Where Used List (View) for SAP ABAP Data Element TCODE (Transaction Code)
SAP ABAP Data Element
TCODE (Transaction Code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHOBSUBCAH - TCODE | IMG Attributes for Linked Maintenance Objects | ||||
| 2 | /BEV3/CHV180 - TCODE | Maintenance of Start Values For Each Transaction | ||||
| 3 | /BEV3/CHV183 - TCODE | Maintenance of Screen Modification | ||||
| 4 | /BEV3/CHV184 - FTCODE | User-Related Transaction Control Table | ||||
| 5 | /BEV3/CHV184 - TCODE | User-Related Transaction Control Table | ||||
| 6 | /ISDFPS/MEMMV158 - TCODE | Customizing: Goods Movement Codes | ||||
| 7 | /ISDFPS/MEMMVBWB - TCODE | Customizing: Overview of Goods Movement Codes | ||||
| 8 | /ISDFPS/MEMMVBWS - TCODE | Customizing: Default Values Preceding Document | ||||
| 9 | /ISDFPS/VFDPSC5 - TCODE | Assignment of Object Subtypes to Transaction Codes | ||||
| 10 | /ISDFPS/V_LMCAPP - TCODE | Customizing View for Settings for Controlled Usage Rate | ||||
| 11 | /ISDFPS/V_LMSTB - TCODE | Maintenance View for Status Board Transactions | ||||
| 12 | /ISDFPS/V_SA08 - REPORT_TCODE | Standard Reporting Interface - Structure Area Workbench | ||||
| 13 | /ISDFPS/V_SA08DB - REPORT_TCODE | Standard Reporting Interface - Structure Area Workbench (DB) | ||||
| 14 | /ISDFPS/V_WB01 - TCODE | Maintenance View of Workbench: Transactions | ||||
| 15 | /MRSS/V_BUT_NAVI - TRN_CODE | Navigation buttons to launch transactions | ||||
| 16 | /MRSS/V_BUT_NAVT - TRN_CODE | Database view to read button texts | ||||
| 17 | /MRSS/V_BUT_PAR - TRN_CODE | Parameters for transactions | ||||
| 18 | /SAPMP/RC_T001TV - TCODE | Reel Calculation: Application Control | ||||
| 19 | /SPE/LIKPUK - TCODE | LIKP and VBUK | ||||
| 20 | ANEKPV - TCODE | "Line Item View for AuC Settlement" | ||||
| 21 | APPL_MENU - TCODE | Application hierarchy: View of TSTC, TADIR | ||||
| 22 | BKPF_AEDAT - TCODE | BW FI: BKPF Extraction Using AEDAT | ||||
| 23 | CFX_V_EXT_IMG - CFX_TRANSACTION | Settings for External integration | ||||
| 24 | CMX_XS_VM_XAVD - APP_TCODE | XSteps: Maintenance View for Standard BAdI Variants | ||||
| 25 | ENT2083 - TCODE | Customer-invoice-receivable | ||||
| 26 | ENT2089 - TCODE | Customer - invoice - service | ||||
| 27 | ENT2090 - TCODE | Customer invoice | ||||
| 28 | ENT2094 - TCODE | Customer payment | ||||
| 29 | ENT2113 - TCODE | Customer-down payment request | ||||
| 30 | ENT2117 - TCODE | Creditor invoice - payable | ||||
| 31 | ENT2180 - TCODE | Entity View 2180, Bill of Exchange Usage | ||||
| 32 | ENT2187 - TCODE | Bill of Exchange Reversal | ||||
| 33 | ENT2212 - TCODE | Vendor-Invoice | ||||
| 34 | ENT2236 - TCODE | Payroll accounting | ||||
| 35 | ENT2285 - TCODE | Company code physical inventory | ||||
| 36 | ENT2290 - TCODE | Price change | ||||
| 37 | ESMON_MASSACT - TCODE | Monitoring Mass Run: View Search Help ESMON_MASSACT_ID | ||||
| 38 | H_FCC_TRANSACT2 - TCODE | Help View for Transactions | ||||
| 39 | H_T158B - TCODE | Generated Help View for Check Table T156 | ||||
| 40 | H_TFC_TRANSACT2 - TCODE | Helpview for Transactions | ||||
| 41 | IDCN_V_ODN_CHECK - TCODE | Maintenance view for IDCN_ODN_CHECK | ||||
| 42 | INFO_MENU - TCODE | Repository Infosystem: View of TSTC, TADIR | ||||
| 43 | INFO_TRAN - TCODE | Repository Infosystem: View of TSTC and TADIR | ||||
| 44 | INFO_TRANT - TCODE | Repository Infosystem: View of TSTC, TSTCT, TADIR | ||||
