Transaction |
Description |
Area |
BAPI |
BAPI explorer |
ABAP |
EWK1 |
Global search in ABAP programs |
ABAP |
SA38 |
Program execution |
ABAP |
SCI |
Code inspector |
ABAP |
SD11 |
SAP Data modell |
ABAP |
SE11 |
ABAP Dictionary Maintenance |
ABAP |
SE14 |
Database utility |
ABAP |
SE16 |
Data Browser (view table
content) |
ABAP
|
SE16N |
Data Browser (view table
content) |
ABAP |
SE18 |
BAdI Definitions |
ABAP |
SE19 |
BAdI Implementations |
ABAP |
SE24 |
Class builder |
ABAP |
SE37 |
Function module editor |
ABAP |
SE38 / SE39 |
Program editor / split screen |
ABAP |
SE43 |
Area Menu maintenance |
ABAP |
SE54 (SOBJ) |
Table / View Cluster |
ABAP |
SE71 |
SapScript (Form painter) |
ABAP |
SE80 |
ABAP Development Workbench |
ABAP |
SE84 |
Object Navigator |
ABAP |
SE90 |
Repository Browser / Object
Navigator |
ABAP |
SE91 / SE92 |
Message / Sys-Log Message
maintenance |
ABAP |
SE93 |
Transaction maintenance |
ABAP |
SLIN |
Program extended syntax check |
ABAP |
SM30, SM31 |
SAP Table maintenance |
ABAP |
SMARTFORMS |
Smart forms administration |
ABAP |
SO10 |
Standard text editor |
ABAP |
SWO1 / SWO2 |
Business object builder /
browser |
ABAP |
AOBJ |
Archive Customizing |
Archive |
SARA |
Administration: logs, etc. |
Archive |
SARI, SARJ |
Archive Explorer (view data) |
Archive |
OAA1 |
Selection of storage system |
Archive Link |
OAAD |
Administration of stored
documents |
Archive Link |
OADR |
Search for stored print lists |
Archive Link |
OAOR |
Business document navigator |
Archive Link |
SCC4 |
Client overview |
Basis |
SMLG |
Logon load balancing |
Basis |
BMV0 |
Direct Input |
Batch Input |
SHDB |
Batch Input recorder |
Batch Input |
SM35 |
Batch Input: session overview |
Batch Input |
BRF |
Business rule framework |
BRF |
RSA1 |
SAP BW - Datawarehouse (DWH) |
BW |
SCOT |
SAP Connect (Email, Fax, etc) |
Connections |
SM58 |
Transactional RFC |
Connections |
SM59 |
RFC Connections |
Connections |
SPRO |
SAP basis customizing (IMG =
Implementation Management Guide) |
Customizing |
SCMP |
Comparison tables (Remote) |
Database |
SCU0 / OY19 |
Comparison Customizing |
Database |
EC01 |
Copy, Check, . Company code |
FI Customizing |
FBKP |
Accounting maintenance |
FI Customizing |
FBN1 |
Accounting Document->Number
Ranges |
FI Customizing |
FBZP |
Payment Program Configuration |
FI Customizing |
FDTA |
Data medium / carrier |
FI Customizing |
FI12 |
Change House Banks / Bank
Accounts |
FI Customizing |
OB05 |
Accounting clerks T001S |
FI Customizing |
OB07 |
Exchange Rate Types (TCURV) |
FI Customizing |
OB08 |
Exchange Rate (TCURR) |
FI Customizing |
OB13 |
Chart of accounts T004 |
FI Customizing |
OB29 |
Fiscal Year Variants |
FI Customizing |
OB37 |
CC -> fiscal year variant |
FI Customizing |
OB38 |
Assign Co.Code -> Credit Cntl
Area |
FI Customizing |
OB52 |
Posting periods T001B |
FI Customizing |
OB57 |
User ->Tolerance group T043 |
FI Customizing |
OB62 |
CC->chart of accounts T001 |
FI Customizing |
OBA3 |
Tolerances Vendor / Customer |
FI Customizing |
OBA4 |
Tolerance groups T043T |
FI Customizing |
OBA7 |
Document types T003 |
FI Customizing |
OBAS |
Vendor acc. gr.->number range
T077K |
FI Customizing |
OBBO |
Posting periods: variants T010O |
FI Customizing |
OBBP |
CC->Posting periods var. T001 |
FI Customizing |
OBC4 |
