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Log Data Transfer CBIH92 RMWBP00 Agent Workbench CBMRP SAPLCBPMRP CBP requirements planning CBP MENUCBP Constraint Based Planning Workbench CBPV SAPBPCPV Uploading PDC messages CBP1 RCCBP_GEN_VAR_MMRP master data download CBP2 RCCBP_GEN_VAR_MMRP transactional data download CBP3 RCCBP_GEN_VAR_MSOP master data download CBP4 RCCBP_MRP_MODELStart inintialization (MRP) CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP CBP6 RCCBP_SOP_MODELStart SOP ext. planning CJT2 RKPEP010 Project Actual Payment Line Items CJVC RCNCC020 Value Category Checking Program CJV1 SAPLCJTR Create project version (simulation) CJV2 SAPLCJTR Change project version (simulation) CJV3 SAPLCJTR Display project version (simulation CJV4 SAPMCNVS Transfer project CJV5 SAPMCNVS Delete simulation version CJV6 SAPLCJVK Maintenance: Version administration CJV7 SAPMCNVS Display transfer log CJW1 RBPEWU1P EURO: Adjust Project Budget CJZ1 SAPLKAZB Act. Partner Using Reference BPC5 SAPMBP01 Change Business Partner - Copy BPMD RAVC0ALA Master Data Tab BPMDCS RAVC0ALA Master Data Tab BPMDFI RAVC0ALA Customer Company Code Master Data BPMDGD RAVC0ALA Master Data Tab BPMDSD RAVC0ALA Customer Company Code Master Data BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen BRF BRF_SCREEN_STARBusiness Rule Framework BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts BSVV SAPMBSVW Parameterizable status workflow evn BSVW RSBSVW01 Linkage Status Update-Workflow Even BSV1 RBSVDISP Where-used list for transaction BSV2 RBSVDISP Where-used list for system status BSV3 RBSVDISP Where-used list for object type BSV4 RBSVDISP Status Profile Overview BS02 SAPMBSVA Maintain status profiles BS03 SAPMBSVA Display status profiles BS12 SAPMBSVB Maintain object types BS13 SAPMBSVB Display object types BS22 SAPMBSVB Maintain system status BS23 SAPMBSVB Display system status BS32 SAPMBSVB Maintain processes BS33 SAPMBSVB Display processes BUA1 BUSSTART Create contact person BUA2 BUSSTART Change contact person BUA3 BUSSTART Display contact person BUBD BUSVIEWS Bu PR: Applications BUBE BUSVIEWS Bu PR: Views BUBF BUSVIEWS Bu PR: Sections BUBG BUSVIEWS Bu PR: Screens BUBH BUSVIEWS Bu PR: Screen Seq. Cat BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust) BUBV BUPRELDI BP: Maintenance Without Dialog BUBW BUBFILED BP: Generate Test File (DI) BUBX BUSVIEWS BP: Activities BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl) BUBZ BUSVIEWS BP: External Applications BUB1 BUPRELCR Bu PR: Create BP relationship BUB2 BUPRELSU Bu PR: Change BP relationship BUB3 BUPRELSU Bu PR: Display BP relationship BUB4 BUPRELCR Bu PR: Create BP role definition BUB5 BUPRELSU Bu PR: Change BP role definition BUB6 BUPRELSU Bu PR: Display BP role definition BUB9 SAPMSNUM Bu PR: No. CN61 SAPLCPBL Standard network CN65 SAPMCODC Change documents order /network CN70 RCNAUTO0 Overview: Batch variants CN71 RCNST000 Create versions CN72 RCNSAVVS Create Project Version CN80 SAPMCAPS Archiving project structures CN85 PSDELET1 PS: Delete operative structures CN98 RPSREDE2 Delete Standard Networks COAA PPPIBTAA Simulate Order Record COAC SAPLCOAC Process Order: Archive Database COAL PPPIARLI Read Order Record from Archive COA3 PPARCHR1 PP: Archiving orders - retrieval COA4 PPARCHR1 PP: Archiving order - administratio COA7 PRARCHR1 Process Order: Retrieval - Archive COB1 SAPMV13H Create batch search strategy - prod COB2 SAPMV13H Change batch search strategy - prod COB3 SAPMV13H Display batch search strategy- prod COCB MENUCOCB Process Management COCM CO_OCM_OBJECT_LOCM - Initiating object COCM1 CO_OCM_ORDER_LIOCM - Procurement COCM2 COOCMPICK OCM - Picking COC0 MENUCOC0 CODC SAPMCODC Change Documents for Network COEBR SAPLVBP_TREE Batch Record COFC CORUCOFC Reprocessing Errors Actual Costs COFI SAPLS2EM