|
|
|
|
|
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
8308 - F111 Customizing
8309 - F15 Interface
8310 - Facilities: Change
8311 - Facilities: Create
8312 - Facilities: Display
8313 - Facility: Charges Overview
8314 - Facility: Key Date Evaluation
8315 - Factory Calendar
8316 - Factory Calendar
8317 - Factory calendar
8318 - Factory Calendar C
8319 - Factory Calendar C
8320 - Factory Calendar with GUI
8321 - Failed Customer Payments
8322 - Fair Value Adjustments
8323 - Fair Value Adjustments
8324 - Fair value changes to be posted
8325 - Family/Related Person
8326 - Fast Data Entry Distribution Basis
8327 - Fast Entry
8328 - Fast Entry for Actions
8329 - Fast Entry of Time Data
8330 - Fast Invoice Entry
8331 - FBKP/Carry Out Function (Internal)
8332 - FC valuation of hedged documents
8333 - Fee Handling
8334 - FI Initial Consolidation Menu
8335 - FI Acct Assignment Model Management
8336 - FI Adjust D/C G/L Accounts
8337 - FI Assignment Analysis
8338 - FI Check Customizing
8339 - FI D/C G/L Accts Analysis bef.Conv.
8340 - FI Docs/Transaction Figures Adjustm
8341 - FI Docs/Trans.Figures Reconciliatio
8342 - FI Documents/Trans.Figures Analysis
8343 - FI IMG Link
8344 - FI Interface Pension Fund
8345 - FI Open Item Selection
8346 - FI Previous Clearing Procedures
8347 - FI Previous Open Item Reconciliatio
8348 - FI S/L-G/L Reconciliation Analysis
8349 - FI Subseq.Open Item Reconciliation
8350 - FI Subsequent Open Item Selection
8351 - FI Subsequent SL/GL Reconciliation
8352 - FI Valuation Run
8353 - FIAA - Ad hoc reports
8354 - FI-AA: Analysis of assets w/errors
8355 - FI-AA: Asset before&after compariso
8356 - FI-AA Asset Summary
8357 - FI-AA Asset Summary
8358 - FI-AA Asset Summary
8359 - FI-AA Asset Summary
8360 - FI-AA Asset Summary
8361 - FI-AA Asset Summary
8362 - FI-AA Asset Summary
8363 - FI-AA Asset Summary
8364 - FI-AA Asset Summary
8365 - FI-AA Asset Summary
8366 - FI-AA Asset Summary
8367 - FI-AA Asset Summary
8368 - FI-AA: Asst class for grp asset onl
8369 - FI-AA C Def. Eval. Group; 8 places
8370 - FI-AA: Hist. layout set-asset class
8371 - FI-AA Incomplete Assets
8372 - FIAA - Info system
8373 - FI-AA Legacy Data Transfer
8374 - FI-AA Manual Revaluation
8375 - FI-AA: Memo value for asset class
8376 - FI-AA: Settlement profile
8377 - Field catalog
8378 - Field Contents in Funds Centers
8379 - Field Grouping Activity
8380 - Field sel. deletion program Q-level
8381 - Field Sel. Equipment Usage List
8382 - Field sel. insp. lots for physSamps
8383 - Field sel. PhysSampDraw with ref.
8384 - Field Sel. Serial No. Handling Unit
8385 - Field Sel. Serial No PM Notificatio
8386 - Field Sel. Serial No. Product. Orde
8387 - Field selec. mul.lev. list - partne
8388 - Field selec. mul.level list - item
8389 - Field selec. multi-level list - tas
8390 - Field selec. multi-lvl list - activ
8391 - Field selec. multi-lvl list - notif
8392 - Field select. maintain results hist
8393 - Field Selection for General Address
8394 - Field selection maintenance
8395 - Field Selection Maintenance
8396 - Field Selection Serial No. Inventor
8397 - Field selectn serial no. RefurbOrde
8398 - Field status: Management contract
8399 - FieldSel. PartnType Contact Person
8400 - FieldSel. PartnType Customer
8401 - FieldSel. PartnType OrganiznUnit
8402 - FieldSel. PartnType Personnel No.
