List of SAP T-Codes

Transaction Description
FMX1 Create Funds Reservation

FMX2 Change Funds Reservation
FMX3 Display Funds Reservation
FMX6 Funds Reservation: Manual Reduction
FBL5N Customer Line Items
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FD10NET Customer Balance Display
FD11 Customer Account Analysis
OV51 Display of Changes for Customer
ZFI_PARK_FROM_FILE Post a Parked Doc from a Spreadsheet
FB02 Change Document
FB03 Display Document
FB04 Document Changes
FBL3N G/L Account Line Items
FBV2 Change Parked Document
FBV3 Display Parked Document
FMBB Display Entry Document
FMEDD Display Entry Document
FMEDDW Drilldown for Budget Entry Documents
FMRP_RFFMEP1AX All Postings
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV63 Displayed Parked Vendor Document
ZFI_PROCARD_DETAIL Details of Procard transactions
ZFM_DOC_ENTRY_REPORT Budget Document Entry Info Report
ZFESDOE List DOE
ZFES1 FES Display
ZWF_FORMF_RPT FACULTY OVERLOAD WORKFLOW REPORT
GM_BDGT_RELEASE Gm Budgeting Release Process
GM_DISPLAY_BUDGET Display GM Budget Entry Document
GM_SETS_GRANT2 Change Grant Group
GM_SETS_GRANT3 Display Grant Group
GM_SETS_SPCLASS3 Display Sponsored Class Group
GM_SETS_SPPROG1 Create Grant Group
GM_SETS_SPPROG2 Change Grant Group
GM_SETS_SPPROG3 Display Sponsored Program Group
GMAVCOVRW Overview of GM AVC Values
GMBDGTOVIEW GM Budget Overview
GMGRANTD Grants Master - Display Only
GMPROGRAM GM Sponsored Program Master Data
ZGM_AR_OVERVIEW Grant Billing Overview Report
ZGM_CLOSELY_RELATED Closely Related Grants
ZGM_DEPTCS_RPT Cost Share Funding Report
ZGM_GRANT_FUND Report grants with funds
ZGM_LOOKUP Look up responsibility for grant
ZGM_PAYMENT_REPORT Grants Payments Report
CJ03 Display Work Breakdown Structure
CJ13 Display WBS Element
CL30N Find Objects in Classes
CN43N Overview: WBS Elements
FM_SETS_FICTR3 Display Funds Center Group
FM_SETS_FIPEX3 Display Commitment Item Group
FM_SETS_FUNCTION3 Display Functional Area Group
FM_SETS_FUND3 Display Fund Group
FM_SETS_FUNDPRG3 Display Funded Program Group
FM5S FIFM: Display Fund
FM6S FIFM: Display Application of Funds
FMCIC Display commitment item
FMMEASURED Funded Program: Display
FMSC Display Funds Center in FM Area
FS03 Display Master Record
KA03 Display Cost Element
KA23 Cost Elements: Master Data Report
KABL Order: Planning Overview
KAH3 Display cost element group
KB13N Display Manual Repostings of Costs
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO12 Change Order Plan (Overall, Year)
KO13 Display Order Plan (Overall, Year)
KOB1 Orders: Actual Line Items
KOBP Orders: Plan Line Items
KOH3 Display Order Group
KOK5 Master Data List Internal Orders
KS03 Display Cost Center
KS05 Cost Center: Display Changes
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSH3 Display Cost Center Group
OORA Create Room
ZCCWBS Cost Center report with WBS
ZFI_COBJ Cost Object Details Lookup
ZPRIME Scopes for prime grant
ZECM_BUDGETDOCS Budget Entry Documents
ZECM_FAC FAC Documents with Attachments
ZECM_FIDOCS Financial Documents with Attachments
ZECM_PODOCS Purchase Order Documents
FCH1 Display Check Information
FCH2 Display Payment Document Checks
ZFI_ACH_REGISTER ACH Payment Register
ZFI_EPAY_REGISTER ePayables Register
ZFI_FCHN Check Register (AP)
CAT2 Time Sheet: Maintain Times
CATS_APPR_LITE Approve Working Times
CATS_DA Display Working Times
PA10 Personnel File
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA63 Maintain Time Data
PC_PAYRESULT Display Payroll Results
PC00_M10_CALC_SIMU Simulation payroll accounting 10
PC00_M10_CEDT Payroll Remuneration Statement - 10
PC00_M99_CWTR Wage type reporter
PC00_MNA_CC_ADM Cost Center Report - Administrator
PIQ_ACCATLG Module Catalog
PIQ_ACSTRUC Program Catalog
PIQAGM Edit Transfer Regulations
PIQCG Edit Module Group
PIQCQ Edit Internal Qualification
PIQCW Edit Miscellaneous Academic Work
PIQEO Edit External Organization
PIQSC Edit Program of Study
PIQSM Edit Module
PIQST00 Student File
PIQSTD Display Student Master Data
PIQSTTIMETAB Timetable of Bus. Event Attendees
PIQSU Edit External Subject
PO03 Maintain Job
PO13 Maintain Position
PO19 Maintain External Instructor
PP01 Maintain Plan Data (Menu-Guided)
PP01_DISP Display Plan Data (Menu Guided)
PPO4 Display Reporting Structure
PPOS Display Organizational Plan
PPOSE Display organization and Staffing
PPPD Display Profile
PPPE_SEARCH_FOR_Q Find Objects for Qualifications
PPPM Change Profile
PT_ABS20_ATT Attendance/Absence Data: Overview
PT_BAL00 Cumulated Time Evaluation Results
PT_DSH20 Daily Work Schedule
PT_ERL00 Time Evaluation Messages: Analysis
PT_LEA40_ABS Att./Absences: Graphical Overview
PT_QATT Attendances: List
PT_QREM Employee Remuneration Information
PT_QTA10 Absence Quota Information
PT_QTAL Employee Time and Labor
PT03 Display Work Schedule
PT50 Quota Overview
PT64 Absence List
PT91 Absences: For Multiple Employees
PT91_ATT Attendances: For Multiple Employees
PUOC_10_CE Off-Cycle Workbench USA CE
Z_TIMERPT Time Reporting
ZCAT6 Verify Time
ZCHKREG Payroll Check Register
ZHR_0014 Recurring Payment Report
ZHR_0015 One Time Payment Report
ZHR_1018 Position Cost Distribution
ZHR_ADDRESSES Address Query
ZHR_ATTENDANCE Attendance Report
ZHR_CHECKLEAVE Check Leave Requests
ZHR_CHECKPAY Check Payroll Results
ZHR_DISPLAYLEAVE Display Leave Requests
ZHR_EQUITY Hospital Equity
ZHR_FTE FTE Report by Organizational Unit
ZHR_HIREREPORT Hire Action Report
ZHR_JOBSELECT Employment Job Report
ZHR_LEAVEUSAGE Leave Usage
ZHR_MASS_APPROVAL Mass Leave Approval
ZHR_OBJ_ON_LOAN_RPT Object On Loan Report
ZHR_OES_HIRE OES Hire
ZHR_PAR HR PAR Report
ZHR_PAYRESULTS Payroll Infotype 9401
ZHR_POSATTR Position Attribute Report
ZHR_POSCHANGE Position Change Action Report
ZHR_POSTDOC Post Doc Scholar and Fellowship Pymt
ZHR_SALREC Salary Recommendation
ZHR_SEPARATE Separation Action Report
ZHR_SHIFT_DIFF_RPT Shift Differential Report
ZHR_STEPS STEPS Time Feed Audit
ZHR_TIMEFEEDRPT Time Feed Audit Report
ZHR_USER_ID User ID and Email Report
ZHR_VAC_ACCR Accrual Liability
ZHR_VACREP Position Vacancy Report
ZHRFLEX Flexible employee data report
ZI9REP I-9 Report
ZPOS Create Position
ZPY_LOG_PREPROCESS Current Payroll PreProcess Log
ZPY_LOG_RETRO Payroll Retro Log
ZT60 Time Eval with a default Variant
ZVERXFER Verify transfer time
MB03 Display Material Document
MB23 Display Reservation
MB25 Reservation List
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5T Stock in transit CC
MB90 Output Processing for Mat. Documents
MBSM Display Cancelled Material Docs.
MC$4 PURCHIS: Vendor PurchVal Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.3 INVCO: Plant Anal.Selection,Turnover
MC.4 INVCO: Plant Anal.Selection,Coverage
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
MC.7 INVCO: SLoc Anal. Selection,Turnover
MC.8 INVCO: SLoc Anal.Selection, Coverage
MC.9 INVCO: Material Anal.Selection,Stock
