SAP ABAP Transaction Code - Index W, page 3
Transaction Code - W
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Call view blocking reasons | ||
| 2 | Call view Copy rule | ||
| 3 | Call view Define copy rule | ||
| 4 | Transact-dep. screen selection Plant | ||
| 5 | Store | ||
| 6 | Maintain groups | ||
| 7 | Plant groups | ||
| 8 | Call view layout | ||
| 9 | Maintain Layout Module | ||
| 10 | View sales area | ||
| 11 | Maintain area shares | ||
| 12 | Layout Module Maintenance | ||
| 13 | Prepare the parameters to call MB5T | ||
| 14 | General Settings for Replenishment | ||
| 15 | Layout Number Ranges for ALE Inbound | ||
| 16 | Assortment List: Display Log | ||
| 17 | Partner Schema Assignment, Vendor | ||
| 18 | Administrtation using work areas | ||
| 19 | Call Shelf Management Profile View | ||
| 20 | Call view layout display | ||
| 21 | Display Layout Modules | ||
| 22 | View sales area display | ||
| 23 | Display area shares | ||
| 24 | Display Layout Modules | ||
| 25 | Cash Balancing - Account Grouping | ||
| 26 | Expense Invoice - Group of Accounts | ||
| 27 | SAP Retail Store: Cash Balancing | ||
| 28 | Create Expense Invoice | ||
| 29 | Silent Login Retail Store | ||
| 30 | Material Details View | ||
| 31 | SAP Retail Store Assign Printer | ||
| 32 | WB: OTB Procurement | ||
| 33 | OTB Monitor | ||
| 34 | OTB Transfer | ||
| 35 | OTB: Reorganize Budgets | ||
| 36 | OTB Procurement: Special Release | ||
| 37 | Sales and Operations Planning | ||
| 38 | Follow-Up Processes for Portal Roles | ||
| 39 | Prepare product catalog IDocs | ||
| 40 | Prepare item IDocs | ||
| 41 | Prepare catalog change IDocs | ||
| 42 | Prepare item change IDocs | ||
| 43 | Convert product catalog | ||
| 44 | Carry out settlement run | ||
| 45 | Prepare prod. catalog change IDocs | ||
| 46 | Delete settlement logs | ||
| 47 | Prepare product catalog IDocs | ||
| 48 | Prepare product catalog IDocs | ||
| 49 | Settlement log - Payment cards | ||
| 50 | WB: PO Controlling Acting | ||
| 51 | Delete Completed Items | ||
| 52 | Handling of Remaining Quantities | ||
| 53 | WB: PO Controlling Reacting | ||
| 54 | Repeat settlement run | ||
| 55 | SRS - PDC Processing | ||
| 56 | Planned Delivery Time Calculation | ||
| 57 | Sales Audit Editor | ||
| 58 | POS interface monitor | ||
| 59 | POS: Analysis/Auxiliary Reports | ||
| 60 | POS Interface Monitor | ||
| 61 | Analysis report | ||
| 62 | Workplace Implementation Guide | ||
| 63 | Repeat upload POS IDOCs | ||
| 64 | Inbound modified IDocs | ||
| 65 | Space Management | ||
| 66 | Space Management | ||
| 67 | POS Download: Manual Request | ||
| 68 | POS download: initialization | ||
| 69 | POS download: change message | ||
| 70 | Close Back Orders | ||
| 71 | WB: PO Manager | ||
| 72 | Create Order List Item | ||
| 73 | Display Order List Item | ||
| 74 | Display Order List Item | ||
| 75 | Change Order List Item | ||
| 76 | Change Order List Item | ||
| 77 | Create Grouped PO Document | ||
| 78 | Display Grouped PO Document | ||
| 79 | Display Grouped PO Document | ||
| 80 | Change Grouped PO Document | ||
| 81 | Change Grouped PO Document | ||
| 82 | Create Purchase Order | ||
| 83 | Display Purchase Order | ||
| 84 | Display Purchase Order | ||
| 85 | Change Purchase Order | ||
| 86 | Change Purchase Order | ||
| 87 | Generation of STOs Seasonal Proc. | ||
| 88 | Doc. Creation Seasonal Procurement | ||
| 89 | Number Range Order List Item | ||
