Transaction Codes Overview

Transaction Codes
Plant Maintenance (PM)

Production Planning
General Notes
BASIS/ABAP
Human Resources
Sales and Distribution (SD)
SAP Office
FI Financial Management
Material Management (MM)
MM configuration transactions
Config Related
Plant Maintenance (PM)

IW31
Create Plant Maintenance Order
IW32
Change Plant Maintenance Order
IW33
Display Plant Maintenance Order
IW34
Create Notification Order
IW51
Create Service Notification
IW52
Change Service Notification
IW53
Display Service Notification
IW54
Create Service Notification :Problem notification
IW55
Create Service Notification :Activity Request
IW56
Create Service Notification :Service Request
IW57
Assign deletion Flag to Completed Service Notifications
IW58
Change Service Notifications: Selection of Notification
IW59
Display Service Notifications: Selection of Notification
Production Planning
C001
Create Production Order
C005N
Collective Release
C011N
Time Ticket
C012
Confirmation - Collective
C013
Confirmation - Cancel
C00IS
Production order information system
C0GI
Reprocess Goods Movements
C223
Maintain production version
BASIS/ABAP
SEARCH_SAP_MENU
Show the menu path to use to execute a given tcode. You

can search by transaction code or menu text.
DI02
ABAP/4 Repository Information System: Tables.
LSMW
Legacy System Migration Workbench. An addon available

from SAP that can make data converstion a lot easier. Thanks
to Serge Desland for this one.
OSS1
SAP Online Service System
OY19
Compare Tables
SM13
Update monitor. Will show update tasks status. Very useful to

determine why an update failed.
S001
ABAP Development Workbench
S001
ABAP/4 Development Weorkbench.
S002
System Administration.
SA38
Execute a program.
SCAT
Computer Aided Test Tool
SCU0
Compare Tables
SE01
Old Transport & Corrections screen
SE03
Groups together most of the tools that you need for doing
transports. In total, more than 20 tools can be reached from
this one transaction.
SE09
Workbench Organizer
SE10
New Transport & Correction screen
SE11
ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary

Display SE13 Maintain Technical Settings (Tables)
SE12
Dictionary: Initial Screen - enter object name.
SE13
Access tables in ABAP/4 Dictionary.
SE14
Utilities for Dictionary Tables
SE15
ABAP/4 Repository Information System
SE16
Data Browser: Initial Screen.
SE16N
Table Browser (the N stands for New, it replaces SE16).

Provided by Smijo Mathew.
SE17
General Table Display
SE24
Class Builder
SE30
ABAP/4 Runtime Analysis
SE32
ABAP/4 Text Element Maintenance
SE35
ABAP/4 Dialog Modules
SE36
ABAP/4: Logical Databases
SE37
ABAP/4 Function Modules
SE38
ABAP Editor
SE39
Splitscreen Editor: Program Compare
SE41
Menu Painter
SE43
Maintain Area Menu
SE48
Show program call hierarchy. Very useful to see the overall

structure of a program. Thanks to Isabelle Arickx for this
tcode.
SE49
Table manipulation. Show what tables are behind a

transaction code. Thanks to Isabelle Arickx for this tcode.
SE51
Screen Painter: Initial Screen.
SE54
Generate View Maintenance Module
SE61
R/3 Documentation
SE62
Industry utilities
SE63
Translation
SE64
Terminology
SE65
R/3 document. short text statistics SE66 R/3 Documentation

Statistics (Test!)
SE68
Translation Administration
SE71
SAPscript layout set
SE71
SAPScript Layouts Create/Change
SE72
SAPscript styles
SE73
SAPscript font maintenance (revised)
SE74
SAPscript format conversion
SE75
SAPscript Settings
SE76
SAPscript Translation Layout Sets
SE77
SAPscript Translation Styles
SE80
ABAP/4 Development Workbench
SE81
SAP Application Hierarchy
SE82
Customer Application Hierarchy
SE83
Reuse Library. Provided by Smiho Mathew.
SE84
SE85
ABAP/4 Dictionary Information System
SE86
SE87
Data Modeler Information System
SE88
Development Coordination Info System
SE91
Maintain Messages
SE92
Maintain system log messages
SE93
Maintain Transaction.
SEARCH_SAP_MENU
From the SAP Easy Access screen, type it in the command

field and you will be able to search the standard SAP menu for
transaction codes / keywords. It will return the nodes to follow
for you.
SEU
Object Browser
SHD0
Transaction variant maintenance
SM04
Overview of Users (cancel/delete sessions)
SM12
Lock table entries (unlock locked tables)
SM21
View the system log, very useful when you get a short dump.
Provides much more info than short dump
SM30
Maintain Table Views.
SM31
Table Maintenance
SM32
Table maintenance
SM33
Display Table Parameter ID TAB
SM35
View Batch Input Sessions
SM37
View background jobs
SM50
Process Overview.
SM51
Delete jobs from system (BDC)
SM62
Display/Maintain events in SAP, also use function

BP_EVENT_RAISE
SMEN
Display the menu path to get to a transaction
SMOD
Transactions for processing/editing/activating new customer

enhancements.
CMOD
Transactions for processing/editing/activating new customer

enhancements.
SNRO
Object browser for number range maintenance.
SPRO
Start SAP IMG (Implementation Guide).
SQ00
ABAP/4 Query: Start Queries
SQ01
ABAP/4 Query: Maintain Queries
SQ02
ABAP/4 Query: Maintain Funct. Areas
SQ03
ABAP/4 Query: Maintain User Groups
SQ07
ABAP/4 Query: Language Comparison
ST05
Trace SQL Database Requests.
ST22
ABAP Dump analysis
SU53
Display Authorization Values for User.
WEDI
EDI Menu. IDOC and EDI base.
WE02
Display an IDOC
WE07
IDOC Statistics
Human Resources
PA03
Change Payroll control record
PA20
Display PA Infotypes
PA30
Create/Change PA Infotypes
PP02
Quick Entry for PD object creation
PU00
Delete PA infotypes for an employee. Will not be able to

delete an infotype if there is cluster data assigned to the
employee.
Sales and Distribution (SD)

OLSD
Config for SD. Use Tools-Data Transfer-Conditions to setup

SAP supplied BDC to load pricing data
V101
Sales Initial Screen
VA07
Comparison of sales order with PR and PO ,compares date ,quantity etc
VD01-VD03
Create/change/display Customer : Sales Area
FD01-FD03
Create/change/display Customer : Accounting
XD01-XD03
Createchange/display Customer : Company Code and Sales Area
VL01-VL03
Delivery maintanance
VF01-VF03
billing maintanance
VA01-VA03
Create/change/display Sales Order
VA21-VA23
Create/change/display Quotation
VA11-VA13
Create/change/display Inquiry
VA41-VA43
Create/change/display Contract
MR01
Process Incoming Invoice
TVTY
Packaging Material Types
VB21
Transaction for Volume Lease Purchases (done as a sales

deal)
VK15
Transaction used to enter multiple sales conditions (most will

be entered here)
SAP Office
SO00
send a note through SAP, can be sent to internet, X400, etc
FI Financial Management
FGRP
Report Writer screen
FM12
View blocked documents by user
FST2
Insert language specific name for G/L account.
FST3
Display G/L account name.
KEA0
Maintain operating concern.
KEKE
Activate CO-PA.
KEKK
Assign operating concern.
KL04
Delete activity type.
KS04
Delete a cost centre.
KSH2
Change cost centre group - delete.
OBR2
Deletion program for customers, vendors, G/L accounts.
OKC5
Cost element/cost element group deletion.
OKE1
Delete transaction data.
OKE2
Delete a profit centre.
OKI1
Determine Activity Number: Activity Types (Assignment of

material number/service to activity type)
OMZ1
Definition of partner roles.
OMZ2
Language dependent key reassignment for partner roles.
1KEL
Create Profit Center doument
F.01
ABAP/4 Report: Balance Sheet
F.02
Compact Journal
F.08
G/L account balance(With Credit and Debit values)
F.23
A/R:Customer Balances
F.27
A/R: Periodic Account Statements
F.27
A/R: Periodic Account Statements
F.42
A/P Account Balances(Vendor balances)
F101
ABAP/4 Report: Balance Sheet Adjustment
FBL3
Display G/L Account Line Items
FBL5
Display Customer line items
FBME
Banking
FI01-03
Create ,Change ,Display Bank Master
FS10
G/L account balance
GR55
Report Writer
KO02
Change Internal Order : Master Data
FKMN
Area Menu for Account Payable
FDMN
Area Menu for Account Receivable
FSMN
Area Menu for General ledger
F-01
Enter Sample Document
F-02
Enter G/L Account Posting
F-03
Clear G/L Account
F-04
Post with Clearing
F-05
Post Forgn Currency Valuation
F-06
Post Incoming Payments
F-07
Post Outgoing Payments
FB01-03
Post/change/display : Document
Material Management (MM)

MM01-MM03
Create/change/display material
MM06
Flag material for deletion.
MB31
Goods receipt for order
ME21-23
Create/change/display PO
MK01-MK03
Create/change/display VENDOR : Purchasing
FK01-FK03
Create/change/display VENDOR : Accounting
XK01-XK03
Create/change/display VENDOR : Centrally
BD64
Distribution model
OLMS
materials management configuration menu, most of the stuff

under this menu is not under the implementation guide
MM configuration transactions
OLMB
Inventory management/Physical Inventory
OLMD
MM Consumption-Based Planning
OLME
MM Purchasing
OLML
Warehouse Management
OLMR
Invoice Verification
OLMS
Material Master data
OLMW
MM Valuation/Account Assignment
Config Related
OLE
OLE demo transaction
OLI0
C Plant Maintenance Master Data
OLI1
Set Up INVCO for Material Movements
OLI8
Set Up SIS for Deliveries
OLIA
C Maintenance Processing
OLIP
C Plant Maintenance Planning
OLIQ
New set-up of QM info system
OLIX
Set Up Copying/Deleting of Versions
OLIY
Set Up Deletion of SIS/Inter.Storage
OLIZ
Stat Set Up INVCO: Invoice Verif
OLM2
Customizing: Volume-Based Rebates
OLMB
C RM-MAT Inventory Management Menu
OLMD
C RM-MAT MRP Menu
OLME
C MM Menu: Purchasing
OLML
C MM Menu for Warehouse Management
OLMR
C RM-MAT Menu: Invoice Verification
OLMS
C RM-MAT Master Data Menu
OLMW
C RM-MAT Valuation/Acct. Assgt. Menu
OLPA
SOP Configuration
OLPE
Sales order value
OLPK
Customizing for capacity planning
OLPR
Project System Options
OLPS
Customizing Basic Data
OLPV
Customizing: Std. Value Calculation
OLQB
C QM QM in Procurement
OLQI
Analysis
OLQM
Customizing QM Quality Notifications
OLQS
C QM Menu Basic Data
OLQW
C QM Inspection Management
OLQZ
Quality Certificates
OLS1
Customizing for Rebates
OLSD
Customizing: SD
OLVA
C SD Sales Menu
OLVD
C SD Shipping Menu
OLVF
C SD Billing Menu
OLVS
C SD Menu for Master Data
SPRO
Start SAP IMG (Implementation Guide)
General Notes
You can execute the following commands in the transaction code (tcode) field with Enter. You
will find some useful transaction codes below to work in tandem with the following commands:
To call a transaction - In the same session (window) Enter: /nxxxx (xxxx = transaction code). In an additional session, Enter: /oxxxx (xxxx = transaction code).
If you enter this function before any of the tcodes below, you are able to break out of your
current screen/business and begin a completely new session. Otherwise, the current business
process has to be terminated, and return to the initial user screen (the main menu) has to be
initiated before entering tcode spro). /o tcode saves you the effort of having to do this.
To end the current transaction Enter: /n. Caution: Unsaved changes are lost without warning
To delete the current session. Enter: /i.
To generate a session list Enter: /o.
To log off from the system Enter: /nend.
From John O'Meara
OSS Note 0026171 has additional information on OKCodes in SAP, and is a very useful read
SAP Reports
RGUGBR00
Substitution/Validation utility
RHGENZ0/HRGR RHGRENZ0/2 will abend if there are any

