TCODE TTEXT Kindly fill TCODE Module

6KEA Profit Center: Display Changes

AB08 Reverse Line Items
ABAON Asset Sale Without Customer
ABAVN Asset Retirement by Scrapping
ABUMN Transfer within Company Code
AC01 Service Master
AC02 Service Master
AC03 Service Master
AFAB Post depreciation
AFBP Create depreciation posting log
AIAB AuC Assignment of Dist. Rule
AIBU Transfer Asset under Const.
AIST Reverse Settlement of AuC
AJAB Year-End Closing
AJRW Fiscal Year Change
AR02 Call Up Asset History Sheet
ART0 FIAA - Information System
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS03 Display Asset Master Record
AS11 Create Asset Subnumber
AS21 Create Group Asset
AS22 Change Group Asset
AS23 Display Group Asset
AS91 Create Old Asset
AS92 Change Old Asset
AS93 Display Old Asset
AW01N Asset Explorer
BS42 Maintain Status Selection Profiles
CA01 Create Routing
CA02 Change Routing
CA03 Display Routing
CA73 Standard Networks for PRT
CA80 Use of Work Center in Task Lists
CA83 Standard Networks for Work Center
CC01 Create Change Master
CC02 Change Change Master
CC03 Display Change Master
CC04 Display Product Structure
CC05 Change overview
CC07 Engineering Change Mgmt information
CC33 Display Change Request
CEWB PP: Engineering Workbench
CF15 PRT: Use of PRT master in network
CF16 PRT: Use of material in network
CF17 PRT: Use of document in network
CF18 PRT: Use of piece of equip. in netw.
CJ03 Display Work Breakdown Structure
CJ08 Display Project Definition
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ13 Display WBS Element
CJ20N Project Builder
CJ3B Display Budget Document
CJ81 Update Report List
CJBBS1 Planning Board Report Assignment
CJBBS2 Structure Overview Report Asst
CJCS Standard WBS
CJE0 Run Hierarchy Report
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
CJE4 Create Project Report Layout
CJE5 Change Project Report Layout
CJE6 Display Project Report Layout
CJEB Background Processing, Hier.Reports
CJEK Copy Interfaces/Reports
CJEV Maintain Global Variable
CJH2 Project Inheritance Log
CJI3 Project Actual Cost Line Items
CJI4 Project Plan Cost Line Items
CJI5 Project Commitment Line Items
CJI8 Project Budget Line Items
CJI9 Project Struct.Pld Costs Line Items
CJIA Project Actual and Commt Paymt LIs
CJIB Project Plan Payment Line Items
CJID Display Project Settlement Line Itms
CJIF Projects: Profitability Analysis LI
CJIG Display PS Cash Documents
CJSA Data Transfer to SAP-EIS
CJVC Value Category Checking Program
CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Price Update with Cost Estimate
CK33 Comparison of Itemizations
CK40N Edit Costing Run
CK44 Delete Costing Run
CK80_99 Material: Cost Components
CK82 Select Cost Estimates
CK83 Print Cost Estimates in Background
CK84_99 Material: Itemization
CKM3N Material Price Analysis
CKMLRUNDEL Delete Costing Run (Actual Costing)
CKMPCD Display Price Change Document
CKR1 Reorganization in Product Costing
CLM10 Claim Overview
CLM11 Claim Hierarchy
CM01 Cap. planning, work center load
CM07 Cap. planning: Variable access
CMP9 Workforce Planning - Reporting
CMS1 Create set (PPC)
CMV1 Create variable
CN25 Confirm Completions in Network
CN41 Structure Overview
CN41N Project structure overview
CN42 Overview: Project Definitions
CN42N Overview: Project Definitions
CN43 Overview: WBS Elements
CN43N Overview: WBS Elements
CN44 Overview: Planned Orders
CN44N Overview: Planned Orders
CN45 Overview: Orders
CN45N Overview: Orders
CN46 Overview: Networks
CN46N Overview: Networks
CN47 Overview: Activities/Elements
CN47N Overview: Activities/Elements
CN48 Overview: Confirmations
CN48N Overview: Confirmations
CN49 Overview: Relationships
CN49N Overview: Relationships
CN50 Overview: Capacity Requirements
CN50N Overview: Capacity Requirements
CN51 Overview: PRTs
CN51N Overview: PRTs
CN52 Overview: Components
CN52N Overview: Components
CN53 Overview: Milestones
CN53N Overview: Milestones
CN54N Overview: Sales Document
CN55N Overview: Sales and Dist. Doc. Items
CN60 Change Documents for Projects/Netw.
