Where Used List (View) for SAP ABAP Table TSTC (SAP Transaction Codes)
SAP ABAP Table
TSTC (SAP Transaction Codes) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/MEMMV158 | Customizing: Goods Movement Codes | ![]() |
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2 | ![]() |
/ISDFPS/V_SA08 | Standard Reporting Interface - Structure Area Workbench | ![]() |
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3 | ![]() |
/ISDFPS/V_SA08DB | Standard Reporting Interface - Structure Area Workbench (DB) | ![]() |
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4 | ![]() |
/SAPMP/RC_T001TV | Reel Calculation: Application Control | ![]() |
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5 | ![]() |
APPL_MENU | Application hierarchy: View of TSTC, TADIR | ![]() |
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6 | ![]() |
ESMON_MASSACT | Monitoring Mass Run: View Search Help ESMON_MASSACT_ID | ![]() |
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7 | ![]() |
INFO_MENU | Repository Infosystem: View of TSTC, TADIR | ![]() |
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8 | ![]() |
INFO_TRAN | Repository Infosystem: View of TSTC and TADIR | ![]() |
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9 | ![]() |
INFO_TRANT | Repository Infosystem: View of TSTC, TSTCT, TADIR | ![]() |
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10 | ![]() |
JHVTJ1801 | Maintain Transaction Start Value for OPM Update Caller Event | ![]() |
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11 | ![]() |
N1MEV_MM_BWART | IS-H*MED: MM Movement Types | ![]() |
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12 | ![]() |
NASTMSGENQ | Special Handling for System Messages | ![]() |
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13 | ![]() |
TSTAV | Authorization objects of transactions | ![]() |
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14 | ![]() |
TSTAVT | Authorization, transaction and text | ![]() |
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15 | ![]() |
TSTCV | Transaction code | ![]() |
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16 | ![]() |
TSTC_URL | Help View of TSTC and TSTCCLASS | ![]() |
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17 | ![]() |
TSTPV | Parameter transactions | ![]() |
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18 | ![]() |
TSTPVA | Parameter transaction, authorization without text | ![]() |
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19 | ![]() |
TSTPVT | Parameter transactions | ![]() |
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20 | ![]() |
TWPTSTC | Workplace Plug-In: Transactions with Texts | ![]() |
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21 | ![]() |
VCM_T130M | Transaction Screen References | ![]() |
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22 | ![]() |
VTIPZBPM | CoCd-Dependent Installation Parameters: Plant Maintenance | ![]() |
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23 | ![]() |
VTIPZBPMBUKRS | CoCd-Dependent Installation Parameters: Plant Maintenance | ![]() |
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24 | ![]() |
VUSCRAUTH | Authorization Data for Critical Authorizations | ![]() |
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25 | ![]() |
VUSCRAUTHI | Critical Authorizations | ![]() |
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26 | ![]() |
VV_158_P_MB | Check Rule | ![]() |
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27 | ![]() |
VV_T160_V1 | Default Purchasing Document Type in Transactions | ![]() |
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28 | ![]() |
V_158 | Document Type: Inv. Mngmt/Phys. Inv. | ![]() |
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29 | ![]() |
V_158B_VC | Allowed Transactions | ![]() |
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30 | ![]() |
V_158G_HELP | Help View of Table T158G | ![]() |
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31 | ![]() |
V_158_2D | Transaction assignment - doc. type for split FI document | ![]() |
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32 | ![]() |
V_158_A | Suggest Item Preselected | ![]() |
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33 | ![]() |
V_158_D | Version Print Indicator | ![]() |
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34 | ![]() |
V_158_E | Suggest Item Preselected | ![]() |
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35 | ![]() |
V_158_I | Suggest Item Preselected | ![]() |
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36 | ![]() |
V_158_OA | Activate Storage per Transaction | ![]() |
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37 | ![]() |
V_158_P | Checking Rule | ![]() |
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38 | ![]() |
V_158_R | Suggest Item Preselected | ![]() |
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39 | ![]() |
V_160B | TCODE/Selection List Parameters: Purchasing | ![]() |
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40 | ![]() |
V_160BL | TCODE/Scope of List: Purchasing | ![]() |
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41 | ![]() |
V_160BS | TCODE/Selection Parameters: Purchasing | ![]() |
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42 | ![]() |
V_160C | TCODE/FCODE/Scope of List: Purchasing | ![]() |
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43 | ![]() |
V_169F | Document Types Invoice Verification/Valuation | ![]() |
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44 | ![]() |
V_169F_EINKK | Document Type for Separate Purchasing Account Document | ![]() |
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45 | ![]() |
V_ARC_TCOD | Archiving object customizing transactions | ![]() |
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46 | ![]() |
V_CLO | Key Fields of Objects | ![]() |
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47 | ![]() |
V_COTPLKONST | ABC: Constants for Parallel Processing | ![]() |
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48 | ![]() |
V_EMMA_TCODE | Transaction Codes Supported | ![]() |
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49 | ![]() |
V_ICL_WF_TCODE | Transaction Code | ![]() |
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50 | ![]() |
V_ICL_WF_TRACNTR | Transaction Control Workflow | ![]() |
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51 | ![]() |
