Saturday, 25 February 2012
FI tcode
F-01 Enter Sample Document F-02 Enter G/L Account Posting F-03 Clear G/L Account F-04 Post with Clearing F-05 Post Foreign Currency Valuation F-06 Post Incoming Payments F-07 Post Outgoing Payments F-18 Payment with Printout F-19 Reverse Statistical Posting F-20 Reverse Bill Liability F-21 Enter Transfer Posting F-22 Enter Customer Invoice F-23 Return Bill of Exchange Pmt Request F-25 Reverse Check/Bill of Exch. F-26 Incoming Payments Fast Entry F-27 Enter Customer Credit Memo F-28 Post Incoming Payments F-29 Post Customer Down Payment F-30 Post with Clearing F-31 Post Outgoing Payments F-32 Clear Customer F-33 Post Bill of Exchange Usage F-34 Post Collection F-35 Post Forfaiting F-36 Bill of Exchange Payment F-37 Customer Down Payment Request F-38 Enter Statistical Posting F-39 Clear Customer Down Payment F-40 Bill of Exchange Payment F-41 Enter Vendor Credit Memo F-42 Enter Transfer Posting F-43 Enter Vendor Invoice F-44 Clear Vendor F-46 Reverse Refinancing Acceptance F-47 Down Payment Request F-48 Post Vendor Down Payment F-49 Customer Noted Item F-51 Post with Clearing F-52 Post Incoming Payments F-53 Post Outgoing Payments F-54 Clear Vendor Down Payment F-55 Enter Statistical Posting F-56 Reverse Statistical Posting F-57 Vendor Noted Item F-58 Payment with Printout F-59 Payment Request F-60 Maintain Table: Posting Periods F-62 Maintain Table: Exchange Rates F-63 Park Vendor Invoice F-64 Park Customer Invoice F-65 Preliminary Posting F-66 Park Vendor Credit Memo F-67 Park Customer Credit Memo F-90 Acquisition from purchase w. vendor F-91 Asset acquis. to clearing account F-92 Asset Retire. frm Sale w/ Customer F.01 ABAP/4 Report: Balance Sheet F.02 Compact Journal F.03 Reconciliation F.04 G/L: Create Foreign Trade Report F.05 Foreign Currency Val.: Open Items F.06 Foreign Currency Valuation:G/L Assts F.07 G/L: Balance Carried Forward F.08 G/L: Account Balances F.09 G/L: Account List F.0A G/L: FTR Report on Disk F.0B G/L: Create Z2 to Z4 F.10 G/L: Chart of Accounts F.11 G/L: General Ledger from Doc.File F.12 Advance Tax Return F.13 ABAP/4 Report: Automatic Clearing F.14 ABAP/4 Report: Recurring Entries F.15 ABAP/4 Report: List Recurr.Entries F.16 ABAP/4 Report: G/L Bal.Carried Fwd F.17 ABAP/4 Report: Cust.Bal.Confirmation F.18 ABAP/4 Report: Vend.Bal.Confirmation F.19 G/L: Goods/Invoice Received Clearing F.1A Customer/Vendor Statistics F.1B Head Office and Branch Index F.20 A/R: Account List F.21 A/R: Open Items F.22 A/R: Open Item Sorted List F.23 A/R: Account Balances F.24 A/R: Interest for Days Overdue F.25 Bill of Exchange List F.26 A/R: Balance Interest Calculation F.27 A/R: Periodic Account Statements F.28 Customers: Reset Credit Limit F.29 A/R: Set Up Info System 1 F.2A Calc.cust.int.on arr.: Post (w/o OI) F.2B Calc.cust.int.on arr.: Post(with OI) F.2C Calc.cust.int.on arr.: w/o postings F.2D Customrs: FI-SD mast.data comparison F.2E Reconciliation Btwn Affiliated Comps F.2F Management Acct Group Reconciliation F.2G Create Account Group Reconcil. G/L F.30 A/R: Evaluate Info System F.31 Credit Management - Overview F.32 Credit Management - Missing Data F.33 Credit Management - Brief Overview F.34 Credit Management - Mass Change F.35 Credit Master Sheet F.36 Adv.Ret.on Sls/Pur.Form Printout(DE) F.37 Adv.rept.tx sls/purch.form print (BE F.38 Transfer Posting of Deferred Tax F.39 C FI Maint. table T042Z (BillExcTyp) F.40 A/P: Account List F.41 A/P: Open Items F.42 A/P: Account Balances F.44 A/P: Balance Interest Calculation F.45 A/P: Set Up Info System 1 F.46 A/P: Evaluate Info System F.47 Vendors: calc.of interest on arrears F.48 Vendors: FI-MM mast.data comparison F.4A Calc.vend.int.on arr.: Post (w/o OI) F.4B Calc.vend.int.on