CN61 Standard network
CN70 Overview: Batch variants
CNE5 Progress Analysis
CNMT Milestone Trend Analysis
CNPAR Partner Overview
CNS41 Structure Overview
CNS54 Overview: Sales Document
CNS55 Overview: Sales and Dist. Doc. Items
CO01 Create production order
CO02 Change Production Order
CO03 Display Production Order
CO04 Print Production Orders
CO05N Release Production Orders
CO07 Create order without a material
CO11 Enter Time Ticket
CO11N Single Screen Entry of Confirmations
CO13 Cancel confirmation of prod. order
CO14 Display confirmation of prod. order
CO1P Predefined confirmation processes
CO21 Orders for Material
CO24 MissingPartsInfoSyst
CO26 Order information system
CO40 Converting Planned Order
CO41 Coll. Conversion of Planned Orders
CO43 Act. Overhead: Prod.Ordr Col.Pro.
CO47 Change comparison
CO88 Act. Settlment: Prod./Process Orders
COB1 Create batch search strategy - prod.
COFC Reprocessing Errors Actual Costs
COGI Postprocess Faulty Goods Movements
COHV Mass Processing Production Orders
COIB As-Built for Serialized Material
COOIS Production Order Information System
CR01 Create Work Center
CR02 Change Work Center
CR03 Display Work Center
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS80 Change Documents for Material BOM
CSD5 Single-Level Doc. Where-Used List
CV01N Create Document
CV02N Change Document
CV03 Display Document Info Record
CV03N Display document
CV04N Find Document
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 Foreign Currency Valuation
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F-19 Reverse Statistical Posting
F-20 Reverse Bill Liability
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-23 Return Bill of Exchange Pmt Request
F-25 Reverse Check/Bill of Exch.
F-27 Enter Customer Credit Memo
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-31 Post Outgoing Payments
F-32 Clear Customer
F-33 Post Bill of Exchange Usage
F-37 Customer Down Payment Request
F-38 Enter Statistical Posting
F-39 Clear Customer Down Payment
F-40 Bill of Exchange Payment
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-44 Clear Vendor
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-49 Customer Noted Item
F-51 Post with Clearing
F-52 Post Incoming Payments
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-55 Enter Statistical Posting
F-56 Reverse Statistical Posting
F-57 Vendor Noted Item
F-60 Maintain Table: Posting Periods
F-62 Maintain Table: Exchange Rates
F-63 Park Vendor Invoice
F-64 Park Customer Invoice
F-65 Preliminary Posting
F-66 Park Vendor Credit Memo
F-67 Park Customer Credit Memo
F-90 Acquisition from purchase w. vendor
F-91 Asset Acquis. Posted w/Clearing Acct
F-92 Asset Retire. frm Sale w/ Customer
F.01 ABAP Report: Financial Statements
F.07 G/L: Balance Carryforward
F.08 G/L: Account Balances
F.10 G/L: Chart of Accounts
F.13 Automatic Clearing without Currency
F.14 ABAP/4 Report: Recurring Entries
F.16 ABAP/4 Report: G/L Bal.Carryforward
F.19 G/L: Goods/Invoice Received Clearing
F.51 G/L: Open Items
F.54 G/L: Structured Account Balances
F.5D G/L: Update Bal. Sheet Adjustment
F.5E G/L: Post Balance Sheet Adjustment
F.80 Mass Reversal of Documents
FAGLB03 Display Balances
FAGLL03 G/L Account Line Items (New)
FB00 Accounting Editing Options
FB01 Post Document
FB02 Change Document
FB03 Display Document
FB05 Post with Clearing
FB08 Reverse Document
FB65 Enter Incoming Credit Memos
FB75 Enter Outgoing Credit Memos
FBCJ Cash Journal
FBD1 Enter Recurring Entry
FBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL2N Vendor Line Items
FBL3N G/L Account Line Items
FBL5N Customer Line Items
FBR2 Post Document
FBRA Reset Cleared Items
FBS1 Enter Accrual/Deferral Doc.
