SAP ABAP Transaction Code SA39 (SA38 for Parameter Transaction) is used by

• Transaction Code (189)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Transaction Code	BDCONTACTS	Comments created in Biller Direct	EBPP_APAR	PI_APPL	SAP_FIN
2	Transaction Code	F.01	ABAP Report: Financial Statements	FBAS	APPL	SAP_FIN
3	Transaction Code	F.02	Compact Journal	FBAS	APPL	SAP_FIN
4	Transaction Code	F.03	Reconciliation	FBAS	APPL	SAP_FIN
5	Transaction Code	F.04	G/L: Create Foreign Trade Report	FI2	APPL	SAP_FIN
6	Transaction Code	F.05	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
7	Transaction Code	F.06	Foreign Currency Valuation:G/L Assts	FBAS	APPL	SAP_FIN
8	Transaction Code	F.07	G/L: Balance Carryforward	FBAS	APPL	SAP_FIN
9	Transaction Code	F.08	G/L: Account Balances	FBAS	APPL	SAP_FIN
10	Transaction Code	F.09	G/L: Account List	FBAS	APPL	SAP_FIN
11	Transaction Code	F.0A	G/L: FTR Report on Disk	FI2	APPL	SAP_FIN
12	Transaction Code	F.10	G/L: Chart of Accounts	FBAS	APPL	SAP_FIN
13	Transaction Code	F.11	G/L: General Ledger from Doc.File	FBAS	APPL	SAP_FIN
14	Transaction Code	F.12	Adv.Retrn for Tax on Sales/Purchases	FI2	APPL	SAP_FIN
15	Transaction Code	F.14	ABAP/4 Report: Recurring Entries	FIDC	APPL	SAP_FIN
16	Transaction Code	F.15	ABAP/4 Report: List Recurr.Entries	FIDC	APPL	SAP_FIN
17	Transaction Code	F.17	ABAP/4 Report: Cust.Bal.Confirmation	FBAS	APPL	SAP_FIN
18	Transaction Code	F.18	ABAP/4 Report: Vend.Bal.Confirmation	FBAS	APPL	SAP_FIN
19	Transaction Code	F.19	G/L: Goods/Invoice Received Clearing	FBAS	APPL	SAP_FIN
20	Transaction Code	F.20	A/R: Account List	FBAS	APPL	SAP_FIN
21	Transaction Code	F.21	A/R: Open Items	FIBP	APPL	SAP_FIN
22	Transaction Code	F.22	A/R: Open Item Sorted List	FBAS	APPL	SAP_FIN
23	Transaction Code	F.23	A/R: Account Balances	FBAS	APPL	SAP_FIN
24	Transaction Code	F.24	A/R: Interest for Days Overdue	FIBP	APPL	SAP_FIN
25	Transaction Code	F.25	Bill of Exchange List	FIBP	APPL	SAP_FIN
26	Transaction Code	F.26	A/R: Balance Interest Calculation	FIBP	APPL	SAP_FIN
27	Transaction Code	F.27	Periodic Account Statements	FREP	APPL	SAP_FIN
28	Transaction Code	F.28	Customers: Reset Credit Limit	FICR	APPL	SAP_FIN
29	Transaction Code	F.2D	Customrs: FI-SD mast.data comparison	FIBP	APPL	SAP_FIN
30	Transaction Code	F.31	Credit Management - Overview	FICR	APPL	SAP_FIN
31	Transaction Code	F.32	Credit Management - Missing Data	FICR	APPL	SAP_FIN
32	Transaction Code	F.33	Credit Management - Brief Overview	FICR	APPL	SAP_FIN
33	Transaction Code	F.34	Credit Management - Mass Change	FICR	APPL	SAP_FIN
34	Transaction Code	F.36	Adv.Ret.on Sls/Pur.Form Printout(DE)	FBAS	APPL	SAP_FIN
35	Transaction Code	F.37	Adv.rept.tx sls/purch.form print (BE	FBS	APPL	SAP_FIN
36	Transaction Code	F.40	A/P: Account List	FBAS	APPL	SAP_FIN
37	Transaction Code	F.41	A/P: Open Items	FBAS	APPL	SAP_FIN
38	Transaction Code	F.42	A/P: Account Balances	FBAS	APPL	SAP_FIN