arr.: Post(with OI) F.4C Calc.vend.int.on arr.: w/o postings F.50 G/L: Profitability Segment Adjustmnt F.51 G/L: Open Items F.52 G/L: Acct Bal.Interest Calculation F.53 G/L: Account Assignment Manual F.54 G/L: Structured Account Balances F.56 Delete Recurring Document F.57 G/L: Delete Sample Documents F.58 OI Bal.Audit Trail: fr.Document File F.59 Accum.Clas.Aud.Trail: Create Extract F.5A Accum.Clas.Aud.Trail: Eval.Extract F.5B Accum.OI Aud.Trail: Create Extract F.5C Accum.OI Audit Trail: Display Extr. F.5D G/L: Update Bal. Sheet Adjustment F.5E G/L: Post Balance Sheet Adjustment F.5F G/L: Balance Sheet Adjustment Log F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur F.61 Correspondence: Print Requests F.62 Correspondence: Print Int.Documents F.63 Correspondence: Delete Requests F.64 Correspondence: Maintain Requests F.65 Correspondence: Print Letters (Cust) F.66 Correspondence: Print Letters (Vend) F.70 Bill/Exchange Pmnt Request Dunning F.71 DME with Disk: B/Excha. Presentation F.75 Extended Bill/Exchange Information F.77 C FI Maintain Table T045D F.78 C FI Maintain Table T045B F.79 C FI Maintain Table T045G F.80 Mass Reversal of Documents F.81 Reverse Posting for Accr./Defer.Docs F.90 C FI Maintain Table T045F F.91 C FI Maintain Table T045L F.92 C FI Maintain T012K (Bill/Exch.) F.93 Maintain Bill Liability and Rem.Risk F.97 General Ledger: Report Selection F.98 Vendors: Report Selection F.99 Customers: Report Selection F/LA Create Pricing Report F/LB Change pricing reports F/LC Display pricing reports F/LD Execute pricing reports F00 SAPoffice: Short Message F000 Accounting F010 ABAP/4 Reporting: Fiscal Year Change F01N Debit position RA single reversal F01O Vacancy RU single reversal F01P Accruals/deferrals single reversal F01Q Debit position MC single reversal F01R MC settlement single reversal F01S Reverse Periodic Posting F01T Reverse Acc./Def. General Contract F040 Reorganization F041 Bank Master Data Archiving F042 G/L Accounts Archiving F043 Customer Archiving F044 Vendor Archiving F045 Document Archiving F046 Transaction Figures Archiving F101 ABAP/4 Reporting: Balance Sheet Adj. F103 ABAP/4 Reporting: Transfer Receivbls F104 ABAP/4 Reporting: Receivbls Provisn F107 FI Valuation Run F110 Parameters for Automatic Payment F111 Parameters for Payment of PRequest F13E ABAP/4 Report: Automatic Clearing F150 Dunning Run F48A Document Archiving F53A Archiving of G/L Accounts F53V Management of G/L Account Archives F56A Customer Archiving F58A Archiving of Vendors F61A Bank archiving F64A Transaction Figure Archiving F66A Archiving of Bank Data Storage F8+0 Display FI Main Role Definition F8+1 Maintain FI Main Role Definition F8+2 Display FI Amount Groups F8+3 Maintain FI Amount Groups F8B4 C FI Maintain Table TBKDC F8B6N C FI Maintain Table TBKPV F8BC C FI Maintain Table TBKFK F8BF C FI Maintain Table T042Y F8BG Maintain Global Data for F111 F8BH Inconsistencies T042I and T042Y F8BJ Maintain Clearing Accts (Rec.Bank) F8BK Maintain ALE-Compatible Pmnt Methods F8BM Maintain numb.range: Payment request F8BN Corr.Acctg Documents Payment Block F8BO Payment request archiving F8BR Levels for Payment Requests F8BS Detail display of payment requests F8BT Display Payment Requests F8BU Create payment runs automatically F8BV Reversal of Bank-to-Bank Transfers F8BW Reset Cleared Items: Payt Requests F8BZ F111 Customizing F8XX Payment Request No. Ranges KI3-F8BM FA39 Call up report with report variant FAKA Config.: Show Display Format FAKP Config.: Maintain Display Format FAR1 S FI-ARI Maint. table T061A FARA S FI-ARI Maint. table T061P/Q FARB C FI-ARI Maint. table T061R FARI AR Interface: Third-party applicatns FARY Table T061S FARZ Table T061V FAX1 BC sample SAP DE 