List of Commonly Used SAP Functional / ABAP Development Transaction Codes
and TablesMATERIALS MANAGEMENT Tables
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
PURCHASING Tables
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
VENDOR
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
CUSTOMER
VD01 Create customer master
VD02 Change customer master
VD03 Display customer master
VD04 Customer account changes
VD06 Customer deletion flag
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.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
SALES ORDER
VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales Purchasing (Order)
PRODUCTION PLANNING AND CONTROL
CO01 Create production order with material
CO01S Adding simulation order
CO02 Change Production Order
CO02S Change simulation order
CO03 Display Production Order
CO03S Display simulation order
CO04 Print Production Orders
CO05 Collective Release of Production Orders
CO06 Backorder Processing
CO07 Create order without a material
CO08 Create Production order with sales order
CO09 Availability Overview
CO1F Create confirmation of prod. order
CO1L Confirmation: List of requests
CO1P Predefined confirmation processes
CO1V Confirmation: Fast entry of time ticket
CO10 Create Production order with project
CO11 Enter Time Ticket
CO11N Single Screen Entry of Confirmation
CO12 Collective Entry of Confirmations
CO13 Cancel confirmation of production order
CO14 Display confirmation of production order
CO15 Enter Production order Confirmation
CO16 Conf.: Post-processing error records
CO16N Reprocessing Confirmation
CO17 Enter confirmation with reference
CO19 Enter Time Event
CO20 Orders acc. to Order Numbers
CO21 Orders for Material
CO22 Orders for the MRP controller
CO23 Orders for the production scheduler
CO24 Missing Parts InfoSyst
CO26 Order information system
CO27 Picking list
CO28 Choose individual object lists
CO30 Standard trigger points
CO31 Create standard trigger point
CO32 Change standard trigger point
CO33 Display standard trigger point
CO40 Converting Planned Order
CO41 Collective Conversion of Planned Orders
CO42 Act. Overhead: Prod.Order Ind.Pro
CO43 Act. Overhead: Prod.Order Col.Pro
CO44 Mass processing of orders
CO46 Order progress report
CO47 Change comparison
CO51 Send Process Messages
CO52 Evaluate Process Data
CO53 Control Recipe Monitor
CO54 Message Monitor
CO55 Worklist for Maintaining PI Sheets
CO56 Display PI Sheet
CO57 Create Message Manually
CO58 Maintain PI Sheet
CO59 Delete PI Sheet
CO60 Find PI Sheet
CO62 Delete Process Messages
CO63 Evaluate Deletion Logs
CO64 Worklist for Completing PI Sheets
CO67 Worklist for Checking PI Sheets
CO68 MiniApp PI Sheet Mon -> List
CO69 Create Message Automatically
CO78 Archiving orders
CO8A Preset. Co-Products; Post-processing
CO8B Preset. Co-Products; Post-processing
CO80 Number range maintenance: AUF_RUECK
CO81 Number assignment: routing to order
CO82 Number ranges for orders
CO83 Number range maintenance: RESB
CO88 Act. Settlement: Prod./Process Order
CO99 Set Status "Closed"
MD04 Display Stock/Requirements Situation
MF65 Stock Transfer for Reservation (Goods Movement)
MF68 Log for Pull List (Goods Movement)
MB1A Goods Withdrawal (ie Goods issue)
