneration List Cost Settl | ||
| 428 | Message Output Agency Documents | ||
| 429 | Message Output for List Documents | ||
| 430 | Messages from posting lists | ||
| 431 | Messages Remuner.Lists, Vend.BillDoc | ||
| 432 | Messages from settlement requests | ||
| 433 | Messages from settlem. request list | ||
| 434 | Messages Rem. List Settlement Req. | ||
| 435 | Reorganization of Layout Objects | ||
| 436 | Profit simulation single requests | ||
| 437 | Profit Simulation Request Lists | ||
| 438 | Create Remuneration List | ||
| 439 | Change Remuneration List | ||
| 440 | Display Remuneration List | ||
| 441 | Rel. payment docs for Remuner. lists | ||
| 442 | Rel. Invoices for Remuneration Lists | ||
| 443 | Mass Change to Remuneration Lists | ||
| 444 | Cancellation of Remuneration Lists | ||
| 445 | Go to vendor billing docs archive | ||
| 446 | Go to posting list archive | ||
| 447 | Go to Remuneration List Archive | ||
| 448 | Go to settlement request archive | ||
| 449 | Go to settlem. request list archive | ||
| 450 | Goto AS for Customer Settlement | ||
| 451 | Goto AS for Expense Settlement | ||
| 452 | Direct Sending: Layout Module | ||
| 453 | Layout Workbench | ||
| 454 | Layout Workbench | ||
| 455 | Material | ||
| 456 | Create Article Hierarchy | ||
| 457 | Change Article Hierarchy | ||
| 458 | Display Article Hierarchy | ||
| 459 | Delete Article Hierarchy | ||
| 460 | Activate Article Hierarchy | ||
| 461 | Copy Article Hierarchy | ||
| 462 | Deactivate Article Hierarchy | ||
| 463 | Simulate Article Hierarchy Copy | ||
| 464 | Reorganize Article Hierarchy | ||
| 465 | Export Article Hierarchy | ||
| 466 | Create Competitor Price Entry | ||
| 467 | Change Competitor Price Entry | ||
| 468 | Display Competitor Price Entry | ||
| 469 | Create Competitor Price Entry w/ Ref | ||
| 470 | Stock Overview: Value-only Material | ||
| 471 | Season management menu | ||
| 472 | Create Markdown Plan | ||
| 473 | Change Markdown Plan | ||
| 474 | Display Markdown Plan | ||
| 475 | Delete Markdown Plan | ||
| 476 | Price Activation Markdown Plan | ||
| 477 | Markdown Plan Price Calculation Test | ||
| 478 | Markdown Plan Evaluation | ||
| 479 | Markdown Plan - Read Archive | ||
| 480 | Markdown Plan Archiving | ||
| 481 | Aggregation and Sorting Sequence | ||
| 482 | Maintain usage (sort, summarization) | ||
| 483 | Maintain, Assign User Groups | ||
| 484 | Subsequent Settlement Control | ||
| 485 | Create Worklist (Subseq. Settlement) | ||
| 486 | Process Worklist | ||
| 487 | Object Usages for Object Category | ||
| 488 | Define Object Types | ||
| 489 | Object Usages for Object Category | ||
| 490 | Markdown Profile Assignment | ||
| 491 | Reorganize Profile Assignments | ||
| 492 | Create Markdown Rule | ||
| 493 | Change Markdown Rule | ||
| 494 | Display Markdown Rule | ||
| 495 | Delete Markdown Rule | ||
| 496 | Material Where-Used List | ||
| 497 | Store | ||
| 498 | Plant profiles | ||
| 499 | Screen layout Plant profile | ||
| 500 | Screen struc. Pl.fnc |