| 45 | JHVTJ1801 - TCODE | Maintain Transaction Start Value for OPM Update Caller Event | ||||
| 46 | J_1B_CIAPV - TCODE | CIAP Database View | ||||
| 47 | MGV_MSEG - TCODE2_MKPF | Selection MSEG with material version, see: http://material | ||||
| 48 | N1MEV_MM_BWART - TCODE | IS-H*MED: MM Movement Types | ||||
| 49 | NASTMSGENQ - TCODE | Special Handling for System Messages | ||||
| 50 | PRSNAS_FLAVORS_V - TCODE | Personas: View for the Flavors and Flavors Text Table | ||||
| 51 | RBKP_V - TCODE | Incoming Invoice, Header Data | ||||
| 52 | RSOBJS_OBJ_TYPEV - TCODE | View of Object Types and Texts | ||||
| 53 | SCMA_CALL_TRANSV - TCODE | Schedule Manager: View for SCMA_CALL_TRANS and ...B | ||||
| 54 | SFW_V_IA_BF_TX - TCODE | View: BF and Affected Transaction Codes | ||||
| 55 | SFW_V_IA_SW_TX - TCODE | Impact Analyzer: Transactions | ||||
| 56 | TKE_V_TIMER - TCODE | CO-PA Runtime Measurements | ||||
| 57 | TRATV_TRANS - CHANGE_TCODE | View of Account Assignment Reference Transfers via BusTrans | ||||
| 58 | TRATV_TRANS - CREATE_TCODE | View of Account Assignment Reference Transfers via BusTrans | ||||
| 59 | TRATV_TRANSFLOW - CHANGE_TCODE | View of Acct Assnmnt Transfers via BusTrans and Flows | ||||
| 60 | TRATV_TRANSFLOW - CREATE_TCODE | View of Acct Assnmnt Transfers via BusTrans and Flows | ||||
| 61 | TRDV_TRANS_FLOW - CHANGE_TCODE | Distributor: View of Business Transactions and Flows | ||||
| 62 | TRDV_TRANS_FLOW - CREATE_TCODE | Distributor: View of Business Transactions and Flows | ||||
| 63 | TRLV_TRANS2 - CREATE_TCODE | View of TR Ledger Business Transactions and User | ||||
| 64 | TRLV_TRANS2 - CHANGE_TCODE | View of TR Ledger Business Transactions and User | ||||
| 65 | TSTAV - TCODE | Authorization objects of transactions | ||||
| 66 | TSTAVT - TCODE | Authorization, transaction and text | ||||
| 67 | TSTCV - TCODE | Transaction code | ||||
| 68 | TSTC_URL - TCODE | Help View of TSTC and TSTCCLASS | ||||
| 69 | TSTPV - TCODE | Parameter transactions | ||||
| 70 | TSTPVA - TCODE | Parameter transaction, authorization without text | ||||
| 71 | TSTPVT - TCODE | Parameter transactions | ||||
| 72 | TWPTSTC - TCODE | Workplace Plug-In: Transactions with Texts | ||||
| 73 | USTSTCAP - TCODE | Transaction codes from TSTCA for existing profiles | ||||
| 74 | U_12180 - TCODE | Bill-of-exchange receivable usage | ||||
| 75 | U_13622 - TCODE | Contract A/R + A/P G/L Reconciliation Document | ||||
| 76 | U_15901 - TCODE | Incoming invoice | ||||
| 77 | VCM_T130M - TCODE | Transaction Screen References | ||||
| 78 | VERPFORMLIST - TRANS_NAME | List of forms delivered with EhP4 with actvts to enable them | ||||
| 79 | VV_158_P_MB - TCODE | Check Rule | ||||
| 80 | VV_T160_V1 - TCODE | Default Purchasing Document Type in Transactions | ||||
| 81 | V_157H_VC - TCODE | Help Texts for Movement Types - Transactions | ||||
| 82 | V_158 - TCODE | Document Type: Inv. Mngmt/Phys. Inv. | ||||
| 83 | V_158B_VC - TCODE | Allowed Transactions | ||||
| 84 | V_158G_HELP - TCODE | Help View of Table T158G | ||||
| 85 | V_158_2D - TCODE | Transaction assignment - doc. type for split FI document | ||||
| 86 | V_158_A - TCODE | Suggest Item Preselected | ||||
| 87 | V_158_ALL - TCODE | Overall Maintenance T158 | ||||
| 88 | V_158_D - TCODE | Version Print Indicator | ||||