MB1B Transfer Posting
MB1C Other Goods Receipts
MB31 Goods Receipt for Production Order
COHV Mass processing
COMAC Collective Availability Check
MATERIAL MASTER
IH09 Display Material
MM01 Create Material
MM02 Change Material
MM03 Display Material
MM04 Display Material Change Documents
MM06 Flag Material for Deletion
MM11 Schedule Creation of Material
MM12 Schedule Changing of Material
MM13 Activate Planned Changes
MM14 Display Planned Changes
MM15 Display Changes (Migration)
MM16 Schedule Material for Deletion
MM18 Activate Planned Changes
MM19 Display Material & at Key Date
MM50 List Extendable Materials
MMBE Stock Overview
MMI1 Create Operating Supplies
MMN1 Create Non-Stock Material
MMS1 Create Service
MMU1 Create Non-Valuated Material
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment
MB1C Other Goods Receipts
MB52 Warehouse Stock
MB90 Output Processing for Material Documents
MBRL Return Delivery per Material Document
MB1B Transfer Posting
MIBC ABC Analysis for Cycle Counting
MI03 Display Physical Inventory Document
MI06 Display Inventory Count
WORK CENTERS
CR00 Resource Planning Menu
CR01 Create work center
CR02 Change work center
CR03 Display work center
CR04 Test Work Center Formulas
CR05 Work Center List
CR06 Work Center Assignment to Cost Ctr
CR07 Work Center Capacities
CR08 Work Center Hierarchy
CR09 Task list reference text
CR10 Work center change documents
CR11 Add Capacity
CR12 Change capacity
CR13 Display Capacity
CR15 Capacity where-used
CR21 Create Hierarchy
CR22 Change Hierarchy
CR23 Display Hierarchy
CR24 Create Resource Network
CR25 Change Resource Network
CR26 Display Resource Network
CR31 Create Hierarchy
CR32 Change Hierarchy
CR33 Display Hierarchy
CR40 Work center usage in deleted object
CR41 Archiving work centers
CR60 Work center information system
ROUTING
CA00 Routing Menu
CA01 Create Routing
CA02 Change Routing
CA03 Display Routing
CA10 Std. Text for Task List/Order
CA11 Create Reference Operation Set
CA12 Change Reference Operation Set
CA13 Display Reference Operation Set
CA21 Create Rate Routing
CA22 Change Rate Routing
CA23 Display Rate Routing
CA31 Create Reference Rate Routing
CA32 Change Reference Rate Routing
CA33 Display Reference Rate Routing
CA51 Print Rtg/Ref.Op.Set; Fields Fixed
CA60 Changes in Routings/Ref. Op. Sets
CA61 Change Documents for Routing
CA62 Documents for Ref. Op. Sets
CA63 Change documents for rate routings
CA64 Change documents for ref. rate rtgs
CA70 PRT Where-Used Lists Reporting
CA72 PRT Where-used Lists: EquipTL Types
CA73 Standard Networks for PRT
CA75 Mass Replace PRT
CA75N Change:Production Resource/Too
CA77 Bulk Replacemt PRT: Equip.TL Type
CA78 PRT Mass replacemt. in libr.network
CA80 Work center usage - Task Lists Reporting
CA81 Master recipe usage and resources
CA82 Where-used Lists EQUI Work Center
CA83 Standard Networks for Work Center
CA85 Replace Work Center in Task Lists
CA85N replacement: work center
CA86 Master recipe: replace resources
CA87 Mass Replace EQUI Work Center
CA88 SMass replace work center. in lib.netw
CA90 Use of Ref. Op. Set in Routings - Reporting
CA95 Replace reference operation set/reference rate routing
CA95N Change:Ref.OperationSet Ref.