2.1 FAX2 BC sample 2 SAP DE 2.1 FB00 Accounting Editing Options FB01 Post Document FB02 Change Document FB03 Display Document FB03Z Display Document/Payment Usage FB04 Document Changes FB05 Post with Clearing FB05_OLD Post with clearing FB07 Control Totals FB08 Reverse Document FB09 Change Line Items FB10 Invoice/Credit Fast Entry FB11 Post Held Document FB12 Request from Correspondence FB13 Release for Payments FB1D Clear Customer FB1K Clear Vendor FB1S Clear G/L Account FB21 Enter Statistical Posting FB22 Reverse Statistical Posting FB31 Enter Noted Item FB41 Post Tax Payable FB50 G/L Acct Pstg: Single Screen Trans. FB60 Enter Incoming Invoices FB65 Enter Incoming Credit Memos FB70 Enter Outgoing Invoices FB75 Enter Outgoing Credit Memos FB99 Check if Documents can be Archived FBA1 Customer Down Payment Request FBA2 Post Customer Down Payment FBA3 Clear Customer Down Payment FBA6 Vendor Down Payment Request FBA7 Post Vendor Down Payment FBA7_OLD Post Vendor Down Payment FBA8 Clear Vendor Down Payment FBA8_OLD Clear Vendor Down Payment FBB1 Post Foreign Currency Valn FBBA Display Acct Determination Config. FBBP Maintain Acct Determination Config. FBCJ Cash Journal FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS FBCJC1 Cash Journal Document Number Range FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS FBCJC3 C FI Maintain Tables TCJ_PRINT FBCOPY Copy Function Module FBD1 Enter Recurring Entry FBD2 Change Recurring Entry FBD3 Display Recurring Entry FBD4 Display Recurring Entry Changes FBD5 Realize Recurring Entry FBD9 Enter Recurring Entry FBDF Menu Banque de France FBE1 Create Payment Advice FBE2 Change Payment Advice FBE3 Display Payment Advice FBE6 Delete Payment Advice FBE7 Add to Payment Advice Account FBF1 C80 Reporting Minus Sp.G/L Ind. FBF2 Financial Transactions FBF3 Control Report FBF4 Download Documents FBF5 Reports Minus Vendor Accounts FBF6 Document Changes FBF7 C80 Reports Minus Sp.G/L Ind. FBF8 C84 Reports FBFT Customizing BDF FBIPU Maintain bank chains for partner FBKA Display Accounting Configuration FBKF FBKP/Carry Out Function (Internal) FBKP Maintain Accounting Configuration FBL1 Display Vendor Line Items FBL1N Vendor Line Items FBL2 Change Vendor Line Items FBL2N Vendor Line Items FBL3 Display G/L Account Line Items FBL3N G/L Account Line Items FBL4 Change G/L Account Line Items FBL4N G/L Account Line Items FBL5 Display Customer Line Items FBL5N Customer Line Items FBL6 Change Customer Line Items FBL6N Customer Line Items FBM1 Enter Sample Document FBM2 Change Sample Document FBM3 Display Sample Document FBM4 Display Sample Document Changes FBMA Display Dunning Procedure FBME Banks FBMP Maintain Dunning Procedure FBN1 Accounting Document Number Ranges FBN2 Number Range Maintenance: FI_PYORD FBP1 Enter Payment Request FBR1 Post with Reference Document FBR2 Post Document FBRA Reset Cleared Items FBRC Reset Cleared Items (Payment Cards) FBS1 Enter Accrual/Deferral Doc. FBTA Display Text Determin.Configuration FBTP Maintain Text Determin.Configuration FBU2 Change Intercompany Document FBU3 Display Intercompany Document FBU8 Reverse Cross-Company Code Document FBV0 Post Parked Document FBV1 Park Document FBV2 Change Parked Document FBV3 Display Parked Document FBV4 Change Parked Document (Header) FBV5 Document Changes of Parked Documents FBV6 Parked Document $ FBVB Post Parked Document FBW1 Enter Bill of Exchange Pmnt Request FBW2 Post Bill of Exch.acc.to Pmt Request FBW3 Post Bill of Exchange Usage FBW4 Reverse Bill Liability FBW5 Customer Check/Bill of Exchange FBW6 Vendor Check/Bill of Exchange FBW7 Bank file to file system (for FBWD) FBW8 File to Bank (for Transaction FBWD) FBW9 C FI Maintain Table T045DTA FBWA C FI Maintain Table T046a