T_Code Used in Dec-Jan
Transcript of T_Code Used in Dec-Jan
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TCode Transaction Text
3KEH EC-PCA:Addit. Bal. Sheet/P+L Accts
AB01 Create asset transactions
AB03 Display Asset Document
AB08 Reverse Line Items
ABAA Unplanned depreciation
ABGL Enter Credit Memo in Year of Invoice
ABMA Manual depreciation
ABST2 Reconciliation Analysis FI-AA
ABUMN Transfer within Company Code
ABZON Acquis. w/Autom. Offsetting Entry
AC06 List Display: Service Master
ACCMAP Convert Depreciation Areas
ACSET Maint.Acct Types for Acct Asgmt Obj.
AFAB Post depreciation
AFABN Post Depreciation
AFAMA View Maint. for Deprec. Key Method
AFAMD View Maint. Declining-Bal. Method
AFAMS View Maint. Multi-Level Method
AFAR Recalculate Depreciation
AJRW Fiscal Year Change
AL08 Users Logged On
AL11 Display SAP Directories
AL12 Display table buffer (Exp. session)
AM05 Lock Asset Class
ANK0 Ch.-of-Depr.-Dep. Asset Class Data
ANK1 Ch.-of-Depr.-Dep. Control Specif.
ANK2 Ch.-of-Depr.-Dep. Allocations
AO21 Screen layout for deprec. areas
AO90 Account assignmt Acquisitions
AO95 Acct. assgnmt. Unplanned deprec.
AOLA Master Data Tab
AOLK Tab Layout for Asset Master Data
AR01 Call Asset List
AR02 Call Up Asset History Sheet
AR03 Call Up Depreciation List
AS01 Create Asset Master RecordAS02 Change Asset Master Record
AS03 Display Asset Master Record
AS05 Block Asset Master Record
AS11 Create Asset Subnumber
AS23 Display Group Asset
AS92 Change Old AssetAW01N Asset Explorer
BAUP Bank Data Transfer
CA10 Std. Text for Task List/Order
CAT2 Time Sheet: Maintain Times
CATS_DA Display Working Times
CJ01 Create Work Breakdown StructureCJ02 Change Work Breakdown Structure
CJ03 Display Work Breakdown Structure
CJ08 Display Project Definition
CJ13 Display WBS Element
CJ20N Project Builder
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CL2A Classification Status
CL30N Find Objects in Classes
CL31 Find Object In Class Type
CL6AN Class List (ALV)
CL6BN Object List (ALV)
CL6C Class Hierarchy
CL6D Classes Without Superior Class
CL6O Plus-Minus Object Display
CN12 Change standard milestone
CN13 Display standard milestone
CN41 Structure Overview
CN43N Overview: WBS Elements
CN60 Change Documents for Projects/Netw.
CO09 Availability Overview
CO1P Predefined confirmation processes
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CSADMIN Content Server Administration
CT02 Change Characteristic
CT04 Characteristics
CT06 Display Characteristic
CT10 Characteristics List
CT12 Where-Used List for Char.Environment
CV01N Create Document
CV02N Change Document
CV03N Display document
CV04N Find Document
CV11 Create Document Structure
CX13 Create FS items
CX16 Edit Item Hierarchy
CX17 Display Item Hierarchy
CX1L Display dimensions
CX1N Change Consolidation Units
CX1O Display Consolidation Units
CX1X Edit Cons Group Hierarchies
CX1Y Display CG HierarchyCX34 Database list of totals
CX50 Enter posting document
CX52 Display posting document
CX55 Validate documents
CX56 Database list of journal entries
CX5T0 Custom TasksCX5TB Tasks without Settings
CX5TD Edit Consolidation Cycles
CXAO CU / Translation Method Assignments
CXAR Mass Changes - Cons Units
CXAS Mass Changes - Cons Groups
CXB1 VersionsCXCD Data Monitor
CXD1 Currency translation methods
CXD2 Exchange Rate Indicators
CXE0 Task groups
CXEG IMG: Doc.Types for Man.Posting - DM
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F-44 Clear Vendor
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-53 Post Outgoing Payments
F-62 Maintain Table: Exchange Rates
F-65 Preliminary Posting
F-66 Park Vendor Credit Memo
F.08 G/L: Account Balances
F.13 Automatic Clearing without Currency
F.27 Periodic Account Statements
F.64 Correspondence: Maintain Requests
F.80 Mass Reversal of Documents
F110 Parameters for Automatic Payment
F111 Parameters for Payment of PRequest
FAGL3KEH General Ledger: Default Profit Ctr
FAGLB03 Display Balances