FBV0 Post Parked Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBVB Post Parked Document
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHI Check Lots
FCHN Check Register
FCHT Change Check/Payment Assignment
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD10N Customer Balance Display
FD11 Customer Account Analysis
FDKUSER Internet: User Action Assignment
FEBA_BANK_S Postprocessing Bank Statement
FEBP Post Electronic Bank Statement
FF67 Manual Account Statement
FF_1 Standard G/L Account Interest Scale
FF_5 Import Electronic Bank Statement
FF_6 Display Electronic Bank Statement
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI12 Change House Banks/Bank Accounts
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
FK10N Vendor Balance Display
FS00 G/L acct master record maintenance
FS01 Create Master Record
FS10N Balance Display
FSE2 Change Financial Statement Version
FV50 Park G/L Account Items
FV60 Park Incoming Invoices
FV65 Park Incoming Credit Memos
FV70 Preliminary Entry Outbound Invoices
FV75 Park Outgoing Credit Notes
GCTR Transport from Report Writer objects
GR11 Create Standard Layout
GR12 Change Standard Layout
GR13 Display Standard Layout
GR14 Delete Standard Layout
GR21 Create Library
GR22 Change Library
GR23 Display library
GR24 Delete library
GR31 Create report
GR32 Change Report
GR33 Display report
GR34 Delete report
GR37 Export reports
GR38 Import reports
GR39 Copy reports from client
GR3L Catalog: Reports
GR51 Create report group
GR52 Change Report Group
GR53 Display report group
GR54 Delete report group
GR55 Execute Report Group
GR57 Export report groups
GR58 Import report groups
GR59 Copy report groups from client
GR5G Generate report groups
GR5L Directory: Report groups
GRE0 Report Writer: Extract Management
GRR1 RW: Create Row/Column Structure
GRR2 RW: Change formula
GRR3 RW: Display formula
GRR4 Create model
GRR5 Change model
GRR6 Display model
GRR7 Export models
GRR8 Import models
GRR9 Copy models from client
GS01 Create set
GS02 Change Set
GS03 Display Set
GS04 Delete set
GS11 Create Variable
GS12 Change Variable
GS13 Display Variable
GS14 Delete Variable
GS32 Create/Change Key Figures
GS33 Display Key Figures
IE01 Create Equipment
IE03 Display Equipment
IQ02 Change Material Serial Number
IQ03 Display Material Serial Number
IQ08 Change Material Serial Number
IQ09 Display Material Serial Number
IQS1 Create Notification - Extended View
J1I0 Customizing wizard
J1I2 Sales Tax Register
J1I3 Modvat utilzation in batch
J1I5 Register creation for RG23 and RG1
J1I7 Query Excise invoices
J1I8 TDS Challan Update
J1IA101 Excise Bonding ARE-1 procedure
J1IA102 Excise Bonding ARE-1 procedure
J1IA103 Excise Bonding ARE-1 procedure
J1IA104 Excise Bonding ARE-1 procedure
J1IA301 Deemed Exports ARE-3 Procedure
J1IA302 Deemed Exports ARE-3 Procedure
J1IA303 Deemed Exports ARE-3 Procedure
J1IA304 Deemed Exports ARE-3 Procedure
J1IANX18 Pro Forma of Running Bond Account
J1IANX19 Export of Excisable Goods
J1IARE_AGE Aging Analysis for ARE Documents
J1IBN01 Create Excise Bond
J1IBN02 Change Excise Bond
J1IBN03 Display Excise Bond
J1IBN04 Cancel Excise Bond
J1IBN05 Close Excise Bond
J1IBONSUM Bond Summary Report
J1ICANCINV Cancel Invoice
J1ICCAN Certificate cancel (Classical)
J1ICCERT Certificate Print -Regular Vendors
J1ICOTV Certificate Print-One time vendors
J1ICREP Certificate Reprint(Classical)
J1ID Rate maint & amend open po's/so's
J1IDEPOTSTOCDepot stock with balances
J1IEX Incoming Excise Invoices
J1IEX_C Capture Incoming Excise Invoices
J1IEX_P Post Incoming Excise Invoices
J1IF01 Subcontracting Challan : Create
J1IF11 Subcontracting Challan : Change
J1IF12 Subcontracting Challans : Display
J1IF13 Challan Complete/Reverse/Recredit
J1IFQ Challan : Reconcile Quantity
J1IFR Subcontracting Challan Listing
J1IG RG23D register receipt at depot
J1IGA Additional Excise Entry at Depot
J1IGAD Additional Excise at Depot Display
J1IGR List of GR's without gate pass
J1IGRECON Subcontracting Reconciliation(India)
J1IGSUBCON Subcon. Challan/Invoice (India)
J1IH Create Excise JV
J1IHBK Copy House Bank ID from Invoice
J1IIN Outgoing Excise Invoice
J1IJ Excise invoice selec. at depot sale
J1ILIC01 License : Capture
J1ILIC02 License : Change
J1ILIC03 License : Display
J1ILIC04 License : Cancel
J1ILIC05 License : Close
J1ILICSUM Deemed Export License Summary
J1INAR Annual Returns
J1INBANK Bank challan updation
J1INC Tax Deduction at Source: Classic
J1INCANC Certificate Cancellation
J1INCC Print Customer WH Tax Certificates
J1INCERT Print Vendor WH Tax Certificates
J1INCHLC Challan Number Updation - Customers
J1INCHLN Challan Number Updation
J1INCUST Enter WH Tax Cert. from Customer
J1INJV Enter Journal Voucher
J1INMIS Withholding Tax Information System
J1INPR Provisions for Taxes on Services
J1INQEFILE Quarterly E-returns (India)
J1INREP Reprint Vendor WH Tax Certificates