FBWD Returned Bills of Exchange Payable FBWD2 Parameter Transaction for FBWD FBWE Bill/Exch.Presentatn - International FBWQ C FI Maintain Table T045T FBWR C FI Maintain Table T045W FBWS C FI Maintain Table T046s FBZ0 Display/Edit Payment Proposal FBZ1 Post Incoming Payments FBZ2 Post Outgoing Payments FBZ3 Incoming Payments Fast Entry FBZ4 Payment with Printout FBZ5 Print Check For Payment Document FBZ8 Display Payment Run FBZA Display Pmnt Program Configuration FBZG Failed Customer Payments FBZP Maintain Pmnt Program Configuration FC10 Financial Statements Comparison FC11 Data Extract for FI Transfer FC80 Document C80 FC82 Document C82 FCAA Check Archiving FCC1 Payment Cards: Settlement FCC2 Payment Cards: Repeat Settlement FCC3 Payment Cards: Delete Logs FCC4 Payment Cards: Display Logs FCCR Payment Card Evaluations FCH1 Display Check Information FCH2 Display Payment Document Checks FCH3 Void Checks FCH4 Renumber Checks FCH5 Create Check Information FCH6 Change Check Information/Cash Check FCH7 Reprint Check FCH8 Reverse Check Payment FCH9 Void Issued Check FCHA Check archiving FCHB Check retrieval FCHD Delete Payment Run Check Information FCHE Delete Voided Checks FCHF Delete Manual Checks FCHG Delete cashing/extract data FCHI Check Lots FCHK Check Tracing Initial Menu FCHN Check Register FCHR Online Cashed Checks FCHT Change check/payment allocation FCHU Create Reference for Check FCHV C FI Maintain Table TVOID FCHX Check Extract - Creation FCIWCU BW Customizing for CS FCIWD00 Download InfoObject text FCIWD10 Download InfoObject hierarchies FCKR International cashed checks FCMM C FI Preparations for consolidation FCMN FI Initial Consolidation Menu FCV1 Create A/R Summary FCV2 Delete A/R Summary FCV3 Early Warning List FC_BW_BEX Business Explorer Analyser FC_BW_RSA1 BW Administrator Workbench FC_BW_RSZDELETE Delete BW Query Objects FC_BW_RSZV Maintain BW Variables FD-1 Number range maintenance: FVVD_RANL FD01 Create Customer (Accounting) FD02 Change Customer (Accounting) FD02CORE Maintain customer FD03 Display Customer (Accounting) FD04 Customer Changes (Accounting) FD05 Block Customer (Accounting) FD06 Mark Customer for Deletion (Acctng) FD08 Confirm Customer Individually(Actng) FD09 Confirm Customer List (Accounting) FD10 Customer Account Balance FD10N Customer Balance Display FD10NA Customer Bal. Display with Worklist FD11 Customer Account Analysis FD15 Transfer customer changes: send FD16 Transfer customer changes: receive FD24 Credit Limit Changes FD32 Change Customer Credit Management FD33 Display Customer Credit Management FD37 Credit Management Mass Change FDCU Loans customizing menu FDFD Cash Management Implementation Tool FDI0 Execute Report FDI1 Create Report FDI2 Change Report FDI3 Display Report FDI4 Create Form FDI5 Change Form FDI6 Display Form FDIB Background Processing FDIC Maintain Currency Translation Type FDIK Maintain Key Figures FDIM Report Monitor FDIO Transport Reports FDIP Transport Forms FDIQ Import Reports from Client 000 FDIR Import Forms from Client 000 FDIT Translation Tool - Drilldown Report FDIV Maintain Global Variable FDIX Reorganize Drilldown Reports FDIY Reorganize Report Data FDIZ Reorganize Forms FDK43 Credit Management - Master Data List FDMN FDOO Borrower's notes order overview FDTA TemSe/REGUT Data Administration FDTT Treasury Data Medium Administration FEBA Postprocess Electronic Bank Statmt FEBC Generate Multicash format FEBMSG Display Internet Messages FEBOAS Request Account Statement via OFX FEBOFX OFX Functions FEBP Post Electronic Bank Statement FEBSTS Search String Search Simulation FESR Importing of POR File (Switzerland) FEUB Adjust VIBEPP after EURO conversion FEUI Real Estate Implementation Guide FF$3 Send planning