FAGLGA31 Gen. Ledger: Create Act.Distribution
FAGLGA32 Gen. Ledger: Change Act.Distribution
FAGLGA33 Gen. Ledger:Display Act.Distribution
FAGLGA35 Gen. Ledger:Execute Act.Distribution
FAGLGVTR G/L: Balance Carried Forward
FAGLL03 G/L Account Line Items (New)
FAGLSL25 Execute General Ledger Rollup
FAGL_DOCNR Number Range Maint. for Doc. Number
FAGL_FC_VAL Foreign Currency Valuation
FAGL_MIG_SIM_SPL Simulation of Document Splitting
FAGL_OBH1 C FI Doc.No.Range: Copy Company Code
FAGL_OBH2 C FI Doc.No.Range: Copy Fiscal Year
FB00 Accounting Editing Options
FB01 Post Document
FB01L General Posting for Ledger Group
FB02 Change Document
FB03 Display Document
FB04 Document Changes
FB05 Post with Clearing
FB08 Reverse Document
FB12 Correspondence RequestFB1D Clear Customer
FB1K Clear Vendor
FB1S Clear G/L Account
FB21 Enter Statistical Posting
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming InvoicesFB70 Enter Outgoing Invoices
FBA6 Vendor Down Payment Request
FBA7 Post Vendor Down Payment
FBB1 Post Foreign Currency Valn
FBCJ Cash Journal
FBD3 Display Recurring EntryFBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3N G/L Account Line Items
FBL5 Display Customer Line Items
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FD10N Customer Balance Display
FEBAN Bank statement postprocessing
FEBP Post Electronic Bank Statement
FF.5 Import Electronic Bank Statement
FF_5 Import Electronic Bank Statement
FF_6 Display Electronic Bank Statement
FI02 Change Bank
FI03 Display Bank
FI04 Display Bank Changes
FI12 Change House Banks/Bank Accounts
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK08 Confirm Vendor Individually (Acctng)
FK09 Confirm Vendor List (Accounting)
FK10N Vendor Balance Display
FRFT_B Repetitive Codes: Payment to Banks
FS00 G/L acct master record maintenance
FS04 G/L Account Changes (Centrally)
FS10N Balance Display
FSP0 G/L acct master record in chrt/accts
FSS0 G/L account master record in co code
FTXP Maintain Tax Code
FV11 Create condition
FV12 Change condition
FV13 Display condition
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV60 Park Incoming Invoices
FV63 Displayed Parked Vendor Document
FV65 Park Incoming Invoices
GB01 Document Entry for Local Ledgers
GCAC Ledger comparison
GCRF Translation Factors
GD13 Totals Record Display
GD20 Start Selectin FI-SL Line ItemsGD23 FI-SL: Local Actual Document Display
GJ01 Net Cash Call to Equity Group
GJ02 JV Gross Cash Call To Equit Group
GJ03 JV Net Cash Call To Project
GJ06 JV Non-Operated Cash Call to Project
GJ09 Joint Venture detailed informationGJ25 Cutback rules / accounts
GJ26 Cutback rules / accounts
GJ27 Cutback rules / cost centers
GJ28 Cutback rules / cost centers
GJ29 Cutback rules / projects
GJ2A Display JV partnersGJ30 Cutback / project intercompany code
GJ32 Cutback rules / orders
GJ35 Bank accounts
GJ36 Funding groups
GJ3A Display JV project in suspense
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GJVV Joint Venture Master Transaction
GJZA Company code (global data)
GJZC Company code (corporate information)
GJZD Company code (detailed data)
GJ_GD13 Display JVA and JV-Billing totals
GL23 Display rollup
GS01 Create set
GS02 Change Set
GS03 Display Set
HRPBSININFOUPDT Infotype Update in R/3
HRPBSINLISTREQ Claims / Advance Requests
HRPBSINRESOLVERR Resolve Infotype Update error
IA01 Create Equipment Task List
IA02 Change Equipment Task List
IA03 Display Equipment Task List
IA05 Create general task list
IA06 Change General Maintenance Task List
IA07 Display General Task List
IA08 Change PM Task Lists
IA09 Display Task Lists
IA10 Display Task Lists (Multilevel)
IA11 Create FunctLoc Task List
IA12 Change FunctLoc Task List
IA13 Display FunctLoc Task List
IA15 Task List Original Change Docs
IA16 Cost Maintenance Task Lists
IA17 Print Maintenance Task Lists
IB01 Create Equipment BOM
IB02 Change Equipment BOM
IB03 Display Equipment BOM
IB06 Display Equipment BOM Group
IB09 Display Equipment BOM Plant Alloc.