J1INREV Challan reversals
J1INUT Utilise Withholding Tax on Provision
J1IO Retrospective price amendments
J1IP Excise invoice print
J1IQ Year-End IT Depreciation Report
J1IR Data Download
J1IS Excise invoice for other movements
J1IU Forms capture
J1IV Excise post & print for others mvmts
J2I5 Extract
J2I6 Print Utility
J2I7 CIN: SAPScript reporting customizing
J2I8 Avail.of subs credit for Cap Goods
J2I9 New Monthly Returns Report Rule 57AE
J2ID Archive TDS documents
J2IE View Archived TDS documents
J2IU Fortnightly Utilization
J2IUN Monthly utilization
J_1IG_INV Create GST Inb. Inv. for STO Process
KA01 Create Cost Element
KA02 Change Cost Element
KA03 Display Cost Element
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA23 Cost Elements: Master Data Report
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KCH5N EC-PCA: Change Standard Hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KE24 Line Item Display - Actual Data
KE25 Line Item Display - Plan Data
KE30 Execute profitability report
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE54 Delete Profit Centers
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KEDE Maintain Derivation Rule Entries
KES1 CO-PA Maintain Characteristic Values
KES2 Customizing: Display characteristics
KES3 Maintain Characteristics Hierarchy
KGI2 Act. Overhead: Int.Order Ind.Pro
KKAO WIP Calc.: Collective Processing
KKAX WIP Calculation for Order
KKR0 CO Summarization: Hierarchy Maintena
KKRC Summarization: CO Object
KKRP Project Summarization
KKS1 Variances - Product Cost by Lot (C)
KKS2 Variances - Product Cost by Lot (I)
KKS5 Variances - Product Cost by Per. (C)
KL03 Display Activity Type
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO88 Actual Settlement: Order
KOB1 Orders: Actual Line Items
KOB5 Orders: Maint. Line Item Settlement
KOK3 Collective Disp. Internal Orders
KP26 Change Plan Data for Activity Types
KP27 Display Plan Data for Activity Types
KS01 Create cost center
KS02 Change cost center
KS03 Display Cost Center
KS04 Delete cost center
KS05 Cost Center: Display Changes
KSB1 Cost Centers: Actual Line Items
KSB5 Controlling Documents: Actual
KSBT Cost centers: Activity prices
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
KSV5 Execute Actual Distribution
KSVB Execute Plan Distribution
KZZ2 Maintain Percentage Overhead
LT03 Create TO for Delivery
MB01 Post Goods Receipt for PO
MB02 Change Material Document
MB03 Display Material Document
MB04 Subsequ.Adj.of "Mat.Provided"Consmp.
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Other Goods Receipts
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB25 Reservation List
MB26 Picking list
MB31 Goods Receipt for Production Order
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB59 Material Doc. List
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances
MB5S Display List of GR/IR Balances
MB5T Stock in transit CC
MB5W List of Stock Values
MB90 Output Processing for Mat. Documents
MBBS Display valuated special stock
MBLB Stocks at Subcontractor
MBRL Return Delivery for Matl Document
MBST Cancel Material Document
MBVR Management Program: Reservations
MC$4 PURCHIS: Vendor PurchVal Selection
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.B INVCO: Mat.Anal.Selection, Turnover
MC40 INVCO: ABC Analysis of Usage Values
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCP6 Goods rcpt analysis: repetitive mfg
MCRE Material Usage Analysis: Selection
MCRI Product Cost Analysis: Selection
MCRX PP-PI: Material Usage Analysis
MCSI Call Standard Analyses of Sales
MCVA QMIS: Vendor Analysis Lot Overview
MCVI QMIS: Vendor Analysis - Quantities
MD02 MRP - Single-item, Multi-level -
MD03 MRP-Individual Planning-Single Level
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD09 Pegging
MD13 Display Planned Order
MD16 Collective Display of Planned Orders
MD4C Multilevel Order Report
MD61 Create Planned Indep. Requirements
MD62 Change Planned Indep. Requirements
MD63 Display Planned Indep. Requirements
MD73 Display Total Indep. Requirements
MD74 Reorganization: Adapt Indep.Reqmts
MDVP Collective Availability Check PAUF
ME01 Maintain Source List
ME03 Display Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME1L Info Records per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records per Material Group
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
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
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2W Purchase Orders for Supplying Plant
ME31K Create Contract
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME5A Purchase Requisitions: List Display
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME80FN General Analyses (F)
ME81N Analysis of Order Values
ME9A Message Output: RFQs
ME9F Message Output: Purchase Orders
MEBE Workflow Sett. re Vendor Reb. Arrs.
MF60 Pull List
MI10 Create List of Differences w/o Doc.