V_MIGO_TCODE | MIGO - Transactions | ![]() |
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52 | ![]() |
V_MY06 | Balance Sheet Valuation: Constants for DB Commit | ![]() |
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53 | ![]() |
V_OIRAPROCEXE | Assign Process to Transaction Code | ![]() |
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54 | ![]() |
V_OIRC_APR_HD | SSR Pricing - Errors Activation (Header) | ![]() |
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55 | ![]() |
V_OIRC_APR_ST | SSR Pricing - Errors Activation (Status) | ![]() |
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56 | ![]() |
V_OIRC_MR_SUBSCR | Meters - Subscreen assignments | ![]() |
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57 | ![]() |
V_PCRACT | Adjustment Postings (Request Processing) | ![]() |
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58 | ![]() |
V_RCTR | Assign Control Profiles | ![]() |
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59 | ![]() |
V_T021V | Default Values For Display Variants | ![]() |
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60 | ![]() |
V_T160 | Default Purchasing Document Type in Transactions | ![]() |
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61 | ![]() |
V_T340A | Parameters for transactions in Warehouse Management | ![]() |
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62 | ![]() |
V_T365_A | Notification Type Default for Transactions | ![]() |
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63 | ![]() |
V_T365_S | Transaction Start Values for MaintNotifications | ![]() |
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64 | ![]() |
V_T370L | Technical object default category on transaction start | ![]() |
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65 | ![]() |
V_T370M | Technical Object Default Category on Transaction Start | ![]() |
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66 | ![]() |
V_T370_T | Category Default for Technical Object for Transaction Start | ![]() |
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67 | ![]() |
V_T450P_1 | Transaction Default Values Demand Management Customizing | ![]() |
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68 | ![]() |
V_T52MENU | View: Assign Menu Transaction to Symbolic Module Name | ![]() |
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69 | ![]() |
V_T5CPV | Control of PF Functions | ![]() |
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70 | ![]() |
V_T7032 | Transaction Parameters | ![]() |
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71 | ![]() |
V_T7033 | Incentive Wages: User Parameters | ![]() |
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72 | ![]() |
V_T72A7 | HR-PF: ESS Control for Universal Evaluations | ![]() |
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73 | ![]() |
V_T790 | Master Warranty - Start Transaction | ![]() |
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74 | ![]() |
V_T790_C | Initial Transactions: Default Values | ![]() |
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75 | ![]() |
V_T7PBSWB1A | Obsolete: Do not use | ![]() |
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76 | ![]() |
V_T7PBSWB1B | Obsolete: Do not use | ![]() |
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77 | ![]() |
V_T7PBSWB1C | Assignment of transaction code to business scenario | ![]() |
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78 | ![]() |
V_T7UNAAP_TSTC | PAAP Maintenance View for relevant Transaction(s) | ![]() |
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79 | ![]() |
V_T8G10 | Assignment: Transaction code- accounting transaction variant | ![]() |
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80 | ![]() |
V_TB109 | SAP BP: Application Transactions | ![]() |
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81 | ![]() |
V_TBKKG1_TCDPM | Maintenance of Assignment - Transaction to Payment Method | ![]() |
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82 | ![]() |
V_TBKKG1_TCODE | Maintain Assignment Transaction to medium | ![]() |
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83 | ![]() |
V_TBKKG3_TCODE | Maintain Assignment Transaction to Transaction Type | ![]() |
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84 | ![]() |
V_TBKKIDF | BCA: Transaction Default Maintenance | ![]() |
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85 | ![]() |
V_TBKKIDT | Maintenance Transactions | ![]() |
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86 | ![]() |
V_TBZ1D | Assign Application Object -> Setting Transactions | ![]() |
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87 | ![]() |
V_TBZ1E | Application transactions | ![]() |
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88 | ![]() |
V_TBZ5D | Assgnmnt Appl.Obj. Where-Used List -> Setting Transactions | ![]() |
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89 | ![]() |
V_TDPR_VA_PRTYPE | Maintain Assignment of Transaction to Product Category | ![]() |
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90 | ![]() |
V_TEWSTEP2CL | Assignment to Classes that Perform Action | ![]() |
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91 | ![]() |
V_TEWVTCODE | Variant Transactions of an Action Class | ![]() |
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92 | ![]() |
V_TFK090_TCODE | Define transactions for activities | ![]() |
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93 | ![]() |
V_TIVBDPMNT | Link to PM: Notification Transactions | ![]() |
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94 | ![]() |
V_TIVMICLEXCEPT | Exception List for Classic RE Transactions | ![]() |
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95 | ![]() |
V_TMKT | Assign Scope of List to Conditions Maintenance Transaction | ![]() |
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96 | ![]() |
V_TN00D | IS-H: Screen Sequences | ![]() |
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97 | ![]() |
V_TRANSGROUP_02 | Maintenance of Assignments of Transactions to Trans.Groups | ![]() |
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98 | ![]() |
V_TSTCS | External Transaction Start with skip-first-screen Allowed | ![]() |
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99 | ![]() |
WLF_V_MSGID_TCOD | Maintenance of View WLF_V_MSGID_TCOD | ![]() |
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