ENZ2 Notes
inconsistencies between PD and PA (i.e. people in
a different controlling area than the position they
belong to).
RHGRENZ0
Delimit IT1000 and related 1001s. Program will

delete any 1001 infotypes whose start date is after
the delimit date.
RHGRENZ1
Extend the end date on delimited records. Very

useful when you delimit a bunch of records
incorrectly, and need to change the end date.
RHGRENZ2
Delimit IT1001 only.
RKCTSEAR
Search source code for up to two strings. Also see

RSRSCAN1 and RPR_ABAP_SOURCE_SCAN.
RPDTRA00
List all HR transactions.
RPR_ABAP_SO
URCE_SCAN
Search ABAP code for a string. Has many more

options for selecting the ABAPs to search than
RSRSCAN1 or RKCTSEAR.
RPUAUD00
HR Report to list all logged changes for an

employee. Uses the PCL4 Audit Cluster.
RPUAUDDL
HR Report to delete audit data from the PCL4 Audit

Cluster.
RPUDELPN
Delete all info for an employee number, including

cluster data and infotypes
RPUP1D00/10
View/Delete data from PCL1 Cluster
RPUP2D00/10
RPUP3D00/10
RPUP4D00/10
RSABAPIV
Mass print/display of ABAP/4 help text
RSAVGL00
Table adjustment across clients
RSBDCBTC
Submit a BDC job with an internal batch number

and wait for the end of the batch input session.
RSBDCDRU
Prints the contents of a Batch Input session. No

options for error transactions only.
RSBDCOS0
Execute UNIX commands. Looks similar to the old

SAPMSOS0 program that disappeared in 3.0
RSBDCSUB
Release batch input sessions automatically
RSBTCDEL
Clean the old background job records
RSCLTCOP
Copy tables across clients
RSDBCREO
Clean batch input session log
RSINCL00
Extended program list
RSORAREL
Get the Oracle Release
RSPARAM
Display all instance parameters
RSPO0041
Removing old spooling objects
RSRSCAN1
Search source code for a given string. Will also

search includes. Also see RKCTSEAR and
RPR_ABAP_SOURCE_SCAN.
RSSNAPDL
Clean the old ABAP error dumps
RSTBSERV
Compare a contents of a table between clients
RSTXFCON
Converts SAPScript page formats
RSTXSCRP
Save a SAPScript layout set to disk, and load it

back into SAP.
RSTXSCRP
Transport SAPscript files across systems
RSTXSCRP
Upload and download SAPScript layout sets
RSTXTRAN
Add standard texts to a transport so they can be

moved between systems.
RSUSR003
Check the passwords of users SAP* and DDIC in

all clients
RSUSR006
List users last login
RSWBO052
Change development class of a sapscript (provided

by Alan Cecchini)
RSWBO060
put objects into a request and transport it to any

other system
RFSKPL00
RFSKVZ00
RFBELJ00
RFSLD00
RFBILA00
RFHABU00
RFSKTH00
RFBUSU00
RFSABL00
RFEPOJ00
SAPMV45A
SAPMM06E
SAPMF02K
SAPMM03M
SAPLF0180
RSWBO052
RSTXLDMC
RSTXFCON
RSTXSCRP
RSTXCHKO
RAALTD11
Global chart of accounts(General data)+B106

Local chart of accounts(Ccode specific)
transaction journal
Trial balance
balance sheet /P&L
balance audit trail
Financial policy manual
Postings totla
Changes to g/l account
Line item journal
Sales Order Processing
Purchase Order Processing
Vendor master
Material master
Balance sheet readjustment
Change Development Class
Converts page format
pload/Download layout sets
To Correct Inconsistencies in Copying Script
Asset master upload
SAP Tables
Sales and Distribution Tables
Materials Management Tables
Purchasing Tables
Plant Maintenance/Sales and Distribution Tables
Finance Tables
Human Resources Tables/Infotypes
Project Systems Tables
Production Planning
System Tables
Sales and Distribution Tables

KONV
Conditions for Transaction Data
KONP
Conditions for Items
LIKP
Delivery Header Data
LIPS
Delivery: Item data
VBAK
Sales Document: Header Data
VBAP
Sales Document: Item Data
VBBE
Sales Requirements: Individual Records
VBEH
Schedule line history
VBEP
Sales Document: Schedule Line Data
VBFA
Sales Document Flow
VBLB
Sales document: Release order data
VBLK
SD Document: Delivery Note Header
VBPA
Sales Document: Partner
VBRK
Billing: Header Data
VBRP
Billing: Item Data
VBUK
Sales Document: Header Status and Administrative

Data
VBUP
Sales Document: Item Status
VEKP
Handling Unit - Header Table
VEPO
Packing: Handling Unit Item (Contents)
VEPVG
Delivery Due Index
Materials Management Tables

EINA
Purchasing Info Record- General Data
EINE
Purchasing Info Record- Purchasing Organization

Data
MAKT
Material Descriptions
MARA
General Material Data
MARC
Plant Data for Material
MARD
Storage Location Data for Material
MAST
Material to BOM Link
MBEW
Material Valuation
MKPF
Header- Material Document
MSEG
Document Segment- Material
MVER
Material Consumption
MVKE
Sales Data for materials
RKPF
Document Header- Reservation
T023
Mat. groups
T024
Purchasing Groups
T156
Movement Type
T157H
Help Texts for Movement Types
Purchasing Tables
A501
Plant/Material
EBAN
Purchase Requisition
EBKN
Purchase Requisition Account Assignment
EKAB
Release Documentation
EKBE
History per Purchasing Document
EKET
Scheduling Agreement Schedule Lines
EKKN
Account Assignment in Purchasing Document
EKKO
Purchasing Document Header
EKPO
Purchasing Document Item
IKPF
Header- Physical Inventory Document
ISEG
Physical Inventory Document Items
LFA1
Vendor Master (General section)
LFB1
Vendor Master (Company Code)
NRIV
Number range intervals
RESB
Reservation/dependent requirements
T161T
Texts for Purchasing Document Types
Plant Maintenance/Sales and Distribution

Tables
AFAB
Network - Relationships
AFFH
PRT assignment data for the work order
AFFL
Work order sequence
AFFT
Order - Process Instructions
AFFV
Order - Process Instruction Values
AFFW
Goods movements with errors from confirmations
AFIH
Maintenance order header
AFKO
Order header data PP orders
AFPO
Order item
AFRC
Incorrect cost calculations from confirmations
AFRD
Default values for collective confirmation
AFRH
Header information for confirmation pool
AFRU
Order completion confirmations
AFRV
Confirmations pool
AFVC
Operation within an order
AFVU
DB structure of the user fields of the operation
AFVV
DB structure of the quantities/dates/values in the

operation
AFWI
Subsequently posted goods movements for

confirmations
AUFK
Order master data
AUFM
Goods movements for order
BGMK
Master Warranty Header
BGMP
Master Warranty Item
BGMS
Master Warranty Text Item
BGMT
Master Warranty Text
BGMZ
Warranty Counter
CRHD
Work Center Header
CRTX
Text for the Work Center or Production

Resource/Tool
EQKT
Equipment Short Texts
EQST
Equipment to BOM Link
EQUI
Equipment master data
EQUZ
Equipment time segment
HIKO
Order master data history
IFLO
Table generated for View IFLO
IFLOT
Functional Location (Table)
IFLOTX
Functional Location- Short Texts
IHGNS
Permit Segment for Plant Maintenance
IHPA
Plant Maintenance- Partners
IHSG
Object-Related Permits in Plant Maintenance
ILOA
PM Object Location and Account Assignment
IMPTT
Measuring Point (Table)
IMRG
Measurement Document
KAKO
Capacity Header Segment
KONP
Conditions (Item)
KONV
Conditions (Transaction Data)
OBJK
Plant Maintenance Object List
QMEL
Quality Notification
QMFE
Quality notification - items
QMIH
Quality message - maintenance data excerpt
QMMA
Quality notification - activities
QMSM
Quality notification - tasks
QMUR
Quality notification - causes
T001
Company Codes
T001L
Storage Locations
T001W
Plants/Branches
T077D
Customer account groups
T003O
Order Types
T352R
Maintenance revisions
T353I_T
Maintenance activity type description
T356
Priorities
T357G
Permits
T357G_T
Text for Table 357GT
T370A
Activity Category for PM Lists
TINCT
Customers- Incoterms- Texts
TVKO
Organizational Unit- Sales Organizations
TVKOS
Organizational Unit- Divisions per Sales

Organization
TVKOV
Org. Unit- Distribution Channels per Sales

Organization
TVTA
Organizational Unit- Sales Area(s)
VIAUFKST
Generated Table for View VIAUFKST
Finance Tables
AGKO
Cleared Accounts
ANAR
Asset Types
ANAT
Asset type text
ANEK
Document Header Asset Posting
ANEP
Asset Line Items
ANEV
Asset downpymt settlement
ANKT
Asset classes- Description
ANLA
Asset Master Record Segment
ANLB
Depreciation terms
ANLC
Asset Value Fields
ANLH
Main asset number
AT02T
Transaction Activity Category- Description
AT02A
Transaction Code for Menu TIMN
AT10
Transaction type
AT10T
Name of Transaction Type
BKDF
Document Header Supplement for Recurring Entry
BKORM
Accounting Correspondence Requests
BKPF
Accounting Document Header
BLPK
Document log header
BLPP
Document log item
BLPR
Document Log Index and Planned Order