MI20 Print List of Differences
MIGO Goods Movement
MIR4 Call MIRO - Change Status
MIRO Enter Incoming Invoice
MK01 Create vendor (Purchasing)
MK02 Change vendor (Purchasing)
MK03 Display vendor (Purchasing)
MK05 Block Vendor (Purchasing)
MKVZ List of Vendors: Purchasing
ML81 Maintain Service Entry Sheet
ML81N Service Entry Sheet
ML82 Display Service Entry Sheet
ML83 Message Processing: Service Entry
ML84 List of Service Entry Sheets
ML85 Collective Release of Entry Sheets
MM01 Create Material &
MM02 Change Material &
MM03 Display Material &
MM04 Display Material Change Documents
MM06 Flag Material for Deletion
MM60 Materials List
MMBE Stock Overview
MMSC Enter Storage Locations Collectively
MP01 Maintain AMPL Records
MP02 Display AMPL Records
MR11 GR/IR account maintenance
MR21 Price Change
MR22 Material Debit/Credit
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
MRN9 Balance Sheet Values by Account
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
MSRV6 Service List for Entry Sheet
OC41 Maintain Exchange Rates
OKENN Display Standard Hierarchy
OKEON Change Standard Hierarchy
OKTP Call Summar. Hierarchy for Projects
OPA0 Status selection profiles
OPA1 Maintain combination definitions
OPA2 Define selection profile
OPA3 Define option profile
OPA4 Define list profile
OPA5 Define graphics profile
OPA6 Define overall profile
OPA7 Define columns
OPA9 Maintain selection profiles
OPB1 Define list versions
OPC5 Max. no. of data records
OPDT Define detail list
OPI1 Maintain Value Categories
OPI2 Value Categories for Cost Elements
OPI4 Commitment Item Value Categories
OPI5 Value Categories for Stag.Key Figs
OPS6 Maintain Project Manager
OPSL Project Info System Overview Maint.
OPSM Maintain Overall Profile PS InfoSys
OPTU Maint. PS Info System field settings
OPTV Maint. PS Info System sort criteria
OPTW Maint.PS Info System group. criteria
OPTX Maint. PS Info System database set.
OPU8 Overview Var.: Header Line Info Sys.
OPU9 Overview Variant: Item Line
OPUR Info System: Structure overview
POF2 Change Pkg Instruction Determination
POF3 Display Packing Instr. Determination
POP1 Create Packing Instruction
POP2 Change Packing Instruction
POP3 Display Packing Instruction
QA01 Create Inspection Lot
QA02 Change Inspection Lot
QA03 Display inspection lot
QA11 Record usage decision
QA12 Change usage decision with history
QA13 Display usage decision
QA16 Collective UD for accepted lots
QA22 Change inspection point quantities
QA32 Change data for inspection lot
QA33 Display data for inspection lot
QC21 Quality certificate for the insp.lot
QE01 Record characteristic results
QE03 Display characteristic results
QE11 Record results for inspection point
QE14 Record results for delivery note
QF01 Record defect data
QF02 Change defect data
QF03 Display defect data
QGA3 Print inspection results
QI01 Create quality info. - purchasing
QI02 Change qual.information - purchasing
QI03 Display quality info. - purchasing
QM01 Create quality notification
QP01 Create Inspection Plan
QP02 Change Inspection Plan
QP03 Display Inspection Plan
QVM1 Inspection lots without completion
QVM3 Lots without usage decision
RPP0 Proj. Info System: Default Settings
SA38 ABAP Reporting
SBWP SAP Business Workplace
SM02 System Messages
SM35 Batch Input Monitoring
SM37 Overview of job selection
SMX Display Own Jobs
SO01 SAPoffice: Inbox
SO10 SAPscript: Standard Texts
SP01 Output Controller
SP02 Display Spool Requests
ST01 System Trace
ST05 Performance Trace
SU01D User Display
SU53 Evaluate Authorization Check
S_ALR_870118Depreciation
S_ALR_870119Asset Balances
S_ALR_870119Asset Balances
S_ALR_870119Asset Balances
S_ALR_870119Asset Balances
S_ALR_870119Asset Balances
S_ALR_870119Asset Balances
S_ALR_870119Asset Balances
S_ALR_870119Asset Balances
S_ALR_870119Physical Inventory List
S_ALR_870119Physical Inventory List
S_ALR_870119Physical Inventory List
S_ALR_870119Physical Inventory List
S_ALR_870119Asset History Sheet
S_ALR_870120Depreciation
S_ALR_870120Depreciation
S_ALR_870120Changes to Asset Master Records
S_ALR_870120Asset Transactions
S_ALR_870120Fixed Asset Ledger
S_ALR_870120Asset Transactions
S_ALR_870120Asset Acquisitions
S_ALR_870120Asset Retirements
S_ALR_870120Intracompany Asset Transfers
S_ALR_870120Directory of Unposted Assets
S_ALR_870120List of Origins of Asset Charges
S_ALR_870120List of Origins by Cost Elements
S_ALR_870120Due Date Analysis for Open Items
S_ALR_870120Transaction Figures: Account Balance
S_ALR_870120Vendor Balances in Local Currency
S_ALR_870120List of Vendor Open Items
S_ALR_870120Open Items: Vendor Due Date Forecast
S_ALR_870120Vendor Payment History
S_ALR_870120Vendor List
S_ALR_870120Display Changes to Vendors
S_ALR_870121List of Vendor Line Items
S_ALR_870121List Of Cleared Vendor Items
S_ALR_870121List Of Down Payments Open
S_ALR_870121Due Date Analysis for Open Items
S_ALR_870121Transaction Figures: Account Balance
S_ALR_870121Customer Balances in Local Currency
S_ALR_870121List of Customer Open Items
S_ALR_870121Open Items: Customer Due Date Forec.
