Transaction Code Description Type

S_ALR_87012326 chart of accounts accts

FS10NA display balances accts
FMCIC display commitment item accts
FM03 display FM document accts
FMZ3 display funds commitment accts
FBL3 GL account line items accts
GD13 GL account totals accts
OB28 validations for advancment accounts accts
FCHN check register checks
Y_DC1_32000793 check register extract log checks
SE12 data dictionary data dictionary
SE16N table display data table
FB03 display document documents
FBV3 display parked document documents
FB04 document changes documents
AL11 error log files (IDOCS) documents
GD20 how documents were posted to SPL documents
ZGD13 how documents were posted to SPL by line item or doc overview documents
ZGD20 how documents were posted to SPL by line item or doc overview documents
WE02 IDOC list documents
ZMRBR view open and blocked documents documents
PA20 employee work history HR
Y_DC1_32000406 employee work history HR
SP02 display spool requests jobs
SP01 output controller jobs
ZSM37 overview of job selection jobs
ZF_KSB2 accounts payable - display pmt details for vendor pmts
SU03 display object classes and authorizations security
Y_DC1_32000507 Treasury query to identify blocked invoices that cleared Treasury
Y_DC1_32000646 Treasury warrant table Treasury
SU3 maintain users own data User
ZWHOIS user data - name User
SUIM user security User
XK03 display vendor (centrally) vendors
F.1A how many vendors in master data file; grouping cust/vendor master record vendors
FBL1N vendor documents/line items vendors
Y_DC1_32000637 vendor line item display vendors
S_ALR_87012086 vendor list vendors
S_ALR_87012293 display changes to OT vendor records vendors - OT
Y_DC1_32000772 OT vendor data table display vendors - OT
ZFBL1N OT vendor line items/search vendors - OT
 Table Description Type
TTYP Object types for acctg, reference, procedure, name acctg
SKA1 Chart of Accounts acctg
TGSB Business Areas acctg
T041C Definition of reversal codes acctg
T003 Document types doctype
T003T Document type text doctype
BSEG VT doc type w/amount revenue
BKPF VT doc type header text revenue
TACT Lists activities and description/definitions security
TACTZ Lists authorization object and activity security
USR01 User master record security
USR03 User address info security
ZZSPLITA Special ledger details sp.ledger
ZZSPLIT Special ledger totals sp.ledger
TSTC Transaction Codes tcode
TSTCA Transaction code authorizations tcode
TSTCT Transaction code texts tcode
BSAK Lists pmts for BA, doct types, periods, etc. vendor
LFB1 Vender info w/REPRF field (check double invoice) vendor
LFA1 Vendor master info vendor
BSEC OT vendor info vendor
PA0006 employee information payroll
 Field Description Table
ADRNR address LFA1
BELNR acctg doc # ZZSPLITA
BELNR doc # BSAK
BELNR doc # BSEC
BELNR doc # LFA1
BKREF reference BSEC
BLART doc type BSAK
BLDAT document date BSAK
BUDAT posting date in doc ZZSPLITA
BUDAT posting date in doc BSAK
CPUDT entered on BSAK
DMBTR amt in local currency BSAK
DOCNR acctg doc number ZZSPLITA
DOCTY FI_SL doc type ZZSPLITA
EBELN purchasing doc # ZZSPLITA
EBELN purchasing doc # BSAK
ERDAT created on LFA1
ERNAM created by LFA1
GJAHR fiscal year BSAK
GJAHR fiscal year BSEC
GSBER business area BSAK
HSL value in local currency ZZSPLITA
KONZS group LFA1
KTOCK reference acct group LFA1
KTOKK acctg group LFA1
KUNNR customer # ZZSPLITA
LAND1 country BSEC
LAND1 country LFA1
LIFNR acctg # of vendor or creditor ZZSPLITA
LIFNR acctg # of vendor or creditor BSAK
LIFNR vendor LFA1
LOGSYS logical system ZZSPLITA
MONAT period BSAK
NAME1 name BSEC
NAME1 name LFA1
NAME2 name2 BSEC
NAME2 name2 LFA1
NAME3 name3 BSEC
NAME3 name3 LFA1
NAME4 name4 BSEC
NAME4 name4 LFA1
ORT01 city BSEC
ORT01 city LFA1
ORT02 district LFA1
PFACH PO Box BSEC
PFACH PO Box LFA1
POPER posting period ZZSPLITA
POPER posting period BSAK
PSTL2 PO BOX Pcode BSEC
PSTL2 PO BOX Pcode LFA1
PSTLZ postal code BSEC
PSTLZ postal code LFA1
RACCT acct # ZZSPLITA
RAUFNR order # ZZSPLITA
RBUSA business area ZZSPLITA
RBUSA business area BSAK
RCNTR cost center ZZSPLITA
REFDOCNR reference doc # of acctg doc ZZSPLITA
REGIO region LFA1
RFAREA functional area ZZSPLITA
RFISTL funds ctr ZZSPLITA
RFUND fund ZZSPLITA
RFUND_TYPE FM fund type ZZSPLITA
RYEAR fiscal year ZZSPLITA
RYEAR fiscal year BSAK
SAKNR GL acct # BSAK
SFUND_TYPE FM fund type ZZSPLITA
SGTXT item text ZZSPLITA
SGTXT item text BSAK
SORTL search term LFA1
SOURCE source of system for interfaces ZZSPLITA
SOURCE source of system for interfaces BSAK
STCD1 tax code 1 BSEC
STCD1 tax code 1 LFA1
STCD2 tax code 2 BSEC
STCD2 tax code 2 LFA1
STCD3 tax code 3 BSEC
STCD3 tax code 3 LFA1
STCD4 tax code 4 BSEC
STCD4 tax code 4 LFA1
STRAS street BSEC
STRAS street LFA1
TELF1 telephone1 LFA1
TELF2 telephone2 LFA1
TELFX fax # LFA1
USNAM user name ZZSPLITA
USNAM user name BSAK
XBLNR reference BSAK
ZUONR assignment BSAK