| 90 | Call IMG Seasonal Procurement | ||
| 91 | POS Interface SAP Retail | ||
| 92 | IMG Structure POS Interface | ||
| 93 | POS inbound master data | ||
| 94 | Edit User Settings | ||
| 95 | Test User Settings | ||
| 96 | PRICAT on the Internet | ||
| 97 | Templ.for Non-R/3 Fields at CatItem | ||
| 98 | Templ. for Non-R/3 Fields at QtyItem | ||
| 99 | Revision Planning | ||
| 100 | Create Order as Report | ||
| 101 | Realloc.: Maintain Conversion rules | ||
| 102 | Realloc.: Display Conversion rules | ||
| 103 | Start Downloads | ||
| 104 | Task List Hierarchy: Create | ||
| 105 | Task List Hierarchy: Change | ||
| 106 | Task List Hierarchy:Display | ||
| 107 | Simulation inb. proc. FI/CO document | ||
| 108 | POS simulation | ||
| 109 | Simulation: Inbound Processing | ||
| 110 | Goods movements simulation | ||
| 111 | IS-H*MED: Report Start N203 | ||
| 112 | Report Start NA30N | ||
| 113 | Report Start NA40 | ||
| 114 | Work Station: Display Ins.Providers | ||
| 115 | Report Start NK01 | ||
| 116 | Report Start NK06 | ||
| 117 | Report Start NP03 | ||
| 118 | Report Start NP10 | ||
| 119 | Report Start NP61 | ||
| 120 | Value and Quota Scales Appl. Menu | ||
| 121 | Create Value Scale | ||
| 122 | Change Value Scale | ||
| 123 | Display Value Scale | ||
| 124 | Delete Value Scale | ||
| 125 | Reconcile with Characteristic | ||
| 126 | Create Quota Scale | ||
| 127 | Change Quota Scale | ||
| 128 | Display Quota Scale | ||
| 129 | Delete quota scale | ||
| 130 | Matching quota scl f. plant/mat. cl. | ||
| 131 | Automatically Generate Quota Scales | ||
| 132 | Replenishment: Generate wghtng prof. | ||
| 133 | Replen: Create frcst wghtng profiles | ||
| 134 | Replenishment: Parameter Overview | ||
| 135 | Replenishment: Change planning | ||
| 136 | Replenishment: Create planning | ||
| 137 | Delete Reclassification Version | ||
| 138 | Display Reclassification Version | ||
| 139 | Change Reclassification Version | ||
| 140 | Create Reclassification Version | ||
| 141 | Update Reclassification Version | ||
| 142 | Detailed Stock List | ||
| 143 | Detailed Stock List | ||
| 144 | Delete MG reclassification | ||
| 145 | Display MG reclassification | ||
| 146 | Change MG reclassification | ||
| 147 | Create MG reclassification | ||
| 148 | Store Replenishment: Check Program | ||
| 149 | Retail Reclassification | ||
| 150 | Update MG reclassification | ||
| 151 | Recording of System Macros | ||
| 152 | Recording of User Macros | ||
| 153 | Replenishment run reorganization | ||
| 154 | Regions | ||
| 155 | Operational APC: Create | ||
| 156 | Operational APC: Change | ||
| 157 | Operational APC: Display | ||
| 158 | Release Planned Materials | ||
| 159 | Release Purchasing List Items | ||
| 160 | Delete Purchasing Lists | ||
| 161 | Materials in Purchasing Lists | ||
| 162 | Display Application Log | ||
| 163 | Display Put Away Quantity Distrib. | ||
| 164 | Article Hierarchy Level OAPC | ||
| 165 | Active Key Figures OAPC | ||
| 166 | Sequence of Characteristics (OAPC) | ||
| 167 | Attribute Fields in Purchasing List | ||
| 168 | Hide Tab Pages (OAPC) | ||
| 169 | Quota Scales per Hier. Node/Char | ||
| 170 | OAPC - Synchronisation report | ||
| 171 | Shop/Category Assignment | ||
| 172 | Edit Characteristic Values | ||
| 173 | Maintain Characteristic Value Groups | ||
| 174 | Maintain Characteristic Type Data | ||
| 175 | Lock and Close Shops | ||
