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