Command file creation COGI CORUAFFW Processing goods movements w. Pro COOIS PPIO_ENTRY Production Order Information System COOPC SAPLCOOPC OPC Test Environment COPA PPPIBTAR Archive Order Record COPAWA SAPLCOWBHU Pack components for order COPD PPPIBTDR Print Process Order COPI SAPLCODR Print Process Order Shop Floor Paper COPOC RCOPOC_START Process Manufacturing Cockpit CORA SAPLCOKO Process Order: Schedule Ext. Partners Transferred FNXU RFVUBDAS List of Imported Loans FNX1 SAPMF67X Rollover: Create Table FNX2 SAPMF67X Rollover: Change Table FNX3 SAPMF67X Rollover: Display Table FNX6 SAPMF67X Rollover: Delete Table FNX7 SAPMF67X Rollover: Deactivate Table FNX8 SAPMF67X Rollover: Print Table FNY1 SAPMF67X New Business: Create Table FNY2 SAPMF67X New Business: Change Table FNY3 SAPMF67X New Business: Display Table FNY6 SAPMF67X New Business: Delete Table FNY7 SAPMF67X New Business: Deactivate Table FNY8 SAPMF67X New Business: Print Table FNZA RFVKONTM Account Determination Customizing FN09 SAPMF68A Create Borrower's Note Order FN1A SAPMF67A Create other loan contract FN1V SAPMF67A Create other loan contract FN11 SAPMF68A Change borrower's note order FN12 SAPMF68A Display borrower's note order FN13 SAPMF68A Delete borrower's note order FN15 SAPMF67A Create borrower's note contract FN16 SAPMF67A Change borrower's note contract FN17 SAPMF67A Display borrower's note contract FN18 SAPMF67A Payoff borrower's note contract FN19 SAPMF67A Rescind Borrower's Note Contract FN2A SAPMF67A Change other loan application FN2V SAPMF67A Change other loan contract FN20 SAPMF68A Create borrower's note offer FN21 SAPMF68A Change borrower's note offer FN22 SAPMF68A Display borrower's note offer FN23 SAPMF68A Delete borrower's note offer FN24 SAPMF68A Activate borrower's note offer FN3A SAPMF67A Display other loan application FN3V SAPMF67A Display other loan contract FN30 SAPMF67A Create policy interested party FN31 SAPMF67A Change policy interested party FN32 SAPMF67A Display policy interested party FN33 SAPMF67A Delete policy interested party FN34 SAPMF67A Policy interested party in applic. FOAI RFVIMAEA Activate rent adj.: Free adjustment FOAJ RFVIMAEA Display rent adj.: Free adjustment FOAK RFVIFG01 Rent adjustment letter: Free adj. FOAN RFVIMAEA Activate rent adjustment: All methd FOAO RFVIMAEA Reverse rent adjustment: All method FOAP RFVIMAZP Display rent adjustment logs FOAQ RFVIMACO Calculate rent adj.: Rep. rent list FOARBW SAPMSNUM Rental Request Number Range FOAROF SAPMSNUM Offer Number Range FOART0 SAPLFVAO01 RE: REsearch RE Market Place FOART1 SAPLFVAO05 REsearch: Concordance Eval. KE8D RKDREOBE Overview of Reports KE8I RCNCCP10 Copy Report-Report Interface/Report KE8K RKDKENNZ Maintain Key Figures KE8L RKDREOBE EC-PCA: Reorganize Reports KE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-Down KE8O RKCOBTR2 Transport Reports KE8P RKCOBTR4 Transport Forms KE8Q RCNRCJES Import Reports KE8R RCNRCJEW Import Form from Client KE8U RKDREODA Reorganize Report Data KE8V RKES0101 EC-PCA: Maintain global variables KE8W RKDREOFO EC-PCA: Reorganize Forms KE80 SAPMKCEE EC-PCA: Execute Drill-Down Report KE81 SAPMKCEE EC-PCA: Create Drill-Down Report KE82 SAPMKCEE EC-PCA: Change Drill-Down Report KE83 SAPMKCEE EC-PCA: Display Drill-Down Report KE84 SAPMKES1 EC-PCA: Create Form KE85 SAPMKES1 EC-PCA: Change Form KE86 SAPMKES1 EC-PCA: Display Form KE9D RKEB0406 Reorganize Line Item Layouts KE91 SAPMKCEE Create Line-Item-Based Report KE94 SAPMKES1 Create form KE95 SAPMKES1 Change Form KE96 SAPMKES1 Display Form KE97 SAPMKEFB Maintain Report Authorization Objec KE98 SAPMKEFB Display Report Authorization Object KFTP RKCFILE0 R/2 - R/3 - Link: File Transfer KGBC EWBCMPMD Copy CMP Client KGI2 SAPLKAZB Act. Variants BUBI BUSVIEWS Bu PR: Events BUBJ BUSVIEWS Bu PR: GUI Standard Functions BUBK