S_ALR_870121Customer Payment History
S_ALR_870121Customer Open Item Analysis(Overdue)
S_ALR_870121Customer List
S_ALR_870121List of customer addresses
S_ALR_870121Display Changes to Customers
S_ALR_870121Customer Sales
S_ALR_870121List of Customer Line Items
S_ALR_870121List of Cleared Customer Items
S_ALR_870121Open Down Payments
S_ALR_870122Actual/Actual Comparison for Year
S_ALR_870122Half-Year Actual/Actual Comparison
S_ALR_870122Quarterly Actual/Actual Comparison
S_ALR_870122Periodic Actual/Actual Comparison
S_ALR_870122Cash Flow (Direct Method)
S_ALR_870122G/L Account Balances
S_ALR_870122Structured Account Balances
S_ALR_870122General Ledger Line Items
S_ALR_870122Balance Sheet/P+L Statement
S_ALR_870122Document Journal
S_ALR_870122Line Item Journal
S_ALR_870122Daily Report for Bank and Payment
S_ALR_870123G/L Account Balances
S_ALR_870123General Ledger Line Items
S_ALR_870123Cash Journal
S_ALR_870123G/L Account List
S_ALR_870123Customer / Vendor / G/L Account
S_ALR_870123G/L accounts list
S_ALR_870123Outstanding Checks per G/L Account
S_ALR_870123Annual Tax Return
S_ALR_870130List: Actual Debit/Credit
S_ALR_870130Planned Costs
S_ALR_870130Plan/Actual Comparison
S_ALR_870131Plan/Actual Comparison: Cumulative
S_ALR_870131Plan/Actual Comparison: Periods
S_ALR_870131Planned Costs: Cumulative
S_ALR_870131Planned Costs: Periodic
S_ALR_870131Actual Costs: Periods
S_ALR_870131Material Ledger Data Over Sev.Period
S_ALR_870135Costs/Revenues/Expenditures/Receipts
S_ALR_870135Plan/Actual/Variance
S_ALR_870135Plan/Actual/Cmmt/Rem.Plan/Assigned
S_ALR_870135Plan 1/Plan 2/Actual/Commitments
S_ALR_870135Actual in COArea/Object/Trans. Curr.
S_ALR_870135Plan/Actual/Down Payment as Expense
S_ALR_870135Commitment Detail
S_ALR_870135Project Version Comparison:Act./Plan
S_ALR_870135Project Version Comparison: Plan
S_ALR_870135Forecast
S_ALR_870135Project Interest: Plan/Actual
S_ALR_870135Actual/Comm/Total/Plan in COAr crcy
S_ALR_870135Act/plan/variance abs./ % var.
S_ALR_870135Actual/Plan Comparison: Periods
S_ALR_870135Period Comparison - Actual
S_ALR_870135Commitments: Period comparison
S_ALR_870135Period Comparison - Plan
S_ALR_870135Stat. key figures/periods
S_ALR_870135Act/plan compare with partner
S_ALR_870135Debit in object/CO area currency
S_ALR_870135Plan: Debits in obj./CO area crcy
S_ALR_870135Debit/credit actual
S_ALR_870135Debit/credit plan
S_ALR_870135Comparison of 2 plan versions
S_ALR_870135Project results
S_ALR_870135Funds Overview
S_ALR_870135Budget/Actual/Variance
S_ALR_870135Budget/Actual/Commitmt/Rem.Plan/Assg
S_ALR_870135Budget/Distributed/Plan/Distributed
S_ALR_870135Budget updates
S_ALR_870135Availability Control
S_ALR_870135Annual Overview
S_ALR_870135Structure
S_ALR_870135Plan/Actual/Variance
S_ALR_870135Planned Contribution Margin
S_ALR_870135Actual Contribution Margin
S_ALR_870135Quotation/Order/Plan/Actual
S_ALR_870135Project Results
S_ALR_870135Incoming Orders/Balance
S_ALR_870135Act/plan/variance abs./ % var.
