SAP Transaction Codes: A Index


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saptransactioncodes.com enables easy access a catalog with more than 15,000 SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).

Please select the first letter of the corresponding SAP functionality you would like to find a transaction code for:

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

 

1 - AA Asset Status Reconciliation
2 - AA Balances Reconciliation
3 - AA Totals Record Reconciliation
4 - AA Transaction Figure Reconciliatio
5 - ABAP Code Inspector
6 - ABAP Development WB Initial Screen
7 - ABAP Dictionary
8 - ABAP dump analysis
9 - ABAP Editor
10 - ABAP: Extended Program Check
11 - ABAP Function Modules
12 - ABAP Objects Runtime Analysis
13 - ABAP Objects Runtime Analysis
14 - ABAP Program Set Processing
15 - ABAP Query
16 - ABAP Reporting
17 - ABAP Text Element Maintenance
18 - ABAP/4 Dialog Modules
19 - ABAP/4 Dictionary Display
20 - ABAP/4 Report: Automatic Clearing
21 - ABAP/4 Report: Automatic Clearing
22 - ABAP/4 Report: Balance Sheet
23 - ABAP/4 Report: Cust.Bal.Confirmatio
24 - ABAP/4 Report: G/L Bal.Carryforward
25 - ABAP/4 Report: List Recurr.Entries
26 - ABAP/4 Report: Recurring Entries
27 - ABAP/4 Report: Vend.Bal.Confirmatio
28 - ABAP/4 Reporting: Balance Sheet Adj
29 - ABAP/4 Reporting: Fiscal Year Chang
30 - ABAP/4 Reporting: Receivbls Provisn
31 - ABAP/4 Reporting: Transfer Receivbl
32 - ABAP/4 Repository Information Syste
33 - ABAP/4 Repository Information Syste
34 - ABC Analysis for Cycle Counting
35 - ABC: Plan Reconciliation
36 - Absence List
37 - Absences: Calendar View
38 - Absences: For Multiple Employees
39 - Acc. det.- credit cards: Change tab
40 - Acc. det.- credit cards: Create tab
41 - Acc. det.- credit cards: Displ. tab
42 - Accept letter of appointment
43 - Access Customizing HR-FPM
44 - Access HR-PFM via FM Account Assgmt
45 - Access HR-PFM via FM Account Assgmt
46 - Access MRP control program
47 - Access of Segment-Specific Distr.Ke
48 - Access of Segment-Specific Events
49 - Access of Segment-Specific Forecast
50 - Access of Segment-Specific Revaltn
51 - Access PRF-0 for Eq.-Linked Life.In
52 - Access Report Tree
53 - Access Report Tree
54 - Access Report Tree
55 - Access Report Tree
56 - Access Report Tree
57 - Access Report Tree
58 - Access Report Tree
59 - Access Report Tree
60 - Access Report Tree
61 - Access Report Tree
62 - Access Report Tree
63 - Access Report Tree
64 - Access Report Tree
65 - Access Report Tree
66 - Access Report Tree
67 - Access Subset View
68 - Access Subset View for Check Table
69 - Access Transaction OH20
70 - Access View for T512W
71 - Accessing Customizing PDC transfer
72 - Accident Regulations List
73 - Account Asst Reference Allocations
74 - Account Balances
75 - Account Clearing Loans
76 - Account Closure
77 - Account Determination: Change Table
78 - Account Determination: Create Table
79 - Account Determination Customizing
80 - Account Determination: Customizing
81 - Account Determination: Display Tabl
82 - Account determination list
83 - Account Determination Overview
84 - Account Determination PC Allocation
85 - Account Hierarchy Change History
86 - Account Locks
87 - Account Statement
88 - Account Statement Correspondence
89 - Accounting
90 - Accounting Document Number Ranges