39	Transaction Code	F.44	A/P: Balance Interest Calculation	FIBP	APPL	SAP_FIN
40	Transaction Code	F.47	Vendors: calc.of interest on arrears	FBK	APPL	SAP_FIN
41	Transaction Code	F.48	Vendors: FI-MM mast.data comparison	FIBP	APPL	SAP_FIN
42	Transaction Code	F.51	G/L: Open Items	FBAS	APPL	SAP_FIN
43	Transaction Code	F.52	G/L: Acct Bal.Interest Calculation	FIGL	APPL	SAP_FIN
44	Transaction Code	F.53	G/L: Account Assignment Manual	FBAS	APPL	SAP_FIN
45	Transaction Code	F.54	G/L: Structured Account Balances	FBAS	APPL	SAP_FIN
46	Transaction Code	F.58	OI Bal.Audit Trail: fr.Document File	FBS	APPL	SAP_FIN
47	Transaction Code	F.59	Accum.Clas.Aud.Trail: Create Extract	FBS	APPL	SAP_FIN
48	Transaction Code	F.5A	Accum.Clas.Aud.Trail: Eval.Extract	FBS	APPL	SAP_FIN
49	Transaction Code	F.5B	Accum.OI Aud.Trail: Create Extract	FBS	APPL	SAP_FIN
50	Transaction Code	F.5C	Accum.OI Audit Trail: Display Extr.	FBS	APPL	SAP_FIN
51	Transaction Code	F.5D	G/L: Update Bal. Sheet Adjustment	FBAS	APPL	SAP_FIN
52	Transaction Code	F.5E	G/L: Post Balance Sheet Adjustment	FBAS	APPL	SAP_FIN
53	Transaction Code	F.5F	G/L: Balance Sheet Adjustment Log	FBAS	APPL	SAP_FIN
54	Transaction Code	F.5I	G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur	FBS	APPL	SAP_FIN
55	Transaction Code	F.61	Correspondence: Print Requests	FREP	APPL	SAP_FIN
56	Transaction Code	F.62	Correspondence: Print Int.Documents	FREP	APPL	SAP_FIN
57	Transaction Code	F.63	Correspondence: Delete Requests	FREP	APPL	SAP_FIN
58	Transaction Code	F.64	Correspondence: Maintain Requests	FBAS	APPL	SAP_FIN
59	Transaction Code	F.65	Correspondence: Print Letters (Cust)	FBAS	APPL	SAP_FIN
60	Transaction Code	F.66	Correspondence: Print Letters (Vend)	FBAS	APPL	SAP_FIN
61	Transaction Code	F.80	Mass Reversal of Documents	FBAS	APPL	SAP_FIN
62	Transaction Code	F.81	Reverse Posting for Accr./Defer.Docs	FBAS	APPL	SAP_FIN
63	Transaction Code	F110S	Automatic Scheduling of Payment Prog	FIBP	APPL	SAP_FIN
64	Transaction Code	F8BI1	Create Variant for RFBIBLK0	FMFI	EA-PS	EA-PS
65	Transaction Code	FB03S	Display Split Documents	FBAS	APPL	SAP_FIN
66	Transaction Code	FCC1	Payment Cards: Settlement	FBCC	APPL	SAP_FIN
67	Transaction Code	FCC2	Payment Cards: Repeat Settlement	FBCC	APPL	SAP_FIN
68	Transaction Code	FCC3	Payment Cards: Delete Logs	FBCC	APPL	SAP_FIN
69	Transaction Code	FCV1	Create A/R Summary	FBD	APPL	SAP_FIN
70	Transaction Code	FCV2	Delete A/R Summary	FBD	APPL	SAP_FIN
71	Transaction Code	FCV3	Early Warning List	FBD	APPL	SAP_FIN
72	Transaction Code	FD15	Transfer customer changes: send	FBD	APPL	SAP_FIN
73	Transaction Code	FD16	Transfer customer changes: receive	FBD	APPL	SAP_FIN
74	Transaction Code	FDK43	Credit Management - Master Data List	FBD	APPL	SAP_FIN
75	Transaction Code	FF-1	Outstanding Checks	FF	APPL	SAP_FIN
76	Transaction Code	FF-2	Outstanding Bills of Exchange	FF	APPL	SAP_FIN