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MCBC INVCO: Stor. Loc. Analysis Selection
ME03 Display Source List
ME13 Display Purchasing Info Record
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME23N Display Purchase Order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME33K Display Contract
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME5K Requisitions by Account Assignment
ME80 Purchasing Reporting
ME80FN General Analyses (F)
MELB Purch. Transactions by Tracking No.
MIGO Goods Movement
MIR4 Call MIRO - Change Status
MM03 Display Material &
MM04 Display Material Change Documents
MM60 Materials List
MMBE Stock Overview
MR51 Material Line Items
Z_MMEBAN Requisition Status Report
Z_MMEKPO Open Purchase Orders (ALV)
Z_MMOPEN Open Purchase Orders
Z_PMEKPO Open purchase for PM
GR55 Execute Report Group
/ALG/GTK Easy Reporter
/ALG/PSA Easy Help Desk
/ALG/RESTK_EXTREP Process external report
/SPIN/EHD Easy Help Desk
/SPIN/ER Easy Reporter
FS10N Balance Display
FS10NA Display Balances
OKENN Display Standard Hierarchy
S_AHR_61016207 Posting to Accounting: Wage Type
S_AHR_61016356 Time spent in pay scale group/level
S_AHR_61016358 Reference Personnel Numbers
S_AHR_61016360 HR Master Data Sheet
S_AHR_61016362 Flexible Employee Data
S_AHR_61016369 Employee List
S_AHR_61016373 Headcount Development
S_AHR_61016374 Nationalities
S_AHR_61016376 Salary According to Seniority
S_AHR_61016378 Assignment to Wage Level
S_AHR_61016491 Existing Organizational Units
S_AHR_61016493 Organizational Structure
S_AHR_61016494 Org. Structure with Positions
S_AHR_61016495 Org. Structure with Persons
S_AHR_61016497 Existing Jobs
S_AHR_61016498 Job index
S_AHR_61016499 Job Description
S_AHR_61016500 Task Description for Jobs
S_AHR_61016501 Complete job description
S_AHR_61016502 Existing Positions
S_AHR_61016503 Staff assignments
S_AHR_61016504 Position Description
S_AHR_61016505 Task Description for Positions
S_AHR_61016509 Vacant/Obsolete Positions
S_AHR_61016511 Complete Position Description
S_AHR_61016512 Report Structure Without Persons
S_AHR_61016513 Report Structure with Persons
S_AHR_61016522 Existing Tasks
S_AHR_61016523 Activity Profile for Positions Along
S_AHR_61016524 Activity Profile of Positions with P
S_AHR_61016527 Existing Objects
S_AHR_61016528 Structure Display/Maintenance
S_AHR_61016529 Structure Navigation Instrument
S_AHR_61018869 Periods of unoccupied positions
S_ALN_01000003 Annual Budget Vs. Commit./Actual Lin
S_ALN_01000079 Master Data Index for Grant
S_ALN_01000159 Master Data Index for Sponsored Prog
S_ALN_01000160 Master Data Index for Sponsored Clas
S_ALN_01000161 Master Data Index for Grant Sponsors
S_ALR_87012077 Vendor Information System
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012083 List of Vendor Open Items
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History
S_ALR_87012086 Vendor List
S_ALR_87012087 F1
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012093 Vendor Business
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012104 List Of Cleared Vendor Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012282 General Ledger Line Items
S_ALR_87012284 Balance Sheet/P+L Statement
S_ALR_87012301 G/L Account Balances
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013620 Cost Centers: Act./Plan/Commitments
S_KI4_38000038 Index of Funds Centers
S_KI4_38000039 Index of Funds Centers
S_L9C_94000095 Headcount Changes
S_P00_07000329 Financial Statements
S_P99_41000147 RFFMRE10
S_PH0_48000450 Date Monitoring
S_PH0_48000510 Ad Hoc Query
S_PH9_46000216 Service Anniversaries
S_PH9_46000217 Statistic: Gender by Service Age
S_PH9_46000218 Statistics: Gender Sorted By Age
S_PH9_46000221 Birthday List
S_PH9_46000222 Family Members
S_PH9_46000223 EEs Who Entered And/Or Left Company
S_PH9_46000224 Education and Training
S_PLN_16000269 Grants Management: Line Item Display
SQ00 SAP Query: Start queries
ZAP_NONPOFEED Non-PO Data Feed Report
ZCM_CEN_IFACE_REP Central CM Interface Reporting
ZFI_ANALYSIS Financial Analysis Report
ZFI_SPL_DETAIL Special Ledger Detail report
ZGL_JVFEED Journal Voucher Feed
ZGL_TRBR_BA G/L Trial Balance-Bus. Area
ZGL_TRBR_FA G/L Trial Balance-Funct. Area
ZGL_TRBR_FUND G/L Trial Balance
ZGL_TRBR1_BA GL Trial Balance by BA - all GLs
ZGL_TRBR1_CUM Endowment and loan fund
ZGL_TRBR1_FA GL Trial Balance by FA - all GLS
ZGL_TRBR1_FUND GL Trial Balance by Fund - all GLs
ZMM_APPROVED Worklfow Approver Display List
ZMM_BA_RPT Business Analysis Report
ZMM_BSI_RPT Blocked Subaward Invoices
ZMM_CDM04M List CDM
ZMM_MAT_CON_RPT Material Contract Report
ZMM_MATDESC Material description
ZMM_MATDOC UK Store MSEG download
ZMM_MATLIST Material List
ZMM_MB51 UK Material Document List
ZMM_OPENPO Under received PO List
ZMM_PLANT_USAGE Plant Level Consumption Report
ZMM_PO_REPORT Purchase Order Report
ZMM_PO_TEXT_RPT PO Item Text Report
ZMM_PROCARD_DISP Display PROCARD Information
ZMM_PROCARD_SEARCH Look up Procard by P number
ZMM_SUBAWARD_INV_HIS Subaward Invoice History Report
ZMM_UNPLANNED_FRT Unplanned Freight Costs report
ZMM_VNDLIST Vendor list
ZCM_CPLOOKUP CP Look up
ZCM_DROPSTUDENTS Drop Students by Module/Section/...
ZCM_EMAILSTUDENTS Email selected enrolled Students
ZCM_MOVESTUDENT Move Students to other Sections
ZCM_QUAL_REPORT Graduation Applications Report
ZCM_REPORTS Cm Student Reports
ZCM_UNOFFICIAL_TRANS Mass Print for Unofficial Transcript
ZCOSOBJ Employees cost distribution objects
ZEVPLAN Event Planning
ZEVPLAN_CUST ZEVPLAN Customizing
ZEVPLAN_NEW Event Planning (new)
ZSU01D User Name Display
FBL1 Vendor Line Items
FBL1N Vendor Line Items
FK10N Vendor Balance Display
MK03 Display vendor (Purchasing)
XK03 Display vendor (centrally)
IQS3 Display Notification - Extended View
IW23 Display PM Notification
IW33 Display PM Order
IW3M List of Goods Movements for Order
Group
Budgeting
Budgeting
Budgeting
Budgeting
Customer Information
Document Entry
Document Information
Document Entry
DOE
FES
FES
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Master Data Information
Open Text
Open Text
Open Text
Open Text
Payment Document Information
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purchasing Documents
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
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Reports
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Reports
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Reports
Reports
Reports
Reports
Reports
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Reports
Reports
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
Student Information
User Name Display
Vendor Information
Vendor Information
Vendor Information
Vendor Information
Vendor Information
Work Orders
Work Orders
Work Orders
Work Orders
Transaction Application
Transaction Code Description Component
1 FBL1N Vendor Line Items
2 ME21N Create Purchase Order
3 ME23N Display Purchase Order