91 - Accounting Editing Options
92 - Account/Posting maintenance PF
93 - Accrual Calc.: Maintain Actual Data
94 - Accrual Calc.: Maintain Plan Data
95 - Accrual Calc.: Maintain Tgt=Act Cre
96 - Accrual Engine - IMG
97 - Accrual Engine - Periodic Postings
98 - Accrual: Maintain Overhead Structur
99 - Accrual/deferral
100 - Accrual/Deferral for General Ledger
101 - Accruals/deferrals reset
102 - Accruals/deferrals single reversal
103 - Acct Assign. for RE General Contrac
104 - Acct determ. for LO
105 - Acct Determination for Cond.Type
106 - Acct.Assignmt for Investment Suppor
107 - Accts. Blocked by Single Balancing
108 - ACE Account Assignment
109 - ACE Account Assignment
110 - Acnt assignment model entry screens
111 - Acquis. w/Autom. Offsetting Entry
112 - Acquisition from in-house productio
113 - Acquisition from purchase w. vendor
114 - Acquisition from purchase w. vendor
115 - Acquistion from affiliated company
116 - Act. Indirect Acty Alloc.: Overview
117 - Act. Indirect Acty Alloc.: Overview
118 - Act. Indirect Acty Alloc.: Overview
119 - Act. Int Calc.: Projects Coll. Proc
120 - Act. overhd: Projects; ind. process
121 - Act. Overhead: Int.Order Ind.Pro
122 - Act. Overhead: Prod.Ordr Col.Pro
123 - Act. Overhead: Prod.Ordr Ind.Pro
124 - Act. ovhd: Projects; coll. process.
125 - Act. Settlment: Int.-/Maint. Orders
126 - Act. Settlment: Prod./Process Order
127 - Action Box Configuration
128 - Action Config. for HTML Operation
129 - Actions for Business Event Group
130 - Actions for Business Event Type
131 - Actions for Company
132 - Actions for External Instructor
133 - Actions for External Person
134 - Actions for Job
135 - Actions for Location
136 - Actions for Organizational Unit
137 - Actions for Position
138 - Actions for Requirement Profiles
139 - Actions for Resource
140 - Actions for Resource Room
141 - Actions for Resource Type
142 - Actions for Task
143 - Actions for Training Program
144 - Actions for Work Center
145 - Activ. Assertions and Breakpoints
146 - Activate a Changeover Package
147 - Activate advance payment adjustment
148 - Activate batch number allocation
149 - Activate Batch Status Management
150 - Activate borrower's note offer
151 - Activate Change Pointers - Generall
152 - Activate chargeable info records
153 - Activate Commercial Lease-Outs
154 - Activate company in JV
155 - Activate Cost Centers
156 - Activate Cur.+Val. Profile in COAre
157 - Activate Customizing doc. types
158 - Activate Debugging Support
159 - Activate Determination Log
160 - Activate Docmt Mgmt for Batches
161 - Activate drilldown rep. for SL tabl
162 - Activate event type linkage
163 - Activate Events
164 - Activate Expense Settlements
165 - Activate flat-rate adjustment
166 - Activate flexible G/L
167 - Activate Global Plan Line Items
168 - Activate indicator for subst. types
169 - Activate Integration Models (Bkgd)
170 - Activate JVA in a Client
171 - Activate L. Items and Int. Planning
172 - Activate Local Plan Line Items
173 - Activate Local Plan Line Items
174 - Activate material specification
175 - Activate Orders Availability Contro
176 - Activate phrase library
177 - Activate Planned Changes
178 - Activate Planned Changes
179 - Activate planned vendor changes (Pu
180 - Activate Processes
181 - Activate Production Lot Cost Est.