| 176 | Change Supply Relationsh. for Shops | ||
| 177 | Create New Department Store | ||
| 178 | Store Replen.: Preprocessing Program | ||
| 179 | Maintain Succ./Subst. Article Name | ||
| 180 | Change Documents WRF_FOLUP_TYP_A | ||
| 181 | Reorganize Succ./Subst. Articles | ||
| 182 | Edit Hierarchy Parameters | ||
| 183 | Edit Hierarchy Tree | ||
| 184 | Integrated Mass Change | ||
| 185 | Edit Material Core Master Data | ||
| 186 | Char. Value Change to Variants | ||
| 187 | Copy Material | ||
| 188 | Material Monitor | ||
| 189 | Maintenance Group Management | ||
| 190 | Change Delivery Regions for Shops | ||
| 191 | Create New Shop | ||
| 192 | Create Shops with Initial Category | ||
| 193 | Create Shops w/Initial Dept. Store | ||
| 194 | Maintian Extens. Alloc. Table Types | ||
| 195 | Material Lists | ||
| 196 | Reorg. Program for Material List | ||
| 197 | Archive Department Store/Shop | ||
| 198 | Seas. Proc. Discontinuation Monitor | ||
| 199 | Seas. Proc. Material Discontinuation | ||
| 200 | Article Hierarchy Initial Download | ||
| 201 | Article Hierarchy Direct Download | ||
| 202 | Customizable Messages | ||
| 203 | Price Planning Workbench | ||
| 204 | Price Plan: Approve | ||
| 205 | Price Plans: Create Conditions | ||
| 206 | Price Plans: Activate | ||
| 207 | Price Plans: Reorganize | ||
| 208 | Budget: Assign Price Planner Group | ||
| 209 | Budget: Update Values | ||
| 210 | Budget: Price Planner to Planning Gr | ||
| 211 | Budgets: Reorganize | ||
| 212 | Edit Price Planner Group | ||
| 213 | Correct Promotion Budgets | ||
| 214 | Delete Price Plans Without Check | ||
| 215 | Assign Processor to Layout Group | ||
| 216 | Edit Layout User Group | ||
| 217 | Worklist: Enhance | ||
| 218 | Delete Markdown Proposals | ||
| 219 | Number Range: Price Planning Workb. | ||
| 220 | Layout Definitions for PPW | ||
| 221 | Application Log for Price Planning | ||
| 222 | Creation of Price Level Groups | ||
| 223 | Changing of Price Level Groups | ||
| 224 | Display of Price Level Groups | ||
| 225 | Change Documents Price Level Groups | ||
| 226 | Assignment of Price Group to Mat.Grp | ||
| 227 | Reorganization of Price Level Groups | ||
| 228 | Log for Price Catalog | ||
| 229 | Ref. for Materials Without History | ||
| 230 | Create Reference Assignment | ||
| 231 | Change Reference Assignment | ||
| 232 | Display Reference Assignment | ||
| 233 | Delete Reference Assignment | ||
| 234 | Automatic Assignment of References | ||
| 235 | Maintain No. Range for Ref. Modules | ||
| 236 | Reorg. Assortment Deletion Tables | ||
| 237 | Deletion of Listing Cond. for DC | ||
| 238 | Create Assortments | ||
| 239 | Change Assortments | ||
| 240 | Display Assortments | ||
| 241 | Delete Assortment | ||
| 242 | Additionals: Price Changes | ||
| 243 | Additionals: Create Work Data | ||
| 244 | Additionals: Process Work Data | ||
| 245 | Additionals: Analysis of Prc Changes | ||
| 246 | Request Additionals IDoc for Doc. | ||
| 247 | Create payment list document | ||
| 248 | Create payment list request | ||
| 249 | Display payment list request | ||
| 250 | Mass release of settlem. req. lists | ||
| 251 | Issue Inbnd IDoc List StlmntRqstList | ||
| 252 | Correct. Workbench for StlmntRqstLst | ||
| 253 | Mass Change to Remuneration Lists | ||
| 254 | Cancel: Settlement Request List | ||
| 255 | Parked Settlement Request List | ||
| 256 | Create Using Report (New) | ||
| 257 | Revaluation Run RMA | ||