(Backflush)
BNKA
Bank master record
BP000
Business Partner Master (General Data)
BPBK
Doc.Header Controlling Obj.
BPEG
Line Item Total Values Controlling Obj.
BPEJ
Line Item Annual Values Controlling Obj.
BPEP
Line Item Period Values Controlling Obj.
BPGE
Totals Record for Total Value Controlling obj.
BPJA
Totals Record for Annual Total Controlling Obj.
BSAD
Accounting- Secondary Index for Customers

(Cleared Items)
BSAK
Accounting- Secondary Index for Vendors (Cleared

Items)
BSAS
Accounting- Secondary Index for G/L Accounts

(Cleared Items)
BSEC
One-Time Account Data Document Segment
BSEG
Accounting Document Segment
BSID
Accounting- Secondary Index for Customers
BSIK
Accounting- Secondary Index for Vendors
BSIM
Secondary Index, Documents for Material
BSIS
Accounting- Secondary Index for G/L Accounts
CEPC
Profit Center Master Data Table
CEPCT
Texts for Profit Center Master Data
COBRA
Settlement Rule for Order Settlement
COBRB
Distribution Rules Settlement Rule Order

Settlement
COKA
CO Object- Control Data for Cost Elements
COSP
CO Object- Cost Totals for External Postings
COSS
CO Object- Cost Totals for Internal Postings
CRCO
Assignment of Work Center to Cost Center
CSKA
Cost Elements (Data Dependent on Chart of

Accounts)
CSKB
Cost Elements (Data Dependent on Controlling

Area)
CSLA
Activity master
FEBEP
Electronic Bank Statement Line Items
FPLA
Billing Plan
FPLT
Billing Plan- Dates
GLPCT
EC-PCA- Totals Table
KNA1
General Data in Customer Master
KOMK
Pricing Communication Header
MAHNV
Management Records for the Dunning Program
REGUT
TemSe - Administration Data
SKA1
G/L Account Master (Chart of Accounts)
SKAT
G/L Account Master Record (Chart of AccountsDescription)
SKB1
G/L account master (company code)
T003T
Document Type Texts
T007S
Tax Code Names
T087J
Text
TAPRFT
Text tab. for investment profile
TKA01
Controlling Areas
TKA09
Basic Settings for Versions
TKVS
CO Versions
TZB0T
Flow types text table
TZPAT
Financial Assets Management product type texts
VBSEGS
Document Segment for G/L Accounts Document

Parking
VTBFHA
Transaction
VTBFHAPO
Transaction Flow
VTBFHAZU
Transaction Activity
VTBFINKO
Transaction Condition
VTIDERI
Master Data Listed Options and Futures
VTIFHA
Underlying transaction
VTIFHAPO
Underlying transaction flows
VTIFHAZU
Underlying transaction status table
VTIOF
Options Additional Data
VWPANLA
Asset master for securities
Human Resources Tables/Infotypes

CATSCO
Cross-Application Time Sheet (CATS)- Transfer to

CO
CATSDB
CATS- Database Table for Time Sheet
CATSHR

HR
CATSMM

MM
CATSPM

PM/CS
CATSPS

PS
CSKS
Cost Center Master Data
CSKT
Cost Center Texts
PCL1
HR Cluster 1
PCL2
HR Cluster 2
T001P
Personnel Area/Subarea
T001T
Company code-dependent texts
T500L
Personnel Country Grouping
T500P
Personnel Areas
T502T
Marital Status Designators
T503
Employee Group/Subgroup
T503T
Employee Subgroup Names
T508A
Work Schedule Rules
T510
Pay Scale Groups
T510A
Pay Scale Types
T510F
Assign Pay Scale --- Currency
T510W
Pay Scale - Period Parameter Assignment
T511
Wage Types
T512T
Wage Type Texts
T512W
Wage Type Valuation
T512Z
Permissibility of Wage Types per Infotype
T527X
Organizational Units
T528T
Position Texts
T529T
Personnel Action Texts
T529U
Status Values
T530
Reasons for Actions
T530T
Reason for Action Texts
T549A
Payroll Accounting Areas
T549Q
Payroll Periods
T550A
Daily Work Schedule
T550S
Daily Work Schedule Texts
T551S
Period Work Schedule Texts
T552A
Monthly Work Schedule
T554C
Absence Valuation
T554S
Attendance and Absence Types
T554T
Attendance and Absence Texts
T558B
Payroll Account Transfer- Payroll Periods
T569V
Control Records
T5K8C
Transfer ext. payroll results into Canadian specific

tables
T74FA
Benefit insurance plan
T74FC
Benefits Insurance Coverage Rule
HRP1000
Infotype 1000 DB Table (Objects)
HRP1001
Infotype 1001 DB Table (Relationships)
HRP1002
Infotype 1002 DB Table
HRP1003
HRP1004
Infotype 1004 DB table
HRP1005
DB Table for Infotype 1005 (Planned

Compensation)
HRP1006
HRP1007
HRP1008
HRP1009
HRP1010
HRP1011
HRP1013
HRP1014
HRP1015
HRP1016
HRP1017
HRP1018
DB Table for Infotype 1018 Cost Distribution
HRP1019
DB Table for Infotype 1019 Required Positions
HRP1020
HRP1021
INFOTYPE 1021 DB TABLE
HRP1023
HRP1024
HRP1025
HRP1026
HRP1027
HRP1028
HRP1029
HRP1030
HRP1031
HRP1032
HRP1033
DB table for infotype 1033
HRP1034
HRP1035
HRP1036
HRP1037
HRP1038
HRP1039
Database Table for Infotype 1039
HRP1040
HRP1041
DB Table for Infotype 1041
HRP1042
HRP1043
HRP1044
HRP1045
HRP1046
HRP1047
HRP1048
HRP1049
Database Tables for Infotype 1049
HRP1050
DB Table for Infotype 1050 (Job Evaluation

Results)
HRP1051
DB Table for Infotype 1051 (Survey Results)
HRP1060
HRP1061
HRP1062
HRP1063
HRP1201
HRP1205
HRP1206
HRP1208
HRP1209
HRP1210
HRP1211
HRP1212
HRP1213
HRP1214
HRP1215
HRP1216
HRP1217
HRP1218
HRP1220
DB Table for Infotype 1220 Activity Profile
HRP1221
DB Table for Infotype 1221 Excluded Activities
HRP1222
Infotype 1222- General attribute maintenance
HRP1230
HRP1240
HRP1250
HRP1251
HRP1252
HRP1253
HRP1254
HRP1260
HRP1270
DB Table for Info Type 1270
HRP1403
HRP1404
HRP1500
HRP1501
HRP1502
HRP1503
HRP1504
HRP1505
HRP1506
HRP1507
HRP1518
HRP1519
HRP1520
HRP1600
HRP1601
HRPAD21
Additional data PAD21
HRPAD22
HRPAD23
HRPAD25
HRPAD27
HRPAD31
HRPAD34
Additional Data for Relationship 'has attended'
HRPAD44
PAD44 Additional Data
HRPAD47
HRPAD48
Additional Data PAD48
HRPAD50
HRPAD51
HRPAD53
HRPAD63
HRPAD77
Additional data for PAD77
HRPADBLIST Additional Data Databases
HRPADD2
Additional Data PADD2
HRPADD3
HRPADIC
HRPADNLIST Additional Data Number List
HRPADNN
General Additional Data Table
HRPADP1
Additional Data PADP1
HRPADP2
Additional Data PADP2
HRPADPM
Additional Data PADPM
HRPADTI
PADTI Additional Data
HRPADUZ
PADUZ Additional Data- Requirements Assignment

of Persons
HRPADXN
Additional Data PADXN
HRPS_T012K For Decoupled Access to T012K (House Bank and

Account)
HRPVAC
List of vacant positions
HRPXXXX
DB Table for Infotype XXXX
HRPYYYY
DB Table for Infotype YYYY
PA2001
HR Time Record- Infotype 2001 (Absences)
PA2001_UGR Generated Table for View PA2001_UGR

PA2002
HR Time Record- Infotype 2002 (Attendances)

PA2003
HR Time Record- Infotype 2003 (Substitutions)
PA2004
HR Time Record- Infotype 2004 (Availability)
PA2005
HR Time Record- Infotype 2005 (Overtime)
PA2006
HR Time Record- Infotype 2006 (Absence Quotas)

PA2007
HR Time Record- Infotype 2007 (Attendance

Quotas)

PA2010
HR Time Record- Infotype 2010 (Employee

Remuneration Info.)
PA2012
HR Time Record- Infotype 2012 (Time Transfer

Specifications)
PA2013
HR Time Record- Infotype 2013 (Quota

Corrections)
PA2500
HR Master Record for Infotype 2500
PA2501
PA2502
PA0000
HR Master Record- Infotype 0000 (Actions)
PA0001
HR Master Record- Infotype 0001 (Org.

Assignment)
PA0002
HR Master Record- Infotype 0002 (Personal Data)
PA0003
HR Master Record- Infotype 0003 (Payroll Status)
PA0004
HR Master Record- Infotype 0004 (Challenge)
PA0005
HR Master Record- Infotype 0005 (Leave

Entitlement)
PA0006
HR Master Record- Infotype 0006 (Addresses)
PA0007
HR Master Record- Infotype 0007 (Planned

Working Time)
PA0008
HR Master Record- Infotype 0008 (Basic Pay)
PA0009
HR Master Record- Infotype 0009 (Bank Details)
PA0010
HR Master Record- Infotype 0010 (Capital

Formation)
PA0011
HR Master Record- Infotype 0011 (Ext.Bank

Transfers)
PA0012
HR Master Record- Infotype 0012 (Fiscal Data Germany)
PA0013
Infotype Social Insurance - Germany
PA0014
HR Master Record- Infotype 0014 (Recur.

Payments/Deds.)
PA0015
HR Master Record- Infotype 0015 (Additional

Payments)
PA0016
HR Master Record- Infotype 0016 (Contract

Elements)
PA0017
HR master record- Infotype 0017 (Travel Privileges)
PA0019
HR Master Record- Infotype 0019 (Monitoring of

Dates)
PA0020
HR Master Record- Infotype 0020 (DUEVO)
PA0021
HR Master Record- Infotype 0021 (Family)
PA0022
HR Master Record- Infotype 0022 (Education)
PA0023
HR Master Record- Infotype 0023 (Other/Previous

Employers)
PA0024
HR Master Record- Infotype 0024 (Qualifications)
PA0025
HR Master Record- Infotype 0025 (Appraisals)
PA0026
HR Master Record- Infotype 0026 (Company

Insurance)
PA0027
HR Master Record- Infotype 0027 (Cost

Distribution)
PA0028
HR Master Record- Infotype 0028 (Int. Medical

Service)
PA0029
HR Master Record- Infotype 0029 (Workers'

Compensation)
PA0030
HR Master Record- Infotype 0030 (Powers of

Attorney)
PA0031
HR Master Record- Infotype 0031 (Reference

Pers.Nos.)
PA0032
HR Master Record- Infotype 0032 (Internal Data)
PA0033
International Infotype 0033- Statistics Exceptions
PA0034
HR Master Record- Infotype 0034 (Corporate

Functions)
PA0035
HR Master Record- Infotype 0035 (Comp.Instr.)
PA0036
HR Master Record- Infotype 0036 (Social

Insurance CH)
PA0037
HR Master Record- Infotype 0037 (Insurance)
PA0038
HR Master Record- Infotype 0038 (Fiscal Data CH)
PA0039
HR Master Record- Infotype 0039 (Add. Org.