CA96 Update material master
CA97 Mass scheduling using material master
CA97N Material Master Update - New
CA98 Deletion of task lists Without archiving
CA99 Deletion of task lists With archiving
SALES AND OPERATIONS PLANNING
MC10 Perform Analysis
MC11 Create Evaluation
MC12 Change Evaluation
MC13 Display Evaluation
MC14 TIS: Maintain requirements
MC15 TIS: Maintain formulas
MC16 LIS: Delete Evaluation Structure
MC18 Create Field Catalog
MC19 Change Field Catalog
MC20 Display Field Catalog
MC21 Create Info Structure
MC22 Change Info Structure
MC23 Display Info Structure
MC24 Create Update
MC25 Change Update
MC26 Display Update
MC27 Create Evaluation Structure
MC28 Change Evaluation Structure
MC29 Display Evaluation Structure
MC3V U3 update
MC30 Update Log
MC35 Create Rough-Cut Planning Profile
MC36 Change Rough-Cut Planning Profile
MC37 Display Rough-Cut Planning Profile
MC38 Number range maintenance: MC_ERKO
MC40 INVCO: ABC Analysis of Usage Values
MC41 INVCO: ABC Analysis of Reqmt Values
MC42 INVCO: Range of Coverage by Usg.Val
MC43 INVCO: Range Of Coverage By Reqmts
MC44 INVCO:Analysis of Inventory Turnover
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Item
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Value
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MC59 Revise Planning Hierarchy
MC6A Sales and Operations Planning
MC6B Sales and Operations Planning
MC61 Create Planning Hierarchy
MC62 Change Planning Hierarchy
MC63 Display Planning Hierarchy
MC64 Create Event
MC65 Change Event
MC66 Display Event
MC67 Init.graphics screen: genl.plg.hier
MC7E ALE Configuration for Info Structur
MC71 Evaluation: Product Group Hierarchy
MC72 Evaluation: Product Group Usage
MC73 Evaluation: Material Usage; Prod.Gr
MC74 Transfer Material to Demand Management
MC75 Transfer PG to Demand Management
MC76 Breakdown PG Plan (Disaggregation)
MC77 Display PG Plan (Disaggregation)
MC78 Copy SOP Version
MC79 User Settings for SOP
MC8A Create Planning Type
MC8B Change Planning Type
MC8C Display Planning Type
MC8D Mass Processing: Create Planning
MC8E Mass Processing: Change Planning
MC8F Delete Entry in Planning File
MC8G Schedule Mass Processing
MC8H Maintain User Methods
MC8I Mass Processing: Check Planning
MC8J Reprocess Mass Processing
MC8K Copy/Delete Planning Versions
MC8M Read Opening Stocks
MC8N Delete forecast versions
MC8O Reset Generation Time Stamp
MC8P Standard SOP: Generate Master Data
MC8Q Aggregate Copy
MC8R RESET: Status for Planning Objects
MC8U Calculate Proportional Factors
MC8V LIS Planning: Copy Versions
MC8W LIS Planning: Delete Versions
MC8X SOP: Distribution Scenario - Select
MC8Y SOP: Distribution Scenario - Display
MC8Z SOP => Key Figure Assignments
MC80 Delete and activate versions
MC81 Create Planning For Product Group
MC82 Display Planning For Product Group
MC83 Change Planning For Product Group
MC84 Create Product Group
MC85 Display Product Group
MC86 Change Product Groups
MC87 Create For Material
MC88 Change For Material
MC89 Display For Material
MC9A Flexible Planning: Gen. Master Data
MC9B Calc. Proportions as in Pl.Hierarchy
MC9E Info Structure: Add to General Char
MC9F Info Structure: Delete All Charact.
MC9K Maintain Available Capacity
MC90 Transfer to Demand Mgmt.: Mat.from any IS
MC91 Initial Graphic: Product Groups
MC92 Initial: Product Groups; Hierarchie
MC93 Create Flexible LIS Planning
MC94 Change Flexible LIS Planning
MC95 Display Flexible LIS Planning
MC96 Forecast Profile
MC97 Number Range Maintenance: MC_SAUF
MC98 Maintain Planning Objects
MC99 Display Planning Objects
KSPP Transfer Planning From Logistics to Cost Center
KSBL Cost centers: Planning overview Report
KSOP CO-OM-ABC: Transfer SOP/LTP (transfer to activity-based costing)
CPBL Business Processes: Planning Overview Report
MC9C Reports for Flexible Planning
DEMAND MANAGEMNENT
- Master Data -
MDL1 Create Production Lot
MDL2 Change Production Lot
MDL3 Display Production Lot
MDSA Display BOM explosion number
MDSP Change BOM Explosion Numbers
MDUM Convert Planned Orders into Purchase Requisitions
OPPP Explode BOM by date
MDUP Maintain Project New Key Assignment