IB11 Create Functional Location BOM
IB12 Change Functional Location BOM
IB13 Display Functional Location BOM
IB16 Display FunctLocation BOM Group
IE01 Create EquipmentIE02 Change Equipment
IE03 Display Equipment
IE05 Change Equipment
IE06 Change Equipment
IH01 Functional Location Structure
IH03 Equipment StructureIH04 Equipment Structure
IH06 Display Functional Location
IH08 Display Equipment
IH09 Display Material
IK01 Create Measuring Point
IK02 Change Measuring PointIK03 Display Measuring Point
IK07 Display Measuring Points
IK11 Create Measurement Document
IK13 Display Measurement Document
IK17 Display Measurement Documents
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IP18 Display Maintenance Item
IP19 Maintenance scheduling overview
IP24 Scheduling overview list form
IP25 Set deletion flag for maint. plans
IP30 MaintSchedule Date Monitoring
IP41 Add single plan
IP42 Add strategy-controlled plan
IP43 Add multiple counter plan
IQ01 Create Material Serial Number
IQ02 Change Material Serial Number
IQ03 Display Material Serial Number
IQS3 Display Notification - Extended View
IR02 Change Work Center
IR03 Display Work Center
IW13 Material Where-used List
IW21 Create PM Notification - General
IW22 Change PM Notification
IW23 Display PM Notification
IW28 Change Notifications
IW29 Display Notifications
IW31 Create Order
IW32 CHANGE ORDER
IW33 Display PM Order
IW34 PM Order for PM Notification
IW36 Create PM Sub-Order
IW37 Change Operations
IW37N Change Orders and Operations
IW38 Change PM Orders
IW39 Display PM orders
IW3D Print Order
IW3K Change order component list
IW40 Display Orders (Multi-Level)
IW41 Enter PM Order Confirmation
IW42 Overall Completion Confirmation
IW43 Display PM Order Confirmation
IW44 PM Order Collective Confirmation
IW45 Cancel PM Order ConfirmationIW46 Postprocessing of PDC Error Records
IW47 Confirmation List
IW48 Confirmation using operation list
IW49 Display Operations
IW49N Display Orders and Operations
IW64 Change ActivitiesIW65 Display activities
IW66 Change Tasks
IW67 Display Tasks
IW68 Change Notification Items
IW69 Display Notification Items
J1ID Rate maint & amend open po's/so'sJ1INCANC Certificate Cancellation
J1INCHLN Challan Number Updation
J1INJV Enter Journal Voucher
J1INMIS Withholding Tax Information System
J3RFLVMOBVED Stock Overview (Russia)
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KO8G Act. Settlment: Int.-/Maint. Orders
KOH3 Display Order Group
KS01 Create cost center
KS02 Change cost center
KS03 Display Cost Center
KS05 Cost Center: Display Changes
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSB5 Controlling Documents: Actual
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
KSU2 Change Actual Assessment
KSU3 Display Actual Assessment
KSU5 Execute Actual Assessment
KSV2 Change Actual Distribution
KSW3 Display Periodic Reposting
LSMW Legacy System Migration Workbench
MB01 Post Goods Receipt for PO
MB03 Display Material Document
MB1B Transfer Posting
MB1C Other Goods Receipts
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservation List
MB25 Reservation List
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment StocksMB59 Material Doc. List
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances
MB5M BBD/Prod. Date
MB5S Display List of GR/IR Balances
MB5T Stock in transit CCMB90 Output Processing for Mat. Documents
MBBS Display valuated special stock
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MBSM Display Cancelled Material Docs.
MC$4 PURCHIS: Vendor PurchVal SelectionMC.1 INVCO: Plant Anal. Selection: Stock
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis SelectionMCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
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ME23N Display Purchase Order
ME29N Release purchase order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2S Services per Purchase Order
ME2W Purchase Orders for Supplying Plant
ME31K Create Contract
ME32K Change Contract
ME33 Display Outline Agreement
ME33K Display Contract
ME35K Release Contract
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME47 Create Quotation
ME48 Display Quotation
ME4L RFQs by Vendor
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME5A Purchase Requisitions: List Display
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME80 Purchasing Reporting
ME80FN General Analyses (F)
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order ValuesME9A Message Output: RFQs
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
MELB Purch. Transactions by Tracking No.