Assignment CH)
PA0040
HR Master Record- Infotype 0040 (Objects on

Loan)
PA0041
HR Master Record- Infotype 0041 (Date

Specifications)
PA0042
HR Master Record- Infotype 0042 (Fiscal Data Austria)
PA0043
HR Master Record- Infotype 0043 (Family

Allowance - A)
PA0044

Insurance - A)
PA0045

Loans)
PA0046

Pension Fund CH)
PA0048
HR Master Record- Infotype 0048 (Residence

Status - CH)
PA0049
HR Master Record- Infotype 0049 (Red.Hrs./Bad

Weather)
PA0050
HR Master Record- Infotype 0050 (Time

Recording)
PA0051
HR Master Record- Infotype 0051 (ASB/SPI Data)
PA0052
HR Master Record- Infotype 0052 (Wage

Maintenance)
PA0053

Pension)
PA0054
HR Master Record- Infotype 0054 (Works Council

Pay)
PA0055
HR Master Record- Infotype 0055 (Previous

Employer - A)
PA0056
HR Master Record- Infotype 0056 (Sick

Certificates-A)
PA0057
HR Master Record- Infotype 0057 (Membership

Fees)
PA0058
HR Master Record- Infotype 0058 (Commuter Rate

- Austria)
PA0059

Insurances - NL)
PA0060
HR Master Record- Infotype 0060 (Fiscal Data NL)
PA0061

Insurance - ES)
PA0062
HR master record- Infotype 0062 Fiscal data (ES)
PA0063
HR Master Record- Infotype 0063 (Social Fund NL)
PA0064

Insurance - F)
PA0065
HR Master Record- Infotype 0065 (Tax - GB)
PA0066
HR Master data infotype 0066 - Canadian

garnishment- order
PA0067
HR master data infotype 0067 - Canadian

garnishment- debt
PA0068
HR master data infotype 0068 - Canadian

garnishment- adjust
PA0069
HR Master Record- Infotype 0069 (Nat. Insurance GB)
PA0070
HR Master Record- Infotype 0070 (Court Orders GB)
PA0071
HR Master Record- Infotype 0071 (Pension Funds

- GB)
PA0072
HR Master Record- Infotype 0072 (Fiscal Data DK)
PA0073
HR Master Record- Infotype 0073 (Private

Pensions - DK)
PA0074

Processing - DK)
PA0075
HR Master Record- Infotype 0075 (ATP Pension DK)
PA0076
HR Master Record- Infotype 0076 (Workers

Compensation NA)
PA0077

Personal Data)
PA0078
HR Master Record- Infotype 0078 (Loan

Payments)
PA0079
Infotype SI Additional Insurance - D
PA0080
HR Master Record- Infotype 0080 (Maternity

Protection)
PA0081
HR Master Record- Infotype 0081 (Military Service)
PA0082

Absence Data)
PA0083

Compensation)
PA0084
HR Master Record- Infotype 0084 (Sickness Pay

Control - GB)
PA0085
HR Master Record- Infotype 0085 (Work Incapacity

Periods GB)
PA0086
HR Master Record- Infotype 0086 (SSP/SMP

Exclusions GB)
PA0087
HR Master Record- Infotype 0087 (WFTC/DPTC

GB)
PA0088
HR Master Record- Infotype 0088 (SMP Record GB)
PA0090

Income)
PA0092
HR master record- Infotype 0092 Seniority (ES)
PA0093
HR Master Record- Infotype 0093 (Previous

Employers - D)
PA0094
HR Master Record- Infotype 0094 (Residence

Status - NA)
PA0095
HR Master Record- Infotype 0095 (Tax Canada)
PA0096
HR Master Record- Infotype 0096 (Tax - USA)
PA0098
HR Master Record- Infotype 0098 (Profit Sharing F)
PA0100
HR Master Record- Infotype 0100 (SI B)
PA0101
HR Master Record- Infotype 0101 (Tax B)
PA0102
HR Master Record- Infotype 0102 (Grievances NA)
PA0103
HR Master Record- Infotype 0103 (Bond

Purchases NA)
PA0104
HR Master Record- Infotype 0104 (Bond

Denominations NA)
PA0105
HR Master Record- Infotype 0105

(Communications)
PA0106
HR Master Record- Infotype 0106 (Related

Persons NA)
PA0107
HR Master Record- Infotype 0107 (Work Schedule

B)
PA0108
HR Master Record- Infotype 0108 (Personal Data

B)
PA0109
HR Master Record- Infotype 0109 (Contract

Elements B)
PA0110
HR Master Record- Infotype 0110 (Pensions NL)
PA0111

(Garnishment/Cession - D)
PA0112
HR Master Record- Infotype 0112 (Garnishment

Claim - D)
PA0113
HR Master Record- Infotype 0113 (Garnish.

Interest - D)
PA0114

Amount D)
PA0115

Wages D )
PA0116
HR Master Record- Infotype 0116 (Garn. Transfer

D)
PA0117
HR Master Record- Infotype 0117 (Garn.

Compensation D)
PA0118
HR Master Record- Infotype 0118 (Child Allowance

D)
PA0119
HR Master Record- Infotype 0119 (Annual Income

CA D)
PA0120
HR Master Record- Infotype 0120 (Pension Fund

Trans. CH)
PA0121
HR Master Record- Infotype 0121 (RefPerNo

Priority)
PA0122
HR Master Record- Infotype 0122 (Child Allowance

Bonus D)
PA0125
HR Master Record- Infotype 0125 (Garnishment B)
PA0126
Infotype- Supplementary Pension Germany
PA0127
HR Master Record- Infotype 0127 (Commuter

Traffic NL)
PA0128
HR Master Record- Infotype 0128 (Notifications)
PA0129
HR Master Record- Infotype 0129 (Text Number

Assign.)
PA0130
HR Master Record- Infotpye 0130 (Checking

Procedures)
PA0131

(Garnishment/Cession A)
PA0132

Claim A)
PA0133
HR Master Record- Infotype 0133 (Garn. Interest

A)
PA0134

Amount A)
PA0135
HR Master Record- Infotype 0135 (Spec. Garn.

Cond. A)
PA0136
HR Master Record- Infotype 0136 (Garn. Transfer

A)
PA0137
HR Master Record- Infotype 0137 (Garn.

Compensation A)
PA0138
HR Master Record- Infotype 0138 (Family/Ref.Pers

B)
PA0139
HR Master Record- Infotype 0139 (Employees

Appl.No)
PA0140
HR Master Record- Infotype 0140 (SI Basic Data

JP)
PA0141
HR Master Record- Infotype 0141 (SI Premium

Data JP)
PA0142
HR Master Record- Infotype 0142 (Residence Tax

JP)
PA0143
HR Master Record- Infotype 0143 (Life Insurance

JP)
PA0144
HR Master Record- Infotype 0144 (Property

Accum. JP)
PA0145
HR Master Record- Infotype 0145 (Personnel Tax

Status JP)
PA0146
HR Master Record- Infotype 0146 (Y.E.A. Data JP)
PA0147
PA0148
HR Master Record- Infotype 0148 (Family JP)
PA0149
HR Master Record Infotype 0149 (Tax Data South

Africa)
PA0150
HR Master Record Infotype 0150 (Social Insurance

SA)
PA0151
HR Master Record Infotype 0151 (Ext.Insurance

South Africa)
PA0154
HR master record, infotype 0154 (social security

data)
PA0155
HR master record, infotype 0155

(Suppl.admin.data)
PA0156
HR master data, infotype 0156 (Tax deduction)
PA0157
HR master record, infotype 0157 (User admin.data)
PA0158
HR mater record, infotype 0158 (Amounts paid by

3rd party)
PA0159
HR master record, infotype 0159 (Seniority)
PA0160
HR master record, infotype 0160 (Family

allowance)
PA0161
HR Master Record- Infotype 0161 (Limits IRS)
PA0162
HR Master Record- Infotype 0162 (Ins. Y.E.T.A

Data JP)
PA0165
HR Master Record- Infotype 0165 (Limits

Deductions)
PA0167
HR Master Record- Infotype 0167 (Health Plans)
PA0168
HR Master Record- Infotype 0168 (Insurance

Plans)
PA0169
HR Master Record- Infotype 0169 (Savings Plan)
PA0170
HR Master Record- Infotype 0170 (Flexible

Spending Accounts)
PA0171
HR Master Record- Infotype 0171 (Gen. Benefits

Information)
PA0172
HR Master Record- Infotype 0172 (FSA Claims)
PA0173
Tax card information
PA0177
HR Master Record- Infotype 0177 (Reg. Country of

Birth NL)
PA0179
HR Master Record- Infotype 0179 (Tax SG)
PA0180
Alternative Address Data (Thailand)
PA0181
HR Master Record- Infotype 0181 [Add. Funds]

(SG)
PA0182
HR Master Record- Infotype 0182 [Alternative

Names] (SG)
PA0183
HR Master Record- Infotype 0183 [Awards] (SG)
PA0184
HR Master Record- Infotype 0184 [Resume text]

(SG)
PA0185
HR Master Record- Infotype 0185 [Identification]

(SG)
PA0186
HR Master Record- Infotype 0186 [Social

Insurance] (SG)
PA0187
Additional family data
PA0188
Tax (Australia)
PA0189
HR Master Record- Infotype 0189 (Construction

Pay- Funds)
PA0190
HR Master Data Record Infotype 0190

(BuildingTradePrevERDat)
PA0191
HR Master Record Infotype 0191

(BuildingTradeReimbursExpens)
PA0192
Personnel Master Record Infotype 0192

(BuildingTrade Attrib)
PA0194
HR Master Record Infotype 0194 (Garnishment

Document)
PA0195

Order)
PA0196
HR Master Record-Infotype 0196 (Employee

Provident Fund MY)
PA0197
HR Master Record-Infotype 0197 (SOCSO

Contributions MY)
PA0198
Sheduled Tax Deductuion Malaysia
PA0199
Tax deduction CP38 / Additional amt / Bonus Malaysia
PA0200
HR Master Record, Infotype 0200 (Garnishments