| 89 | V_158_E - TCODE | Suggest Item Preselected | ||||
| 90 | V_158_I - TCODE | Suggest Item Preselected | ||||
| 91 | V_158_OA - TCODE | Activate Storage per Transaction | ||||
| 92 | V_158_P - TCODE | Checking Rule | ||||
| 93 | V_158_R - TCODE | Suggest Item Preselected | ||||
| 94 | V_159A - TCODE | Test Data for Data Transfer | ||||
| 95 | V_159I - TCODE | Test Data for Phys. Inv. Data Transfer | ||||
| 96 | V_160B - TCODE | TCODE/Selection List Parameters: Purchasing | ||||
| 97 | V_160BL - TCODE | TCODE/Scope of List: Purchasing | ||||
| 98 | V_160BS - TCODE | TCODE/Selection Parameters: Purchasing | ||||
| 99 | V_160C - TCODE | TCODE/FCODE/Scope of List: Purchasing | ||||
| 100 | V_169 - TCODE | Invoice Verification Transaction Control Display | ||||
| 101 | V_169 - TRART | Invoice Verification Transaction Control Display | ||||
| 102 | V_169F - TCODE | Document Types Invoice Verification/Valuation | ||||
| 103 | V_169F_EINKK - TCODE | Document Type for Separate Purchasing Account Document | ||||
| 104 | V_AFX_TREEDEF - TCODE | Hierarchy Tree Definition | ||||
| 105 | V_ANEPK - TCODE | Asset line items with line item header information | ||||
| 106 | V_ANEP_CHK - TCODE | Posted ANEP amounts | ||||
| 107 | V_ANLGR_CK - TCODE | Group Assets with Reversed Transactions RACORR57 | ||||
| 108 | V_ARC_TCOD - TCODE | Archiving object customizing transactions | ||||
| 109 | V_CLO - TCODE | Key Fields of Objects | ||||
| 110 | V_CNVIMG - TCODE | Maintenance of IMG activities | ||||
| 111 | V_CNVMBTACTIVITY - TCODE | MBT PCL Activity maintenance | ||||
| 112 | V_CNVMBTSTH - TCODE | MBT PCL State management overview | ||||
| 113 | V_CNVTSACT - TCODE | Troubleshooting activity definition | ||||
| 114 | V_CNV_OBJSUB - TCODE | Object: Sub-objects | ||||
| 115 | V_CWB_CONT_USED - TCODE | Verwendete Datencontainer | ||||
| 116 | V_EMMA_TCODE - TCODE | Transaction Codes Supported | ||||
| 117 | V_FAGL_SPL_PROC - TCODE | Document Splitting: Validation: Maintenance View | ||||
| 118 | V_GLPOS_C_CT - TCODE | External view for table GLPOS_C_CT | ||||
| 119 | V_GLPOS_N_CT - TCODE | External view for table GLPOS_N_CT | ||||
| 120 | V_HRS1221 - TCODE | View T Code - Set/Get Parameter | ||||
| 121 | V_ICL_WF_TCODE - TCODE | Transaction Code | ||||
| 122 | V_ICL_WF_TRACNTR - TCODE | Transaction Control Workflow | ||||
| 123 | V_JITCRI1 - TCODE | View for Selection Criteria in JIT Cockpit | ||||
| 124 | V_JITCTYPE - TCODE | Selection of Call Types in JIT Cockpit | ||||
| 125 | V_JITINFO - TCODE | Selection of Infotext and Label in JIT Cockpit | ||||
| 126 | V_JITUSR - TCODE | Assignment of Display Variants for Users | ||||
| 127 | V_JIT_AZVAR - TCODE | JIT: View for JIT_AZVAR and Text Table JIT_AZVART | ||||
| 128 | V_JIT_AZVAR - TCODE2 | JIT: View for JIT_AZVAR and Text Table JIT_AZVART | ||||
| 129 | V_MIGO_ACTION - TCODE | MIGO - Transactions | ||||
| 130 | V_MIGO_REFDOC - TCODE | MIGO - Reference Documents | ||||
| 131 | V_MIGO_TCODE - TCODE | MIGO - Transactions | ||||
| 132 | V_MY06 - TCODE | Balance Sheet Valuation: Constants for DB Commit | ||||
| 133 | V_OBJ_SUB - TCODE | Object: Sub-objects | ||||
| 134 | V_OIRC_APR_HD - PROC_TCODE | SSR Pricing - Errors Activation (Header) | ||||
| 135 | V_OIRC_APR_ST - PROC_TCODE | SSR Pricing - Errors Activation (Status) | ||||
| 136 | V_OIRC_MR_SUBSCR - PROC_TCODE | Meters - Subscreen assignments | ||||