8403 - FieldSel. PartnType Position
8404 - FieldSel. PartnType User
8405 - FieldSel. PartnType Vendor
8406 - FieldSelect. Ser.No. Delivery
8407 - FieldSelect. Ser.No. Goods Movement
8408 - FieldSelect. Ser.No. Inspection Lot
8409 - FieldSelect. Ser.No. PM Order
8410 - FieldSelect. Ser.No. Sales Order
8411 - FIFM: Change Application of Funds
8412 - FIFM: Change Budget Structure
8413 - FIFM: Change Fund
8414 - FI-FM Change Planning Layout
8415 - FIFM: Create Application of Funds
8416 - FIFM: Create Fund
8417 - FI-FM Create Planning Layout
8418 - FIFM: Display Application of Funds
8419 - FIFM: Display Fund
8420 - FI-FM Display Planning Layout
8421 - FIFO: Delete Valuation Data
8422 - FIFO: Select Materials
8423 - FIFO Valuation: Create Doc. Extract
8424 - FI-LC: Change Ledger
8425 - FI-LC: Create Ledger
8426 - FI-LC: Customize Curr. Translation
8427 - FI-LC: Customize Journal Entry Repr
8428 - FI-LC: Customizing Consolidation
8429 - FI-LC: Delete Ledger
8430 - FI-LC: Display Document
8431 - FI-LC: Display Ledger
8432 - FI-LC: Document Entry
8433 - FI-LC: Financial Data Table Maint.
8434 - FI-LC: Journal Entry Report
8435 - FI-LC: Mass Reversal
8436 - FI-LC: Print Asset Transfer
8437 - FI-LC: Print Changes in Net Income
8438 - FI-LC: Print Chgs in Trfr Depreciat
8439 - FI-LC: Print Companies
8440 - FI-LC: Print Hidden Reserves
8441 - FI-LC: Print IC Eliminations
8442 - FI-LC: Print Inventory Mgmt Company
8443 - FI-LC: Print Selected FS Items
8444 - FI-LC Print Step-Consolidated Group
8445 - FI-LC: Print Subgroups
8446 - FI-LC: Print Supplying Company
8447 - FI-LC: Print Transaction Types
8448 - FI-LC: Print Versions
8449 - FI-LC: Reconcil. of bal. carried fw
8450 - FI-LC: Reconcil. of fin. data table
8451 - FI-LC: Reported Data Table Display
8452 - FI-LC: Repost FI data
8453 - FI-LC: Repost MM data
8454 - FI-LC: Repost SD data
8455 - FI-LC: Rptg line layout frm Item tb
8456 - FI-LC: Transport Table Entries/Sets
8457 - File size worksheet
8458 - File to Bank (for Transaction FBWD)
8459 - Fill Foreign Components in BOMs
8460 - Fill Original Units in CO Document
8461 - Final Results Procedure: Monitoring
8462 - Financial Budgeting Versions
8463 - Financial Calculations
8464 - Financial Calendar
8465 - Financial data types
8466 - Financial Documents: Blocked Docs
8467 - Financial Documents: Simulation
8468 - Financial Object
8469 - Financial Object Data
8470 - Financial Object: Rule Entries
8471 - Financial Statements Comparison
8472 - Financial Transactions
8473 - Financing workbench
8474 - Fincl Budgeting Profile for Project
8475 - Find CAD Interface Errors Online
8476 - Find CCtrs in Cycles and Segments
8477 - Find CO Orders
8478 - Find Digital Signatures
8479 - Find Disposal Documents
8480 - Find Document
8481 - Find documents in the World Wide We
8482 - Find documents in the World Wide We
8483 - Find in Application Log
8484 - Find Inventory Sampling
8485 - Find Object In Class Type
8486 - Find Objects for Profile
8487 - Find Objects for Qualifications
8488 - Find Objects for Requirements
8489 - Find Objects in Classes
8490 - Find Objects in Classes
8491 - Find PI Sheet
8492 - Find Processes in Cycles / Segments
8493 - Find Structure: BOM Explosion
8494 - Fin.Products Profit Accrual/Deferra
8495 - Fire Department Inventory List
8496 - Firm Planned Orders
8497 - Firmly Book / Cancel Business Event
8498 - Firmly Book/Cancel
8499 - First database via DGP1
8500 - Fiscal Year Change
8501 - Fiscal year dep. version parameters
8502 - Fiscal year dep. version parameters
8503 - FI-SL Activation
8504 - FI-SL: Balance Carry Forward
8505 - FI-SL: Change Plan Data
8506 - FI-SL Change Planning Layout
8507 - FI-SL: Copy Ledger
8508 - FI-SL: Create Activity
8509 - FI-SL Create Planning Layout
8510 - FI-SL Customizing: Delete Activity
8511 - FI-SL Customizing: Delete Companies
8512 - FI-SL Customizing: Diagnosis Tool
8513 - FI-SL Customizing:Del.Rollup Fld.A.