DK)
PA0201
Personnel master record infotype 0201 (basic

pension amnts)
PA0202
HR master data infotype 0202 (Entitlements)
PA0203
HR master record infotype 0203 (Pension/Reserve

Status)
PA0204
HR Master Record, Infotype 0204 (DA/DS

Statistics DK)
PA0205
PA0206
HR Master Record- Infotype 0206, SI Finland
PA0207
HR Master Record- Infotype 0207 (Residence Tax

Area)
PA0208
HR Master Record- Infotype 0208 (Work Tax Area USA)
PA0209
HR Master Record- Infotype 0209 (Unemployment

Insurance USA)
PA0210
HR Master Record- Infotype 0210 (W4 USA)
PA0211
HR Master Record- Infotype 0211 (COBRA

Beneficiaries)
PA0212
HR Master Record- Infotpye 0212 (COBRA Health

Plan)
PA0213
Additional family information - Malaysia
PA0214
HR Master Record Infotype 0214
PA0215
Building Trade Transaction Data
PA0216
Garnishment Adjustment
PA0217
HR Master Record Infotype 0217 (INSEE code)
PA0218
HR Master Record- Infotype 0218 (Pensioner Fund

No. - F)
PA0219
HR Master Record- Infotype 0219 (External

Organizations)
PA0220
Superannuation (Australia)
PA0221
HR Master Record- Infotype 0221 (Manual Checks)
PA0222
HR Master Record for Infotype 0222 (Company

Cars GB)
PA0224
Tax information - infotype 0224 - Canada
PA0225
HR Master Record for Infotype 0225 (Company

Cars GB 2)
PA0227
Tax file number (Australia)
PA0228
PA0230
HR Master Record- Infotype 0230 / View 0008

(PSG)
PA0231

(PSG)
PA0232
Personal-master record infotype 0232 (Child

Allowance) (D)
PA0233
HR Master Record Infotype 0233 ('Bilan Social' FR)
PA0234
HR Master Record Infotype 0234 (Add. Withh.

Inform. - USA)
PA0235
HR Master Record- Infotype 0235 (Other Taxes USA)
PA0236
HR Master Record- Infotype 0236 (Credit Plans)
PA0237
HR Master Record- Infotype 0237 / View for 0052

(PSG)
PA0241
Indonesian Tax Data
PA0242
JAMSOSTEK Details, Indonesia
PA0261
Leave Accrual Australia
PA0263
PA0264
HR Master Record- Infotype 0264/view for Infotype

0021
PA0265
HR Master Record- Infotype 0265 / Special

Regulations (PSG)
PA0266

(PSG)
PA0267
HR Master Record- Infotype 0267 (One time

Payment off-cycle)
PA0268
HR Master Record Infortype view 0045 and 0268

(Loan JPN)
PA0269
HR Master Record- Infotype 0269 (ADP

Information USA)
PA0270
HR Master Data Record- Infotype 0270 (COBRA

Payments)
PA0271
HR master data infotype 0271 (Public Sector

statistics)
PA0272

FR)
PA0273
HR Master Record- Infotype 0273 (Tax - SE)
PA0274
HR Master Record- Infotype 0274 (Insurance - SE)
PA0275
HR Master Record- Infotype 0275 (Garnishment SE)
PA0276
HR Master Record- Infotype 0276 (OPIS - SE)
PA0277
HR Master Record- Infotype 0277 (Exceptions SE)
PA0278
HR Master Record- Infotype 0278 (Basic Data PF

[CH])
PA0279
HR Master Record- Infotype 0279 (Individual

Values PF [CH])
PA0280
HR Master Record Infotype 0280/View for 0016
PA0281
PA0283
HR Master Record for Infotype 0283 (Archiving)
PA0288
HR CH- HR Master Record Infotype 0021 (Suppl.

Switzerland)
PA0302

Actions)
PA0303
HR Master Record- Infotype 303 (reductn

tax/soc.ins.contrNL)
PA0304
Basic pay - additional information
PA0305
HR master record, infotype 0305 (previous

employer)
PA0306
HR master record, infotype 0306 (Family data)
PA0309
IRD Number Infotype NZ
PA0310
Superannuation NZ
PA0311
Leave Adjustments - NZ
PA0312
Leave History Adjustments NZ
PA0313
Employee Taxation Detail Infotype NZ
PA0314
I0314- Days for Vacation Bonus and Sal. Deducs

(DK/N)
PA0315
CATS- Sender Information
PA0317
HR Master Record- Infotype 0317 (special

arrangements)
PA0318
HR Master Record- Infotype Family data for

Indonesia (0318)
PA0319
Indonesia Private Insurances
PA0320
Official housing
PA0321
Employee accommodations
PA0322
HR Master Data Record Infotype 0322 (Pensions

and Rel. Ben.)
PA0323
HR Master Record Infotype 0323 (Pension Plan)
PA0326
HR Master Record IT 0326 (Imputation to Pension

Payments)
PA0329
HR master record infotype 0329 ( Sideline Job)
PA0330
Infotype 0330 (Non-monetary remuneration)
PA0331
HR Master Record- Infotype 0331 (Tax - PT)
PA0332
HR Master Record- Infotype 0332 (Social Security PT)
PA0333
HR Master Record- Infotype 0333 (Disability - P)
PA0334
PA0335
HR Master Data- Infotype 0335 (view of infotype 21

- PT)
PA0336
HR Master Data- Infotype 0336 (view of infotype 2 PT)
PA0337
HR Master Record- Infotype 0337 (Prof.

Classifications - PT)
PA0338
HR Master record- Infotype 0338 (Absence pay.

clearing - PT)
PA0341
HR - master record infotype 341 (DUEVO start)
PA0342
HR Master Record- Infotype 0342 (HK Extension to

I0002)
PA0344
HR Master Record- Infotype 0344 (Familiy

members HK)
PA0345
HR Master Record- Infotype 0345 (Hong Kong Tax)
PA0346
HR Master Record- Infotype 0346 (Contribution

plan)
PA0347
HR Master Record- Infotype 0347 (Entitlement

plan)
PA0348
HR Master Record- Infotype 0348 (HK Appraisal

and bonus)
PA0349
HR Master Record- Infotype 0349 (Eligibility

grouping)
PA0351
HR Master Record- Infotype 0351 (Country

Information)
PA0352
NHI for Family member (TW)
PA0353
Income Tax Taiwan
PA0354
Labor Insurance Taiwan
PA0355
National Health Insurance Taiwan
PA0356
Employment Stabilization Fund (TW)
PA0357
Saving Plan (TW)
PA0358
Employee Welfare Fund (TW)
PA0359
HR Master Record - Infotype 0359 (PRSI Ireland)
PA0360
HR Master Record - Infotype 0360 (PRSI Ireland)
PA0361
HR Master Record - Infotype 0361 (Pensions

Admin. - IE)
PA0362
HR Master Record- Infotype Membership for

Indonesia (0362)
PA0363
Previous employment period
PA0364
Infotype Tax TH
PA0365
Social Security TH
PA0366
Provident Fund THAILAND
PA0367
HR Master Record- Infotype 0367 (SI Notification

Suppl. A)
PA0368
Rehabilitants
PA0369
Master data- Infotype 0369 (IMSS data)
PA0370
Master data- Infotype 0370 (INFONAVIT credit

data)
PA0371
Master Data- Infotype 0371 (Tax on previous

employment)
PA0372
Master data- Infotype 0372 (Integrated daily wage)
PA0373
HR loan repayment plan JP (for P0268)
PA0374
Infortype 0374- General Eligibility
PA0375
HR Master Data Record- Infotype 0375 (Add.

Benefits Inform.)
PA0376
HR Master Data Record- Infotype 0376 (Medical

Benefits Info)
PA0377
HR Master Record- Infotype 0377 (Miscellaneous

Plans)
PA0378
HR Master Data Record- Infotype 0378 (Benefit

Adj. Reason)
PA0379
HR Master Record- Infotype 0379 (Stock Purchase

Plans)
PA0380
HR Master Data Record Infotype 0380 (Comp.

Adjustment)
PA0381
HR Master Record Infotype 0381 (Comp. Plan

Eligibility)
PA0382
HR Master Data Record Infotype 0382 (Stock)
PA0383

(Compensation Package)
PA0384
PA0386
HR Master Record- Infotype 0386 (VHI Scheme)
PA0387
HR Master Record - Infotype 0387 (Starter's

Details)
PA0388
HR Master Record- Infotype 0388 (Union JP)
PA0389
Income Tax- General indicators
PA0390
Income Tax- Deductions
PA0391
Income Tax- Information on other employers
PA0392
Social Security- General data
PA0393
Family data- Calendar year schooling assistance
PA0394
Family data- Additional information
PA0395

Org.Assignment)
PA0396
HR Master Record- Infotype 0396 (Expatriate

Attributes)
PA0397
Infotype 0021 Family
PA0398
Infotype 0016 - Corporation and contract

agreements
PA0399
HRMS-VE- Table for Income Tax Infotype (IT0399)
PA0400
HRMS-VE- Table for SSO Infotype (IT0400)
PA0401
HRMS-VE- Table for Benefits Infotype (IT401)
PA0402
HR Master Data Infotype 0402
PA0403
PA0404
HR Master Record- Infotype 0404 (Military Service

Taiwan)
PA0405
HR Master Record- Infotype 0405 (Absence Event)
PA0406
HR-PSG- Infotype 0406 (Pension information)
PA0407
HR master record, infotype 0407 (Abs.addit.inf.)
PA0408
HR Master Record- Infotype 0408 (CBS NL)
PA0409

Agencies NL)
PA0410
Infotype 0410 - Transportation ticket
PA0411
Taxation Philippines - infotype
PA0412
HR Master Record- Infotype 0412 [View to I0021]

(SG)
PA0415
PA0416
Time Quota Compensation Infotype- Database

Table
PA0419
HR Master record- Manual tax reporting information

- Norway
PA0421
HR master record, infotype 0421 (spec.remuner.)
PA0422
SSS Philippines infotype
PA0423
PA0424
Industrial Accident / Maternity / Sickness Statement

(FR)
PA0425
Data Entry of Per Diem Sick Pay Summary
PA0426
Garnishment
PA0427
Debts by garnishment
PA0428
Beneficiary data (Additional information)
PA0433
PA0434

(GB Version)
PA0435
PA0436
PA0437
Multiple employment (BR)
PA0438
PA0439
HR Master Record for Infotype 0439 (Data