BUSVIEWS Bu PR: GUI Addl Functions BUBL BUSVIEWS Bu PR: Assgn Scr. range maintenance: BP rel BUCF SAPMSNUM BP Cust: Number Ranges BUCG BUSVIEWS BP Cust: BP Role Field Grouping BUCH BUSVIEWS BP Cust: Field Grouping Activity BUCJ BUSVIEWS BP Cust: Authorization Types BUCN BUSVIEWS BP Cust: Field Grps f. errors COHV Mass processing COMAC Collective Availability Check COIB SAPLCOIB As-Built for Serialized Material COID SAPLCOIS Select Object Detail Lists in PP-PI COIF PPPIFHWTXT Production Memos COIK PPPIM000 Picking list COIO PPPIA000 Order Info System for PP-PI COMLI WIP_CLOSE_ACTIVPost WIP Closing for Activities COMP SAPL0C27 Customizing Missing Parts Info Syst CONC SAPMSNUM No. Relshp CORK SAPLCORU Process Order Confirmations (Total) CORO SAPLCOKO Create Process Order w/o Material CORP ROOP0013 Control Parameters for Proc. FN35 SAPMF67A Policy interested party in contract FN4A SAPMF67A Rescind Other Loan Application FN4V SAPMF67A Rescind Other Loan Contract FN40 SAPMF67A Create other loan interested party FN41 SAPMF67A Change other loan interested party FN42 SAPMF67A Display other loan interested party FN43 SAPMF67A Delete other loan interested party FN44 SAPMF67A Other loan in applic FN45 SAPMF67A Other loan interested prty in cntrc FN5A SAPMF67A Other loan application in contract FN5V SAPMF67A Payoff other loan contract FN61 SAPMF67Q Create collateral value FN62 SAPMF67Q Change collateral value FN63 SAPMF67Q Display collateral value FN8A RFVDBUSINESS_OPManual Entry: Unscheduled Repayment FN8B RFVDBUSINESS_OPManual Entry: Other Bus. real estate FOAA RFVIMACO Calculate rent adj.: Comp.apartment FOAB RFVIMAVZ Assign RU to comparative group FOABG RFVIRECNAD0 General contract accrual/deferral FOAC RFVIMAEA Activate rent adjustment: FOAD RFVIMAEA Display rent adjustment: Comp.apart FOAE RFVIMACO Simulate rent adjust.: Comp.apartmn FOAF RFVIWV01 Comparative rnt rnt. Test FOART2 SAPLFVAO04 REsearch: Administration Web-User FOAR0A BUSSTART Create Rental Request FOAR0B BUSSTART Change Rental Request FOAR0C BUSSTART Display Rental Request FOAR00 MENUFOAR00 Business Partner Configuration Menu FOAR01 BUSVIEWS REAR: Applications FOAR02 BUSVIEWS REAR: Field Groups FOAR03 BUSVIEWS REAR: Views FOAR04 BUSVIEWS REAR: Sections FOAR05 BUSVIEWS REAR: Pictures FOAR06 BUSVIEWS REAR: Screen Sequences FOAR07 BUSVIEWS REAR: Events FOAR08 BUSVIEWS REAR: GUI Standard Functions FOAR09 BUSVIEWS REAR: GUI Additional Functions FOAR1A RFVISAD0 Transfer Rental Units into Offers FOAR1B RFVISADS Offer Overview FOAR1C RFVISADD Overview of Requests FOAR12 BUSVIEWS REAR: Field Modification Criteria FOAR13 BUSVIEWS REAR: Activities FOAR14 BUSVIEWS REAR: Field Assignment Screen- Find Rental Request FOAR25 BUSVIEWS REAR: Authorization Types FOAR26 BUSVIEWS REAR: Field Groups for Authorizatio FOAR27 BUSVIEWS REAR: Search FOAS RFVIMAEA Activate RLR Rent Adjustment FOAT RFVIMAEA Display Active RLR Rent Adjustment FOAU RFVIWE01 list rnt increase FOAW RFVIWN01 Print apartment valuatn Netherlands FOAY RFVISAL1 Balance List by Real Estate Object FOAZ RFVIMAEA Display Active Rent Adj. Once you entered the screen, click in Top Menu - Utilities - Table contents - Display If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500). Method AFAMH RAVCLUST Maintain Maximum Amount Method AFAMP RACSTABL View Maint. Rule Allocation AIBU SAPMA12B Transfer Asset under Const. AS08 SAPMSNUM Number Ranges: Asset Number AS100 SAPMALSMEX Legacy Data Transfer using Excel AS11 SAPLAIST Create Asset Subnumber AS21 SAPLAIST Create Group Asset AS22 SAPLAIST Change Group Asset AS23 SAPLAIST Display Group Asset AS24 SAPLAIST Create Group Asset Subnumber AS25 SAPLAIST Block group asset AS26 SAPLAIST Mark group asset for deletion AS81 SAPLAIST Create Old Group Assets Data AS82 SAPLAIST Change old group asset AS83 SAPLAIST Display old group