182 - Activate Profit Centers
183 - Activate Project Availabilty Contro
184 - Activate Proportion/Product Unit
185 - Activate Provisional Agreements
186 - Activate PSA
187 - Activate Reconciliation Ledger
188 - Activate rent adj.: Free adjustment
189 - Activate rent adjustment: All methd
190 - Activate rent adjustment: Comp.aprt
191 - Activate rent adjustment: Index
192 - Activate Residential Lease-Outs
193 - Activate RLR Rent Adjustment
194 - Activate Rollup for PSC
195 - Activate Rollup for PSC
196 - Activate Settlement Unit
197 - Activate Settlement Unit
198 - Activate vendor master (online)
199 - Activate vendors (batch input)
200 - Activate Workflow Event Linkage
201 - Activation of Planned Prices
202 - Activ./deactiv. telephony in system
203 - Active IDoc monitoring
204 - Activities list display
205 - Activities per Storage Type
206 - Activity Allocation
207 - Activity Allocation
208 - Activity Allocation for Instructors
209 - Activity Based Costing: Customizing
210 - Activity type: Display changes
211 - Activity Type Selection Variants
212 - Activity Types
213 - Activity Types: Master Data Report
214 - Activity-Based Costing Menu
215 - Activity/Method Type: Asgn Doc.Type
216 - Actl. Templ.-Alloc.: CCTR/Acty Type
217 - Actl Template Alloc.: Cust. Orders
218 - Actl. Template Alloc: Prof. Analysi
219 - Actl Transfer of CCtr Costs;Overvie
220 - Actl Transfer of CCtr Costs;Overvie
221 - Act.-setlmt: Order retmt. from IM
222 - Act.-setlmt: Proj. retirmt. from IM
223 - Actual Accrual for Cost Centers
224 - Actual Assess. Processes: Overview
225 - Actual Assess. Processes: Overview
226 - Actual Assessment Overview
227 - Actual Assessment: Overview
228 - Actual Assessment: Overview
229 - Actual Calculation of Provisions
230 - Actual Cost Distribution: Cost Obj.
231 - Actual Cost Distribution: Cost Obj.
232 - Actual Cost Splitting: Cost Centers
233 - Actual Cost Splitting: Processes
234 - Actual Costing/Material Ledger
235 - Actual Distribution in CBA
236 - Actual Distribution Overview
237 - Actual Distribution: Overview
238 - Actual Distribution: Overview
239 - Actual Int.Calc.: Coll.CO Order Prc
240 - Actual Int.Calc.: Indiv.CO Order Pr
241 - Actual Int.Calc.: Project Indiv.Prc
242 - Actual Menu
243 - Actual OHead: Cost Obj Collec Proc.
244 - Actual overhead calc.: process
245 - Actual Overhead: Cost Centers
246 - Actual Overhead: Cost Obj Individ
247 - Actual Overhead: Run Schedule Heade
248 - Actual Overhead: Sales Order
249 - Actual Overhead:Int.Ord. Coll. Proc
250 - Actual Price Determination: CCtrs
251 - Actual Process Allocation: Fin. Obj
252 - Actual Process Distribution Overvie
253 - Actual Process Distribution Overvie
254 - Actual Results Analysis: Orders
255 - Actual Results Analysis: Sales Ordr
256 - Actual Results Analysis: WBS Elem.
257 - Actual Reval.: Cost Obj. Col.Pro
258 - Actual Reval.: Cost.Obj. Ind.Pro
259 - Actual Reval.: Int.Orders Col.Pro
260 - Actual Reval.: Int.Orders Ind.Pro
261 - Actual Reval.: PrCstCol. Col.Pro
262 - Actual Reval.: PrCstCol. Ind.Pro
263 - Actual Reval.: Prod.Ordr Col.Pro
264 - Actual Reval.: Prod.Ordr Ind.Pro
265 - Actual Reval.: Sales Order
266 - Actual Settlement: Cost Objects
267 - Actual Settlement: Cost Objects
268 - Actual Settlement: Order
269 - Actual Settlement: Projects/Network
270 - Actual Settlement: Sales Orders
271 - Actual settmt: prodn cost collector
272 - Actual Templ. Allocation: Cost Obj.