4 FBL5N Customer Line Items
5 VA02 Change Sales Order
6 FBL3N G/L Account Line Items
7 VA01 Create Sales Order
Parameters for
8 F110 Automatic Payment
9 FS10N Balance Display
10 FB01 Post Document
Cost Centers: Actual
11 KSB1 Line Items
12 MIRO Enter Invoice
13 FB1S Clear G/L Account
Change Purchase
14 ME22N Order
15 MB51 Material Doc. List
Purchase Orders by
16 ME2L Vendor
Display
17 MD04 Stock/Requirements
Situation
18 VA03 Display Sales Order
19 MM03 Display Material &
20 FB05 Post with Clearing
Create Billing
21 VF01 Document
22 MMBE Stock Overview
23 F-03 Clear G/L Account
24 MM02 Change Material &
25 MIGO Goods movement
Enter Incoming
26 FB60 Invoices
27 MM01 Create Material &
28 AW01N Asset Explorer
Change Customer
29 XD02 (Centrally)
Change Billing
30 VF02 Document
Display Billing
31 VF03 Document
Display vendor
32 XK03
(centrally)
33 F-44 Clear Vendor
Change vendor
34 XK02 (centrally)
35 FB02 Change Document
Display Vendor
36 FK03 (Accounting)
Call MIRO – Change
37 MIR4 Status
Enter G/L Account
38 F-02 Posting
Display/Edit Payment
39 FBZ0 Proposal
List of Warehouse
40 MB52 Stocks on Hand
Application
Description
FI-GL-IS Information System
MM-PUR Purchasing
MM-PUR Purchasing
SD-SLS Sales
SD-SLS Sales
FI Financial Accounting
CO Controlling
MM-IV Invoice Verification
General Ledger
FI-GL Accounting
MM-PUR Purchasing
Inventory
MM-IM Management
MM-PUR Purchasing
PP-MRP-BD Master Data
SD-SLS Sales
LO-MD-MM Material Master
SD-BIL Billing
Inventory
MM-IM Management
FI-GL-GL Basic Functions

FI-AA-AA Basic Functions
FI-AR-AR Basic Functions
SD-BIL Billing
SD-BIL Billing
FI-AP-AP Basic Functions