asset AS84 SAPLAIST Create legacy group asset subnumber AS91 SAPLAIST Create Old Asset AS92 SAPLAIST Change Old Asset AS93 SAPLAIST Display Old Asset AS94 SAPLAIST Create Legacy Asset Subnumber ATPS SAPLATPS ATP Check: Send Customizing ATRA SAPMS38T ABAP Objects Runtime Analysis AT01 SAPLAIST Create Asset Master Record (old) AT02 SAPLAIST Change Asset Master Record (old) AT03 SAPLAIST Display Asset Master Record (old) AT11 SAPLAIST Create Asset Subnumber (Old) AT21 SAPLAIST Create Group Asset (old) AT22 SAPLAIST Change Group Asset (old) AT23 SAPLAIST Display Group Asset (old) AT24 SAPLAIST Create Group Asset Sub-Number (old) AT81 SAPLAIST Create Old Group Asset (old) AT82 SAPLAIST Change Old Group Asset (old) AT83 SAPLAIST Display Old Group Asset (old) AT84 SAPLAIST Display Old Group Asset Sub-No.(old AT91 SAPLAIST Create Old Asset (old) AT92 SAPLAIST Change Old Asset (old) AT93 SAPLAIST Display Old Asset (old) AT94 SAPLAIST Create Old Asset Sub-Number (old) AUFW RAVCLUST Maintain Revaluation Measures AUN0 RAUMFE20 FI-AA Asset Summary AUN1 RAUMFE20 FI-AA Asset Summary AUN10 RAUMFE20 FI-AA Asset Summary AUN11 RAUMFE20 FI-AA Asset Summary AUN2 RAUMFE20 FI-AA Asset Summary AUN3 RAUMFE20 FI-AA Asset Summary AUN4 RAUMFE20 FI-AA Asset Summary AUN5 RAUMFE20 FI-AA Asset Summary AUN6 RAUMFE20 FI-AA Asset Summary AUN7 RAUMFE20 FI-AA Asset Summary AUN8 RAUMFE20 FI-AA Asset Summary AUN9 RAUMFE20 FI-AA Asset Summary AUT01 AUT_CUST01 Configuration of Logging AUT03 AUT_CUST01 Display Configuration AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs AUT05 AUT_DEL05 Deletion of Long Texts AUT10 AUT_REP10 Evaluation of Audit Trail AUVA RAUNVA00 FI-AA Incomplete Assets AWW1 SAPMAWW1 Start asset information via ALEWEB AW01 AW01N Asset Explorer AW01N AW01N Asset Explorer AXPD RXPDANALYSIS Progress Tracking Evaluations BALA MENUBALA ALE Application menu BALD MENUBALD ALE Development BALE MENUBALE Area Menu for Administration BALM MENUBALM ALE Master data BAPI SAPLSBF_BW BAPI Explorer BAPIW SAPLSBF_BW BAPI Explorer BAPI45 SWO_START_BAPI_BAPI Browser BAUP RFBVALL_0 Bank Data Transfer BA10 SAPBAL10 Subsystem Configuration BBPS SAPMBBPS EBP Order Status Tracking BCABA KEN_HELP_ABAP_PBC ABAP Programming BCA0 MENUBCA0 BP: Business Partner - Applic. BCG7 MBARCBSP Bar chart: Call model graphic BC15 SAPMSNUM No. Procss CJ48 PP_PSZ_RUN Change Payment Planning: Init. CJ91 SAPLCJSS Create Standard WBS CJ92 SAPLCJSS Change Standard WBS CJ93 SAPLCJSS Display Standard WBS CKAV SAPMAVCK Check availability CKA1 RBDSECOP Std Cost Est to Profitability Anal. CK00 MENUCK00 Product costing initial screen CK11 SAPLCKDI Create Product Cost Estimate CK11N SAPLCKDI Create Material Cost Estimate CK13 SAPMC64S Display Product Cost Estimate CK13N SAPLCKDI Display Material Cost Estimate CK22 SAPRCK23 Organizational Measure CK24 SAPRCK23 Price Update with Cost Estimate CK31 SAPRCK32 Print Log of Costing Run CK32 SAPRCKBA CK BATCH: Print logs CK33 SAPRCK33 Comparison of Itemizations CK40N SAPRCKCC Edit Costing Run CK41 SAPMC64S Create Costing Run CK42 SAPMC64S Change Costing Run CK43 SAPMC64S Display Costing Run CK44 SAPRCK44 Delete Costing Run CK45 SAPRCKBA Delete Costing Run in Background CK51 SAPLCKDI Create Order BOM Cost Estimate CK51N SAPLCKDI Create Order BOM Cost Estimate CK53 SAPLCKDI Display Order BOM Cost Estimate CK53N SAPLCKDI Display Order BOM Cost Estimate CK55 SAPRCK_MCSO Mass Costing - Sales Documents CK60 SAPRCK60 Preselection for Material/Plant CK61 SAPRCKBA CK Batch Processing CK62 SAPRCK62 Find Structure: BOM Explosion CK63 SAPRCKBA CK Batch Processing CK64 SAPMC64S Run: Cost Estimate of Objects CK65 SAPRCKBA CK Batch Processing CK66 SAPRCK66 Mark Run for Release CK68 SAPRCK68 Release Costing Run CK74 SAPLKKP4 Create Additive Costs CK74N SAPLCKDI Create Additive Costs CK75 SAPLKKP4 Change