| 137 | V_PCRACT - TRANSACT | Adjustment Postings (Request Processing) | ||||
| 138 | V_PSOTY - TCODE | Assign Transaction Code and Request Category to Activity | ||||
| 139 | V_RMWBC_15 - TCODE | RMS-WB: Data Element - Object Type | ||||
| 140 | V_T020R - TCODE | Program selection for program transactions | ||||
| 141 | V_T021V - TCODE | Default Values For Display Variants | ||||
| 142 | V_T078D - TCODE | Customer Activity-Dependent Field Selection | ||||
| 143 | V_T078D_VW - TCODE | Transaction-Dependent Field Selection | ||||
| 144 | V_T078K - TCODE | Transaction-Dependent Field Selection (Vendor) | ||||
| 145 | V_T078K_M - TCODE | Transaction-Dependent Field Selection (Vendor) | ||||
| 146 | V_T078W - TCODE | Transaction-Dependent Field Selection | ||||
| 147 | V_T086A - TCODE | Call up of reports versions from asset value display | ||||
| 148 | V_T160 - TCODE | Default Purchasing Document Type in Transactions | ||||
| 149 | V_T16LH - TCODE | Default Scope of List for Requisitions in Transactions | ||||
| 150 | V_T180 - TCODE | Next screen processing T180: Proposals per transaction | ||||
| 151 | V_T185V - TCODE | Next screen processing T185V: Processing locations | ||||
| 152 | V_T340 - TCODE | Warehouse Management Transactions | ||||
| 153 | V_T340A - TCODE | Parameters for transactions in Warehouse Management | ||||
| 154 | V_T341 - TCODE | Standard Field Selection in Warehouse Management | ||||
| 155 | V_T365 - TCODE | Maintenance View for Table T365 | ||||
| 156 | V_T365A_E - TCODE | Start values of the transactions for notifications | ||||
| 157 | V_T365_A - TCODE | Notification Type Default for Transactions | ||||
| 158 | V_T365_S - TCODE | Transaction Start Values for MaintNotifications | ||||
| 159 | V_T370L - TCODE | Technical object default category on transaction start | ||||
| 160 | V_T370M - TCODE | Technical Object Default Category on Transaction Start | ||||
| 161 | V_T370_T - TCODE | Category Default for Technical Object for Transaction Start | ||||
| 162 | V_T450P_1 - TCODE | Transaction Default Values Demand Management Customizing | ||||
| 163 | V_T496T - TCODE | "List Control for Transactions" | ||||
| 164 | V_T496V - TCODE | "Flow Control for Transactions" | ||||
| 165 | V_T514Z - TCODE | View for Table T514Z | ||||
| 166 | V_T52MENU - TCODE | View: Assign Menu Transaction to Symbolic Module Name | ||||
| 167 | V_T5ASRSELFLDID - TCODE | Specify Reports with Default Field Values | ||||
| 168 | V_T623 - TCODE | Allocation rule transaction control | ||||
| 169 | V_T72A7 - TCODE | HR-PF: ESS Control for Universal Evaluations | ||||
| 170 | V_T77TNM_DC - TCODE | TNM Decoupling Class: Maintenance View | ||||
| 171 | V_T790 - TCODE | Master Warranty - Start Transaction | ||||
| 172 | V_T790_C - TCODE | Initial Transactions: Default Values | ||||
| 173 | V_T7PBSWB1A - TCODE | Obsolete: Do not use | ||||
| 174 | V_T7PBSWB1B - TCODE | Obsolete: Do not use | ||||
| 175 | V_T7PBSWB1C - TRANS | Assignment of transaction code to business scenario | ||||
| 176 | V_T7RUPACKERR - TCODE | CHECKMAN LOG errors | ||||
| 177 | V_T7UNAAP_TSTC - TCODE | PAAP Maintenance View for relevant Transaction(s) | ||||
| 178 | V_T800HIST - TCODE | Log Tables for Program Runs in FI-GL or FI-SL | ||||
| 179 | V_T8G10 - TCODE | Assignment: Transaction code- accounting transaction variant | ||||
| 180 | V_TA20LE - TCODE | Tree Entries (Current Settings for Travel Planning) | ||||