FI-AP-AP Basic Functions
MM-IV Invoice Verification
Inventory
MM-IM Management
Number Meaning
1 Create
2 Amend/Change
3 View/Display
-code Starts With Module
F FINANCIAL
SHARED FINANCIAL TRANSACTIONS (SHARED
FB
BETWEEN A\P A\R ASSETS G\L)
FK FINANCIAL VENDOR MASTER
FS LEDGER ACCOUNTS
M MATERIALS MANAGEMENT
MB GOODS RECEIPT – INVENTORY MANAGEMENT
ME PURCHASING
ME1 PURCHASE REQUISITION
ME2 PURCHASE ORDER
MK MATERIAL VENDOR MASTER
MM MATERIAL MASTER
MR MM INVOICE VERIFICATION
V SALES AND DISTRIBUTION
VA SALES ORDERS
VF BILLING
XD CENTRAL CUSTOMER MASTER
XK CENTRAL VENDOR MASTER

SAP TCodes by Functional Area
ORDER BY: Most popular
A-Z
Z-A
1. FI — Financial Accounting TCodes
2. BC — Basis Components TCodes
3. IS — Industry Solutions TCodes
4. CA — Cross-Application Basis Components TCodes
5. LO — Logistics - General TCodes
6. CO — Controlling TCodes
7. SD — Sales and Distribution TCodes
8. PP — Production Planning and Control TCodes
9. PM — Plant Maintenance TCodes
10. MM — Materials Management TCodes
11. FIN — Financials TCodes
12. RE — Real Estate Management TCodes
13. PY — Payroll TCodes
14. EC — Enterprise Controlling TCodes
15. PSM — Public Sector Management TCodes
16. LE — Logistics Execution TCodes
17. CRM — Customer Relationship Management TCodes