8514 - FI-SL: Delete Company Code
8515 - FI-SL: Delete Field Assignment
8516 - FI-SL: Display Plan Data
8517 - FI-SL Display Planning Layout
8518 - FI-SL: Excel Upload of Plan Data
8519 - FI-SL: Excel Upload of Plan Data
8520 - FI-SL: Global Actual Doc. Display
8521 - FI-SL: Global Currency Translation
8522 - FI-SL: Global Plan Document Display
8523 - FI-SL: Installation of Object Table
8524 - FI-SL line item plan documents
8525 - FI-SL: Local Actual Document Displa
8526 - FI-SL: Local Currency Translation
8527 - FI-SL: Local Plan Document Display
8528 - FI-SL Spec.Purpose Ledg. Info.Syste
8529 - FI-SS: Change Cons Staging Ledger
8530 - FI-SS: Create add. ledger
8531 - FI-SS: Delete Add. Ledger
8532 - FI-SS: Display Add. Ledger
8533 - Fix. post or reverse transactions
8534 - Fixed bin supervision
8535 - Fixed-Term Deposit History
8536 - Fix/Post Derived Business Transact.
8537 - FK Simulation Inventory Document
8538 - FK Simulation Invoice Document
8539 - Flag Flows as Reversed
8540 - Flag FMAA as Eligible for Cover
8541 - Flag Material for Deletion
8542 - Flag Purch. Info Rec. for Deletion
8543 - Flat Prices
8544 - Flat-rate adjustment correspondence
8545 - Flex. G/L: Actual Document Display
8546 - Flex. G/L: Change rollup ledger
8547 - Flex. G/L: Create rollup ledger
8548 - Flex. G/L: Delete rollup ledger
8549 - Flex. G/L: Plan Document Display
8550 - Flex.G/L: Activate local ledger
8551 - Flex.G/L: Totals Record Display
8552 - Flexible Actual Excel Upload
8553 - Flexible Cost Comp. Report SaleOrde
8554 - Flexible Cost Component Report
8555 - Flexible Employee Data
8556 - Flexible Evaluation Long-Term Plnng
8557 - Flexible Excel Upload
8558 - Flexible Excel Upload to SAP-EIS
8559 - Flexible G/L: Balance carry forward
8560 - Flexible G/L: Currencies
8561 - Flexible G/L: Display plan values
8562 - Flexible G/L: Document Selection
8563 - Flexible G/L: Enter plan values
8564 - Flexible G/L: Maintain Report Selec
8565 - Flexible G/L: Report Selection
8566 - Flexible G/L: Transaction figures
8567 - Flexible Planning: Gen. Master Data
8568 - Flexible Upload for Excel Planning
8569 - Flexible Upload (generic)
8570 - Flexible Upload (generic)
8571 - Flexible version of job selection
8572 - Flip trace protocoll for user
8573 - Flow List
8574 - Flow List: Listed Derivatives
8575 - Flow of cost trace
8576 - Flow of cost trace (Old version)
8577 - Flow types per posting application
8578 - Flow types relationship keys
8579 - FM: Activate Availability Control
8580 - FM: Block Budget Version
8581 - FM Budget Avail.Control Tolerances
8582 - FM: Budget Planning Data Transfer
8583 - FM: Budget Versions
8584 - FM budgetary ledger posting keys
8585 - FM budgetary ledger trace
8586 - FM: Change Budget Document
8587 - FM: Change Budget Plan
8588 - FM: Change Carryforward Rules
8589 - FM: Change Collect. Expend. Plannin
8590 - FM: Change Suppl. Coll. Expend. Pla
8591 - FM: Change Supplement Budget Plan
8592 - FM: Checking Budget Consistency
8593 - FM: Coll. Expend. Plan Data Transfe
8594 - FM: Copy BS - Year-Dependent StD.