273 - Actual Templ. Allocation: Cost Obj.
274 - Actual Template Alloc.: Bus. Proces
275 - Actual Template Alloc.: Prod. Order
276 - Actual Template Alloc.: Run Sched.
277 - Actual Template Allocation: Order
278 - Actual Template Allocation: Orders
279 - Actual Template Allocation: Project
280 - Actual Template Allocation: Project
281 - Actual/Commitment per Company Code
282 - Actual/Commitment Report
283 - Actv. ingr. management corr. factor
284 - Acutal Rollup to PSC tables
285 - Ad Hoc Cost Estimate
286 - Ad Hoc Query
287 - Ad Hoc Query
288 - Add Base Planning Object
289 - Add Capacity
290 - Add multiple counter plan
291 - Add Service Plan for Purchasing
292 - Add single plan
293 - Add strategy-controlled plan
294 - Add to Payment Advice Account
295 - Add Up Totals Records
296 - Adding simulation order
297 - Additional Excise at Depot Displa
298 - Additional Excise Entry at Depot
299 - Additional Personal Data
300 - Additional Translation Tools
301 - Additionals
302 - Additionals Monitor
303 - Add-On Installation Tool
304 - Address
305 - Address maint. - Group required!
306 - Address Management call
307 - Adj. surcharges: Letter to tenant
308 - Adjust Alloc Tbl After Entering GR
309 - Adjust Distribution
310 - Adjust Distribution
311 - Adjust Funds Management Budget
312 - Adjust Portfolio Hierarchy
313 - Adjust VIBEPP after EURO conversion
314 - Adjusting info structure S060
315 - Adjustment of HU Stocks
316 - Adjustment of the interest rates
317 - Adjustment Posting to Areas
318 - Adjustment Volumes
319 - Adjustment Workbench
320 - Adjustment Workbench (retro proc.)
321 - Adjustments workbench
322 - Adjustments Workbench (excl. adjust
323 - Admin.costs acct sttlmnt simulation
324 - Administer Payroll Results
325 - Administrate Update Records
326 - Administrate Update Records
327 - Administration of External Indexes
328 - Administration of Form Graphics
329 - Administration of Secure Memory
330 - Administration: Personnel No. Check
331 - Administration Process Technology
332 - Administration Workbench
333 - Administrative Database Operations
334 - Administrtation using work areas
335 - Advance Tax Report
336 - Advance Tax Return
337 - Advanced HR: Access Profile Maint.
338 - Advanced HR: Profile Maintenance
339 - AFWCH: Filter Maintenance
340 - Ag. Bus. messages: Change cond. sch
341 - Ag. Bus. messages: Display cond. sc
342 - Agen.Bus. messages: Create cond. s.