MDUS Process Project Assignment
- Planning -
MDAB Set up planning file BATCH entry in background
MDRE Checking Planning File In Background Mode
MD00 MRP : external procurement
MD01 Total planning online. MRP Run
MD02 MRP - Single-item; Multi-level planning
MD03 MRP-Individual Planning-Single-item, single-level planning
MD08 Reorganize MRP Lists
MD40 MPS
MD41 MPS - Single-item planning; Multi-level -
MD42 MPS - Single-item planning; Single-level -
MD43 MPS - Single-item planning; Interactive -
MD50 Multi-level, make-to-order Sales planning
MD51 Individual project planning. Multi-level project planning
MD61 Create Planned Indep. Requirements
MD62 Change Planned Indep. Requirements
MD63 Display Planned Indep. Requirements
MD64 Create Planned Indep.Requirements
MD65 Change Standard Indep.Requirements
MD66 Display Standard Indep.Requirements
MD67 Staggered Split
MD70 Copy Total Forecast
MD71 "Copy Reference Changes"
MD72 Evaluation; Charac.Plnng Techniques
MD73 Display Total Indep. Requirements
MD74 Reorganization: Adapt Indep.Reqmts
MD75 Reorganization: Delete Indep.Reqmts
MD76 Reorganize Delete Indep.Reqmts History
MD79 "PP Demand Mngmt - XXL List Viewer"
MD81 Create Customer Indep. Requirements
MD82 Change customer indep. requirement
MD83 Display Customer Indep. Requirement
MD85 List Customer Indep. Requirements
MD90 Maintain Number Range for MRP
MD91 Maintain No. Range for Planned Order
MD92 Maint.No.Range for Reserv/Dep.Reqmt
MD93 Maintain Number Range: MDSM
MD94 Number range maint.: Total requirements
MDBT MRP Run In Batch. Total planning in background
MF50 Planning Table - Change
MF51 Print Production Quantities
MF52 Planning Table - Display
MF53 Maintaining Variants-Production List
MF57 Planning Table - By MRP Lists
MF60 Pull List
MF63 Staging Situation
MF65 Stock Transfer for Reservation
MF70 Aggregate Collective Backflush
- Evaluations -
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Collective access of stock/requirements list
MD09 Pegging requirements
MD4C Multilevel Order Report
MD44 MPS Evaluation for a material
MD45 MRP List Evaluation
MD46 Eval. MRP lists of MRP controller
MD47 Product Group Planning Evaluation
MD48 Cross-Plant Planning Evaluation
CO46 Order progress report
- Planned Order -
MD11 Create Planned Order
MD12 Capacity requirements - Change planned order
MD13 Capacity requirements - Individual Display of planned order
MD14 Individual Conversion of Planned Orders
MD15 Collective Conversion Of Planned Orders
MD16 Collective Display of Planned Order
MD17 Collective Requirements Display
MD19 Firm Planned Orders
MD20 Create Planning File Entry
MD21 Display Planning File Entry
MD25 Create Planning Calendar
MD26 Change Planning Calendar
MD27 Display Planning Calendar
CO40 Converting individual Planned Order into Production Order
CO41 Collective Conversion of Planned Orders
CO48 Partial conversion of Planned Order into Production Order
COR7 Individual Conversion of Planned Order into Procurement Order
COR7_PC Collective conversion of Planned Orders to Procurement Order
COR8 Collective Conversion: Planned Order. to Procurement Order
MDUM Convert Planned Orders into Purchase Requisitions
MDAC Execute Action for Planned Order
MDVP Collective Availability Check PAUF
MASTER SCHEDULE ITEMS (MPS)
MD40 MPS
MD41 MPS - Single-item planning; Multi-level
MD42 MPS - Single-item planning; Single-level
MD43 MPS - Single-item planning; Interactive
MDBS MPS - Total planning run (SA background job)
MD50 Single-item planning; Multi-level, make-to-order Sales planning
MD51 Individual project planning. Single-item, Multi-level project planning
CAPACITY PLANNING
CM01 Capacity evaluation work center view: Load
CM02 Capacity planning; work center orders
CM03 Capacity planning; work center pool
CM04 Capacity planning; work center backlog
CM05 Capacity planning :Work center overload
CM07 Capacity planning: Variable access
CM10 Capacity leveling
CM11 Maintain flow control
CM21 Capacity leveling work center view – Capacity planning table (graphical)
CM22 Capacity leveling work center view – Capacity planning table (tabular form)
CM23 Capacity leveling order view – Capacity planning table (tabular form)