77	Transaction Code	FF-3	Cash Management Summary Records	FF	APPL	SAP_FIN
78	Transaction Code	FF-4	CMF Data In Accounting Documents	FF	APPL	SAP_FIN
79	Transaction Code	FF-5	CMF Records fr.Materials Management	FF	APPL	SAP_FIN
80	Transaction Code	FF-6	CMF Records from Sales	FF	APPL	SAP_FIN
81	Transaction Code	FF.1	Standard G/L Account Interest Scale	FF	APPL	SAP_FIN
82	Transaction Code	FF.3	G/L Account Cashed Checks	FF	APPL	SAP_FIN
83	Transaction Code	FF.4	Vendor Cashed Checks	FF	APPL	SAP_FIN
84	Transaction Code	FF.7	Compare Payment Advices	FF	APPL	SAP_FIN
85	Transaction Code	FF.8	Print Payment Orders	FF	APPL	SAP_FIN
86	Transaction Code	FF.9	Post Payment Orders	FF	APPL	SAP_FIN
87	Transaction Code	FF.D	Generate payt req. from advices	FFPR	APPL	SAP_FIN
88	Transaction Code	FF/1	Compare Bank Terms	FF	APPL	SAP_FIN
89	Transaction Code	FF/2	Compare value date	FF	APPL	SAP_FIN
90	Transaction Code	FF/8	Import Bank Statement into Cash Mgmt	FF	APPL	SAP_FIN
91	Transaction Code	FF/9	Compare Advices with Bank Statement	FF	APPL	SAP_FIN
92	Transaction Code	FFWR	Post Payment Requests from Advice	FTCM	APPL	SAP_FIN
93	Transaction Code	FFWR_REQUESTS	Create Payment Requests from Advice	FTCM	APPL	SAP_FIN
94	Transaction Code	FF_1	Standard G/L Account Interest Scale	FF	APPL	SAP_FIN
95	Transaction Code	FF_3	G/L Account Cashed Checks	FIBCHQ	APPL	SAP_FIN
96	Transaction Code	FF_4	Vendor Cashed Checks	FIBCHQ	APPL	SAP_FIN
97	Transaction Code	FJA1	Inflation Adjustment of G/L Accounts	J1AI	APPL	SAP_APPL
98	Transaction Code	FJA2	Change Last Adjustment Dates	J1AI	APPL	SAP_APPL
99	Transaction Code	FJA3	Balance Sheet/P&L with Inflation	J1AI	APPL	SAP_APPL
100	Transaction Code	FJA4	Infl. Adjustment of Open Items (FC)	J1AI	APPL	SAP_APPL
101	Transaction Code	FJA5	Infl. Adj. of Open Receivables (LC)	J1AI	APPL	SAP_APPL
102	Transaction Code	FJA6	Infl. Adj. of Open Payables (LC)	J1AI	APPL	SAP_APPL
103	Transaction Code	FK15	Transfer vendor changes: receive	WLIF	APPL	SAP_APPL
104	Transaction Code	FK16	Transfer vendor changes: receive	WLIF	APPL	SAP_APPL
105	Transaction Code	FO3B	Selection real.est.obj. for CO sett.	FVVI	APPL	SAP_FIN
106	Transaction Code	FPS1	Load of Polling Data to Bank Buffer	FTCM	APPL	SAP_FIN
107	Transaction Code	FPS2	Generate Payment Advice from Polling	FTCM	APPL	SAP_FIN
108	Transaction Code	FS15	Copy G/L account changes: Send	FBS	APPL	SAP_FIN
109	Transaction Code	FS16	Copy G/L account changes: Receive	FBS	APPL	SAP_FIN
110	Transaction Code	GJTR	C FI Month End Advance Tax Return	GJV2	EA-JVA	EA-FIN
111	Transaction Code	GLBW	Foreign Currency Valuation:G/L Assts	GLT0	APPL	SAP_FIN
112	Transaction Code	KCRD	Maintain Variants RKCBATCH	KC	APPL	SAP_FIN
113	Transaction Code	KE3U	Maintain variants (RKEBATCH)	KE	APPL	SAP_FIN
114	Transaction Code	OB35	Customer Balance Confirmation	FB0C	APPL	SAP_FIN