343 - Agency Business:Workflow Workbench
344 - Agent Workbench
345 - Aggregate Collective Backflush
346 - Aggregate Copy
347 - Aggregate Layer
348 - Aggregate PO History
349 - Aggregate Schedule Lines
350 - Aggregate Vendor Declarations
351 - AHD/PDF Customizing
352 - AKB Configuration
353 - ALE Application menu
354 - ALE Audit: Sending the confirmation
355 - ALE Audit: statistical analyses
356 - ALE CCMS Group Administration
357 - ALE Configuration for Info Structur
358 - ALE: Determine Recovery Objects
359 - ALE Development
360 - ALE Distribution Unit: Setting
361 - ALE Distribution Units (UPS)
362 - ALE Interface for EDT
363 - ALE Interfaces from Function Module
364 - ALE Master data
365 - ALE: Process recovery objects
366 - Alerts Thresholds Maintenance
367 - All applicants via qualifications
368 - All recipients of a document
369 - Alloc. prog. transaction types - DD
370 - Alloc. prog. transaction types - DW
371 - Alloc Rule Lists
372 - Alloc Tbl FDG: Generate Deliveries
373 - Alloc Tbl FDG: Generate POs
374 - Alloc Tbl FDG: Generate Wrhse Order
375 - Alloc Tbl Processing: Plant Reply
376 - Allocate application/corr.activity
377 - Allocate Class to Classes
378 - Allocate Material BOM to Plant
379 - Allocate Material Group Hierarchy
380 - Allocate material -> stand. network
381 - Allocate material -> stand. network
382 - Allocated forex transactions
383 - Allocation Instruction
384 - Allocation Main Menu
385 - Allocation Table Emergency Deletion
386 - Allocation Table Interface Logs
387 - Allocation Tables for Objects
388 - Allocation Templ. Plan: CCtr/ATyp
389 - Allocations: Extracts
390 - Allocations: Runtime Analysis
391 - Allow Closing Entries
392 - Allow Posting to Previous Period
393 - Allow Price Determination
394 - ALM: Assign CF Type to CF Indicator
395 - ALM: Change Due Date Scenario
396 - ALM: Create Due Date Scenario
397 - ALM: Delete Due Date Scenario
398 - ALM: Display Due Date Scenario
399 - ALM Simulation
400 - Alphanumeric Workflow Builder
401 - Amortization of goodwill
402 - Amount Notice: Mass Release
403 - Analysis for Service Level
404 - Analysis of a table acc. to index
405 - Analysis of Data Trans. into PS Cas
406 - Analysis of Delayed Delivery Update
407 - Analysis of differences
408 - Analysis of FI-SL Database Contents
409 - Analysis of Log Table
410 - Analysis of Order Values
411 - Analysis of Order Values
412 - Analysis of print control tables
413 - Analysis of retirment revenue
414 - Analysis of Security Audit Log
415 - Analysis report
416 - Analysis tool for valid./subst.
417 - Analysis&Monitoring tool collection
418 - Analyze ALE Appl. Log for MatMaster
419 - Analyze and Send Changes
420 - Analyze and Send Changes
421 - Analyze archived mat. documents
422 - Analyze archived phy. inv. docs
423 - Analyze batch where-used list
424 - Analyze Conversion Differences
425 - Analyze exclusive lockwaits
426 - Analyze HTML Export Logs
427 - Analyze Inbound Log Table
428 - Analyze material in module
429 - Analyze Quota Arrangement
430 - Analyze Source List
431 - Analyze Unit Cost Est Base Plan Obj
432 - Analyze User Buffer
433 - Annual budget
434 - Annual Returns
435 - A/P: Account Balances
436 - A/P: Account List
437 - A/P: Balance Interest Calculation
438 - A/P: Evaluate Info System
439 - A/P: Open Items
440 - A/P: Set Up Info System 1
441 - APO Core Interface
442 - App. req: Currency translation key
443 - App. req: Global variables
444 - App. req: Reorganization of forms
445 - App. req: Reorganization report dat
446 - App. req: Reorganization reports
447 - App. req: Translate drilldown
448 - App. req: Transport forms
449 - App. req: Transport reports
450 - App. Request w/ Distrib. w/ Variant
451 - Appl. log bal.sh. prep.(backdated)
452 - Appl. log bal.sh. prep.(backdated)
453 - Applicant actions
454 - Applicant Evaluation PF
455 - Applicant index
456 - Applicant pool
457 - Applicant statistics
458 - Applicant vacancy assignment list
459 - Application Analysis
460 - Application Consistency Check
461 - Application Form Mass Processing
462 - Application Form Mass Processing
463 - Application Hierarchy
464 - Application Hierarchy
465 - Application ID for PM
466 - Application Log Account Balancing
467 - Application Log Account Closure
468 - Application Log Accrual/Deferral
469 - Application Log Acct Balancing EDT
470 - Application Log Balance Sheet Prep.