| 258 | RMA Administrator Workbench | ||
| 259 | RMA Audit Trail | ||
| 260 | RMA settings valid for the client | ||
| 261 | Check for Critical RMA Settings | ||
| 262 | Forecast Function On/Off | ||
| 263 | Diagnosis Support On/Off | ||
| 264 | RMA: Maintenance of plant parameter | ||
| 265 | RMA: Maint. of value-only art. assgt | ||
| 266 | Number Range for Period-End Closing | ||
| 267 | Data Export for RRM Interface | ||
| 268 | Replenishment monitor | ||
| 269 | Number range maintenance: WFWFACTORS | ||
| 270 | Maintain Move Times | ||
| 271 | Replenishment | ||
| 272 | Replenishment: Procurement | ||
| 273 | Replenishment: Forecast (MM-IM) | ||
| 274 | Replenishment: Forecast (Replen.-IM) | ||
| 275 | Store Replen.: Follow-On Doc. Gener. | ||
| 276 | Store Replen.: Requirem. Calculation | ||
| 277 | Transfer Master Data for Matl Maint. | ||
| 278 | Materials Listing | ||
| 279 | Call: price band cat. maintenance | ||
| 280 | Price point groups | ||
| 281 | Assortment | ||
| 282 | Employment and Salary Verification | ||
| 283 | Leave of Absence Request | ||
| 284 | W-2 Reprint | ||
| 285 | Cancel Leave Request | ||
| 286 | Dummy for Authorization for Canc. WF | ||
| 287 | Leave Request | ||
| 288 | Approve Leave Request | ||
| 289 | Send assortment modules | ||
| 290 | Send listing conditions | ||
| 291 | Cancel Leave Request | ||
| 292 | Dummy for Authorization for Canc. WF | ||
| 293 | Send assortments | ||
| 294 | Leave Request | ||
| 295 | Approve Leave Request | ||
| 296 | Space Management: No of Error Logs | ||
| 297 | Web Service Administration | ||
| 298 | SAF Configuration Maintenance | ||
| 299 | DSX File Maintenance | ||
| 300 | Calender Effects Maintenance | ||
| 301 | Promo. Cat. Maintenance for Predict. | ||
| 302 | Data Transfer R/3 - SAF | ||
| 303 | SAF Configuration Generation | ||
| 304 | SAP Retail Store: Promotions | ||
| 305 | SAP Retail Store AM Entry | ||
| 306 | Attachments of Ordering Cycles | ||
| 307 | Assignment of Planning Calendars | ||
| 308 | SAP Retail Store: Allocation Table | ||
| 309 | Customizing season codes | ||
| 310 | Customizing annual season | ||
| 311 | Customizing markdown types | ||
| 312 | Maintain data variants | ||
| 313 | Web Service Classification | ||
| 314 | fields maping for import classficat. | ||
| 315 | Category Manager Workbench - Example | ||
| 316 | Release Web Services | ||
| 317 | Maintain documentation server for ER | ||
| 318 | Close-By Plants Application | ||
| 319 | Keyword maintenance | ||
| 320 | Number range maintenance: WSD_KW | ||
| 321 | Definition reference materials | ||
| 322 | Group-Wide Discontinuation | ||
| 323 | Vendor/material discontinuation | ||
| 324 | Material Discontinuation (Dist. Ch.) | ||
| 325 | Material/Plant Discontinuation | ||
| 326 | Error log, discontinuation | ||
| 327 | Mat. Discontinuation for Assortment | ||
| 328 | Display discontinuation status | ||
| 329 | SAP Retail Store: Full Menu | ||
| 330 | Migration: Store to Shop | ||
| 331 | SAP Retail Store: Time Recording | ||
| 332 | Path Prefix in ICF for WSDs | ||
| 333 | Idempotent Service Administration | ||
| 334 | SAP Retail Store II: Entry | ||
| 335 | Initialize Selection Variant | ||
| 336 | Get/Check WS Configurations | ||
| 337 | Information system | ||
| 338 | Isolation of WS Providers / Consumer | ||
| 339 | Example Program for OCI with GUI | ||
| 340 | Example Program for OCI with ITS | ||