Transfer)
PA0440
HR Master Record- Infotype 0440 (Receipts)
PA0442
PA0447
US Federal Tax MTD
PA0448
US Federal Tax QTD
PA0449
PA0450
PA0451
PA0452
PA0453
PA0454
PA0455
PA0456
PA0457
PA0458
PA0459
PA0460
PA0467
Personnel master data Infotype 0467 (SI

addit.notif. pl.c.A)
PA0468
HR master record for infotype 0468
PA0469
PA0470
HR master record infotype 0470 (travel profiles)
PA0471
HR master record infotype 0471 (flight preferences)
PA0472
HR master record infotype 0472 (hotel

preferences)
PA0473
HR master record infotype 0473 (rental car

preferences)
PA0474
HR master record infotype 0474 (train preferences)
PA0475
HR master record infotype 0475 (customer

programs)
PA0476
Personnel Master Record for Infotype 0476

(Garnishments)
PA0477
Personnel Master Record Infotype 0477- Debt

(Garnishments)
PA0478
Personnel Master Record Infotype 0478Adjustment (Garnish)
PA0480
PA0482
HRMS-VE- Additional Data from Family/N. of Kin

Inftp(IT0021)
PA0483
Infotype 0483 - Data entry by CAAF - Italy only
PA0486
HR-SG-PS- Master Data (National Service)
PA0487
HR-SG-PS- Security / medical Clearance
PA0488
HR-SG-PS- Leave scheme
PA0489
HR-SG-PS- Voluntary Service / ECA
PA0490
HR-PS-SG- Employee Suggestion Scheme
PA0491
PA0493
HR-SG-PS- Extension of infotype 0022
PA0494
HR-PS-SG- Employee Suggestion Scheme Evaluation Results
PA0495
HR-PS-SG- Pensions Scheme
PA0502
Letter of appointment
PA0503
Pensioner's Definition
PA0504
Pensioner's Advantage B
PA0505
PA0506
Tip Indicators
PA0510
HR Master Record- Infotype 0510 (Tax-sheltered

annuity)
PA0511
Infotype Cost-of-Living Allowance/Office (0511)
PA0512
Personnel Master Record Infotype 0512
PA0521
HR Master Record- Infotype 0521 (Semiretirement

D)
PA0525
Child Care
PA0526
PA0527
PA0546
HR-SG- Master Record- Infotype 0546 [Termination

Data)
PA0547
BIK Infotype for Malaysia
PA0548
Infotype 0548 - Suppl.social security funds - Italy

only
PA0551
Termination of contract- General data
PA0552
HR Master Data Record for Infotype 0552
PA0553
PA0554
PA0559
HR Master Record- Infotype 0559 (Commuting

allowance Info.)
PA0560
PA0561
Data for tax
PA0565
HR Master Record- Infotype 0565 (Retirement Plan

Val. Res.)
PA0566
PA0569
PA0570
PA0571
PA0572
PA0578
PA0579
HR Master Record Infotype 0579 (Ext. Salary

Elements)
PA0592
HR Master Data Record Infotype 0592 (Foreign

Public Sector)
PA0593
Rehabilitants
PA0595
PA0596
PhilHealth Philippines Infotype
PA0602
HR Master Record- Infotype 0602 (Retirement Plan

Cumulation)
PA0611
PA0612
PA0625
Infotype 0002 - Race/complexion
PA0628
PA0629
PA0630
PA0631
PA0634
Philippines Previous Employer Information Infotype
PA0645
Contract termination- General data
PA0900
HR Master Record- Infotype 0900 (Sales Data)
PA0901
HR Master Record- Infotype 0901 (Purchasing

Data)
Project Systems Tables

IMAK
Appropriation requests - general data
IMAV
Appropriation request variant
IMPR
Investment Program Positions
IMPU
Texts for cap. inv. program positions
IMTP
Investment programs
IMZO
Assignment Table- CO Object - Capital Investment

Prog.Pos.
PMCO
Cost structure of maintenance order
PRHI
Work Breakdown Structure, Edges (Hierarchy

Pointer)
PROJ
Project definition
PRPS
WBS (Work Breakdown Structure) Element Master

Data
Production Planning
Thanks to Tymon Kerste for the PP table info.
MAST
Material BOM
STKO
BOM Header
STPO
BOM Positions (detail)
MAPL
Assignment fo Task Lists to Materials
PLKO
Routing Group Header
PLSO
Routing Group Sequence
PLPO
Routing Group Operations
AFKO
Production Order Header
AFPO
Production Order Position (details)
System Tables
ADCP
Person/Address assignment (central address

administration)
ADIRACCESS Table to store keys for TADIR objects
ADR2
Telephone numbers (central address admin.)
ADRP
Persons (central address administration)
APQD
DATA DEFINITION Queue
APQI
Queue info definition
D010SINF
ABAP- Information about ABAP program source

code
E071
Change and Transport System- Object Entries of

Requests/Tasks
E07T
Change and Transport System- Short Texts for

Requests/Tasks
ENLFDIR
Additional Attributes for Function Modules
INDX
System table INDX
NAST
Message Status
STXH
STXD SAPscript text file header
T005
Countries
T005S
Taxes- Region (Province) Key
T005U
Taxes- Region Key- Texts
T006
Units of Measurement
T015M
Names of the months
T247
Month name and short text
T777A
Building Addresses
TADIR
Directory of Repository Objects
TBTCO
Job status overview table
TBTCP
Batch job step overview
TFDIR
Function Module
TFTIT
Function Module Short Text
TSP03L
Spool- Long device names
TSTC
SAP Transaction Codes
TSTCT
Transaction Code Texts
TUTYP
User Types in Current Price List in SAP System
TUZUS
Special versions
TVARV
Table of variables in selection criteria
TVDIR
View Directory
US930
Data Relevant to Measurement for User Master

Record
USR01
User master record (runtime data)
USR02
Logon data
USR04
User master authorizations
USR06
Additional Data per User
USR14
Surchargeable Language Versions per User
USR21
Assign user name address key
ARCH_OBJ
Objects for archiving and reorganization
BTCUED
Description of user event IDs for background

processing
BTXSUPB
BSI- Upgrade-Information
CCCFLOW
Client Copy Control Flow
DBSTATC
DB Optimizer Control (Statistics Creation)
DEVACCESS Table for development users

DEVL
OBSOLETE- Do not use (See TCETRAL)
E070
Change and Transport System- Header of

Requests/Tasks
E070L
CTS- Index for Assigning Numbers to

Requests/Tasks
INSTVERS
Documentation for installation Status and History
PAT03
Patch Directory
SDBAC
DBA Action Table
T100
Messages
TAPLT
Program Application Long Texts
TASYS
OBSOLETE- Do not use, see TCEDELI
TDEVC
Development Classes
TEMSE
Temp Sequential table.
TLOCK
Change and Transport System- Lock Table
TNAPR
Processing programs for output
TNAST
Printed output control table
TPFET
Table of profile parameters
TPFHT
Profile header, administration data for profiles in

DB
TPROT
Table contains all DD tables to be logged
TRBAT
Communication Table for Transport Control
TRDIRT
Title texts for programs in TRDIR
TRESN
Table of Naming Conventions in ABAP Workbench
TRJOB
Job ID for Coordinating Batch-ABAP/UNIX for

Transports
TSP03C
Spool- Device Description Extension
TST03
TemSe data
TSYST
OBSOLETE- Do not use (see TCESYST)
TWSYS
OBSOLETE- Do not use (See TCETRAL)
USOBT
Relation transaction - authorization object
USR03
User address data
USR05
User Master Parameter ID
USR12
User master authorization values
USR40
Table for illegal passwords
USR41
User master- Additional data
UST04
User masters
VARIT
Variant texts
VARID
Variant directory
D010TAB
Table for Use Report---Tables
DD02L
SAP tables
DD02T
R/3 DD- SAP table texts
DD03L
Table Fields
DD03T
DD- Texts for fields (language dependent)
EDIDC
IDOC Control Records
EDIDOT
Short description of IDoc types
EDID2
IDOC segments (version 3.1)
EDID4
IDOC segments (version 4.6)
EDSEA
EDI- Table of all segments of current release
VRSX2
Central Table for Version Management (Report

Source)
TSE05
Can add parameters to the INSERT COMMAND

(IC). Then, when you insert command, your info
appears in the editor. Useful for comment blocks,
common section of code, etc.
CDPOS
Change document items
CDHDR
Change document header
T529A
governs the foreground sequence of infotypes the

system will use to prompt the user during online
and batch processing. You will have to code your
BDC to follow that sequence of creating infotypes.
T588Z
governs the dynamic event processing that will only