8595 - FM: Copy Budget Version
8596 - FM: Delete Budget 1 Commitment Item
8597 - FM: Delete Budget Structure
8598 - FM: Delete Cmmt Items in FM Area
8599 - FM: Display Budget Document
8600 - FM: Display Budget Plan
8601 - FM: Display Budget Structure
8602 - FM: Display Carryforward Rules
8603 - FM: Display Collect. Expnd. plannin
8604 - FM: Display Supplement Budget Plan
8605 - FM: Financ. Result CE Data Transfer
8606 - FM: Financial Result Data Transfer
8607 - FM: Generate Budget Object
8608 - FM: Integration in Balance Hierarch
8609 - FM: Loc. Auth.: Change Fin. Result
8610 - FM: Loc. Auth.: Change FR in CE
8611 - FM Loc. Auth.: Change Net Voting
8612 - FM Loc. Auth.: Copy Budget Version
8613 - FM: Loc. Auth.: Display Fin. Result
8614 - FM: Loc. Auth.: Display FR in CE
8615 - FM Loc. Auth.: Display Net Voting
8616 - FM: Loc. Auth.: Transfer Bdgt Value
8617 - FM: Loc.Auth.: Mass Release
8618 - FM: Maintain Budget Profile
8619 - FM Obligation Closeout
8620 - FM: Residual Budget Data Transfer
8621 - FM: Revaluate Original Budget
8622 - FM: Revaluation of Supplement
8623 - FM: Total Up Budget
8624 - FM: Transfer Budget Structure
8625 - FM: Transfer Financial Result
8626 - FM: Unblock Budget Version
8627 - FMCA: Change Drilldown Report
8628 - FMCA: Change Form
8629 - FMCA: Create Drilldown Report
8630 - FMCA: Create Form
8631 - FMCA: Display Drilldown Report
8632 - FMCA: Display Form
8633 - FMCA: Drilldown Tool Test Monitor
8634 - FMCA: Run Drilldown Report
8635 - FO: Derivation Strategy
8636 - Follow Up Business Event
8637 - Follow-up post. inc.pmnt rejections
8638 - Follow-up pstng FI-Doc. (Tot. table
8639 - For checking past certificates
8640 - For. Trade: Change KOBRA Documents
8641 - Forecast Adopted from External Data
8642 - Forecast Costs: Coll.Project Proc.
8643 - Forecast Costs: Individual Projects
8644 - Forecast Plan Data
8645 - Foreign Currency Val. (G/L Accounts
8646 - Foreign currency valuation
8647 - Foreign Currency Valuation:G/L Asst
8648 - Foreign Currency Valuation:G/L Asst
8649 - Foreign Exchange Valuation
8650 - Foreign Trade: Add EXTRASTAT Data
8651 - Foreign Trade: Add EXTRASTAT Data
8652 - Foreign Trade: Add INTRASTAT Data
8653 - Foreign Trade: Area Menu SLS
8654 - Foreign Trade Atrium
8655 - Foreign Trade: Comparison of codes
8656 - Foreign Trade: Customizing Menu
8657 - Foreign Trade Data Maintenance
8658 - Foreign Trade: Data Upload
8659 - Foreign Trade: Import Decl. Japan
8660 - Foreign Trade: Maintain User Data
8661 - Foreign Trade: Mater data transfer
8662 - Foreign Trade: MITI Decl. - Japan
8663 - Foreign Trade Output Status
8664 - Foreign Trade/Customs: Init. Screen
8665 - Forex
8666 - Forex: Collective processing
8667 - Forex Fast Entry
8668 - Forex fast entry - spot
8669 - Forex Hedges - Collective Processin
8670 - Forex order expiry
8671 - Forex Order Processing
8672 - Forex Position Determination
8673 - Forex Transaction History
8674 - Form for changing reports
8675 - Form for creating reports
8676 - Form for displaying reports
8677 - Form Line Items FVV/DD
8678 - Form manager
8679 - Forming groups for deliveries
8680 - Forms capture
8681 - Forms tracking
8682 - Formula Information System
8683 - Formula Plan for Bus. Processes
8684 - Formular Sndern
8685 - Formulas for basic key figures
8686 - Fortnightly Utilization
8687 - Forward ALE Requests
8688 - Forward Contract Due Date
8689 - Forward (inbound) (V3; EDILOGADR)
8690 - FPC: Application Transaction
8691 - FPC: Assign BAPI Flds to Field Grps
8692 - FPC: Assign Screen Field to Databas
8693 - FPC: Field Group Criteria
8694 - FPC: Function Module Activities
8695 - Free garage adj.:Tenant letter
8696 - Free goods - Change (Purchasing)
8697 - Free goods - Change (SD)
8698 - Free goods - Create (Purchasing)
8699 - Free goods - Create (SD)
8700 - Free goods - Display (Purchasing)
8701 - Free goods - Display (SD)
8702 - Free resid. adj.: Letter to tenant
8703 - Freight Plng Status from Deliveries
8704 - French Central Bank Reporting
8705 - FS Items from Chart of Accounts
8706 - FS Items Where-Used List
8707 - FSA Claims
8708 - FT: Data Service Wizard - Distribut
8709 - FT: Enjoy: Period-end Closings
8710 - FT: Export Deliveries Journal
8711 - FT: Journal Export Actual
8712 - FT: Op. Cockpit: Goods Receipt
8713 - FT: Op. Cockpit: Purchase order
8714 - FT: Reorg. T609S Delivery
8715 - FT: Reorg. T609S Goods Receipt
8716 - FT Wizard: Data Service - Upload
8717 - FT: Wizard - Declara. to Auth. (MM)
8718 - FT: Wizard - Declara. to Auth. (SD)
8719 - FT/Customs: General overview
8720 - FT-GOV: Change transaction EXTRASTA
8721 - FT-GOV: Change transaction INTRASTA
8722 - FTP Update in PC Accounting
8723 - Func.loc.list (multi-lev)-meas.doc.