Additive Costs CK75N SAPLCKDI Change Additive Costs CK76 SAPLKKP4 Display Additive Costs CK76N SAPLCKDI Display Additive Costs CK77N SAPLCKDI Create Additive Costs CK80 RKKBKIS1 Flexible Cost Component Report CK81 SAPMKKB2 Overview of Reports CK82 RKKBCAL0 Select Cost Estimates CK83 RKKBPCD1 Print Cost Estimates in Background CK84 RKKBKIS1 Line Items in Cost Est for Product CK85 RKKBKIS1 Line Items in Cost Est for Order CK86 RKKBKIS1 Costed Multilevel BOM CK87 RKKBKIS1 Costed BOM Sales Orders CK88 RKKBCAL1 Partner Cost Component Split CK89 RKKBKIS1 Flexible Cost Comp. Scrn FM5I SAPLFM52 FIFM: Create Fund FM5M RFFMFC02 Index of Funds FM5S SAPLFM52 FIFM: Display Fund FM5U SAPLFM52 FIFM: Change Fund FM6I SAPLFM62 FIFM: Create Application of Funds FM6M RFFMFV02 Index of Application of Funds FM6S SAPLFM62 FIFM: Display Application of Funds FM6U SAPLFM62 FIFM: Change Application of Funds FM7A RFFMAB_LAUNCH_AIndiv. FM9Z BPCARRY01 FM: Transfer Budget Structure FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number) FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR FNAA SAPMF67A Reactivate deleted mortgage applic. FNAC SAPMF67A Reactivate deleted mortgage contrac FNAD SAPMF67A Reactivate deleted policy applicat. - Reminder Print ALL FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates FOCPTL RFVICPTL Overview of Letters and Text Module FODA SAPMF60F Cust.darwin Real Est: Chnge va FODB SAPMF60F Cust.darwin Real Est: FODC SAPMF60F Cust.darwin Real Est: Delete va FOD9 SAPMF60F Cust Darwin Real Est: Create va FOEBKA RFEBKAP0 Display account statement FOEBL1 RFEBLBR1 Lockbox total report FOED RKES0101 Maintain global variable FOEU SAPMKES1 Create form for real estate report FOEV SAPMKES1 Change form for real estate report FOEW SAPMKES1 Display form for real estate report FOE1 SAPLFV7E Create: Rental Unit FOE2 SAPLFV7E Change: Rental Unit FOE3 SAPLFV7E Display: Rental Unit FOE5 SAPMSNUM Number range maintenance: MIETEINH FOE6 SAPMKCEE Run drilldown report FOE7 SAPMKCEE Create drilldown report FOE8 SAPMKCEE Change drilldown report FOE9 SAPMKCEE Display drilldown report FOFI MENUFOFI Real Estate Management master data FOFO RFVIFROB Mass release FOFV MENUFOFV Real estate third-party mgmnt FOF9 RFVIRTFI VIFI report tree FOGEDI RFVIGEDI Building: Direct Input FOGEGN RFVIGEGN Building: Generate Data File FOGESH RFVIGESH Building: Change Data File FOGH SAPLFV7V Transfer offer to FOGRDI RFVIGRDI Property: Direct Input FOGRGN RFVIGRGN Property: Generate Data File FOGRSH RFVIGRSH Property: Change Data File FOGS SAPMF60O Property FOG1 SAPLFV7V Create Provis. Screen-DB FOIC MENUFOIC Real Estate Management master data FOIE BUSVIEWS RECN-BDT: Field Modif. present KCR8 SAPMKEFB Display authorization obj.presentat KCS2 SAPMKCI2 SAP-EIS: Delete char. KCVV RKDREOBE Reorganization Reports KCV0 SAPLKEFV_MNT Maintain Distribution Keys KCV1 SAPMGPSP Create Distribution Key KCV2 SAPMGPSP Change distribution key KCV3 SAPMGPSP Display distribution key KCV4 SAPMGPSP Delete distribution key KCWA SAPMKCC0 Maintain Currency Translation Type KCWW RKDREOFO Reorganize forms KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS KCW1 RKCGENPR Generations SAP-EIS KCW2 RKCLISPR Logs SAP-EIS KCXX RKDREOVG Reorganization of Variant Groups KCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction data KC7R SAPLKCD0 EDT: Maintain Transfer Rules KDH1 SAPLKKHI Create Account Group KDH2 SAPLKKHI Change Account Group KDH3 SAPLKKHI Display Account Group KDTT RKDCTRAN Display incorrect report KEAE RKABCPAC Generate Proc. type (CO-PA) KEC3 SAPMKCC0 Cross-table translation key CO-PA KEDA RKETREXT Export Summarization Level KEDB RKEDELTEST Deletion of Test Data in CO-PA KEDD RKE_SHOW_KEDR_DCOPA Char. Profit Center Struct KEOAP3 KEO_START_NF Display Alter. Key Figures: Master Data Repor KK05 SAPMV12A Create