take place during online user inputs. For BDC's you
will have to create separate BDC's to handle any
infotypes that are inserted dynamically by this
table.
T588M
Infotype Screen Control
SAP Functions
ABAP_DOCU_DOWNLOAD
APPL_LOG_DELETE
APPL_LOG_DISPLAY
APPL_LOG_DISPLAY_INTERN
APPL_LOG_INIT
APPL_LOG_READ_DB
APPL_LOG_READ_INTERN
APPL_LOG_SET_OBJECT
APPL_LOG_WRITE_DB
APPL_LOG_WRITE_HEADER
APPL_LOG_WRITE_LOG_PARAMETERS
APPL_LOG_WRITE_MESSAGE_PARAMS
APPL_LOG_WRITE_MESSAGES
APPL_LOG_WRITE_SINGLE_MESSAGE
ARFC_GET_TID
BAL_CNTL_CREATE
BAL_CNTL_FREE
BAL_CNTL_REFRESH
BAL_DB_DELETE
BAL_DB_DEQUEUE
BAL_DB_ENQUEUE
BAL_DB_LOAD
BAL_DB_LOAD
BAL_DB_SAVE
BAL_DB_SAVE
BAL_DB_SAVE_PREPARE
BAL_DB_SEARCH
BAL_DSP_LOG_DISPLAY
BAL_DSP_LOG_DISPLAY
BAL_DSP_LOG_PARAMETERS
BAL_DSP_LOG_TECHNICAL_DATA
BAL_DSP_MSG_LONGTEXT
BAL_DSP_MSG_PARAMETERS
BAL_DSP_MSG_TECHNICAL_DATA
BAL_DSP_OUTPUT_FREE
BAL_DSP_OUTPUT_INIT
BAL_DSP_OUTPUT_SET_DATA
BAL_DSP_PROFILE_DETLEVEL_GET
BAL_DSP_PROFILE_NO_TREE_GET
BAL_DSP_PROFILE_POPUP_GET
BAL_DSP_PROFILE_SINGLE_LOG_GET
BAL_DSP_PROFILE_STANDARD_GET
BAL_GLB_AUTHORIZATION_GET
BAL_GLB_AUTHORIZATION_RESET
BAL_GLB_CONFIG_GET
BAL_GLB_CONFIG_SET
BAL_GLB_MEMORY_EXPORT
BAL_GLB_MEMORY_IMPORT
BAL_GLB_MEMORY_REFRESH
BAL_GLB_MEMORY_REFRESH
BAL_GLB_MSG_CURRENT_HANDLE_GET
BAL_GLB_MSG_DEFAULTS_GET
BAL_GLB_SEARCH_LOG
BAL_GLB_SEARCH_MSG
BAL_LOG_CREATE
BAL_LOG_CREATE
BAL_LOG_DELETE
BAL_LOG_EXIST
BAL_LOG_HDR_CHANGE
BAL_LOG_HDR_CHECK
BAL_LOG_HDR_READ
BAL_LOG_MSG_ADD
BAL_LOG_MSG_ADD
BAL_LOG_MSG_CHANGE
BAL_LOG_MSG_CHANGE
BAL_LOG_MSG_CHECK
BAL_LOG_MSG_CUMULATE
BAL_LOG_MSG_DELETE
BAL_LOG_MSG_DELETE
BAL_LOG_MSG_EXIST
BAL_LOG_MSG_READ
BAL_LOG_MSG_REPLACE
BAL_LOG_REFRESH
BAL_LOG_REFRESH
BAL_MSG_DISPLAY_ABAP
BAL_OBJECT_SELECT
BAL_OBJECT_SUBOBJECT
BAL_SUBOBJECT_SELECT
BP_EVENT_RAISE
BP_JOBLOG_READ
CLOI_PUT_SIGN_IN_FRONT
CLPB_EXPORT
CLPB_IMPORT
COMMIT_TEXT
CONVERSION_EXIT_ALPHA_INPUT
CONVERSION_EXIT_ALPHA_OUTPUT
CONVERT_ABAPSPOOLJOB_2_PDF
CONVERT_OTF
CONVERT_OTFSPOOLJOB_2_PDF
CONVERT_TO_FOREIGN_CURRENCY
CONVERT_TO_LOCAL_CURRENCY
DATE_CHECK_PLAUSIBILITY
DATE_COMPUTE_DAY
DATE_GET_WEEK
DATE_IN_FUTURE
DOWNLOAD
DYNP_VALUES_READ
DYNP_VALUES_UPDATE
ENQUE_SLEEP
ENQUEUE_ESFUNCTION
EPS_GET_DIRECTORY_LISTING
EPS_GET_FILE_ATTRIBUTES
F4_DATE
F4_IF_FIELD_VALUE_REQUEST
F4IF_INT_TABLE_VALUE_REQUEST
F4IF_SHLP_EXIT_EXAMPLE
F4IP_INT_TABLE_VALUE_REQUEST
FILENAME_GET
FORMAT_MESSAGE
FTP_COMMAND
FTP_CONNECT
FTP_DISCONNECT
FU CSAP_MAT_BOM_READ
Function Group GRAP is now obsolete.

G_SET_GET_ALL_VALUES
GET_CURRENT_YEAR
GET_GLOBAL_SYMBOLS
GET_INCLUDETAB
GUI_CREATE_DIRECTORY
GUI_DELETE_FILE
GUI_DOWNLOAD
GUI_EXEC
GUI_GET_DESKTOP_INFO
GUI_REMOVE_DIRECTORY
GUI_RUN
GUI_UPLOAD
HELP_START
HELP_VALUES_GET_WITH_TABLE
HOLIDAY_CHECK_AND_GET_INFO
HOLIDAY_GET
HR_DISPLAY_BASIC_LIST
HR_GET_LEAVE_DATA
INIT_TEXT
K_WERKS_OF_BUKRS_FIND
LIST_FROM_MEMORY
LIST_TO_ASCII
MONTH_NAMES_GET
MONTH_PLUS_DETERMINE
MS_EXCEL_OLE_STANDARD_OLE
OTF_CONVERT
POPUP_TO_CONFIRM_LOSS_OF_DATA
POPUP_TO_CONFIRM_STEP
POPUP_TO_CONFIRM_WITH_MESSAGE
POPUP_TO_CONFIRM_WITH_VALUE
POPUP_TO_DECIDE
POPUP_TO_DECIDE_WITH_MESSAGE
POPUP_TO_DISPLAY_TEXT
POPUP_TO_SELECT_MONTH
POPUP_WITH_TABLE_DISPLAY
PRICING
PROFILE_GET
PROFILE_SET
READ_TEXT
REGISTRY_GET
REGISTRY_SET
RFC_ABAP_INSTALL_AND_RUN
RH_GET_ACTIVE_WF_PLVAR
RH_GET_DATE_DAYNAME
RH_START_EXCEL_WITH_DATA
RH_STRUC_GET
RP_CALC_DATE_IN_INTERVAL
RP_LAST_DAY_OF_MONTHS
RPY_DYNPRO_READ
RPY_TRANSACTION_READ
RS_COVERPAGE_SELECTIONS
RS_REFRESH_FROM_SELECTOPTIONS
RS_SEND_MAIL_FOR_SPOOLLIST
RS_VARIANT_CONTENTS
RSPO_DOWNLOAD_SPOOLJOB
RZL_READ_DIR
RZL_READ_DIR_LOCAL
RZL_READ_FILE
RZL_SLEEP
RZL_SUBMIT
RZL_WRITE_FILE_LOCAL
SAPGUI_PROGRESS_INDICATOR
SAVE_TEXT
SCROLLING_IN_TABLE
SD_DATETIME_DIFFERENCE
SO_NEW_DOCUMENT_ATT_SEND_API1
SO_SPLIT_FILE_AND_PATH
SO_SPOOL_READ
SO_WIND_SPOOL_LIST
SX_OBJECT_CONVERT_OTF_PDF
SX_OBJECT_CONVERT_OTF_PRT
SX_OBJECT_CONVERT_OTF_RAW
SXPG_CALL_SYSTEM
SXPG_COMMAND_CHECK
SXPG_COMMAND_DEFINITION_GET
SXPG_COMMAND_EXECUTE
SXPG_COMMAND_LIST_GET
TERMINAL_ID_GET
TH_DELETE_USER
TH_ENVIRONMENT
TH_POPUP
TH_REMOTE_TRANSACTION
TH_USER_INFO
TH_USER_LIST
TMP_GUI_DIRECTORY_LIST_FILES
UNIT_CONVERSION_SIMPLE
UPLOAD
UPLOAD_FILES
WEEK_GET_FIRST_DAY
WRITE_LIST
WS_DOWNLOAD
WS_EXCEL
WS_EXECUTE
WS_FILE_DELETE
WS_FILENAME_GET
WS_MSG
WS_UPLOAD
WS_VOLUME_GET
WWW_LIST_TO_HTML
REUSE_ALV_LIST_DISPLAY
DD_SHLP_CALL_FROM_DYNP
HELP_VALUES_GET_NO_DD_NAME
Download ABAP documentation in HTML format.

With this function module you delete logs in the database according to specified selection
conditions
With this function module you can analyze logs in the database.
With this function module you can analyze logs in local memory, e.g. when you have only
collected log records at runtime and do not want to write to the database.
This function module checks whether the specified object or sub-object exists and deletes all
existing associated data in local memory.
With this function module you read the log data in the database for an object or sub-object
according to specified selection conditions.
With this function module you read all log data whose log class has at least the specified value,
from local memory, for the specified object or sub-object.
With this function module, you create a new object or sub-object for writing in local memory. With
a flag you can control whether the APPL_LOG_WRITE_... messages are written in local memory
or are output on the screen.
With this function module you write all data for the specified object or sub-object in local memory
to the database. If the log for the object or sub-object in question is new, the log number is
returned to the calling program.
With this function module, you write the log header data in local memory.
With this function module, you write the name of the log parameters and the associated values for
the specified object or sub-object in local memory. If this function module is called repeatedly for
the same object or sub-object, the existing parameters are updated accordingly. If you do not
specify an object or sub-object with the call, the most recently used is assumed.
With this function module you write a single message, with parameters, in local memory.
Otherwise the function module works like APPL_LOG_WRITE_SINGLE_MESSAGE.
With this function module you write one or more messages, without parameters, in local memory.
With this function module you write a single message, without parameters, in local memory. If no
header entry has yet been written for the object or sub-object, it is created. If you do not specify
an object or sub-object with the call, the most recently used is assumed.
will return the IP address of the terminal in hex.
Create Control for log display

Release Control
Put new data in log display
Delete logs from the database
Unlock log
Lock log
Load logs from the database
Load log(s)
Save logs in the database
Save log(s)
Prepare save
Find logs in the database
Display messages in memory
Display Log
Either output extended long text or call a callback routine (based on the data in BAL_S_LOGPARAMS)
Output all log header data
Display message long text
Either output extended long text or call a callback routine (based on the data in BAL_S_MSGPARAMS)
Output technical data of a message such as work area, error number, etc.
End output
Initialize output
Set dataset to be displayed
Message hierarchy in DETLEVEL
Display without tree (fullscreen)
Display without tree (popup)

Standard profile (SLG1) for one log
Standard profile (SLG1) for a lot of logs
Assign authorization
Reset authorization
Read configuration
Set configuration
Put function group memory in ABAP-MEMORY
Get function group memory from ABAP-MEMORY
(Partially) reset global memory
(Partially) initialize memory
Get current message handle
Get message defaults
Find logs in memory
Find messages in memory
Create log with header data
Create log with header data
Delete log (from database also at Save)
Check existence of a log in memory
Change log header
Check log header data for consistency
Read log header and other data
Put message in log
Put message in log
Change message
Change message
Check message data for consistency
Add message cumulated
Delete message
Delete message
Check existence of a message in memory
Read message and other data
Replace last message
Delete log from memory
Delete log from memory
Output message as ABAP-MESSAGE
Read Application Log objects table record
Check whether object and subobject exist and the combination is allowed
Read subobject table record
Trigger an event from ABAP/4 program
Fetch job log executions
Move the negative sign from the left hand side of a number, to the right hand side of the number.
Note that The result will be left justified (like all character fields), not right justifed as numbers
normally are.
Export a text table to the clipboard (on presentation server)
Import a Text Table from the Clipboard (on presentation server)
To load long text into SAP
converts any number into a string fill with zeroes, with the number at the extreme right
converts any number with zeroes right into a simple integer
convert abap spool output to PDF
Convert SAP documents (SAPScript) to other types.
converts a OTF spool to PDF (i.e. Sapscript document)