data to central system FF$4 Retrieve planning data FF$5 Retrieve transmission results FF$6 Check settings FF$7 Check all external systems FF$A Maintain TR-CM subsystems FF$B Convert Planning Group FF$C Convert planning level FF$D Convert business areas FF$L Display transmission information FF$S Display transmission information FF$X Configure the central TR-CM system FF-1 Outstanding Checks FF-2 Outstanding Bills of Exchange FF-3 Cash Management Summary Records FF-4 CMF Data In Accounting Documents FF-5 CMF Records fr.Materials Management FF-6 CMF Records from Sales FF-7 Forecast Item Journal FF-8 Payment Advice Journal FF-9 Journal FF.1 Standard G/L Account Interest Scale FF.3 G/L Account Cashed Checks FF.4 Vendor Cashed Checks FF.5 Import Electronic Bank Statement FF.6 Display Electronic Bank Statement FF.7 Payment Advice Comparison FF.8 Print Payment Orders FF.9 Post Payment Orders FF.D Generate payt req. from advices FF/1 Compare Bank Terms FF/2 Compare value date FF/3 Archive advices from bank statements FF/4 Import electronic check deposit list FF/5 Post electronic check deposit list FF/6 Deposit/loan mgmt analysis/posting FF/7 Deposit/loan management int accruals FF/8 Import Bank Statement into Cash Mgmt FF/9 Compare Advices with Bank Statement FF63 Create Planning Memo Record FF65 List of Cash Management Memo Records FF67 Manual Bank Statement FF68 Manual Check Deposit Transaction FF6A Edit Cash Mgmt Pos Payment Advices FF6B Edit liquidity forecast planned item FF70 Cash Mgmt Posit./Liquidity Forecast FF71 Cash Position FF72 Liquidity forecast FF73 Cash Concentration FF74 Use Program to Access Cash Concntn FF7A Cash Position FF7B Liquidity forecast FF:1 Maintain exchange rates FFB4 Import electronic check deposit list FFB5 Post electronic check deposit list FFL_OLD Display Transmission Information FFS_OLD Display Transmission Information FFTL Telephone list FFW1 Wire Authorization FFWR Post Payment Requests from Advice FFWR_REQUESTS Create Payment Requests from Advice FF_1 Standard G/L Account Interest Scale FF_3 G/L Account Cashed Checks FF_4 Vendor Cashed Checks FF_5 Import Electronic Bank Statement FF_6 Display Electronic Bank Statement
Reports in Sales and Distribution modules (LIS-SIS):
Reports in Sales and Distribution modules (LIS-SIS):
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Transaction Action:
| Transaction Action:J1I2 - Prepare a sales tax register J1I3 - Create outgoing excise invoices in batches J1I5 - Update the RG 1 and Part I registers J1IEX - Incoming Excise Invoices (central transaction) J1IEX_C - Capture an incoming excise invoice (excise clerk) J1IEX_P - Post an incoming excise invoice (excise supervisor) J1IF01 - Create a subcontracting challana J1IF11 - Change a subcontracting challan J1IF12 - Display a subcontracting challan J1IF13 - Complete, reverse, or recredit a subcontracting challan J1IFQ - Reconcile quantities for subcontracting challans J1IFR - List subcontracting challans J1IH - Make a CENVAT adjustment posting J1IIN - Create an outgoing excise invoice J1IJ - Assign excise invoices to a delivery for sales from depots J1INJV - Adjust withholding tax Item J1INREP - Reprint a withholding tax certificate for a vendor J1IQ - Year-End Income Tax Depreciation Report J1IR - Download register data J1IS - Process an excise invoice (outgoing) for other movements J1IU - Process exemption forms J1IW - Verify and post an incoming excise invoice J1IX - Create an incoming excise invoice (without reference to purchase order) J2I8 - Transfer excise duty to CENVAT account J2IU - Remit excise duty fortnightly J2I9 - Monthly CENVAT return J1IG - Excise invoice entry at depot J1IGA - Create additional excise entry at depot J2I5 - Extract data for excise registers J2I6 - Print excise registers |