MI01 Create Physical Inventory Document
MI03 Display Physical Inventory DocumentMI07 Process List of Differences
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI24 Physical Inventory List
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MM17 Mass Maintenance: Indus. Matl Master
MM50 List Extendable Materials
MM60 Materials List
MMBE Stock Overview
MMPV Close Periods
MMRV Allow Posting to Previous Period
MMSC Enter Storage Locations Collectively
MN04 Create Message: PO
MN05 Change Message: PO
MN06 Display Message: PO
MN14 Change Message: Service Entry Sheet
MR11 GR/IR account maintenance
MR11SHOW Account Maint.Docu.Display-Reversal
MR51 Material Line Items
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
MSC3N Display Batch
MSRV1 List for Service
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
O3DEFAULTS New Defaulttransaction
O3QCITEST QCI TEST Calculations
O4F1 TD Create Shipment
O4F2 TD Change Shipment
O4F3 TD Display Shipment
O4F4 TD Delete Shipment
O4G1 Loading confirmation
O4G2 Loading Confirmation - Display
O4H1 Delivery Confirmation
O4H2 Delivery Confirmation - Display
OAAW FI-AA: Memo value for asset class
OAAX FI-AA: Asst class for grp asset only
OABC Depreciation areas/value transfer
OABD Depreciation areas/param. transfer
OABN Depreciation areas/ordinary deprec.OABS Depreciation areas/Special deprec.
OABU Depreciation areas/Unplanned deprec.
OAC0 CMS Customizing Content Repositories
OACT Maintain Categories
OADB_WZ Set Up Parallel Valuation
OADC Depreciation Areas: Area typeOAGL Reset posted depreciation
OAMK Change Reconciliation Accounts
OAOA FI-AA: Define asset classes
OARP Call up of AM report overview
OASV Enter G/L Account Postings
OAV9 C AM Asset hist. group view maint.OAW3 Translation method
OAY2 Asset class: Low value asset check
OAYD Legacy data transfer: Man. entry FC
OAYF Legacy Data Transfer: Accumul. Depr.
OAYH Depreciation area currency
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OBH2 C FI Doc.No.Range: Copy Fiscal Year
OBVCU C FI Maintain View Cluster
OBVU C FI Maintain View
OBY6 C FI Maintain Table T001
OBYC C FI Table T030
OBYD C FI Table T030
OC41 Maintain Exchange Rates
OCCI Cons. Integration Settings
OKB9 Change Automatic Account Assignment
OKC9 Define Substitution
OKENN Display Standard Hierarchy
OKEON Change Standard Hierarchy
OKP1 Maintain Period Lock
OMBT No. Ranges: Mat. Doc./Phys.Inventory
OME1 C MM-PUR Purchasing Value Keys
OMH9 Number Ranges for Entry Sheet
OMJJ Customizing: New Movement Types
OMQX Default Asset Class for Mat. Group
OMR6 Tolerance limits: Inv.Verification
OMS2 Maintain Material Types
OMS9 Configure Field/Screen Selection
OMSY C MM-BD Company Code for Matl Master
OMWB C MM-IV Autom. Acct. Assgt. (Simu.)
OMWD C RM-MAT MB Grouping Valuation Area
OOAM Change Appraisals Catalog
OPS6 Maintain Project Manager
ORA_PERF DBACockpit: Oracle - Performance
ORA_SPACE DBACockpit: Oracle - Space Statistic
OT81 Process Repetitive Codes
OX09 Customize storage locations
OX14 C MM-IV Valuation area - val. level
PA03 Maintain Personnel Control Record
PA10 Personnel File
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Change Entry/Leaving DatePA61 Maintain Time Data
PB30 Maintain applicant master data
PC00_M40_ANN Payroll annual display - India
PC00_M40_CALC Payroll program - India
PC00_M40_CEDT Remuneration Statement - India
PC00_M40_CLSTR Payroll Results - 40PC00_M40_F16 Form 16
PC00_M40_F24 Income Tax: Form24 for India
PC00_M40_PTX Professional Tax Form 5
PC00_M40_REMC Balance Carry Forward
PC00_M40_REMS Status for claims
PC00_M40_UPCF Upload for Claims processingPC00_M99_CIPE Create Posting Run
PC00_M99_CWTR Wage type reporter
PC00_M99_PA03_CHECK Check results
PC00_M99_PA03_CORR Corrections
PC00_M99_PA03_END Exit payroll
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PPOM_OLD Maintain Organizational Plan
PPOSE Display organization and Staffing
PR03 Trip Advances
PR05 Travel Expense Manager
PSA70 JV Partner Entitlement
PT01 Create Work Schedule
PT03 Display Work Schedule
PT50 Quota Overview
PT60 Time Evaluation