S_ALR_870135Actual/Plan Comparison: Periods
S_ALR_870135Project results
S_ALR_870135Overview
S_ALR_870135Expenditures
S_ALR_870135Revenues
S_ALR_870135Overview: Project Hierarchies
S_ALR_870135Costs/Revenues/Expenditures/Receipts
S_ALR_870135Plan/Actual/Variance
S_ALR_870135Plan/Actual/Commitment
S_ALR_870135SObj: Actual/Plan/Variance
S_ALR_870135SObj: Actual/Plan/Commitment
S_ALR_870135SObj: Current/Cumulated/Total
S_ALR_870135Budget/Actual/Variance
S_ALR_870135Budget/Actual/Commitment
S_ALR_870135Plan/Actual/Variance
S_ALR_870135Planned Contribution Margin
S_ALR_870135Actual Contribution Margin
S_ALR_870135Order Profit
S_ALR_870135SObj: Actual/Plan/Variance
S_ALR_870135SObj: Current/Cumulated/Total
S_ALR_870135Overview
S_ALR_870135Cost Elements: Breakdown by Bus.Area
S_ALR_870136CElem.: Business Area Allocations
S_ALR_870136Cost Centers: Actual/Plan/Variance
S_ALR_870136CCtrs: Current Period / Cumulative
S_ALR_870136Cost Centers: Quarterly Comparison
S_ALR_870136Cost Ctrs: Fiscal Year Comparison
S_ALR_870136Cost Centers: Act./Plan/Var./Prev.Yr
S_ALR_870136CCtrs: Period Breakdown Actual/Plan
S_ALR_870151Progress Analysis
S_ALR_870151Progress Analysis: Detail
S_ALR_870999Analyze Costing Run
S_ALR_870999Analyze Costing Run
S_ALR_870999Variances Between Costing Runs
S_ALR_871001Actual Costs Per Month, Current FY
S_ALR_871001Plan Costs per Month, Current FY
S_ALR_871001Commitment per Month, Current FY
S_ALR_871001Cumulated Actual Costs
S_ALR_871001Actual/Planned Time Series
S_ALR_871001Actual/Plan/Var Project + Respons
S_ALR_871001Receipts/Expenditures in Fiscal Year
S_P00_070001Generic Withholding Tax Reporting
S_P6B_120001Display Change Documents
S_P99_410001Bank directory
S_PL0_090004Withholding Tax Report for Vendor
S_PL0_860000Fin. Statements: Act/Act Comparison
S_PL0_860000Fin. Statement: Plan/Act. Comparison
S_PL0_860000G/L Account - Balances
S_PL0_860000Transaction Figures: Account Balance
S_PL0_860000SAP Structured Balance List
V/06 Condition Categories: SD Pricing
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA05N List of Sales Orders
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA15 Inquiries List
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA35 List of Scheduling Agreements
VA45 List of Contracts
VA55 List of Item Proposals
VC/2 Customer Master Data Sheet
VD01 Create Customer (Sales)
VD02 Change Customer (Sales)
VD03 Display Customer (Sales)
VD04 Customer Changes (SD)
VD06 Mark customer for deletion (sales)
VD52 Maintain Cust-Mat.Info w/Select.Scrn
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
VF31 Output from Billing Documents
VFX3 List Blocked Billing Documents
VK11 Create Condition
VK12 Change Condition
VK13 Display Condition
VKM1 Blocked SD Documents
VKM3 Sales Documents
VKM4 SD Documents
VKM5 Deliveries
VL01N Create Outbound Dlv. with Order Ref.
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10B Purchase Orders Due for Delivery
VL10D Purch. Order Items due for Delivery
VL22 Display Delivery Change Documents
VL22N Display Delivery Change Documents
VL33N Display Inbound Delivery
VL70 Output From Picking Lists
VL71 Output from Outbound Deliveries
VL72 Output from Groups of Deliveries
VL75 Shipping Notification Output
VT02N Change Shipment
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XK01 Create Vendor (Centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
ZCK11N Material Costing run CK11
ZCK40N Price Calculate & Update
ZCOB1 Defien sort Rule
ZCS01 Create Bill Of Material ( BOM )
ZCS02 Add Location To BOM
ZF48 cash Journal Report
ZFCH5 Cheque Printing for Vendor payment
ZFCH6 Cheque printing for Bank Payment
ZFI101 FI Accounting doc Printing
ZFI103 Repair Invoice Printing
ZFI105 BANK RECO REPORT
ZFI109 ZFI_RP_VENDOR_CRDT_aging
ZFI110 Customer Credit Aging
ZFI111 FI Document Parking F-65
ZFI112 Uploader for FB60
ZFI114 TDS Register
ZFI115 Vendor Ledger
ZFI116 Vendor Open Items
ZFI118 Customer Ledger
ZFI120 GL ACCOUNT REPORTING
ZFI121 Z_J1I_UPDATE_BUZEI - SAP NOTE
ZFI123 ZFI_DOCUMENT_DATA