471 - Application Log Bank Statement
472 - Application Log Cash Concentration
473 - Application Log: Delete logs
474 - Application Log: Display Logs
475 - Application Log FI Transfer
476 - Application Log for Term Control
477 - Application monitor
478 - Application Packets
479 - Application Status
480 - Application status
481 - Applic.log: Number range maintenanc
482 - Appoint. diary: VisualBasic fronten
483 - Appointment Calendar: Administratio
484 - Appointment calendar: Administratio
485 - Appointment; Departure
486 - Appointments: Overview
487 - Appointments: Plnd/Actual Compariso
488 - Apportion Document in FM
489 - Apportionment
490 - Appraisal Conversion Program
491 - Appraisal Transfer Persons
492 - Appraisal Type: Standard Input
493 - App.req: Calculated key figures
494 - App.req: Change form
495 - App.req: Change report
496 - App.req: Client copy form
497 - App.req: Client copy report
498 - App.req: Create form
499 - App.req: Create report
500 - App.req: Display form
501 - App.req: Display report
502 - App.req: Execute report
503 - App.req: Execute report in backgrnd
504 - App.req: Test monitor report
505 - App.Req. w/ Distrib.; w/o Variants
506 - App.Req. w/o Distrib.; w/o Variants
507 - App.Req. w/o Distrib.; w/ Variants
508 - Approp. Request Report Selection
509 - Appropriation Items for the Group
510 - Appropriation Requests
511 - Approval of Trips
512 - Approve forecast of rev. value adjm
513 - Approve Forecast of Revenue
514 - Approve Fund Block for Value Adjust
515 - Approve Funds Blocking
516 - Approve Funds Commitment
517 - Approve Funds Precommitment
518 - Approve Funds Reservation
519 - Approve Funds Transfer
520 - Approve Times: Master Data
521 - A/R: Account Balances
522 - A/R: Account List
523 - A/R: Balance Interest Calculation
524 - A/R: Evaluate Info System
525 - A/R: Interest for Days Overdue
526 - AR Interface: Third-party applicatn
527 - A/R: Open Item Sorted List
528 - A/R: Open Items
529 - A/R: Periodic Account Statements
530 - A/R: Set Up Info System 1
531 - Archive Administration
532 - Archive advices from bank statement
533 - Archive Customer Settlements
534 - Archive display: Delivery item
535 - Archive display: Inspection lot
536 - Archive Explorer
537 - Archive EXTRASTAT Documents
538 - Archive File Browser
539 - Archive Information System
540 - Archive INTRASTAT Documents
541 - Archive Order Record
542 - Archive Posting Lists
543 - Archive Rebate Arrangements
544 - Archive Remuneration List
545 - Archive Retrieval Configurator
546 - Archive Settlement Request Lists
547 - Archive Settlement Requests
548 - Archive Statistical Data
549 - Archive Vendor Billing Documents
550 - Archived billing docs with items
551 - Archived inventory histories
552 - Archived payment document items
553 - Archived posting change notices
554 - Archived posting list items
555 - Archived Purchase Requisitions
556 - Archived Purchasing Documents
557 - Archived Purchasing Info Records
558 - Archived Remuneration List Items
559 - Archived settlement req. list items
560 - Archived system inventory records
561 - Archived transfer orders
562 - Archived transfer requirements
563 - ArchiveLink Administration Document
564 - ArchiveLink: Create Documents
565 - ArchiveLink: Customizing Wizard
566 - ArchiveLink: Monitoring
567 - ArchiveLink: Monitoring
568 - ArchiveLink: Print List Display
569 - ArchiveLink: Workflow Wizard
570 - Archiving
571 - Archiving Control for Billing Docs
572 - Archiving Control for Delivery
573 - Archiving Control for Sales Activit
574 - Archiving Control for Sales Doc.