Cond. Planning KPB6 RKCCAPLN Change Activity Type Plan Data KPB7 RKCCAPLN Display Activity Type Plan Data KPC6 RKOPAPLN Change Activity Input Planning KPC7 RKOPAPLN Display activity input planning KPD6 RKOPAPLN Change Stat. Key Figure Plan Data KPEP RKP_FLEX_UPL_PRLog: Flexible Excel Upload KPEU K_COOM_KPP_FLEXFlexible Upload for Excel Planning KPE6 RKOPAPLN Change Revenue Element Planning KPE7 RKOPAPLN Display Revenue Element Planning KPF6 RKOPAPLN Change CElem/Activity Input Plannin KPF7 RKOPAPLN Display CElem./Acty Input Planning KPG1 SAPMGPLP Create Planning Parameters KPG2 SAPMGPLP Change Planning Parameters KPG3 SAPMGPLP Display Planning Parameters KPG4 SAPMGPLP Delete Planning Parameters KPG5 SAPMKES1 Create Cost Planning Layout KPG6 SAPMKES1 Change Cost Planning Layout KPG7 SAPMKES1 Display Cost Planning Layout KPHR RKHRPLAN Transfer HR Costs to CO KPH0 SAPLKEFV_MNT Maintain Distribution Keys KPH1 SAPMGPSP Create Distribution Key KPH2 SAPMGPSP Change Distribution Key KPH3 SAPMGPSP Display Distribution Key KPH4 SAPMGPSP Delete Distribution Key KPH5 SAPMKES1 Create Stat. Input KP16 RKCCAPLN Change Plan Data for Primary Costs KP17 RKCCAPLN Display Plan Data for Primary Costs KP26 RKCCAPLN Change Plan Data for Activity Types KP27 RKCCAPLN Display Plan Data for Activity Type KP36 RKCCAPLN Change Secondary Cost Plan Data KP37 RKCCAPLN Display Secondary Costs Plan Data KP46 RKCCAPLN Change Stat. Key Figure Plan Data KP56 RKCCAPLN Change Revenue Plan Data KP57 RKCCAPLN Display Revenue Plan Data KP65 SAPMKES1 Create Cost Planning Layout KP66 SAPMKES1 Change Cost Planning Layout KP67 SAPMKES1 Display Cost Planning Layout KP75 SAPMKES1 Create Activity Type Planning Layou KP76 SAPMKES1 Change Activity Type Planning Layou KP77 SAPMKES1 Display Activ. KF Planning Layout KP9R COKPR005 Copy CO Resource Prices KP9S COKPR004 Revaluate CO Resource Prices KP90 SAPMKPT2 Delete Planned Costs KP90NI SAPMKPT2 Delete Planned Costs KP91 SAPMKPT2 Delete Planned Costs KP91NI SAPMKPT2 Delete Plan Data KP95 SAPMKPT5 Revaluate Manual Planning KP96 SAPMKPT2 Activate L. Planning KP97 SAPMKPT4 Copy Planning for Cost Centers KP98 SAPMKPT4 Copy Actual to Plan for Cost Center KRMI RKAEP000 Run Sched. Plan: Overview KSCF RKAGJOBL Carry Forward Cost Center Commitmen KSCK SAPLKWA1 Find CCtrs in Cycles and Segments KSCP SAPLKWA2 Find Processes in Cycles / Segments KSCYC3 SAPMKAL4 Display Cycle/Segment Objects KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc. Requirements LX10 RLT10010 Activities per Storage Type LX11 RLT10020 Document overview LX12 RLT10030 Document Overview: Landscape Format LX13 RLT10040 Analysis of differences LX14 RLT10050 Matl mvmt frequency LX15 RLINV010 Selection of Bins for Annual Invent LX16 RLINV015 Selection of Bins for Continuous In LX17 RLINV020 List of Inventory Differences LX18 RLINV030 Statistics of Inventory Differences LX19 RLBEST00 Inventory Data Takeover by Btch Inp LX20 RLVST333 Generate interim storage bins LX21 RLKOMM40 Pick List for Several Transfer Ord. Storage Bi LX41 RLWMPPC3 Bin Status Report WM/PP Interface LX42 RLWMPPC4 Evaluation PP Order from WM View LX43 RLWMPPC5 Consistency Check for Control Cycle LX44 RLL10010 Inward and outward movements LX45 RLVERIFY Verification Field in Storage Bin LX46 RLT1HR00 Transmission WM perform.

Scree BV02 SAPMF69N BAV Transfer / Loans Initial Screen BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init. Scree BV12 SAPMF69N BAV Display / Loans Initial Screen BV13 SAPMF69N_CORE BAV Display/ Real Estate Init. object lists CO30 MENUCO30 Standard trigger points CO31 SAPMCNSM Create standard trigger point CO32 SAPMCNSM Change standard trigger point CO33 SAPMCNSM Display standard trigger point CO40 SAPLCOKO1 Converting Planned Order CO41 SAPLCOUP Coll.

Planning Model Init CBP7 RCCBP_SOP_MODELUpdate SOP ext.