PT64 Absence List
PT65 Graphical Attendance/Abs. Overview
PT90 Absences: Calendar View
PT91 Absences: For Multiple Employees
PTRV_PAYMENT_HISTORY Travel Expenses Payment History
PT_QTA00 Generate Absence Quotas
PT_QTA10 Absence Quota Information
PU01 Delete current payroll result
RE_RHGRENZ4 Set new end date for infotypes
RSA1 Modeling - DW Workbench
RSA1OLD BW Administrator Workbench (old)
RSA2 SAPI DataSource Repository
RSA3 Extractor Checker
RSA5 Install Business Content
RSA6 Maintain DataSources
RSDS DataSource
RSPC Process Chain Maintenance
RSPCM Monitor daily process chains
RSPFPAR Display profile parameter
RSUSR003 Check standard user passwords
RSUSR200 List of Users per Login Date
RSWWDHEX ExecuteWorkItemDeadlineMonitoring
RZ03 Presentation, Control SAP Instances
RZ04 Maintain SAP Instances
RZ10 Maintain Profile Parameters
RZ11 Profile Parameter Maintenance
SA39 SA38 for Parameter Transaction
SBWP SAP Business WorkplaceSCA4_D Cannot be executed directly
SCA5_D Cannot be executed directly
SCA6_D Cannot be executed directly
SCAL Factory Calendar with GUI
SCC4 Client Administration
SCMSCA CachesSCOT SAPconnect - Administration
SDCCN Service Data Control Center
SE01 Transport Organizer (Extended)
SE03 Transport Organizer Tools
SE09 Transport Organizer
SE10 Transport OrganizerSE11 ABAP Dictionary Maintenance
SE11_OLD ABAP Dictionary Maintenance
SE12_OLD ABAP Dictionary Display
SE13 Maintain Technical Settings (Tables)
SE14 Utilities for Dictionary Tables
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SM12 Display and Delete Locks
SM13 Administrate Update Records
SM20 Analysis of Security Audit Log
SM21 Online System Log Analysis
SM30 Call View Maintenance
SM34 Viewcluster maintenance call
SM35 Batch Input Monitoring
SM36 Schedule Background Job
SM36WIZ Job definition wizard
SM37 Overview of job selection
SM37C Flexible version of job selection
SM38 Queue Maintenance Transaction
SM50 Work Process Overview
SM51 List of SAP Systems
SM59 RFC Destinations (Display/Maintain)
SM63 Display/Maintain Operating Mode Sets
SM66 Systemwide Work Process Overview
SM69 Maintain External OS Commands
SMEN Session Manager Menu Tree Display
SMGW Gateway Monitor
SMICM ICM Monitor
SMLG Maint.Assign. Logon Grp to Instance
SMMS Message Server Monitor
SMOD SAP Enhancement Management
SMX Display Own Jobs
SNOTE Note Assistant
SNRO Number Range Objects
SNUM Number Range Driver
SO00 SAPoffice: Short Message
SO01 SAPoffice: Inbox
SO02 SAPoffice: Outbox
SO16 SAPoffice: Profile
SO18 SAPoffice: Shared Trash
SO23 SAPoffice: Distribution Lists
SOCP SAPoffice: External Addresses
SOSG Send Request Overview (Groups)
SOST SAPconnect Send RequestsSP01 Output Controller
SP02 Display Spool Requests
SP12 TemSe Administration
SPAD Spool Administration
SPAM Support Package Manager
SPRO Customizing - Edit ProjectSQ01 SAP Query: Maintain queries
SQVI QuickViewer
SSC0 SAP Appointment Calendar (Employee)
SSC1 SAP (own) Appointment Calendar
ST02 Setups/Tune Buffers
ST03 Workload and Performance StatisticsST03N Workload and Performance Statistics
ST04OLD old DB Performance Monitor
ST05 Performance Analysis
ST06 Operating System Monitor
ST07 Application monitor
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SWI2_ADM1 Work Items Without Agents
SWI2_DEAD Work Items with Monitored Deadlines
SWI2_DIAG Diagnosis of Workflows with Errors
SWI2_FREQ Work Items per Task
SWI5 Workload Analysis
SWI6 Workflows for Object
SWIA WI Administration Report
SWO1 Business Object Builder
SWO_ASYNC Asynchronous Method Call in BOR
SWPR WFM: Restart Workflow
SWUS Test Workflow
SWU_OBUF Runtime Buffer PD Org
SWWL WIM: Delete Work Item
S_AHR_61015471 Infotype Overview for Employee
S_AHR_61015608 Payments and Deductions
S_AHR_61016362 Flexible Employee Data
S_AHR_61016369 Employee List
S_AHR_61016401 General Trip Data/Trip Totals
S_AHR_61016402 Trip Receipts
S_AHR_61016403 Trip Receipts Without Gen. Trip Data
S_AHR_61016404 Cost Assignment for Trip
S_AHR_61016405 Trip Framew.Data/Totals/Rcpts/Costs
S_AHR_61016406 Who is where? Search for Trip Dest.