Convert local currency to foreign currency.
Convert from foreign currency to local currency
Check to see if a date is in a valid format for SAP. Works well when validating dates being passed
in from other systems.
Returns a number indicating what day of the week the date falls on. Monday is returned as a 1,
Tuesday as 2, etc.
will return the week that a date is in.
Calculate a date N days in the future.
download a file to the presentation server (PC)
Read the values from a dynpro. This function can be used to read the values from a report's
selection screen too (Another example).
Similar to DYNP_VALUES_READ, this function will allow the updating of fields on a dynpro. Very
useful when you want to change a field based on the value entered for another field.
Wait a specified period of time before continuing processing.
Lock an abap program so that it cannot be executed. Please note that you should not use SYREPID to pass your report name to the function. The value of SY-REPID will change as it is being
passed to the function module, and will no longer hold the value of the calling report.
return a list of filenames from a local or network drive
Pass in a filename and a path, and will return attributes for the file
displays a calendar in a popup window and allows user to choose a date, or it can be displayed
read only.
Use values from a DDIC table to provide a list of possible values. TABNAME and FIELDNAME
are required fields, and when MULTIPLE_CHOICE is selected, more than one value can be
returned.
F4 help that returns the values selected in an internal table. Very handy when programming your
very own F4 help for a field.
documents the different reasons to use a search help exit, and shows how it is done.
This function does not exist in 4.6 and above. Use F4IF_INT_TABLE_VALUE_REQUEST instead.
popup to get a filename from a user, returns blank filename if user selects cancel
Takes a message id and number, and puts it into a variable. Works better than
WRITE_MESSAGE, since some messages use $ as a place holder, and WRITE_MESSAGE
does not accommadate that, it only replaces the ampersands (&) in the message.
Execute a command on the FTP server
Open a connection (and log in) to an FTP server
Close the connection (and log off) the FTP server
You can use this function module to display simple material BOMs. You cannot display BOM
groups (for example, all variants of a variant BOM). as in transaction CS03. Current restrictions:
You cannot display long texts. You cannot display sub-items. You cannot display classification
data of BOM items for batches. You can only display one alternative or variant. You cannot enter
an alternative for module CSAP_MAT_BOM_READ, so you always see alternative 01. The
following example came from a posting on the SAP-R3-L mailing list.
SAP recommends using functions in function group SFES instead. Below is an overview of the
changes.
Fetch values from a set.
Get the current fiscal year.
Returns a list of all tables, select options, texts, etc for a program. Even includes the text
definitions for the selection screen
Returns a list of all INCLUDES in a program
Create a directory on the presentation server
Replaces WS_FILE_DELETE. Delete a file on the presentation server
Replaces WS_DOWNLOAD. Download table from the app server to presentation server
Replaces WS_EXECUTE. Start a File or Program Asynchronously with WinExec
Replaces WS_QUERY. Delivers Information About the Desktop (client)
Delete a directory on the presentation server
Start a File or Program Asynchronously with ShellExecute
Replaces WS_UPLOAD. Upoad file from presentation server to the app server
Display help for a field. Useful for doing AT SELECTION SCREEN ON VALUE REQUEST for
those fields that do not provide F4 help at the DDIC level.
Show a list of possible values for F4 popup help on selection screens. This function module pops
up a screen that is just like all the other F4 helps, so it looks like the rest of the SAP system. Very
useful for providing dropdowns on fields that do not have them predefined.
Useful for determining whether or not a date is a holiday. Give the function a date, and a holiday
calendar, and you can determine if the date is a holiday by checking the parameter
HOLIDAY_FOUND.
Provides a table of all the holidays based upon a Factory Calendar &/ Holiday Calendar.
is an HR function, but can be used for any data. You pass it data, and column headers, and it
provides a table control with the ability to manipulate the data, and send it to Word or Excel. Also
see the additional documentation here.
Get all leave information (includes leave entitlement, used holidays/paid out holidays)
Return a list of all plants for a given company code.
Retrieves the output of a report from memory when the report was executed using SUBMIT...
EXPORTING LIST TO MEMORY. See also WRITE_LIST.
convert an ABAP report (displayed on screen) from OTF to ASCII format
It returns all the month and names in repective language.
Add or subtract months from a date. To subtract a month, enter a negative value for the 'months'
parameter.
will build a file, and automatically start Excel
wraps several other function modules. Will convert OTF to ASCII or PDF
Create a dialog box in which you make a question whether the user wishes to perform a
processing step with loss of data.
Create a dialog box in which you make a question whether the user wishes to perform the step.
Create a dialog box in which you inform the user about a specific decision point during an action.
Create a dialog box in which you make a question whether the user wishes to perform a
processing step with a particular object.
Provide user with several choices as radio buttons
Create a dialog box in which you inform the user about a specific decision point via a diagnosis
text.
Create a dialog box in which you display a two line message
Popup to choose a month
Provide a display of a table for user to select one, with the value of the table line returned when
selected.
Return pricing conditions in an internal table. Use structure TCOMK for parameter
COMM_HEAD_1, and structure TCOMP for parameter COMM_ITEM_1, and set
CALCULATION_TYPE to B. The pricing conditions will be returned in XOMV. You must fill
TCOMP, and TCOMK with the appropriate values before callling the function in order for it to work.
Read an Entry in an INI File on the frontend
Write an Entry in an INI File on the frontend
Read an Entry from the Registry
Set an entry in the Registry
Runs an ABAP program that is stored in the table PROGRAM when the MODE = 'F'. Table
WRITES contains the ouput of the program. Allows you to run a program without having the
source code in the target system.
Return the active HR Plan
return the day based on the date provied
starts Excel with the contents of an internal table. This function finds Excel in the desktop registry.
It also uses a local PC working directory to save the file (that's what the 'W' value for data path
flag does). Very transparent to user!
Returns all related org info
Add/subtract years/months/days from a date
Determine last day of month
Read dynpro, including screen flow
Given a transaction, return the program and screen or given a program and screen, return the
transactions that use the program and screen.
Returns an internal table that contains a formatted list of all the selection parameters entered for a
report. Table is ready to print out.
Get the current contents of selection screen
Send message from ABAP/4 program to SAPoffice.
Returns the contents of the specified variant in a table.
Download the spool from a program to a file. Requires spool number.
If the server name is left blank, it reads a directory from local presentation server, otherwise it
reads the directory of the remote server
Read a directory on the Application Server
Read a file from the presentation server if no server name is given, or read file from remote
server. Very useful to avoid authority checks that occur doing an OPEN DATASET. This function
using a SAP C program to read the data.
Hang the current application from 1 to 5 seconds.
Submit a remote report.
Saves table to the presentation server (not PC). Does not use OPEN DATASET, so it does not
suffer from authority checks!
Display a progress bar on the SAP GUI, and give the user some idea of what is happening
If you are coding a module pool and using a table control, you can use this function
SCROLLING_IN_TABLE to handle any scrolling. (provided by Paul Kjaer)
Give the difference in Days and Time for 2 dates
Send a document as part of an email. The documentation is better than normal for this function,
so please read it.
Split a fully pathed filename into a filename and a path.
Fetch printer spool according to the spool number informed.
Browse printer spool numbers according to user informed.
Conversion From OTF to PDF (SAPScript conversion)
Conversion From OTF to Printer Format (SAPScript conversion)
Conversion From OTF to ASCII (SAPScript conversion)
you can check the user's authorization for the specified command and run the command. The
command runs on the host system on which the function module is executed. The function
module is RFC capable. It can therefore be run on the host system at which a user happens to be
active or on another designated host system at which an R/3 server is active.
Check whether the user is authorized to execute the specified command on the target host
system with the specified arguments.
Read the definition of a single external OS command from the R/3 System's database.
Check a user's authorization to use a command, as in SXPG_COMMAND_CHECK. If the
authorization check is successful, then execute the command on the target host system.
Select a list of external OS command definitions.
Return the terminal id
Logoff a user. Similar results to using SM04.
Get the UNIX environment
Display a popup system message on a specific users screen.
Run a transaction on a remote server. Optionally provide BDC data to be used in the transaction
Give information about the current user (sessions, workstation logged in from, etc)
Show which users are logged into an app server
Retrieve all of the files and subdirectories on the Presentation Server (PC) for a given directory.
When a value other than * or *.* is used for the filter, you will not get any directories, unless they
match your wildcard filter. For example, if you entered *.png, then only files and directories that
end in png will be returned by the function
convert weights from one UOM to another.

upload a file to the presentation server (PC)
Will load one or more files from app or presentation server
For a given week (YYYYMM format), this function returns the date of the Monday of that week.
Useful for writing out the list contents that result from the function LIST_FROM_MEMORY.
Save Internal Table as File on the Presentation Server
Start EXCEL on the PC

execute a program on a windows PC
Delete File at the Frontend
Call File Selector
Create a dialog box in which you display an one line message
Load Files from the Presentation Server to Internal ABAP Tables
Get the label from a frontend device.
After running a report, call this function to convert the list output to HTML.
This function prints the report output in the same fashion as in SE16 output. Events like top of
page ,Bottom of page ,end of list etc can be triggered by this function by passing the events in an
internal table to the parameter IT_EVENTS.Fields to be displayed can be selected.At User
command can be implemented using this function.
This function is used to provide F4 help using matchcodes.
This is used to display the F4 values for any field.

Transaction Codes Overview

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Transaction Codes Overview

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Transaction Codes

Plant Maintenance (PM)

Plant Maintenance (PM)

Create Plant Maintenance Order

Change Plant Maintenance Order

Display Plant Maintenance Order

Create Notification Order

Create Service Notification

Change Service Notification

Display Service Notification

Create Service Notification :Problem notification

Create Service Notification :Activity Request

Create Service Notification :Service Request

Assign deletion Flag to Completed Service Notifications

Change Service Notifications: Selection of Notification

Display Service Notifications: Selection of Notification

Create Production Order

Production order information system

Reprocess Goods Movements

Maintain production version

Show the menu path to use to execute a given tcode. You

ABAP/4 Repository Information System: Tables.

Legacy System Migration Workbench. An addon available

SAP Online Service System

Update monitor. Will show update tasks status. Very useful to

ABAP Development Workbench

ABAP/4 Development Weorkbench.

Computer Aided Test Tool

Old Transport & Corrections screen

New Transport & Correction screen

ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary

Dictionary: Initial Screen - enter object name.

Access tables in ABAP/4 Dictionary.

Utilities for Dictionary Tables

ABAP/4 Repository Information System

Data Browser: Initial Screen.

Table Browser (the N stands for New, it replaces SE16).

General Table Display

ABAP/4 Runtime Analysis

ABAP/4 Text Element Maintenance

ABAP/4 Dialog Modules

ABAP/4: Logical Databases

ABAP/4 Function Modules

Splitscreen Editor: Program Compare

Maintain Area Menu

Show program call hierarchy. Very useful to see the overall

Table manipulation. Show what tables are behind a

Screen Painter: Initial Screen.

Generate View Maintenance Module

R/3 document. short text statistics SE66 R/3 Documentation

SAPscript layout set

SAPScript Layouts Create/Change

SAPscript font maintenance (revised)

SAPscript format conversion

SAPscript Translation Layout Sets

SAPscript Translation Styles

ABAP/4 Development Workbench

SAP Application Hierarchy

Customer Application Hierarchy

Reuse Library. Provided by Smiho Mathew.

ABAP/4 Repository Information System

ABAP/4 Dictionary Information System

ABAP/4 Repository Information System