18. PA — Personnel Management TCodes
SAP Fi General (Financial Accounting)
Transaction Codes
Go to top of the page
S.No Tcode
1 F110
2 FB60
3 FERT
4 FB01
5 F-02
6 FB03
7 FBZP
8 FB50
9 F-28
10 FS10N
11 F-53
12 F.13
13 FB70
14 F-58
15 FB02
16 F-48
17 F-32
18 F-43
19 F-44
20 F-47
21 FBRA
22 FB08
23 F-03
24 FV60
25 F.05
26 FERN
27 FB05
28 FBN1
29 F.01
30 F-54
31 FV50
32 FBV0
33 FBS1
34 F150
35 FBZ5
36 F-22
37 F-04
38 F-29
39 F.5D
40 FCH5
41 F-30
42 ACCR
43 FB75
44 FCHI
45 F.16
46 FB00
47 F.19
48 FINT
49 FBV1
50 F-51
51 FB65
52 F.08
53 F.5E
54 F.07
55 FCHN
56 F.81
57 FDTA
58 FK10N
59 FD10N
60 F-36
61 FBD1
62 F110S
63 F-63
64 F-65
65 FCH8
66 F101
67 F.80
68 FBV2
69 F.14
70 FB09
71 FCHR
72 FB12
73 F-05
74 FV70
75 FBR2
76 F.64
77 FBV3
78 F-27
79 F-26
80 F.03
81 FV65
82 S_ALR_87012172
83 F-37
84 F-39
85 FBICR2
86 FERC
87 S_ALR_87012082
88 FBICR3
89 FBZ1
90 S_ALR_87012168
91 OBA0
92 FBWE
93 S_ALR_87012178
94 F-57
95 FB1D
96 F-59
97 OBVCU
98 F-01
99 F-49
100 FCH9
101 FCHG
102 OBZT
103 S_ALR_87012078
104 FCH7
105 FBZ2
106 F-55
107 FBICS3
108 FV75
109 FBE1
110 F-33
111 F-21
112 F.18
113 S_ALR_87012086
114 FERR
115 FBA7
116 FB10
117 FCH6
118 F.2B
119 F.17
120 F-64
121 FBL1
122 F-38
123 F.30
124 F13E
125 F.50
126 FBL5
127 S_ALR_87012085
128 FBIC032
129 FKMT
130 FBWD
131 F.26
132 F.02
133 F-20
134 F.12
135 F.24
136 F-41
137 FCHX
138 F-42
139 FBICS1
140 FBICS2
141 FBICA2
142 FCH3
143 F.23
144 F-52
145 F-40
146 FCHE
147 FBD2
148 F107
149 S_ALR_87012093
150 F-67
151 FBVB
152 F.5F
153 FBICC
154 FCH1
155 FBD3
156 S_AC0_52000644
157 S_ALR_87012103
158 S_ALR_87012197
159 FBZ4
160 FB15
161 F.15
162 F.38
163 FB07
164 F.5G
165 FBE3
166 FCHD
167 FBU8
168 S_PL0_09000314
169 S_ALR_87012089
170 F.42
171 F000
172 FBZ0
173 F-31
174 F.21
175 FB11
176 S_ALR_87012179
177 FBL6
178 S_ALR_87012177
179 S_ALR_87012176
180 FBV4
181 FCHK
182 S_ALR_87012174
183 FV63
184 FBICA3
185 FB13
186 S_ALR_87012167
187 S_ALR_87012186
188 FBR1
189 FCH4
190 FCHT
191 F.44
192 S_ALR_87012087
193 F.06
194 FCH2
195 S_ALR_87012169
196 FBIC010
197 F-18
198 F-19
199 FB04
200 FB1K
201 F.2C
202 F-34
203 S_ALR_87012084
204 F.29
205 F.10
206 FBA6
207 F.2A
208 S_ALR_87100205
209 FERS
210 FINTAP
211 F.66
212 FSAV
213 S_ALR_87012077
214 F-35
215 F.41
216 F.2D
217 F-66
218 FAKP
219 FBU3
220 F.54
221 FBA2
222 FINTSHOW
223 S_ALR_87012079
224 S_ALR_87012175
225 ACCN
226 S_ALR_87100833
227 S_ALR_87012104
228 S_ALR_87012083
229 FBV6
230 FK10
231 S_ALR_87012182
232 F-56
233 FBIC006
234 FBA1
235 FB99
236 FD10NA
237 FBZA
238 FBD5
239 F.46
240 F.57
241 FBL2
242 FBIC004
243 FBCB
244 FBW4
245 S_P99_41000212
246 FBW3
247 FB09D
248 FBE2
249 FBA3
250 OBT8
251 FBRC
252 FOTV
253 FB21
254 S_ALR_87012173
255 FBM3
256 F.51
257 OBXV
258 FBIC023
259 FCHF
260 FBA8
261 F_IT_01
262 S_ALR_87012171
263 F.20
264 F.04
265 FBM2
266 FBV5
267 FBZ3
268 FBW2
269 F.22
270 FESR
271 FB22
272 FB03Z
273 S_ALR_87012105
274 FD10NET
275 FBE7
276 FBM1
277 F.40
278 FDMN
279 FBP1
280 F010
281 FBZ8
282 FB31
283 F.1A
284 FBW6
285 F.09
286 FBE6
287 OB00
288 FCHB
289 F.25
290 FV53
291 FBICRC003
292 FBU2
293 F.48
294 F.53
295 F.4B
296 F.45
297 FBW5
298 F-23
299 F.1B
300 FRMN
301 F.11
302 FCHA
303 F.71
304 FDKUSER
305 F.75
306 FBW1
307 F-25
308 FBICR1
309 F.4C
310 OBZO
311 S_ALR_87012199
312 FBD9
313 FBICR3L
314 FEP6
315 F-46
316 FBD4
317 F.70
318 OFN_YR
319 F.0B
320 FBICIMG3
321 FAKA
322 FBM4
323 FV73
324 F.93
325 S_ALR_87012198
326 S_ALR_87012090
327 F.65
328 S_ALR_87012180
329 FECP
330 S_ALR_87012081
331 FB16
332 OBVV
333 OBWP
334 FECM
335 FKMN
336 S_PL0_09000158
337 F.4A
338 FK10NA
339 S_ALR_87012080
340 F_76
341 FBIC009
342 FEP7
343 OBVCS
344 FEP5
345 FBICA1
346 FEV10
347 FER1
348 FSAP
349 RFUMSV52
350 F.0A
351 FSO3
352 F.36
353 FERE
354 AKOF
355 FEV9
356 J1GVL
357 S_ALR_87012183
358 FEV1
359 FER3
360 FB17
361 FQUS
362 FSO2
363 FBICRC002
364 F_71
365 FERO
366 FBWO
367 F_75
368 ACCR03
369 ACCR05
370 ACCR07
371 ACCR02
372 ACCR04
373 ACCR06
374 ACCR01
375 S_ALR_87012195
376 FERD
377 FER2
378 FEVF6
379 FEV3A
380 FEV11
381 OBX1
382 FB18
383 FEC6
384 FBBCX
385 FERH
386 FER5
387 FEV5
388 FER0
389 FEV13A
390 FEOT
391 FECC
392 S_ALR_87012170
393 FEV3
394 FESA
395 FERQ
396 FER4
397 FEV4
398 FEV13
399 FEOD
400 FLOREO
401 FECA
402 FEV6
403 FEV2
404 FEP4
405 FECJ
406 FERV
407 FBIC025
408 FERA
409 FS10NA
410 FARZ
411 FARY
412 FBIC031
413 S_P00_07000111
414 FQUK
415 FB2E
416 RFUMSV53
417 OBF3
418 FBIC014
419 FOTED1
420 OBV5
421 FAREA_MODE
422 MPO_APPREQ
423 OBV7
424 OBF2
425 F_TIBAN_WO_ACCNO
426 FBICRC001
427 FXMN
428 S_AL0_96000642
429 OBXO
430 FK10NET
431 FBICD1
432 OBO1
433 FYMN
434 FQUD
435 FBICRC_SNRO
436 F_90
437 FOTS
438 OBT10
439 S_AL0_96000738
440 OBD5
441 OB19
442 FBIC008
443 FOTP
444 S_AL0_96000709
445 OBWQ
446 OBXQ
447 OBF1
448 S_AL0_96000497
449 OBNB
450 FBICD3
451 OBT9
452 OBO2
453 FMFG_AAPAY
454 OBVT
455 OB_V_CESSION
456 S_AL0_96000640
457 OBKR
458 OBV6
459 OB_T001_CESSION
460 FBTR
461 FOTED2
462 FBIC005
463 S_ALR_87100122
464 STTO
465 S_P6B_12000174
466 OBMA
467 F107_PROV_RP
468 FERP
469 FBIC017
470 S_PL0_09000159
471 S_P00_07000112
472 S_AL0_96000153
473 FB08S
474 S_PL0_09000127
475 J1UFTVG
476 J1GTBD
477 S_P99_41000089
478 FBIC026
479 S_P9C_18000052
480 FBIC022
481 F_79
482 S_AL0_96000329
483 FIAR_OVERDUE_TOPLIST
Financial Accounting)
ction Codes
Description
Parameters for Automatic Payment
Enter Incoming Invoices
Flow of cost trace
Post Document
Enter G/L Account Posting
Display Document
Maintain Pmnt Program Configuration
G/L Acct Pstg: Single Screen Trans.
Post Incoming Payments
Balance Display
Post Outgoing Payments
Automatic Clearing without Currency
Enter Outgoing Invoices
Payment with Printout
Change Document
Post Vendor Down Payment
Clear Customer
Enter Vendor Invoice
Clear Vendor
Down Payment Request
Reset Cleared Items
Reverse Document
Clear G/L Account
Park Incoming Invoices
Foreign Currency Valuation
Release notes
Post with Clearing
Accounting Document Number Ranges
ABAP Report: Financial Statements
Clear Vendor Down Payment
Park G/L Account Items
Post Parked Document
Enter Accrual/Deferral Doc.
Dunning Run