8724 - Func.loc.list (multi-lev)-meas.poin
8725 - Funct. Location List (Multi-Level)
8726 - Function Access via Transaction
8727 - Function List
8728 - Function modules for doc.connection
8729 - Function Tree with Tree Control
8730 - Functional Location List - CS
8731 - Functional Location Structure
8732 - Functional Location Structure
8733 - FunctLoc: Mean Time Between Repair
8734 - FunctLocation BOM Change Documents
8735 - FunctLocation BOM Number Ranges
8736 - FunctLocation list - PM
8737 - FunctLocation Structure
8738 - Fund Balance Carryforward
8739 - Funded Progr. Where used list defin
8740 - Funded Program Control: BP Roles
8741 - Funded Program Control: Activities
8742 - Funded Program Control: Application
8743 - Funded Program Control: Data sets
8744 - Funded Program Control: External Ap
8745 - Funded Program Control: Field Group
8746 - Funded Program Control: Search Help
8747 - Funded Program Control: Tables
8748 - Funded Program Control: Views
8749 - Funded Program Control: Views
8750 - Funded Program Control: Views
8751 - Funded Program Ctrl: Cat. Fld Grp
8752 - Funded Program Ctrl: BP Role Groupi
8753 - Funded Program Ctrl: GUI Addl Func.
8754 - Funded Program Ctrl: GUI Std Functi
8755 - Funded Program DI to Table fields
8756 - Funded Program: Events
8757 - Funded Program: Screen Sequence
8758 - Funds Cmmt: Display Value Adjustmen
8759 - Funds commit: Approve value adjust.
8760 - Funds commit.: Change value adjust.
8761 - Funds commit.: Create value adjust.
8762 - Funds Management
8763 - Funds Management
8764 - Funds Management
8765 - Funds Management
8766 - Funds Management
8767 - Funds Management
8768 - Funds Management Consistency Check
8769 - Funds Management: Delete Budget
8770 - Funds Management: Delete CO Actuals
8771 - Funds Mgmt: FI Data Transfer in Ful
8772 - Funds Mgmt: Gradual FI Data Transfe
8773 - Funds Mgmt: Take Over All Documents
8774 - Funds Mgmt: Take Over MM Data
8775 - Funds Mgmt: Take Over Pymt Tfr Data
8776 - Funds Precmmt: Approve Value Adjust
8777 - Funds Precmmt: Change Value Adjust.
8778 - Funds Precmmt: Create Value Adjust.
8779 - Funds precmmt: Display value adjust
8780 - Funds Reserv.: Approve Value Adjust
8781 - Funds Reservation: Change Value Adj
8782 - Funds Reservation: Create Value Adj
8783 - Funds Reservation: Displ. Value Adj
8784 - Funds Reservation: Manual Reduction
8785 - Futures Account
8786 - FVVI: Change Ext. Compara. Apartmen
8787 - FVVI Client copy text modules
8788 - FVVI: Create Ext. Compara. Apartmen
8789 - FVVI: Delete Ext. Compara. Apartmen
8790 - FVVI: Display Ext. Compara.Apartmen
8791 - FVVI Maintain text ID's
8792 - FVVI Maintain text objects
8793 - FVVI Pop-up for addit.letter print.
8794 - FVVI Pop-up for print of oth.letter
8795 - FVVI Pop-up for rntl agrmnt printin
8796 - FVVI RA-Connect.to optical archive
8797 - FW.. reserved for VV-Securities
8798 - FX Exposure
8799 - FX netting with In House Cash
8800 - Fxd Term Dep. Fast Entry
Home | Search | Contact | Copyright | Disclaimer
saptransactioncodes.com
is not affiliated with SAP AG or any of the SAP AG group of companies. SAP,
the SAP logo, and all other SAP products and services are trademarks or
registered trademarks of SAP AG in Germany and other countries.
Copyright © 2006 saptransactioncodes.com
No portion of this site, nor any of the text,
images or graphics on it, may be reproduced without written consent.
© 2006 saptransactioncodes.com