S_AHR_61016408 Travel Expense Reporting by Period
S_AHR_61016411 Determination of Employees with Exce
S_AHR_61016491 Existing Organizational Units
S_AHR_61016493 Organizational Structure
S_AHR_61016494 Org. Structure with Positions
S_AHR_61016495 Org. Structure with Persons
S_AHR_61016502 Existing Positions
S_AHR_61016509 Vacant/Obsolete Positions
S_AHR_61016510 Correct Vacancies
S_AHR_61016511 Complete Position Description
S_AHR_61016512 Report Structure Without Persons
S_AHR_61016513 Report Structure with Persons
S_AHR_61016528 Structure Display/Maintenance
S_AHR_61016530 PD Graphics InterfaceS_AHR_61016532 Infotype Reporting
S_AHR_61018613 Cost Assignment for Trip
S_ALR_87001487 IMG Activity: SIMG_CFMENUORFBT042A
S_ALR_87010125 Sample for Address Data for Asset
S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset BalancesS_ALR_87011965 Asset Balances
S_ALR_87011979 Physical Inventory List
S_ALR_87011980 Physical Inventory List
S_ALR_87011981 Physical Inventory List
S_ALR_87011982 Physical Inventory List
S_ALR_87012015 Manual DepreciationS_ALR_87012026 Depreciation
S_ALR_87012035 Depreciation
S_ALR_87012039 Asset Transactions
S_ALR_87012048 Asset Transactions
S_ALR_87012075 Asset History
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S_ALR_87012252 Periodic Actual/Actual Comparison
S_ALR_87012277 G/L Account Balances
S_ALR_87012282 General Ledger Line Items
S_ALR_87012284 Balance Sheet/P+L Statement
S_ALR_87012293 Display of Changed Documents
S_ALR_87012295 Daily Report for Bank and Payment
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012332 Customer / Vendor / G/L Account
S_ALR_87012333 G/L accounts list
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012936 Depreciation Simulation
S_ALR_87013557 Budget/Actual/Variance
S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg
S_ALR_87013561 Availability Control
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013614 CCtrs: Current Period / Cumulative
S_ALR_87013616 Cost Centers: Breakdown by BusTrans
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013640 CCtrs: Period Breakdown Actual/Plan
S_ALR_87099918 Primary Cost Planning Dep./Interest
S_ALR_87100205 General Ledger from Document File
S_BCE_68001394 Users According to Complex Criteria
S_BCE_68001395 Users According to Complex Criteria
S_BCE_68001396 Users According to Complex Criteria
S_BCE_68001397 Users According to Complex Criteria
S_BCE_68001400 Users According to Complex Criteria
S_BCE_68001406 Profiles by Values
S_BCE_68001409 Profiles According to Complex Crit.
S_BCE_68001418 Roles by Role Name
S_BCE_68001419 Roles by User Assignment
S_BCE_68001420 Roles by Transaction Assignment
S_BCE_68001422 Roles by Authorization ObjectS_BCE_68001423 Roles by Authorization Values
S_BCE_68001425 Roles by Complex Criteria
S_BCE_68001426 Transactions for User
S_BCE_68001428 Transactions for User
S_BCE_68001439 For user
S_BCE_68001440 For profilesS_BCE_68001441 For authorizations
S_BCE_68001767 By Profile Name or Text
S_BCE_68002111 RSUSR008_009_NEW
S_P00_07000134 Generic Withholding Tax Reporting
S_P99_41000099 Payment List
S_P99_41000101 Check RegisterS_P99_41000102 Check Lots
S_P99_41000166 Bank directory
S_P99_41000192 SAP Standard Variant
S_PH0_48000450 Date Monitoring
S_PH0_48000510 Ad Hoc Query
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VA45 List of Contracts
VD03 Display Customer (Sales)
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF04 Maintain Billing Due List
VF05 List Billing Documents
VF11 Cancel Billing Document
VFX3 List Blocked Billing Documents
VK11 Create Condition
VK12 Change Condition
VK13 Display Condition
VL01N Create Outbound Dlv. with Order Ref.