CM25 Capacity leveling: Online
CM26 Capacity leveling project view – Capacity planning table (tabular form)
CM27 Capacity leveling individual capacity view – Capacity planning table (graphical)
CM28 Capacity leveling individual capacity view – Capacity planning table (tabular form)
CM31 Capacity leveling order view – Capacity planning table (graphical)
CM32 Capacity leveling project view – Capacity planning table (tabular form)
CM40 Capacity leveling: Execute in the background
CM41 Evaluation of leveling: Background log
CM50 Extended evaluation: Work center view
CM51 Extended evaluation: Individual capacity view
CM52 Extended evaluation: Order view
CM53 Extended evaluation: Project view: WBS element/operation
CM54 Extended evaluation: Project view: Version
CM55 Extended evaluation: Work center/Version
CM99 Generate basic capacity load
CR11 Add Capacity
CR12 Change capacity
CR13 Display Capacity
CR15 Capacity where-used
OP4A Shift sequence
OP43 Factory calendar
FORECASTING
MPBT Total Forecast In BATCH Mode
MPDR Print in BATCH Mode
MPE1 Create buyer
MPE2 Change buyer
MPE3 Display buyer
MPLT Test Appl. for Interface to iPPE WB
MPR1 Forecast Adopted from External Data
MPR2 Deletion of Forecast Data
MP00 Material Forecast Menu
MP01 Maintain AMPL Records
MP02 Display AMPL Records
MP11 Create message for direct production
MP12 Change Message for direct production
MP13 Display message - direct production
MP30 Execute Material Forecast
MP31 Change Material Forecast
MP32 Display Material Forecast
MP33 Reprocess material forecast
MP38 Total Forecast Run
MP39 Print
MP80 Create Forecast Profile
MP81 Change Forecast Profile
MP82 Delete Forecast Profile
MP83 Display Forecast Profile
MP90 Maintain No. Range: Forecast Parameters
MP91 Maintain No. Range: Forecast Values
LONG TERM PLANNING
MS00 Long-term planning
MS01 Long-Term Planning: Total Planning
MS02 Long-term planning: single-itm; multi-level
MS03 Long-term planning: single-item; single-level
MS04 Planning Scenario: Stock/Reqmts Lis
MS05 Long-term planning: display MRP lis
MS06 Long-term planning: collective MRP lis
MS07 Long-Term planning: Material Overview
MS08 Reorg.MRP Lists for Long-Term planning
MS11 LTP: Create planned order
MS12 LTP: Change planned order
MS13 LTP: Display planned order
MS20 Planning File Entry: Long-Term planning
MS21 Planning File Entry: Long-Term planning
MS22 Set Up planning File Entries for Scenario
MS23 Delete planning File Entries of Scenario
MS29 Calculate Sim. Initial Stock
MS31 Create planning scenario
MS32 Change planning scenario
MS33 Display planning scenario
MS44 Flexible Evaluation Long-Term planning
MS47 Evaluation LTP for Product Group
MS50 Make-to-order planning (LTP)
MS51 Project planning (LTP)
MS64 Create Simulation Version
MS65 Requirements Situation
MS66 Copy Simulative Dependent Requirements
MS70 Evaluation planning Scenario for PURCHI
MS71 Copy info structure version to LTP
BILL OF MATERIALS
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM Plant Allocation
CS09 Display Allocations to Plant
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
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs
PURCHASING
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME1A Archived Purchasing Info Records
ME1B Re-determine Info Record Price
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 Negotiate Sheet for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purchase Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME18 Send Purchasing Info Record
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purchase 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
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purchase Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME54 Release Purchase Requisition
ME55 Collective Release of Purchase Requisitions
ME56 Assign Source to Purchase Requisition
ME57 Assign and Process Purchase Requisitions
ME58 Ordering: Assigned Purchase Requisitions
ME59 Automatic Generation of POs
MELB Purchase Transactions by Tracking No.
DELIVERY (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Delivery with Order Ref.