115	Transaction Code	OB36	Vendor Balance Confirmation	FB0C	APPL	SAP_FIN
116	Transaction Code	OBE7	C FI Batch Input Customers	FB0C	APPL	SAP_FIN
117	Transaction Code	OBE8	C FI Generate Btch Input Rcrd Layout	FB0C	APPL	SAP_FIN
118	Transaction Code	OBF8	C FI Batch Input Vendors	FB0C	APPL	SAP_FIN
119	Transaction Code	OBG4	C FI Batch Input Documents	FB0C	APPL	SAP_FIN
120	Transaction Code	OBG5	C FI Batch Input G/L Accounts	FB0C	APPL	SAP_FIN
121	Transaction Code	OBJ1	C FI Year End Financial Statement	FB0C	APPL	SAP_FIN
122	Transaction Code	OBJ2	C FI Year End Compact Doc.Journal	FB0C	APPL	SAP_FIN
123	Transaction Code	OBJ3	C FI Year End Bill of Exchange List	FB0C	APPL	SAP_FIN
124	Transaction Code	OBJ4	C FI Year End G/L Account Balances	FB0C	APPL	SAP_FIN
125	Transaction Code	OBJ5	C FI Year End G/L Account List	FB0C	APPL	SAP_FIN
126	Transaction Code	OBJ6	Posting Totals	FB0C	APPL	SAP_FIN
127	Transaction Code	OBJ7	Bill of Exchange Charges Statement	FB0C	APPL	SAP_FIN
128	Transaction Code	OBK1	C FI Year End OI Customer List	FB0C	APPL	SAP_FIN
129	Transaction Code	OBK2	C FI Year End Customer Acct Balances	FB0C	APPL	SAP_FIN
130	Transaction Code	OBK3	C FI Year End Customer List	FB0C	APPL	SAP_FIN
131	Transaction Code	OBK4	C FI Year End OI Vendor List	FB0C	APPL	SAP_FIN
132	Transaction Code	OBK5	C FI Year End Vendor Acct Balances	FB0C	APPL	SAP_FIN
133	Transaction Code	OBK6	C FI Year End Vendor List	FB0C	APPL	SAP_FIN
134	Transaction Code	OBK7	Subledger Accts Bal.Carried Forward	FB0C	APPL	SAP_FIN
135	Transaction Code	OBK8	G/L Accounts Balance Carried Forward	FB0C	APPL	SAP_FIN
136	Transaction Code	OBK9	Payment Notices Correspondence	FB0C	APPL	SAP_FIN
137	Transaction Code	OBKA	Account Statement Correspondence	FB0C	APPL	SAP_FIN
138	Transaction Code	OBKB	Internal Documents Correspondence	FB0C	APPL	SAP_FIN
139	Transaction Code	OBKC	Individual Letters Correspondence	FB0C	APPL	SAP_FIN
140	Transaction Code	OBKD	Document Statements Correspondence	FB0C	APPL	SAP_FIN
141	Transaction Code	OBKE	Customer Stmnt Corresp.Account Stmnt	FB0C	APPL	SAP_FIN
142	Transaction Code	OBKF	Failed Payment Correspondence	FB0C	APPL	SAP_FIN
143	Transaction Code	OBKG	Correspondence Sel.Criteria Letters	FB0C	APPL	SAP_FIN
144	Transaction Code	OBL1	Consistency Check: Auto.Pstg (Docu.)	FB0C	APPL	SAP_FIN
145	Transaction Code	OBL3	Consistency Check: Sp.G/L (Docu.)	FB0C	APPL	SAP_FIN
146	Transaction Code	OBL5	Consistency Check: Pmnt Prog.Config.	FB0C	APPL	SAP_FIN
147	Transaction Code	OBL6	Consistency Check: Dunn.Prog.Config.	FB0C	APPL	SAP_FIN
148	Transaction Code	OBM1	C FI Month End Advance Tax Return	FB0C	APPL	SAP_FIN
149	Transaction Code	OBM2	C FI Month End Financial Statement	FB0C	APPL	SAP_FIN
150	Transaction Code	OBM3	C FI Month End Foreign Trade Regns	FB0C	APPL	SAP_FIN
151	Transaction Code	OBM4	C FI Month End Compact Doc.Journal	FB0C	APPL	SAP_FIN