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
VL06O Outbound Delivery Monitor
VL09 Cancel Goods Issue for Delivery Note
VL10A Sales Orders Due for Delivery
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XK01 Create Vendor (Centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK05 Block Vendor (Centrally)
XK07 Change vendor account group
YDBN Main Menu of DBI NG Interface
YH2C Maintain YHFFMTXR table
YH2D Maintain YHFFMTOW table
YH2E Maintain YHFPARMI table
YH2K Payment Extraction
YH2M Outgoing Payment Extraction
ZABZON Changes in abzon
ZACC_PAY Account payment for MIS
ZACKN Maintain Acknowledgement Numbers
ZADVANCE Extraction for Vendor Down Payments
ZADV_FOREX Display AdvanceZAGE_REP Ageing report for MIS PRT
ZAPPMASSGEN Mass Generation of Appraisal Documen
ZAPPMAST Appraisal Master Report
ZAPPRAT Appraisal Rating Utility
ZAPPTRK ESS Application Tracker
ZAPPT_LETTER appointment letter office and siteZAPP_LTACF Approve LTA
ZAS02_CHNG Changes in AS02
ZASHS2 Asset History Report2
ZASVR ZJVA_ASSET_PHYSICAL_VER
ZAUC_BDC BDC for AUC Settlement
ZBDC_F02 BDC for F-02ZBDC_GL_ASSET BDC for G/L to asset upload
ZBS_ALERTS SAP USAGE - User Id status
ZCATC Time Sheet: Time Leveling
ZCATS_SUMMARY Cats Summary Report
ZCITI Citibank Banking System Interface
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ZFIBRS Bank Reconcillation Statement
ZFIC001 G/L Account Posting TCODE : F-02
ZFIC002 G/L Accnt Posting : Vendor Open Item
ZFIC004 BDC - P & L Expense Upload
ZFIC005 BDC - P & L Revenue Upload
ZFIC008 Vendor Special GL Account Posting
ZFIC009 Customer Special GL Account Posting
ZFIC012 BDC for Vendor Invoice
ZFIC014 Upload Asset - Current Year
ZFIC016 BDC to Park Cash Journal Entries
ZFIC017 BDC: P&L Exp Upload-WBS in both itms
ZFIF001 Manual Cheque Printing
ZFIGROUP Maintain Group IDs for Investory
ZFIINVEST For Investment Upload
ZFIPAYLIST Payment List
ZFIPAYT Maintain Payment Terms
ZFIR011 TDS Outstanding Report
ZFISHAREDEL Deleting ZFI_INVEST_SHARE
ZFI_BBOOK Bank Day Book
ZFI_OFFSET_GL_FSV Unrealized Forex Reval Offset A/cFSV
ZFI_WT0010 Adjustment of Withholding Tax Inf.
ZFRE FITMENT REPORT FOR EMPLOYEE
ZGLCL General Ledger Consolidated Report
ZGLTL General Ledger Totals
ZGRAGE GR/IR Ageing Report
ZHCR Head count report
ZHR001 Probation Conformation - Initiate
ZHR001D Probation Conformation - HR
ZHR002 Organization Chart
ZHR007 Medical Reimbursement
ZHR007_EP_CMO Medical Reimbursement ESS for CMO
ZHR013 Contract Extenion
ZHR013_DISP Display Contract Extension
ZHR014 Attrition Analysis Report
ZHR020 Maintain CMO For Medical Re-Emb'nt
ZHR021 Interview Assessment
ZHRBREAKUP Salary Break Up ReportZHRCOMPDET Compensation Details
ZHRCOSTLREP T Code for Leave Summary Report
ZHREMPFML Employee family detail report
ZHREMPMASTER Employee Master
ZHREMPREP Employee Reporting Structure Report
ZHRITNC non complaince reportZHRJOINMASTER Joining Master Report
ZHRPREVEMP Previous Employers Details
ZHRVISA Employee Visa Details
ZHRWBS WBS Employee Report
ZHR_APPROVERSCR Approvers Screen
ZHR_CO_ALTUR Tcode for ZHR_CO_ALTURZHR_ESS_CARM_APP Payroll Screen for Car Claim
ZHR_LOAN Short Term Loan FI Posting
ZHR_OVERALL_STATUS Appraisal Status List
ZHR_PEMP_EDU_APPLY Report for Education & Pre.Emp
ZHR_RETIRE Retirement report
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ZMMBG_REL_DATA To Check the Relaxation Data
ZMMBG_REQ To check BG Req. at PO level
ZMMBG_VALID BG Details Maintain and Validate
ZMMBG_YES Program to update BG as YES
ZMMC001 Upload Material Master