sales & distribution
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
SAP HR Transaction Codes
SAP HR Transaction Codes
Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Events
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Events
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types
Time Management
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
Payroll
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs
Benefits
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List
Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
Easy to Remember (SAP Transaction Codes)
SPRO DEFINE ITEM CATEGORY MM01 CREATE MATERIAL MM02 MODIFY MATERIAL MM03 DISPLAY MATERIAL MMS1 CREATE MATERIAL MASTER MMS2 CHANGE MATERIAL MASTER MMS3 DISPLAY MATERIAL MASTER MB1C MAINTAIN STOCK MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE MMBE CREATE STOCK MM60 MATERIAL LIST XD01 CREATE CUSTOMER XD02 MODIFY CUSTOMER XD03 DISPLAY CUSTOMER VA01 CREATE ORDER VA02 CHANGE ORDER VA03 DISPLAY ORDER VA11 CREATE INQUIRY VA12 CHANGE INQUIRY VA13 DISPLAY INQUIRY VA21 CREATE QUOTATION VA22 CHANGE QUOTATION VA23 DISPLAY QUOTATION VD02 CHANGE SALES PROSPECT VD03 DISPLAY SALES PROSPECT VD04 DISPLAY CHANGES VD06 FLAG FOR DELETION VK11 MAINTAINING PRICING VK0A ASSIGN G/L ACCOUNT GENERAL VOK0 PRICING VOR1 DEF COMMON DIST CHANEL VOR2 DEF COMMON DIV VOV6 DEFINE SCHEDULE LINES VOV8 DEFINE SALES DOC TYPE VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CA01 CREATE ROUTING CA02 EDIT ROUTING CA03 DISPLAY ROUTING CS01 CREATE BOM CS02 CHANGE BOM CS03 DISPLAY BOM OVK1 DEFINE TAX DET RULES OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES OVR6 DEF LEGAL STATUSES OVS9 DEF CUSTOMER GRP OVRA MAINT STATISTICS GRPS FOR CUSTOMERS OVRF MAINT STATISTICS GRPS FOR MATERIAL OVXC ASSIGN SHIIPING POINT TO PLANT OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL OVLK DEFINE DELIVERY TYPE OVSG DEFINE INCOTERMS OVLH DEFINE ROUTES OVXM ASSIGN SALES OFF TO SALES AREA OVXJ ASSIGN SALES GRP TO SALES OFFICE OMS2 MATERAIL UPDATE OVLP DEFINE ITEM CATEGORY FOR DELIVERY OX10 ASSIGN DEL PLANTS FOR TAX DET O/S2 DEFINE SERIAL NO PROFILE O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO OBB8 DEFINE TERMS OF PAYMENT OKKP ACTIVATION OF COMPONENETS VB01 CREATE REBATE AGGREMENTS VB02 CHANGE REBATE AGREMENT VB03 DISPLAY REBATE AGGREMENT VB31 CREATE PROMOTION VB32 CHANGE PROMOTION VB33 DISPLAY PROMOTION VB21 CREATE SALES DEAL VB22 CHANGE SALES DEAL VB23 DISPLAY SALES DEAL VB25 LIST OF SALES DEAL VB35 PROMOTION LIST VKA4 CREATE ARCHIVE ADMINISTRATION VKA5 DEL ARCHIVE ADMINISTRATION VKA6 RELOAD ARCHIVE ADMINISTRATION VC/1 CUSTOMER LIST VC/2 CREATE SALES SUMMARY VDH2 DISPLAY CUSTOMER HIERARCHY VF01 CREATE PROFORMA INVOICE VF02 CHANGE PROFORMAINVOICE VF03 DISPLAYPROFORMA INVOICE VF07 DISPLAY FROM ARCHIVE VF11 CANCEL BILL VFX3 BLOCKED BILLING DOC VFRB RETRO BILLING VF04 MAINTAIN BILL DUE LIST VF06 BACKGROUND PROCESSING VF21 CREATE INVOICE LIST VF22 CHANGE INVOICE LIST VF23 DISPLAY INVOICE LIST VF44 MAINT REVENUE LIST VF45 REVENUE REPORTS VF46 MAINT CANCELLATION LIST VF31 ISSUE BILLING DOC VFP1 SET BILLING DATE VARR ARCHIVE DOCUMENTS VL01N CREATE DELIVERY VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED VL03N DISPLAY DELIVERY V/08 TO CHANGE CONDITION (PR PROCEDURE) V/30 DEFINE PRINT PARAMETERS FD32 SETTING CREDIT LIMIT FOR CUSTOMER /NSM12 TO REMOVE LOCK ENTRY SM30 ND59 LIST CUSTOMER MATERIAL INFO VB0F UPDATE BILL DOC
These are alternate Tcodes which are not listed in SAP front end 4.7 enterprise edition either. Some examples are: OY05 is also SCAL. S_AHR_61016362 - PAR1- SAP Standard flexible report is also PAR1 S_AHR_61016369 - Employee List - PAR2.