Planning CBWAMD MENUCBWAMD Waste Management Master Data CBWA00 MENUCBWA00 Area Menu Waste Management CB23 SAPBPR52 Download of Master Tables for CC5 CB25 SAPBPR54 Upload Request CC5 CB32 SAPBPM31 Initial Download of Orders via CC3 CB33 SAPBPM32 Download of Master Tables via CC3 CB34 SAPBPM33 Delta Download of Orders via CC3 CB35 SAPBPM34 Upload request for CC3 CB37 SAPBPS41 Initial Download of Activities CC4 CB38 SAPBPS42 Master data download CC4 CB39 SAPBPS43 Delta download of activities CC4 CB40 SAPBPS44 Upload request for CC4 CB42 SAPBPP21 Initial Download of Orders via CC2 CB43 SAPBPP22 Transfer of master data via CC2 CB44 SAPBPP23 Delta Download of Orders via CC2 CB45 SAPBPP24 Upload request for CC2 CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC CCF1 SAPMV13B Create Message: Error Management CCF2 SAPMV13B Change Message: Error Management CCF3 SAPMV13B Display Message: Error Management CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench CCR RFPM_CUST_CHECKCustomizing Check Report CCTM TECHS_MAINTAIN Maintain Standard Variant CCV2 SAPMV13B Change Output: Document Management CCW1 SAPLCCWF Task-specific Workflow Customizing CC00 MENUCC00 Engineering Change Management Menu CC01 SAPMC29C Create Change Master CC02 SAPMC29C Change Change Master CC03 SAPMC29C Display Change Master CC04 SAPLCPDMOBJECTBDisplay Product Structure CC05 RCC00500 Change overview CC06 RCC00800 Flip trace protocoll for user CC07 RCC01000 Engineering Change Mgmt information CC11 SAPLCCIN Create Material Revision Level CC12 SAPLCCIN Change Material Revision Level CC13 SAPLCCIN Display Material Revision Level CC15 SAPLCCIN Change Document Revision Level CC16 SAPLCCIN Display Document Revision Level CC22 SAPMC29C Change Object Management Records CC23 SAPMC29C Display Object Management Record CC31 SAPMC29C Create Change Request CC32 SAPMC29C Change Change Request CC33 SAPMC29C Display Change Request CC60 RCC00600 Browser hierarchy CC62 RCC00602 Conversion of change packages CC90 SAPMSNUM Number ranges for change numbers CC92 RCCSEECM Distribute change number CC93 SAPMSNUM Number range maintenance: TECHS CDESK CDESK_START CAD Desktop CEMN MENUCEMN Cost Element Accounting CES1 SAPMGSBM Create Set (Resource Planning) CES2 SAPMGSBM Change Set (Resource Planning) CES3 SAPMGSBM Display Set (Resource Planning) CES4 SAPMGSBM Delete Set (Resource Planning) CEVF SAPMSNUM Number ranges for CAPP formulas CEVM SAPMSNUM Number ranges for CAPP methods CEVV SAPMSNUM Number ranges for CAPP processes CEV1 SAPMGSGM Create value variable(res.

: On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display. - initial scree BD91 RBDSECHR Send Characteristic BD92 RBDSECLS Send Class BD93 RBDSECLF Send Classification BD97 RBDSDEST Assign RFC dest. Comp/Init: Ntwk; Acty; It CN26N RCN_CV02N_CALLSDisplay Mat. FNQ7 RFVDTAB1 Generate flow type FNQ8 RFVDMAU1 Automatic Clearing for Overpayments FNQ9 RFVDZAP0 Int. KF Planning Layout FOKFP RFVIPL01 Copy Cash Flow to Plan Version FOKG SAPMKES1 Change Stat. KF Planning Layout FOKIP SAPMKPT4 Copy Actual-Plan for Real Estate FOKN RFVIMPLN RE: Displ. Key Figs FOKO RFVICUP0 Check conditions/flow types FOKOBA RFVIKOBA Acct Determination for Cond. Levels (Analysis KEDVS SAPMKETRESTORAGMaintain Old Storage Summ. Data Transfer to CO-PA Plannin KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S KE11 RKEPLDIA Change plan data KE12 RKEPLDIA Display plan data KE13 KPP_FLEX_UPL Upload from Excel KE13N RKE_FLEX_UPL Upload from Excel KE13P RKP_FLEX_UPL_PRLog: Flexible Excel Upload KE14 SAPMKES1 Create Planning Layout KE15 SAPMKES1 Change Planning Layout KE16 SAPMKES1 Display Planning Layout KE17 SAPMKEFB Maintain Planning Authorization Obj KE18 SAPMKEFB Display planning authorization obj.

If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. To get a list of the SAP Table names and descriptions, browse table DD02T in ME00 - Purchasing Main Menu ME21 - Create Purchase Order ME22 - Change Purchase Order ME23 - Display Purchase Order MB00 - Goods Receipt Main Menu VA00 - Sales Main Menu VF00 - Billing Main Menu VL00 - Shipping (Outbound Delivery) Main Menu VL01 - Create Delivery VL01N - Create Outbound Delivery with Order Ref. VL02 - Change Outbound Delivery VL02N - Change Outbound Delivery VL03 - Display Outbound Delivery VL03N - Display Outbound Delivery Besides looking at the following complete long list of SAP TCodes, Tables and Reports, here I provide you another page specifically on some of the more commonly used SAP Functional Transaction Codes and Tables: AAVN RAVRSN00 Recalculate base insurable value ABAA SAPMA01B Unplanned depreciation ABAD SAPMF05A Asset Retire. ABNA SAPMA01B Post-capitalization ABNAN SAPLAMDP Post-Capitalization ABNC SAPMA01B Enter post-capitalization ABNE SAPMA01B