ZMMC009 BDC for MMSC
ZMMC013 Mass change of posting date in MIR7
ZMMC014 BAPI to park Invoice Document
ZMMC016 One time FI Invoice Doc. Park & comp
ZMMC017 DMS Creation from Scanned Files
ZMMC018 BDC to upload PO long text for MPN
ZMMC021 BAPI for Change Material
ZMMDOA_REPORT DOA Report for User Details
ZMMF001 TCODE FOR PR
ZMMFIPAY Contract To Payment
ZMMP001 Transfer Posting
ZMMPR TCODE FOR PR
ZMMR001 Material Rejection Report
ZMMR002 Material Issue Voucher
ZMMR003 Goods Receipt / Inspectio Note
ZMMR004 PR to PO Tracking Report
ZMMR005 Cost Manager in PO
ZMMR007 COST MANAGER APPROVED INVOICES
ZMMR009 TCODE FOR PRICE COMPARISON
ZMMR010 PR / PO / RC for DOA Release
ZMMR011 Program to Display Material PO Text
ZMMR012 Material Stock Report
ZMMR013 PO To Payment Report
ZMMR014 Report for pending PO / PR at Releas
ZMMR015 Material Stock at Min & Max Level
ZMMR016 BPO Account Payment Process Report
ZMMR017 WBS Based Contract to PO
ZMMR018 BPO Acct Pmt Process Report for FI
ZMMR019 BPO Acct Pmt Process Report for ESS
ZMMR020 Cost Centre Based Contract and PO
ZMMR021 MM-DMS MIS Report for Single Invoice
ZMMR022 DMS Accrual ReportZMMR023 AP Periodic Reconcilation Report
ZMMR024 Display Vendor Details
ZMMR026 DMS Reconcillation
ZMMR027 Material Stock Download
ZMMR031 Contract report
ZMMSPLIT_UPLOAD Initial split uploadZMMSTOCK Stockoverview report
ZMMV001 DOA Matrix maintanance
ZMMV004 Mapping of Pur. Group and Plant
ZMMV005 New Release strategy
ZMMV006 For C& P Table
ZMMV007 Logistics Invoice VerificationZMMV009 Maintain invoice posting users
ZMMV014 Z Table for Comments of ZMMR021
ZMMV015 For C& P Table "Umbrella Contract
ZMMV016 For Contract Utilization & Expiry
ZMMW001 Quotation Evaluation - Evaluator
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ZPMORDER Maintenance Order Report
ZPM_EQ_HIS Equipment history report
ZPM_ORD PM Order Data
ZPM_WO_UPLOAD PM Work order upload
ZPRCLOSE PR Closure
ZPSDEL To delete WBS Version entries in VS
ZPS_AFE AFE report
ZPS_CP1 Tcode for RKANBU01
ZPS_CP2 Tcode for RKACOR04
ZPS_PBDR Project Budget Detail Report
ZPS_PRJTYP Project type upload in wbs
ZPY001_OUTSTANDING Out standing balance
ZPY005 FHPL Monthly Report
ZPY007 ZPY_CAR_RUNNING_REPORT_DISPLAY
ZPY016 Salary Transfer
ZPY017_DISP Medical Reimbursement display
ZPY018 Medical Reimbursement Outstanding
ZPY019 Par Register Report
ZPY024 IT Computation Report
ZPY026 Allowance in lieu of Superann Rep
ZPYFI_NC Payroll Posting for Nat. Consult.
ZPYPAYREG Pay Register for National Consultant
ZPYPAYREG_FI National Consultant Pay. Reg. For FI
ZPY_ASAL Assured Salary Report
ZPY_BONUS TDS rates for bonus payment
ZPY_LOCK Lock Payslip
ZPY_LSA Update Long Service Award Perk
ZPY_LSA_PERK LSA Perk Calculation Report
ZPY_PAYSLIP_LOGO Payslip with logo
ZQMR004 Purchase Requisition Report
ZSALARYADVANCE Salary Advance
ZSD001 Exchange Rate
ZSD003 Price Upload
ZSD006 Auto Tax Posting
ZSD007 Delivery & Shipment Creation
ZSD008 Auto Posting for Acc Doc in other Cc
ZSD010 Print Debit/Credit NoteZSD011 Upload delivery conformation
ZSD012 Ravva Oil Price Printout
ZSDREP01 T-Code for Sales Report
ZSDREP03 Loading Summary Report
ZSETTLEMENT Creating Settlement Rule for WBS
ZSWI5 WORKLOAD ANALYSISZT8J1N Update Table T8J1N
ZTRPCOST Travel Cost Details
ZTRV_ADV Travel Advance
ZTRV_CANCEL Travel Cancellation - Travel Desk
ZTRV_CANCEL2 Travel Cancellation - Finance
ZTRV_CURR CurrencyZTRV_DSK Travel Desk
ZTRV_PST Travel Posting
ZTSAPP Time Sheet Approver Report
ZVAGE Vendor Ageing report
ZZFIC004 BDC for tcode F-02