VL01NO Create Outbound Delivery w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Deliveries for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list Outbound delivery
VL06G List of Outbound Deliveries for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inbound delivery
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Deliveries for Picking
VL06T List Outbound Deliveries (Trans. Planning)
VL06U List of Unchecked Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
INQUIRY
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
QUOTATION
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
ITEM PROPOSAL
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
PRICING
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determine
V/10 Account Determination: Access Sequence
V/11 Conditions: Account Determine Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
BILLING
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
CONTRACT
VA41 Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
CUSTOMER MANAGEMENT
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Accounting)
FD08 Confirm Customer Individually (Accounting)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
ATP
CO09 Material Availability overview
GOODS MOVEMENT
MIGO Post Goods receipt
MB51 Material document list
MB01 Goods Movement
GENERAL
VS00 Master Data
VC00 Sales support
VA00 Sales
VL00 Shipping
VF00 Billing
MD04 Material Requirements (Shows MRP and releases against materials)
LT03 Create Transfer Order
SM01 Transaction list (Lock transactions in the system. Also a good tool to see what transactions are available)
SHDB Transaction recorder (BDC)
VKM1 List of blocked SD documents
VKM3,VKM4 List of sales documents
VKM5 Deliveries list
Vl09 Goods issue cancel
VL31N Inbound delivery
Common SAP ABAP Development Transaction Codes and Tables
EARCH_SAP_MENU
Find menu path for transaction code
AL11
SAP directorie structure
BAPI
BAPI Explorer, view all sap BAPI's
BUSP
Project management of SAP enhancements
FILE
Maintain Logical file path definitions
OAOR
Business document navigator (edit ENJOYSAP_LOGO etc for ALV Tree)
OLE
Examples for OLE Processing
PFTC
Workflow task maintain
SA38
Execute SAP ABAP program
SCC1
Client Copy, copy transport
SCDO
Change Document / Change History
SCOT
SAPconnect Administration
SE01
Transport Organizer (extended view)
SE03
Transport Organizer Tools (change package/dev class etc..)
SE09
Workbench organiser
SE11
ABAP Dictionary
SE14
Database utility: Adjust after change to definition, delete….
SE16
Data browser, view/add table data
SE18
Business Add-ins(BADI’s): Definition transaction
SE19
Business Add-ins(BADI’s): Implementation transaction
SE24
Class builder
SE38
Program Editor
SE39
Split screen editor
SE41
Menu Painter
SE51
Screen Painter
SE61
Document maintenance
SE71
Form painter (SAPscript)
SE80
Object Navigator ( SAP Development workbench, most development functionality is available from this transaction )
SE81
Application Hierarchy (leads to SE84 for desired area)
SE84
Repository info system
SE91
Message Maintenance
SE93
Maintain Transaction code
SHD0
Create Transaction Variant. Enter name of transaction plus name of new/existing variant.
SHDB
Batch input recorder
SLIN
ABAP program extended syntax check (full check of programs syntax)
SM04
User overview
SM12
Lock entries
SM13
Update Requests
SM21
Online system log analysis
SM30
Maintain table views
SM31
Table maintenance
SM35
Batch input i.e. Recording
SM36
Create background job
SM37
Background job monitor, Select background jobs
SM49
External Commands
SM50
Process overview (within current server)
SM51
Server overview
SM59
Display and Maintain RFC destination
SM64
Display/maintain Events
SM66
Process (session) overview across all servers
SM69
External commands (Maintain)
SMW0
SAP WEB Repository (binary data) add/ mod images (used to put in screen containers)
SMX
View background jobs
SO10
Standard text editor
SP01
Spool list
SP02
Display your Own spool list
SPAD
SAP Spool Administrator
SPAM
Support package manager
SPAU
Modification adjustment
SPRO
SAP System Customizing, IMG
SQ01
Sap Query development
ST02
Database Tune Summary
ST04
DB Performance Monitor
STMS
Transport Management system
ST22
ABAP runtime analysis ( ABAP Dump Analysis )
SU01
User Maintenance
SU53
Retrieve authorisation data for object, execute after error message is displayed(/nsu53)
SUIM
User info system (New user, Roles, Authorisations, User tcodes etc..)
SXDA
SAP Data transfer workbench
SALE
IDoc and ALE development
VOK2
Output determination by functional area / output type (Output programs)
WEDI
IDoc and EDI Basis
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