ZFI124 Post SFDC Claim in SAP
ZFI125 VENDOR ADDRESS DATA
ZFI127 GST CUSTOMERMASTER EXTRACTION
ZFI128 GST VENDORMASTER EXTRACTION
ZFI129 GST EXTRACTION INWARD
ZFI130 GST EXTRACTION OUTWARD
ZFI131 GST PAYMENT REGISTER
ZFI132 GST ITEMMASTER EXTRACTION
ZFI133 GST INVOICE SERIES
ZFI137 FV60 Uploader with HSN
ZFI_NEW FI Uploader
ZMB1B MB1B : Stock Issue Screen
ZMB90 Tcode for Rejection bill Printing
ZMM01 Material Master Creation -
ZMM01X Extend Material Master
ZMM100 Kardex Machine Put/Pick
ZMM101 Tcode For New Material Latest Price
ZMM102 Purchasre Order GRN / MIRO Report
ZMM103 TCODE FOR INWARD REGISTER REPORT
ZMM104 tcode for RG23 Register
ZMM105 Copy of MRN9 Report for Material Val
ZMM106 Import Purchase register
ZMM107 Post UD for for GRN
ZMM108 Inventory Aging report
ZMM109 PO Delivery status
ZMM112 MRN9 STOCK FIFO DATA
ZMM113 Report on RnD Integration
ZMM114 PR_PO_GR_MIRO
ZMM116 GR Printing
ZMM117 Inv Aging Report
ZMM118 Store Requisition issue slip
ZMM119 Approved Vendors List
ZMM120 Source List
ZMM121 ZMM_RP_PRINTSERIAL
ZMM122 Stock Issuance from SAP to SFDC
ZMM123 Print for Stickers
ZMM124 Materials Marked for Deletion
ZMM125 Report for Purchase Info Record
ZMM127 Program to Update PO Status
ZMM130 STO Creation Program through SFDC
ZMM131 Report on Gate Pass
ZMM132 Release Status :Purchasing Documents
ZMM135 Report for Stickers
ZMM136 Update Excise Doc Table
ZMM138 Purchse Return GST
ZMM139 Report on AML
ZMM140 Create Material for R&D
ZMM141 Requisition for Part Number
ZMM142 Display Requisition Number Details
ZMM146 Program for Linking and Creation
ZMM147 Report for Part Number Creation
ZMM149 Module for Source Data
ZMM150 Product rating
ZMM151 Thermal Print
ZMM152 PO Sticker Printing
ZMM153 Historical Purchase Price Analysis
ZMM156 Reservation using Production Order
ZMM158 Purchase Register
ZPDF Convert Spool request to PDF
ZPO_PRINT PO Print & PDf Program
ZPP101 Production planning MIS
ZPP102 Serial No Profile List
ZPP103 BOM_EXPLODE
ZPP103C Updated BOM Explode
ZPP104 Tcode For Level Wise BOM Exp Report
ZPP105 Production batch Report
ZPP106 Tcode FOr Display drawing material
ZPP106N ZPP_RP_DRAW_DATA
ZPP107 Material costing Report
ZPP108 Tcode For Production Order Qty Deter
ZPP109 Production GR report
ZPP110 BOM Change History
ZPP111 Raw Material Details per BOM
ZPP112 Unreleased BOMs Explosion
ZPP113 Inventory Consumption
ZPP113N Inventory Consumption
ZPP114 Production Order against stock
ZPP115 Summary of the Card
ZPP116 Card History
ZPP117 Required Production Stock
ZPP118 Report for Where used Materials
ZPP119 Serialized Inventory
ZPP120 Bar Code Printing Program
ZPP121 Production Plan Date
ZPP122 Pick List Print
ZPP123 Uploader for reservation
ZPP124 Uploader for reservation mt 201
ZPP126 Serial Number report
ZPP129 Linking Serial Number With PCA
ZPP130 PCA serial Number Linking with assem
ZPP131 T-code
ZPP132 Sub Item Inst Pt uploader
ZPP133 T-code for MIS RM Consumption
ZPP134 Reservation Delete
ZPP201 Create the Faulty Record
ZPP202 Change the faulty records
ZPP203 Display the Faulty Items
ZPP211 Repair the Faulty Items
ZPP212 Repair the Faulty Items Change
ZPP213 Display the Repaired Items
ZPP216 Report fro BOM Costing
ZPP217 T-code for software Version Update
ZPRPP Production planning report
ZQM102 Goods Mvt. Reversal for Inspection
ZQM103 GOODS MVT. REVERSAL FOR INSPECTION
ZQM104 Update Usage decision for Inspection
ZSD101 ZSD_RP_OLDINVOICE
ZSD102 T-Code for Invoice Print
ZSD103 ZSD TENDER SYSTEM
ZSD104 Open Order MIS
ZSD105 T-Code for Sales Invoice Report
ZSD106 Tcode For Invoice MIS Report
ZSD107 T-Code For Invoice MIS Report
ZSD108 Invoice Forms under GST
ZSD109 Tcode for MIS-3
ZSD110 Release Status for Sale Ordes
ZSD111 DISPATCH DATA
ZSD112 Printout for Service Invoices
ZSD113 Invoice MIS Report for Finance
ZSD114 CUSTOMER ADDRESS DATA
ZSD115 Sticker Print Out
ZSD116 Serial Number Report
ZSD117 Rejection Invoice Printing
ZSD118 Excise-Commercial Invoice Mapping
ZSD119 Invoice MIS Report under GST
ZSM30 Maintan Table Views