Print Check for Payment Document
Enter Customer Invoice
Post with Clearing
Post Customer Down Payment
G/L: Update Bal. Sheet Adjustment
Create Check Information
Post with Clearing
Personal Menu Volker Hofmann
Enter Outgoing Credit Memos
Check Lots
ABAP/4 Report: G/L Bal.Carryforward
Accounting Editing Options
G/L: Goods/Invoice Received Clearing
Item Interest Calculation
Park Document
Post with Clearing
Enter Incoming Credit Memos
G/L: Account Balances
G/L: Post Balance Sheet Adjustment
G/L: Balance Carryforward
Check Register
Reverse Posting for Accr./Defer.Docs
TemSe/REGUT Data Administration
Vendor Balance Display
Customer Balance Display
Bill of Exchange Payment
Enter Recurring Entry
Automatic Scheduling of Payment Prog
Park Vendor Invoice
Preliminary Posting
Reverse Check Payment
ABAP/4 Reporting: Balance Sheet Adj.
Mass Reversal of Documents
Change Parked Document
ABAP/4 Report: Recurring Entries
Change Line Items
Online Cashed Checks
Correspondence Request
Post Foreign Currency Valuation
Enter Outgoing Invoices
Post Document
Correspondence: Maintain Requests
Display Parked Document
Enter Customer Credit Memo
Incoming Payments Fast Entry
Reconciliation
Park Incoming Invoices
Customer Balances in Local Currency
Customer Down Payment Request
Clear Customer Down Payment
GL Accounts: Reconcile Documents
Regulatory reporting
Vendor Balances in Local Currency
Customer/Vendor: Reconcile Documents
Due Date Analysis for Open Items
G/L Account Tolerance Groups
Bill/Exch.Presentatn - International
Customer Open Item Analysis(Overdue)
Vendor Noted Item
Clear Customer
Payment Request
C FI Maintain View Cluster
Enter Sample Document
Customer Noted Item
Void Issued Check
Delete cashing/extract data
Single Screen Transaction Tax Code
Due Date Analysis for Open Items
Reprint Check
Enter Statistical Posting
Customer/Vendor: Select Documents
Park Outgoing Credit Notes
Create Payment Advice
Post Bill of Exchange Usage
Enter Transfer Posting
ABAP/4 Report: Vend.Bal.Confirmation
Vendor List
Reverse regulatory procedure
Post Vendor Down Payment
Invoice/Credit Fast Entry
Change Check Information/Cash Check
A/R Overdue Int.: Post (with OI)
ABAP/4 Report: Cust.Bal.Confirmation
Park Customer Invoice
Display Vendor Line Items
A/R: Evaluate Info System
Automatic Clearing With Currency
G/L: Profitability Segment Adjustmnt
Display Customer Line Items
Vendor Payment History
Companies to be Reconciled
FI Acct Assignment Model Management
Returned Bills of Exchange Payable
A/R: Balance Interest Calculation
Compact Journal
Reverse Bill Liability
Adv.Retrn for Tax on Sales/Purchases
A/R: Interest for Days Overdue
Enter Vendor Credit Memo
Check Extract - Creation
Enter Transfer Posting
GL Open Items: Select Documents
GL Accounts: Select Documents
GL Accounts: Document Assignment
Void Checks
A/R: Account Balances
Bill of Exchange Payment
Delete Voided Checks
Change Recurring Entry
FI Valuation Run
Vendor Business
Park Customer Credit Memo
Post Parked Document
G/L: Balance Sheet Adjustment Log
ICR: Generate Default Customizing
Display Check Information
Display Recurring Entry
Deferred Tax Transfer
List of Vendor Line Items
List of Customer Line Items
Assign Items
ABAP/4 Report: List Recurr.Entries
Transfer Posting of Deferred Tax
Control Totals
G/L: Subseq.Adjustment(BA/PC) Sp.ErA
Display Payment Advice
Delete Payment Run Check Information
Reverse Cross-Company Code Document
RFW1099M
Display Changes to Vendors
A/P: Account Balances
Accounting
Display/Edit Payment Proposal
A/R: Open Items
Post Held Document
Customer List
Change Customer Line Items
Customer Payment History
Customer Eval. with OI Sorted List
Change Parked Document (Header)
Check Tracing Initial Menu
List of Customer Open Items
Displayed Parked Vendor Document
Customer/Vendor: Document Assignment
Release for Payments
Accounts Rec. Information System
Customer Sales
Post with Reference Document
Renumber Checks
Change Check/Payment Assignment
A/P: Balance Interest Calculation
List of vendor addresses
Foreign Currency Valuation:G/L Assts
Display Payment Document Checks
Transaction Figures: Account Balance
Reconciliation Process Attributes
Reverse Statistical Posting
Document Changes
Clear Vendor
Calc.cust.int.on arr.: w/o postings
Post Collection
Open Items: Vendor Due Date Forecast
A/R: Set Up Info System 1
G/L: Chart of Accounts
Vendor Down Payment Request
A/R Overdue Int.: Post (Without OI)
General Ledger from Document File
Process actual
Item Interest Calculation Vendors
Correspondence: Print Letters (Vend)
Balance Confirmations: Reply View
Vendor Information System
Post Forfaiting
A/P: Open Items
Customrs: FI-SD mast.data comparison
Park Vendor Credit Memo
Config.: Maintain Display Format
Display Intercompany Document
G/L: Structured Account Balances
Post Customer Down Payment
Overview of Int. Runs for Item. Int.
Transaction Figures: Account Balance
Open Items: Customer Due Date Forec.
Number Range Maint.: ACCR_BELNR
Standard for Italy, Spain
List Of Cleared Vendor Items
List of Vendor Open Items
Parked Document $
Vendor Account Balance
Display Changes to Customers
Create Additional Fields
Customer Down Payment Request
Check if Documents can be Archived
Customer Bal. Display with Worklist
Display Pmnt Program Configuration
Realize Recurring Entry
A/P: Evaluate Info System
G/L: Delete Sample Documents
Change Vendor Line Items
Activate Transaction Data Tables
Balance Carryfwd for Ledger Group
Reverse Bill Liability
Formal Validation of Bank Data
Post Bill of Exchange Usage
Display Line Items
Change Payment Advice
Clear Customer Down Payment
C FI Maintain Table TTXID (BELEG)
Reset Cleared Items (Payment Cards)
Admin. Report Data Transmission
List of Customer Open Items
Display Sample Document
G/L: Open Items
C FI Table T030
Reconciliation: Delete Data
Delete Manual Checks
Clear Vendor Down Payment
Report RFSUMB00 Italy
Transaction Figures: Sales
A/R: Account List
G/L: Create Foreign Trade Report
Change Sample Document
Document Changes of Parked Documents
Incoming Payments Fast Entry