How to access transactions for which you do not have access to execute and View ABAP Codes?
Tip for use with CALCULATED caution BY EXPERTS ONLY.
You do not have access to run most of the transactions in PRD, even to Z reports which do not update any data.
Pre-req: You should have access to SE93
You do not have access to run most of the transactions in PRD, even to Z reports which do not update any data.
Pre-req: You should have access to SE93
- Execute SE93
- Enter your t.Code you want to execute
- Hit Display
- Then double click on the program field that will take you to the program code for view.
- If you click on 6th Icon from you left, which is execute, you will be able to execute this program
- Enter your t.Code you want to execute
- Hit Display
- Then double click on the program field that will take you to the program code for view.
- If you click on 6th Icon from you left, which is execute, you will be able to execute this program
FI
SAP FI (Financial Accounting)
3.1. General Ledger Accounting (FI - GL)
3.2. Special Ledger (FI - SL)
3.3. Extended Ledger
3.4. Accounts Payable (FI- AP)
3.5. Accounts Receivable (FI - AR)
3.6. Asset Accounting (FI - AA)
3.7. Bank Accounting
3.8. Funds Management (FI - FM)
3.9. Travel Management (FI-TM)
3.10. Consolidation
.SAP CO (Controlling)
4.1. Cost Centre Accounting (CO - CCA)
4.2. Overhead Cost Controlling (CO - OM)
4.3. Activity Based Coding (CO - ABC)
4.4. Product Cost Controlling (CO - PC)
4.5. Profitability Analysis (CO - PA)
4.6. Material Ledger (CO - ML)
SAP SD (Sales and Distribution)
9.1. Master Data
9.2. Sales
9.3. Sales Support
9.4. Sales Information System
9.5. Billing
9.6. Special Business Transactions
9.7. Shipping
9.8. Transportation
9.9. Credit Control
9.10. QM in SD
9.11. Internet
9.12. Foreign Trade
9.13. Electronic Data Interchange
SAP MM (Materials Management)
11.1. Purchasing
11.2. Invoice Verification
11.3. Logistics (General)
11.4. Logistics Information System
11.5. Inventory Management
11.6. Inventory / Valuations
11.7. Materials Planning
11.8. Workflow
11.9. External Services Management
11.10. QM in MM
11.11. Warehouse Management
page contains following topics
A) Environments for SAP ERP
1. Supported Hardware
2. Supported Database
3. Supported Operating System
B) COMPLETE MODULES OF SAP ERP
1. Basis
2. ABAP/4 Programming
3. FI (Financial Accounting)
4. CO (Controlling)
5. EC (Enterprise Controlling)
6. TR (Treasury)
7. IM (Investment Management)
6. TR (Treasury)
7. IM (Investment Management)
8. HR (Human Resource)
9. SD (Sales and Distribution)
10. Logistics Information System
11. MM (Materials Management)
12. PM (Plant Maintenance)
13. PP (Production Planning)
14. QM - Quality Management
15. BW (Business Warehousing)
16. IS (Industry Solutions) / SAP for Industries specific solutions
17. CS (Customer Service)
18. SMB
19. CA (Cross Application Components)
20. PS (Project Systems)
21. mySAP SEM
22. mySAP CRM (Customer Relationship Management)
23. mySAP Product Life Cycle Management
24. SCM (SAP Supply Chain Management)
25. Netweaver
26. mySAP SRM (Supplier Relationship Management)
MM Table
| EINA | Purchasing Info Record- General Data |
| EINE | Purchasing Info Record- Purchasing Organization Data |
| MAKT | Material Descriptions |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARD | Storage Location Data for Material |
| MAST | Material to BOM Link |
| MBEW | Material Valuation |
| MKPF | Header- Material Document |
| MSEG | Document Segment- Material |
| MVER | Material Consumption |
| MVKE | Sales Data for materials |
| RKPF | Document Header- Reservation |
| T023 | Mat. groups |
| T024 | Purchasing Groups |
| T156 | Movement Type |
| T157H | Help Texts for Movement Types |
SD Table
| KONV | Conditions for Transaction Data |
| KONP | Conditions for Items |
| LIKP | Delivery Header Data |
| LIPS | Delivery: Item data |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBBE | Sales Requirements: Individual Records |
| VBEH | Schedule line history |
