T_Code Used in Dec-Jan

5/13/2018 T_Code Used in Dec-Jan - slidepdf.com

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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



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



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



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



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



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)



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



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



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



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



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



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



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_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



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_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



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



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



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



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

T_Code Used in Dec-Jan

Documents

times display

posting document display

asset list

asset class data

asset master data

offsetting entry list

depreciation list

vendor invoice f