| 341 | Assortments IS-R, copy store astmts | ||
| 342 | Delete store assortments IS-R | ||
| 343 | Assortment copy, batch input | ||
| 344 | Delete Batch Input Assortment | ||
| 345 | Consistency check for reference mat. | ||
| 346 | Assortments, selection lists | ||
| 347 | Materials in Assortment | ||
| 348 | WSL11 | ||
| 349 | Check listing rules | ||
| 350 | Material listed in plant before? | ||
| 351 | Analyze material in module | ||
| 352 | Modules in plant | ||
| 353 | Assortment structure, Plants | ||
| 354 | Vendor material list | ||
| 355 | Assortment grade info | ||
| 356 | Listing conditions coming to an end | ||
| 357 | Assortment Users per Assortment | ||
| 358 | Assortment per Assortment User | ||
| 359 | Display of causes of listing | ||
| 360 | Maintain logical destination | ||
| 361 | Material per customer | ||
| 362 | Compare promotion POs - sales orders | ||
| 363 | Assortment modules for material | ||
| 364 | Display change doc. listing cond. | ||
| 365 | Log viewer for srt configuration | ||
| 366 | WS Publication Log Report | ||
| 367 | Recompil. of Listing acc. Material | ||
| 368 | Relist after ch. plant/ mat. grp mas | ||
| 369 | Relist After Changes to Assortments | ||
| 370 | Relist After Changes to Plants | ||
| 371 | Automatic Relisting of Layout Data | ||
| 372 | Delete Individual Listing, Material | ||
| 373 | Delete Individual Listing, Material | ||
| 374 | Setup assrt.owner assortment as WRF6 | ||
| 375 | Delete Expired Listing Conditions | ||
| 376 | Delete Change Docs WLK1 and ASMODULE | ||
| 377 | Web Service Migration | ||
| 378 | merchandise planning menu - first so | ||
| 379 | Number range main.: WSORT | ||
| 380 | Number range maintenance: WSORTIMENT | ||
| 381 | IS-R Listing Create Module | ||
| 382 | Assortments IS-R, maintain module | ||
| 383 | Assortments IS-R, display module | ||
| 384 | Assortments IS-R, delete module | ||
| 385 | Astmts IS-R, maint. module-> store | ||
| 386 | IS-R Astmts, Display module-> store | ||
| 387 | Create assortments | ||
| 388 | Change assortments | ||
| 389 | Display assortments | ||
| 390 | Delete assortment | ||
| 391 | Assign assortment to customer | ||
| 392 | Assortment Maintenance Tool | ||
| 393 | Mass Maintenance of Table WRS6 | ||
| 394 | Create assortment class | ||
| 395 | Assign material groups | ||
| 396 | Change assortment class | ||
| 397 | Display assortment class | ||
| 398 | Assortment to class assignment | ||
| 399 | Class to assortment assignment | ||
| 400 | Assortment class -> assortment class | ||
| 401 | Display assortment for class | ||
| 402 | Display class for assortment | ||
| 403 | Display assort. class/assort. class | ||
| 404 | Display Possible Sources of Supply | ||
| 405 | Delete individual listing | ||
| 406 | Create indiv. listing, mat. - plant | ||
| 407 | Change ind. listing, mat. - plant | ||
| 408 | Delete ind. listing, mat. - plant | ||
| 409 | Mat. grp mat. listing in plant | ||
| 410 | Enterprise Registry Parameters(New) | ||
| 411 | Complete missing mat. segments log | ||
| 412 | Missing material master segments | ||
| 413 | SAP Retail Store PO Entry Point | ||
| 414 | Monitoring Tool for Webservice PT | ||
| 415 | WebService PT - Manage users/Passwds | ||
| 416 | Publish Web services | ||
| 417 | Archiving worklist for assortments | ||
| 418 | Deletion assortment and listing | ||
| 419 | Reset assortment and listing | ||
| 420 | Archiving Assortments | ||