| VBEP | Sales Document: Schedule Line Data |
| VBFA | Sales Document Flow |
| VBLB | Sales document: Release order data |
| VBLK | SD Document: Delivery Note Header |
| VBPA | Sales Document: Partner |
| VBRK | Billing: Header Data |
| VBRP | Billing: Item Data |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| VEKP | Handling Unit - Header Table |
| VEPO | Packing: Handling Unit Item (Contents) |
| VEPVG | Delivery Due Index |
Finance Table
| AGKO | Cleared Accounts |
| ANAR | Asset Types |
| ANAT | Asset type text |
| ANEK | Document Header Asset Posting |
| ANEP | Asset Line Items |
| ANEV | Asset downpymt settlement |
| ANKT | Asset classes- Description |
| ANLA | Asset Master Record Segment |
| ANLB | Depreciation terms |
| ANLC | Asset Value Fields |
| ANLH | Main asset number |
| AT02T | Transaction Activity Category- Description |
| AT02A | Transaction Code for Menu TIMN |
| AT10 | Transaction type |
| AT10T | Name of Transaction Type |
| BKDF | Document Header Supplement for Recurring Entry |
| BKORM | Accounting Correspondence Requests |
| BKPF | Accounting Document Header |
| BLPK | Document log header |
| BLPP | Document log item |
| BLPR | Document Log Index and Planned Order (Backflush) |
| BNKA | Bank master record |
| BP000 | Business Partner Master (General Data) |
| BPBK | Doc.Header Controlling Obj. |
| BPEG | Line Item Total Values Controlling Obj. |
| BPEJ | Line Item Annual Values Controlling Obj. |
| BPEP | Line Item Period Values Controlling Obj. |
| BPGE | Totals Record for Total Value Controlling obj. |
| BPJA | Totals Record for Annual Total Controlling Obj. |
| BSAD | Accounting- Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting- Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting- Secondary Index for G/L Accounts (Cleared Items) |
| BSEC | One-Time Account Data Document Segment |
| BSEG | Accounting Document Segment |
| BSID | Accounting- Secondary Index for Customers |
| BSIK | Accounting- Secondary Index for Vendors |
| BSIM | Secondary Index, Documents for Material |
| BSIS | Accounting- Secondary Index for G/L Accounts |
| CEPC | Profit Center Master Data Table |
| CEPCT | Texts for Profit Center Master Data |
| COBRA | Settlement Rule for Order Settlement |
| COBRB | Distribution Rules Settlement Rule Order Settlement |
| COKA | CO Object- Control Data for Cost Elements |
| COSP | CO Object- Cost Totals for External Postings |
| COSS | CO Object- Cost Totals for Internal Postings |
| CRCO | Assignment of Work Center to Cost Center |
| CSKA | Cost Elements (Data Dependent on Chart of Accounts) |
| CSKB | Cost Elements (Data Dependent on Controlling Area) |
| CSLA | Activity master |
| FEBEP | Electronic Bank Statement Line Items |
| FPLA | Billing Plan |
| FPLT | Billing Plan- Dates |
| GLPCT | EC-PCA- Totals Table |
| KNA1 | General Data in Customer Master |
| KOMK | Pricing Communication Header |
| MAHNV | Management Records for the Dunning Program |
| REGUT | TemSe - Administration Data |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKAT | G/L Account Master Record (Chart of Accounts- Description) |
| SKB1 | G/L account master (company code) |
| T003T | Document Type Texts |
| T007S | Tax Code Names |
| T087J | Text |
| TAPRFT | Text tab. for investment profile |
| TKA01 | Controlling Areas |
| TKA09 | Basic Settings for Versions |
| TKVS | CO Versions |
| TZB0T | Flow types text table |
| TZPAT | Financial Assets Management product type texts |
| VBSEGS | Document Segment for G/L Accounts Document Parking |
| VTBFHA | Transaction |
| VTBFHAPO | Transaction Flow |
| VTBFHAZU | Transaction Activity |
| VTBFINKO | Transaction Condition |
| VTIDERI | Master Data Listed Options and Futures |
| VTIFHA | Underlying transaction |
| VTIFHAPO | Underlying transaction flows |
| VTIFHAZU | Underlying transaction status table |
| VTIOF | Options Additional Data |
| VWPANLA | Asset master for securities |
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