Post Bill of Exch.acc.to Pmt Request
A/R: Open Item Sorted List
Import of ISR File (Switzerland)
Display Document/Payment Usage
List Of Down Payments Open
Customer Balance Display
Add to Payment Advice Account
Enter Sample Document
A/P: Account List
Enter Payment Request
ABAP/4 Reporting: Fiscal Year Change
Display Payment Run
Enter Noted Item
Customer/Vendor Statistics
Vendor Check/Bill of Exchange
G/L: Account List
Delete Payment Advice
C FI Maintain Table T030 (RDF)
Check retrieval
Bill of Exchange List
Display Parked G/L Account Document
Configure Service Requests
Change Intercompany Document
Vendors: FI-MM mast.data comparison
G/L: Account Assignment Manual
Calc.vend.int.on arr.: Post(with OI)
A/P: Set Up Info System 1
Customer Check/Bill of Exchange
Return Bill of Exchange Pmt Request
Head Office and Branch Index
Credit Management
G/L: General Ledger from Doc.File
Check archiving
DME with Disk: B/Excha. Presentation
Internet: User Action Assignment
Extended Bill/Exchange Information
Enter Bill of Exchange Pmnt Request
Reverse Check/Bill of Exch.
GL Open Items: Reconcile Documents
Calc.vend.int.on arr.: w/o postings
Doc.Types for Single Scrn Transactns
Open Down Payments
Enter Recurring Entry
Intercompany Reconciliation (Local)
Plan versions
Reverse Refinancing Acceptance
Display Recurring Entry Changes
Bill/Exchange Pmnt Request Dunning
Number range maintenance: OFN_YR
G/L: Create Z2 to Z4
Cross-System IC Reconciliation
Config.: Show Display Format
Display Sample Document Changes
Display Parked Customer Document
Maintain Bill Liability and Rem.Risk
List of Cleared Customer Items
Display Critical Vendor Changes
Correspondence: Print Letters (Cust)
List of customer addresses
Copy regulatory parameters
Transaction Figures: Sales
Assign Items
C FI Maintain Restricted View
Payment release by authorized person
Online manual
Annual Operations Report (Spain)
Calc.vend.int.on arr.: Post (w/o OI)
Transaction Figures: Special Sales
Extended Bill of Exchange List (ALV)
Fiscal year dep. version parameters
C FI Display View
Fiscal year dep. version parameters
GL Open Items: Document Assignment
Secondary cost elem. to be ignored
Trace flow of primary costs
Addresses for Balance Confirmations
Analysis of Deferred Tax Accounts
G/L: FTR Report on Disk
Display Finan.Statement Vers. (Old)
Adv.Ret.on Sls/Pur.Form Printout(DE)
Transport periodic parameters
C FI Maintain Table TAKOF
Regulatory accounts for direct post.
Vendor Ledger
Display Critical Customer Changes
Controlling area dependent parameter
Post variance allocations
Open Item Assignmnt: Check from List
G/L Account Queries
Change Finan.Statement Vers. (old)
Set Up Assignment Confirmation
DME with Disk: B/Excha. Presentation
Process actuals for current period
Discounting of Orbian Credits
Extended Bill/Exchange Information
Display Accrual/Deferral Document
Display Accruals/Deferrals Log
Reverse Accruals/Deferrals
Change Accrual/Deferral Document
Execute Accruals/Deferrals
Delete Accruals/Deferrals Log
Create Accrual/Deferral Document
Customer Master Data Comparison
Drill down
Post primary costs
Organizational assignment of objects
Regulatory indicator variants
Regulatory indicator assignmnt field
C FI Table T030B: G/L Acct Posting
Maintain Standard Mail Texts
Regulatory indicator assignment
Post Document with Currency Exchange
Processing history
Prepare drill down
Specific clearing COEl assignments
Standard cost adjustment
Cost element variants
Flow of cost trace (Old version)
Control of messages by the user
Transaction Figures: Special Sales
Regulatory accounts for traced costs
Summarized final objects
Process plan
Direct postings
Specific Std. Cost. Adj. assignments
Clearing cost elements
Drill down (Old version)
Customizing of Logical Doc. Reorg.
Customizing Archiving
Regulatory indicator assignments
Company code dependent parameters
Plan versions
Create job for multiple periods
Validate regulatory configuration
Reconciliation: Documents
Administration
Display Balances
Table T061V
Table T061S
Activate Process Tables
Advance Return for Tax on Sales/Pur.
Vendor Queries
Reconciliation btwn affiliated comps
Deferred Tax Toolbox
Bank selection, current setting
Reconciliation: Delete Data
Electr. Data Transmission Settings
C FI Maintain Table T030Q
Setting: Determination of Funct.Area
Services for Request Types
C FI Maintain Table T001O
C FI Maintain Table TFI02
Maint. View TIBAN_WO_ACCNO (Modif.)
Configure Reconciliation Overview
Call Additional Components (FDMN)
Daily Report for VAT
C FI Table T030 KDW
Open Items: Differences Development
C FI FAKP Line Item Line Layout
Call Additional Components (IMG)
Customer Queries
No. Range Maintnce: FBICRC_REF
C FI Maintain Table T045F
Admin. Report Data Transmission
C FI Maint. Table TTXID (DOC_ITEM)
RFIDPTFO
C FI Maintain Table T003B
C FI Maintain Table T059M
Create Electr. Special Advance Payt
Payment Release Document Types
C FI Table T030 KDZ
C FI Maintain Table TFI01/TFI01T
Accounting Document
Transaction Code for SAPMFKM2
Open Items: Differences Development
C FI Maintain Table TTXID (MR01)
C FI FAKP Credit Mangmnt Line Layout
Partial Clearing by Acct. Assignment
C FI Display Restricted View
FI Customizing: Accts Rble Fact.Ind.
Significant Trans. Cross Check CTTI
Maintain Number Range: FI_RECEIPT
C FI Maintain Table T030V
FI Customizing: Accts Rble Pledging
VAT Refund
Elec. Data Transmission Parameter(s)
Create Additional Fields
Test Organization
Default Transaction Type for FI Acts
FI Discounting: Receivables/Payables
Process plan for current period
Reconciliation: Totals Records
RFUSVX11
Advance Return for Tax on Sales/Pur.
Reverse Split Document
Print Program: Spanish Invoice
Tax voucher creation
Customer Trial Balance
Reconciliation: Totals Records
Reconciliation: Status
C FI Maintain Table T045G
Due Date Grid for Customers
S.No TCODE Description Functional Area
1 SU53 Evaluate authorization Che BC - User and Authorization Management
ck
2 SU24 Maintain authorization Defa BC - ABAP Authorization and Role Management