575 - Archiving: CO-PA
576 - Archiving flag; plant
577 - Archiving Infostore
578 - Archiving Logging
579 - Archiving orders
580 - Archiving project structures
581 - Archiving work centers
582 - Archiving Workbench
583 - Archiving worklist for assortments
584 - Area Menu
585 - Area Menu for Administration
586 - Area menu - International payroll
587 - Area menu - International payroll
588 - Area Menu Payroll Austria
589 - Area menu - Payroll for Belgium
590 - Area Menu Payroll for Switzerland
591 - Area menu - Payroll Netherlands
592 - Area menu Payroll - Spain
593 - Area Menu: Personnel Development
594 - Area Menu Waste Management
595 - Area menu-Payroll acctg Argentina
596 - Area Menu-Payroll for Denmark
597 - Area menu-payroll for Great Britain
598 - Area menu-payroll for Italy
599 - Area menu-payroll for New Zealand
600 - Area menu-payroll for South Africa
601 - Area menu-Payroll Mexico
602 - Area-Dependent Help
603 - As-Built for Serialized Material
604 - Asgmt of dep.area to cross-sys.area
605 - Aspect summarization
606 - Asset Accounting Customizing
607 - Asset acquis. autom. offset. postin
608 - Asset Acquis. Posted w/Clearing Acc
609 - Asset Acquis. Posted w/Clearing Acc
610 - Asset Changes
611 - Asset class: Depreciation areas
612 - Asset class: Low value asset check
613 - Asset Explorer
614 - Asset Explorer
615 - Asset Master Menu
616 - Asset Retire. frm Sale w/ Customer
617 - Asset Retire. frm Sale w/ Customer
618 - Asset Retirement by Scrapping
619 - Asset Retirement by Scrapping
620 - Asset Revaluation (Inflation)
621 - Asset Sale Without Customer
622 - Asset/Liability Management
623 - Assets on My Cost Center - GUI Vers
624 - Assets with errors
625 - Assgt of IDoc to Log. Partners
626 - Assign and Process Requisitions
627 - Assign assortment to customer
628 - Assign bal.sheet/inc.stmt to area
629 - Assign Characteristic Group
630 - Assign Class to Superior Classes
631 - Assign Collective LO for Act. LO
632 - Assign Company Codes/Business Areas
633 - Assign Condition Types->Cond. Group
634 - Assign Cons Cycles to Versions
635 - Assign Crit.Cat. to Crit.Cat.Group
636 - Assign DataSource/Ledger
637 - Assign Equipment BOM to Plant
638 - Assign Flow Type to Cash Flow Indic
639 - Assign FM Acct Asst to Cover Pool
640 - Assign G/L chart and Cons chart
641 - Assign Items
642 - Assign Items
643 - Assign Items
644 - Assign New Key to WBS Elements
645 - Assign Object to Classes
646 - Assign Objects to One Class
647 - Assign Operational Conditions
648 - Assign PC Pathname to CG/CU
649 - Assign Pick-HU to TO
650 - Assign Pick-HU to TO Display
651 - Assign Purchase Orders WEB
652 - Assign QM order to material
653 - Assign Report Versions
654 - Assign Representative Material
655 - Assign RFC dest. to Logical Systems
656 - Assign RU to comparative group
657 - Assign SL acct to SL prep. program
658 - Assign Source to Purch. Requisition
659 - Assign Task groups
660 - Assign Technical Objects
661 - Assign Value Field Groups
662 - Assign View to User
663 - Assign Wage Types to Groups
664 - Assign Workflow Tasks
665 - Assign workflow tasks
666 - Assigned Applicants: OBSOLETE
667 - Assigned Applicants: OBSOLETE
668 - Assigned Documents for Each License
669 - Assignment Archiving Log
670 - Assignment from Bank Statement Info
671 - Assignment from FI Information
672 - Assignment from Invoices
673 - Assistant for Model Selection
674 - Assort. List: Full Vers. and Init.