| 181 | V_TB109 - TCODE | SAP BP: Application Transactions | ||||
| 182 | V_TBKKG1_TCDPM - TCODE | Maintenance of Assignment - Transaction to Payment Method | ||||
| 183 | V_TBKKG1_TCODE - TCODE | Maintain Assignment Transaction to medium | ||||
| 184 | V_TBKKG3_TCODE - TCODE | Maintain Assignment Transaction to Transaction Type | ||||
| 185 | V_TBKKIDF - TCODE | BCA: Transaction Default Maintenance | ||||
| 186 | V_TBKKIDT - TCODE | Maintenance Transactions | ||||
| 187 | V_TBZ1D - TCODE | Assign Application Object -> Setting Transactions | ||||
| 188 | V_TBZ1E - TCODE | Application transactions | ||||
| 189 | V_TBZ5D - TCODE | Assgnmnt Appl.Obj. Where-Used List -> Setting Transactions | ||||
| 190 | V_TCLO - TCODE | Key Fields for Classifiable Objects | ||||
| 191 | V_TCMS_APPL - CMS_TRANSACTION | Applications in a Transation | ||||
| 192 | V_TCMS_TRNSCTN - CMS_TRANSACTION | Transaction | ||||
| 193 | V_TDPR_VA_PRTYPE - TCODE | Maintain Assignment of Transaction to Product Category | ||||
| 194 | V_TFK053D - TCODE | Follow-Up Actions: Activity Types | ||||
| 195 | V_TFK090A_TABSTR - TCODE | Maintain Mass Activity Parameters | ||||
| 196 | V_TFK090_ALL - TCODE | Mass Activities - Overall Maintenance | ||||
| 197 | V_TFK090_TCODE - TCODE | Define transactions for activities | ||||
| 198 | V_TIVAJMETH - TCODECH | Adjustment Method | ||||
| 199 | V_TIVAJMETH - TCODESH | Adjustment Method | ||||
| 200 | V_TIVAJMETH - TCODEPR | Adjustment Method | ||||
| 201 | V_TIVAJMETH - TCODERV | Adjustment Method | ||||
| 202 | V_TIVBDPMNT - TCODE | Link to PM: Notification Transactions | ||||
| 203 | V_TIVISREP - TCODE | Reports of Info System | ||||
| 204 | V_TIVISREPTREE - TCODE | Info System Report Tree | ||||
| 205 | V_TIVMICLEXCEPT - TCODE | Exception List for Classic RE Transactions | ||||
| 206 | V_TMKT - TCODE | Assign Scope of List to Conditions Maintenance Transaction | ||||
| 207 | V_TN00D - TCODE | IS-H: Screen Sequences | ||||
| 208 | V_TOIGED - TCODE_DISP | TD Event document type | ||||
| 209 | V_TOIJ_EL_DOCSET - TCODE_DISP | Define transactions to display documents from ticketing | ||||
| 210 | V_TQ78 - TCODE | Processing modes for results recording | ||||
| 211 | V_TSTCS - TCODE | External Transaction Start with skip-first-screen Allowed | ||||
| 212 | V_VBSEGD - TCODE | View of VBKPF and VBSEGD | ||||
| 213 | V_VBSEGK - TCODE | View of VBKPF and VBSEGK | ||||
| 214 | V_VBSEGS - TCODE | View of VBKPF and VBSEGK | ||||
| 215 | V_VIITDOC_DS - TCODE | Entries in RE Tax Tables for FI Documents | ||||
| 216 | V_VIITTAXDOC_DS - TCODE | Input Tax Distribution Documents | ||||
| 217 | V_VORGTYPA - TCODE | View of fin. trans. status categories and transaction codes | ||||
| 218 | WB2_V_LIKP_LIPS - TCODE | Data Selection from Deliveries | ||||
| 219 | WB2_V_LIKP_LIPS2 - TCODE | Data Selection from Deliveries (without WBGT) | ||||
| 220 | WB2_V_MKPF_MSEG - TCODE2 | Data Selection from Material Documents | ||||
| 221 | WB2_V_MKPF_MSEG2 - TCODE2 | Data Selection from Material Documents (without WBGT) | ||||
| 222 | WB2_V_RBKP_RSEG - TCODE | Select Invoice Verification Documents | ||||
| 223 | WB2_V_RBKP_RSEG2 - TCODE | Select Invoice Verification Documents (without WBGT) | ||||
| 224 | WCVJ1 - REFTCODE | Define Fields | ||||
| 225 | WLF_V_MSGID_TCOD - TCODE | Maintenance of View WLF_V_MSGID_TCOD |