ults
3 RSECADMIN
Manage BW - OLAP Technology
Analysis authorizations
4 RSSM authorizations for Reporting BW - OLAP Technology
5 SU21 Maintain authorization Obje BC - User and Authorization Management

cts
6 SU22 Maintain authorization Defa BC - User and Authorization Management

ults(SAP)
7 SU20 Maintain authorization Field BC - User and Authorization Management

s
8 PFCG Role Maintenance BC - ABAP Authorization and Role Management
9 SU01 User Maintenance BC - User and Authorization Management
10 ST01 System Trace BC - Low Level Layer
11 SUIM User Information System BC - User Information System
12 OMET Settings for MM - Basic Functions

Function authorizations
13 SU02 Maintain authorization Profil BC - User and Authorization Management

es
14 SU03 Maintain authorizations BC - User and Authorization Management
15 OOSB User BC - Organizational Management

(Structural authorization)
16 OOSP authorization Profiles BC - Organizational Management
17 OOPR authorization Profile BC - Organizational Management

Maintenance
18 RSCSAUTHMaintain/Restore authorizati BC - System Audit Information System

on Group
19 OOAC HR: authorization main PA - Personnel Administration

switch
20 HRAC Infotype authorizations for
Users
21 STAUTHTRACE
authorization Trace BC - ABAP Authorization and Role Management
22 SUCU Table authorizations: CA - Global Organization Customizing

Customizing
23 BS52 Maintain authorization key CA - General status management

24 AUTH_SWITCH_OBJECTS Switch on/off authorizations -- BC - ABAP Authorization and Role Man
25 RSSMTRACE
Reporting Log authorization BW - OLAP Technology
26 HRAUTH authorization Workbench BC - Organizational Management
27 OV9A Card authorization Require SD - Payment Cards

ments
S.No TCODE Description
1 SE93 Maintain transaction codes
2 SE16 Data Browser
3 SE38 ABAP Editor
4 SE11 ABAP Dictionary Maintenance
5 SE80 Object Navigator
6 SHD0 transaction and Screen
Variants
7 VA01 Create Sales Order
8 SE37 ABAP Function Modules
9 SM30 Call View Maintenance
10 MIRO Enter Incoming Invoice
11 SLIS FI-SL Spec.Purpose Ledg.
Info.System
12 VA02 Change Sales Order
13 MIGO Goods Movement
14 SHDB Batch
Input transaction Recorder
15 SU01 User Maintenance
16 PFCG Role Maintenance
Functional Area
BC - Workbench Tools: Editors, Painters, Modelers
BC - Workbench Utilities
BC - ABAP Editor
BC - Dictionary Maintenance
BC - Repository Browser
BC - Transaction Variant and Table Control Settings
SD - Sales
BC - Function Builder
BC - Table Maintenance Tool
MM - Invoice Verification
FI - Information System
SD - Sales
MM - Inventory Management
BC - UI Services, Screen, Batch Input
BC - User and Authorization Management
BC - ABAP Authorization and Role Management

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Transaction Description

FMX1 Create Funds Reservation

3 ME23N Display Purchase Order

15 MB51 Material Doc. List

PP-MRP-BD Master Data

FI-GL-GL Basic Functions

FI-AP-AP Basic Functions

MM-IV Invoice Verification

ME1 PURCHASE REQUISITION

ME2 PURCHASE ORDER

MK MATERIAL VENDOR MASTER

V SALES AND DISTRIBUTION

XD CENTRAL CUSTOMER MASTER

XK CENTRAL VENDOR MASTER

1. FI — Financial Accounting TCodes

2. BC — Basis Components TCodes

3. IS — Industry Solutions TCodes

4. CA — Cross-Application Basis Components TCodes

5. LO — Logistics - General TCodes

7. SD — Sales and Distribution TCodes

8. PP — Production Planning and Control TCodes

9. PM — Plant Maintenance TCodes

10. MM — Materials Management TCodes

11. FIN — Financials TCodes

12. RE — Real Estate Management TCodes

13. PY — Payroll TCodes

14. EC — Enterprise Controlling TCodes

15. PSM — Public Sector Management TCodes

16. LE — Logistics Execution TCodes

17. CRM — Customer Relationship Management TCodes

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2 SU24 Maintain authorization Defa BC - ABAP Authorization and Role Management

4 RSSM authorizations for Reporting BW - OLAP Technology

5 SU21 Maintain authorization Obje BC - User and Authorization Management

6 SU22 Maintain authorization Defa BC - User and Authorization Management

7 SU20 Maintain authorization Field BC - User and Authorization Management

9 SU01 User Maintenance BC - User and Authorization Management

10 ST01 System Trace BC - Low Level Layer

11 SUIM User Information System BC - User Information System

12 OMET Settings for MM - Basic Functions

13 SU02 Maintain authorization Profil BC - User and Authorization Management

14 SU03 Maintain authorizations BC - User and Authorization Management

15 OOSB User BC - Organizational Management

17 OOPR authorization Profile BC - Organizational Management

18 RSCSAUTHMaintain/Restore authorizati BC - System Audit Information System

19 OOAC HR: authorization main PA - Personnel Administration

22 SUCU Table authorizations: CA - Global Organization Customizing

23 BS52 Maintain authorization key CA - General status management

26 HRAUTH authorization Workbench BC - Organizational Management

27 OV9A Card authorization Require SD - Payment Cards

BC - Transaction Variant and Table Control Settings

BC - UI Services, Screen, Batch Input

BC - User and Authorization Management

BC - ABAP Authorization and Role Management

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