| 421 | Restrictions of services publication | ||
| 422 | Mainten. of Cost Centers for Plants | ||
| 423 | General settings for Assortments | ||
| 424 | Edit Web Services Security Profile | ||
| 425 | Set Stock Situation | ||
| 426 | SAP Retail Store: Display Plant | ||
| 427 | SAP Retail Store: Orders | ||
| 428 | Get/Check WS Configurations | ||
| 429 | MRP Data - Outbound | ||
| 430 | Structural Data - Outbound | ||
| 431 | SAP Retail Store: Goods Receipt | ||
| 432 | SAP Retail Store: Display open GR | ||
| 433 | SAP Retail Store: Goods Receipt | ||
| 434 | Customizing Data - Download | ||
| 435 | Reference Document - Download | ||
| 436 | SRS: Auto Posting GR from PDC | ||
| 437 | SAP Retail Store: Physical Inventory | ||
| 438 | Retail Store Inv.: Doc. Creation | ||
| 439 | Retail Store Inventory: PDC Monitor | ||
| 440 | PDC Transactions Reorg. in Phys. Inv | ||
| 441 | Calc. Book Inventory for Count Time | ||
| 442 | POS Transactions PI Reorganization | ||
| 443 | List of Calc. of Book Inventory | ||
| 444 | SAP Retail Store Labeling | ||
| 445 | Maintain prepack allocation planning | ||
| 446 | Display prepack allocation planning | ||
| 447 | Process prepack allocation manually | ||
| 448 | Delete Alloc. Table (PP Alloc Plan) | ||
| 449 | Retail Store Sales Prices | ||
| 450 | SAP Retail Store: Assortment List | ||
| 451 | SAP Retail Store: Revaluation | ||
| 452 | SAP Retail Store: Goods Movements | ||
| 453 | Business Transaction - Download | ||
| 454 | Vendors and Stores - Download | ||
| 455 | Article Data - Download | ||
| 456 | Edit Substitution Assignments | ||
| 457 | Reorganization of Switchover Info | ||
| 458 | Edit Substitution Worklist | ||
| 459 | Space Management Using Plan Data | ||
| 460 | No. of Duplicate Listing Conditions | ||
| 461 | WSOF Migration Tool | ||
| 462 | Get/Check WS DT-RT Changes | ||
| 463 | SD listing/exclusion per order type | ||
| 464 | Create value contract module | ||
| 465 | SRS Vendor Master: Entry | ||
| 466 | Maintenance Auth. for Local Vendors | ||
| 467 | Worklist for Local Vendors | ||
| 468 | Additionals | ||
| 469 | Analysis of Procedure for Additional | ||
| 470 | Application Log for Additionals | ||
| 471 | Read Archived Additionals | ||
| 472 | Proc. for Add./Customer Maintenance | ||
| 473 | Display Proc. for Additionals/Cust. | ||
| 474 | Analysis of Procedure for Additional | ||
| 475 | Archive Additionals Documents | ||
| 476 | Obsolete - do not use | ||
| 477 | Obsolete - do not use | ||
| 478 | Maintain Proc. for Adds./Vendors | ||
| 479 | Display Proc. for Adds./Vendors | ||
| 480 | Display Materials/Additionals | ||
| 481 | Mass Maintenance Materials/Adds. | ||
| 482 | Additionals Monitor | ||
| 483 | Generate POs for Additionals | ||
| 484 | Change Analysis for Additionals | ||
| 485 | Trading Execution Workbench | ||
| 486 | Trading Execution Workbench for CATT | ||
| 487 | Conversion of Withholding Tax Data | ||
| 488 | w/tax certificate number range | ||
| 489 | define output group | ||
| 490 | Request for Additionals IDoc | ||
| 491 | Request Additionals IDoc for Promo | ||
| 492 | Maintain Runtime Customizing Table | ||
| 493 | Runtime Measurement: Delete Logs | ||
| 494 | Runtime Measurement: Display Logs | ||
| 495 | Warranty Claim | ||
| 496 | Action profile maintenance | ||
| 497 | Authorization | ||
| 498 | Create Credit Memo Lists | ||
| 499 | Warranty Claim: Table Display | ||
| 500 | Mass Change Warranty Claim |