675 - Assort. List.: Manual Request
676 - Assortment
677 - Assortment copy; batch input
678 - Assortment grade info
679 - Assortment List: Analyze Dates
680 - Assortment list applicatiom menu
681 - Assortment List: Change Message
682 - Assortment List: Display Log
683 - Assortment List: Initial. & FullVer
684 - Assortment Maintenance Tool
685 - Assortment modules for material
686 - Assortment per Assortment User
687 - Assortment structure; Plants
688 - Assortment Users per Assortment
689 - Assortments IS-R; copy store astmts
690 - Assortments IS-R; delete module
691 - Assortments IS-R; display module
692 - Assortments IS-R; maintain module
693 - Assortments; selection lists
694 - Astmts IS-R; maint. module-> store
695 - Asynchronous RFC Error Log
696 - ATP Check: Send Customizing
697 - Attendance List
698 - Attendance List
699 - Attendance Types Time Management
700 - Attendee Appraisal
701 - Attendee Bookings R/3 Users
702 - Attendee Bookings (Web Users)
703 - Attendee Types
704 - Attrib for CU: Displ. Char. Values
705 - Attrib for CU: Maint. Char. Values
706 - AuC Assignment of Dist. Rule
707 - Audit Information System
708 - Australian Leave Processing
709 - Aut. Collect. Proc. Internal Orders
710 - Auth. Obj. Check Under Transactions
711 - Auth. Object Usage in Transactions
712 - Authorization
713 - Authorization - display SI
714 - Authorization - maintain SI
715 - Authorization types
716 - Authorization Types
717 - Authorization Types for Condiitons
718 - Authorization Types Payment Items
719 - Authorization Types Payment Orders
720 - Authorizations for Field Groups
721 - Auto. Process Unscheduled Repayment
722 - Auto. Usage Decision for Production
723 - Autom. deadline monitoring
724 - Autom. opt. PO-based load building
725 - Automat. Instantiation of Info Obj.
726 - Automatic Adjust of Overhead Rates
727 - Automatic Clearing for Overpayments
728 - Automatic debit position
729 - Automatic debit position simulation
730 - Automatic Document Change
731 - Automatic Financial Statement Form
732 - Automatic fixing processing
733 - Automatic Generation of POs
734 - Automatic generation of POs
735 - Automatic Interest Rate Adjustment
736 - Automatic Load Building
737 - Automatic Mass Change
738 - Automatic Paymnt Default Line Layou
739 - Automatic Planning
740 - Automatic Planning: Change
741 - Automatic Planning: Change
742 - Automatic Planning: Copy
743 - Automatic Planning: Forecast
744 - Automatic Planning: Forecast
745 - Automatic Planning: Top-Down
746 - Automatic planning: top-down distr.
747 - Automatic PoD Confirmation
748 - Automatic Posting
749 - Automatic Posting - Single
750 - Automatic Postings Loans: Activitie
751 - Automatic Purchasing Document Chang
752 - Automatic Relisting of Layout Data
753 - Automatic Scheduling of Payment Pro
754 - Automatic Transfer Orders
755 - Automatic Transfer Orders
756 - Automatic usage decision
757 - Automatic Vendor Maintenance
758 - Automatic Workflow Customizing
759 - Automatically Generate Quota Scales
760 - Auto.Payment Line Layout
761 - Auto.Pymt Fld Sel.Sort Payment
762 - Auto.Pymt Fld.Sel.Find Line Item
763 - Auto.Pymt Fld.Sel.Find Payment
764 - Auto.Pymt Fld.Sel.Sort Payment
765 - Auto.Pyt Line Item Dflt Line Layout
766 - Auto.Pyt Line Item Line Layout
767 - Availability Control - Overview
768 - Availability Overview
769 - Avail.of subs credit for Cap Goods
770 - Average cost valuation
771 - AV-Monitor - Direct Selection
772 - AW01- define value field texts
773 - AWV statement Z5 and Z5a page 1

 

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