Subsequent Revenue ABNK SAPMA01B Subsequent Costs ABNV SAPMSNUM Number range maint: FIAA-BELNR ABSO SAPMA01B Miscellaneous Transactions ABST RAABST01 Reconciliation Analysis FI-AA ABST2 RAABST02 Reconciliation Analysis FI-AA ABT1 SAPLAMDP_OLD Intercompany Asset Transfer ABT1N SAPLAMDP Intercompany Asset Transfer ABUB SAPLABUM Transfer between areas ABUMN SAPLAMDP Transfer within Company Code ABZE SAPMA01B Acquisition from in-house productio ABZK SAPMF05A Acquisition from purchase w. to Logical Systems BD98 RBDCONCH Consistency Check Workflow Connectn BERE RFOPFI00 Business Event Repository BERP RFOPFI01 Business Processes BERPC RFOPFI01 Business Processes BGMN MENUBGMN Warranty Processing BGM1 SAPLBG00 Create Master Warranty BGM2 SAPLBG00 Change Master Warranty BGM3 SAPLBG00 Display Master Warranty BGM6 SAPLBG00 Warranty Entry for Technical Object BG00 SAPMSNUM Number Range Maintenance: BGMK_NR BIBS SAPLEXAMPLE_ENTExamples of User Interface Design BIBU SAPMBIBU Test Transaction User Interface BIC RFBVBIC_0 Transfer Bank Data from BIC Databas BKDR SAPLKCD0 Maintain transfer rules BKDS BKD_START Sender Structure Maintenance BMBC RVBBINCO Batch Information Cockpit BMCC RVBCUOBJ Integrity Check for Batch Classif. Components (From DMS) CN27 SAPLCORU Collective confirm. adjustment run FNRA RFVDABG0 Other accruals/deferrals FNRB RFVDBEP0 Memo record update FNRC RFVDABG1 Accruals/deferrals reset FNRD RFVDAZE0 Display incoming payments FNRE RFVDSZE0 DO NOT USE: Reverse Incoming Payment FNRI RFVDABG7 Portfolio Analysis Discount/Premium FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms FNRS RFVDABG2 Reversal Accrual/Deferral FNR0 RFVDBJR2 Loans: Posting Journal FNR6 RFVDBST0 Insur.prtfolio trends - NEW FNR7 RFVDSLD0 Totals and Balance List FNR8 RFVDKAU1 Account Statement FNR9 RFVDDIS0 Planning List FNSA RFVDREV0 Foreign currency valuation FNSB RFVDSTDA Master data summary FNSL RFVDSALC Balance reconciliation list FNSTA RFVD_LC_LOANCHAProcessing Characteristics FNS1 SAPMSNUM Collateral number range FNT0 RFVDCH92 Loan correspondence (Switzerland) FNT1 RFVDWDV1 Autom. - Reminder Print RLR FOBK RFVIBKCP Copy real estate company codes FOBL RFVIMADC Rent Adj. KE19 RKEB0403 Reorganize Planning Layouts KE2B RKEAE015 Correction to Incoming Orders KE2C RKEAEDEL Delete records from error file KE2D RKEAEERR Display Error File KE2K SAPMKCIK CO-PA: Maintain Key Figures KE2T RKEPGEDI CO-PA: Assign IDoc Fields KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP KE21 SAPMKEI1 Create CO-PA line item KE21N SAPMKEI2 CO-PA Line Item Entry KE21S SAPMKEI2 CO-PA Valuation Simulation KE23 SAPMKEI1 Display CO-PA line item KE23N SAPMKEI2 CO-PA Line Item Display KE24 RKEB0601 Line Item Display - Actual Data KE25 RKEB0601 Line Item Display - Plan Data KE26 RKE_KE26 Repost Accounting Document KE27 RKEBPR01 Periodic valuation KE27S COPA_REVERSE_KEReversal of KE27 Delta Line Items KE28 RKEBPR01 Create top-down distribution KE29 RKEBPRAD Management KE3A RKDREOBE CO-PA: Reorganize reports data KE3B RKEBATCH Print and actualize reports KE3C RKDREOFO Reorganize Forms KE3D RKEB0404 Reorganize Line Item Layouts KE3E RKES0101 Maintain Global Variables KE3F SAPMKES1 Create line item layout KE3G SAPMKES1 Change Line Item Layout KE3H SAPMKES1 Display line item layout KE3I SAPMKCTR CO-PA: Transport tool KE3J SAPMKEFT Import KE3K RKEB0801 Maintain hierarchy KE3L RKDREPDV Split report KE3M RKDREOBE Overview of Reports KE3P RKDBATV3 Maintain Variant Groups KE3Q RKDBAT02 Maintain Variants KE3R RKDBATV4 Schedule Variant Group KE3S RKDBATV5 Define Variant Group KE3T RKDREOVG Reorganization of Variant Groups KE3X SAPMKKB5 Customize Application Tree KE3Y RKEB0701 Report selection KE3Z SAPMKCB9 Convert profitability report KE30 SAPMKCEE Execute profitability report KE31 SAPMKCEE Create profitability report KE32 SAPMKCEE Change Report KE33 SAPMKCEE Display Report KE34 SAPMKES1 Create form KE35 SAPMKES1 Change form KE36 SAPMKES1 Display form KE37 SAPMKEFB Maintain Report Authorization Objec KE38 SAPMKEFB Display report authorization object KE39 RKDREODA CO-PA: Reorganize report data KE4A SAPMV12A Change condition table KE4B SAPMV12A Display condition table KE4C SAPMV13A Copy Condition KE4F RKEAE005 Post Incoming Orders Subsequently KE4L SAPMV14A Pricing report KE4N SAPMV14A Change Pricing Report KE4O SAPMV14A Display Pricing Report KE4Q SAPMV14A Execute Pricing Report KE4S RKERV002 Post billing documents to CO-PA KE4SFI RKEFI005 CO-PA: Post Subsequently from FI KE4SMM RKEMM005 CO-PA: Post Material Documents Subs KE4ST RKERV002 Simulation billg docs transfer CO-P KE4S00 RKECADL1 CO-PA: Reversal of Line Items KE4T RKEAE009 Set Up Transfer of Incoming Orders KE4TS RKEAE011 Simulate Doc.

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