152	Transaction Code	OBM5	C FI G/L Balances Monthly Report	FB0C	APPL	SAP_FIN
153	Transaction Code	OBM6	Posting Data Reconciliation	FB0C	APPL	SAP_FIN
154	Transaction Code	OBN1	C FI Month End OI Customer List	FB0C	APPL	SAP_FIN
155	Transaction Code	OBN2	C FI Month End Financial Statement	FB0C	APPL	SAP_FIN
156	Transaction Code	OBN3	C FI Month End OI Vendor List	FB0C	APPL	SAP_FIN
157	Transaction Code	OBN4	C FI Month End Vendor Acct Balances	FB0C	APPL	SAP_FIN
158	Transaction Code	OBR1	Delete Documents	FB0C	APPL	SAP_FIN
159	Transaction Code	OBR2	Delete Subledger Accounts	FB0C	APPL	SAP_FIN
160	Transaction Code	OBR4	Delete Banks	FB0C	APPL	SAP_FIN
161	Transaction Code	OBU1	Document Type/Posting Key Options	FB0C	APPL	SAP_FIN
162	Transaction Code	OBXF	C FI Sort Bank Directory	FB0C	APPL	SAP_FIN
163	Transaction Code	OBY2	C FI Copy company code (G/L account)	FBSC	APPL	SAP_FIN
164	Transaction Code	OBZ6	C FI FBZP Consistency Check	FB0C	APPL	SAP_FIN
165	Transaction Code	OKU0	Maintain variants RKCSUB00	KC0C	APPL	SAP_FIN
166	Transaction Code	OML1	Overview of Criticl Whse Monitor Obj	LVSC	APPL	SAP_APPL
167	Transaction Code	OML2	Var. Report RLLL01SE: TOs	LVSC	APPL	SAP_APPL
168	Transaction Code	OML3	Var. Report RLLL02SE: TR Items	LVSC	APPL	SAP_APPL
169	Transaction Code	OML4	Var. Report RLLL03SE: Post.Chge Doc.	LVSC	APPL	SAP_APPL
170	Transaction Code	OML5	Var. Report RLLL04SE: Deliveries	LVSC	APPL	SAP_APPL
171	Transaction Code	OML6	Var. Report RLLL05SE: Negative Stock	LVSC	APPL	SAP_APPL
172	Transaction Code	OML7	Var. Report RLLL06SE: Interim Stock	LVSC	APPL	SAP_APPL
173	Transaction Code	OML8	Var. Report RLLL07SE: Stock Product.	LVSC	APPL	SAP_APPL
174	Transaction Code	OMLI	Report Variant: Single Entry ActData	LVSC	APPL	SAP_APPL
175	Transaction Code	OVNN	C SD Output Variants	VN0C	APPL	SAP_APPL
176	Transaction Code	RBDAPP01	Variante for RBDAPP01	SALE	BASIS	SAP_BASIS
177	Transaction Code	RBDCONCH	Variant for RBDCONCH	SALE	BASIS	SAP_BASIS
178	Transaction Code	RBDCPCLR	Variant for RBDCPCLR	SALC	BASIS	SAP_BASIS
179	Transaction Code	RBDMANI2	Variant for RBDMANI2	SALE	BASIS	SAP_BASIS
180	Transaction Code	RBDMIDOC	Variant for RBDMIDOC	SALE	BASIS	SAP_BASIS
181	Transaction Code	RBDMOIND	Variant for RBDMOIND	SALE	BASIS	SAP_BASIS
182	Transaction Code	RBDSER01	Variant for RBDSER01	SALE	BASIS	SAP_BASIS
183	Transaction Code	RBDSTATE	Variant for RBDSTATE	SALE	BASIS	SAP_BASIS
184	Transaction Code	RECOSEVAR_MAINT_CN	Variant Maint.Contracts f.CO Settlmt	RE_EX_CO	EA-FIN	EA-FIN
185	Transaction Code	RECOSEVAR_MAINT_OBJ	Variant Maint. Obj.for CO Settlement	RE_EX_CO	EA-FIN	EA-FIN
186	Transaction Code	RSARFCEX	Variant for RSARFCEX	SALE	BASIS	SAP_BASIS
187	Transaction Code	RSEIDOCA	Active IDoc Monitoring with Workflow	SALE	BASIS	SAP_BASIS
188	Transaction Code	RSEIDOCM	Variant for RSEIDOCA	SALE	BASIS	SAP_BASIS
189	Transaction Code	RSEOUT00	Variant for RSEOUT00	SALE	BASIS	SAP_BASIS