Field Status Variant T004V |
FI Customizing |
OBC5 |
CC -> field status variant
T001 |
FI Customizing |
OBD3 |
Account groups: Vendor T077K |
FI Customizing |
OBD4 |
Accounts -> Account groups
T077S |
FI Customizing |
OBY6 |
CC global data T001 |
FI Customizing |
OX02 |
Company Code |
FI Customizing |
OX06 |
Controlling area |
FI Customizing |
OX16 |
Assign company code ->
Company ID |
FI Customizing |
OY04 |
Decimal Places for Currencies |
FI Customizing |
OY07 |
Countries: global parameters |
FI Customizing |
OY17 |
Countries: field checks |
FI Customizing |
FAGLB03 |
G/L Account Balance Display |
FI Transaction |
FAGLL03 |
G/L Account Line Items |
FI Transaction |
FB01/2/3 |
Post Document: header data |
FI Transaction |
FD01/2/3 |
Customer (= Debtor), CpD |
FI Transaction |
FI01/2/3 |
Bank |
FI Transaction |
FK01/2/3 |
Vendor (= Creditor), CpD |
FI Transaction |
FS00 |
Central G/L account |
FI Transaction |
FSP1 |
G/L Charts of accounts |
FI Transaction |
FSS1 |
G/L Company Code |
FI Transaction |
KS01/2/3 |
Cost Center |
FI Transaction |
AL11 |
SAP file directory |
Files |
CG3Y |
Download from application server
to local file |
Files |
FILE |
Logical file path |
Files |
HIER |
Component Hierarchy |
General |
I18N |
Internationalization for SAP |
General |
SALE |
IMG: IDoc and ALE |
IDoc |
WE05 / WE02 |
IDoc List |
IDoc |
WE09 |
IDoc search by content |
IDoc |
WE60 |
IDoc Documentation |
IDoc |
WEDI |
IDoc Menu |
IDoc |
S000 |
SAP main menu |
Menu |
OLE |
Example for OLE processing |
OLE |
SQ01 |
SAP Query |
Query |
SQ02 |
Info set |
Query |
SQ03 |
User groups |
Query |
SQVI |
SAP Quick viewer (individual) |
Query |
DB02, ST04 |
Database tools / performance |
Runtime |
SCU3 |
SAP table change log (see
V_DDAT_54) |
Runtime |
SE30 |
Runtime analysis |
Runtime |
SM12 |
Table look entries |
Runtime |
SM13 |
Update requests |
Runtime |
SM20 / SM21 |
Security Audit / System Log
Analysis |
Runtime |
SM34 |
View cluster maintenance |
Runtime |
SM36 |
Job Definition |
Runtime |
SM37 /SMX |
Job Overview |
Runtime |
SM49 / SM69 |
External Commands |
Runtime |
SM50 |
Process Overview |
Runtime |
SM51 |
... per SAP application server |
Runtime |
SM56 |
Number range buffers |
Runtime |
SM62 / SM64 |
Event overview / administration |
Runtime |
SM66 |
Process overview |
Runtime |
SNRO |
Number ranges |
Runtime |
ST01 |
System trace |
Runtime |
ST02, ST06 |
Database tune summary |
Runtime |
ST05 |
SQL Trace |
Runtime |
ST22 |
ABAP Runtime Error (Dump) |
Runtime |
STVARV(C) |
Selection fields variables |
Runtime |
SP01 |
Spool request selection |
Spool |
SP02 |
List of own spool requests |
Spool |
SPAD |
Spool Administration |
Spool |
OKU4 |
Translation Tool |
Translation |
SE63 |
Standard Translation Environment |
Translation |
SMLT |
Language Management |
Translation |
SE03 |
Transport organizer tool |
Transports |
SE06 |
Post Installation Actions |
Transports |
SE07 |
Status Transports |
Transports |
SE09 (SE01) |
Transports (extended) |
Transports |
SGEN |
Regenerate Repository Objects |
Transports |
SPAM |
Support package manager |
Transports |
SPAU (SPDD) |
Modification adjustment |
Transports |
STMS |
Transport management |
Transports |
PFCG |
Roles |
User Admin |
SM04 |
User overview |
User Admin |
SU01 |
User maintenance |
User Admin |
SU03 |
Authorization |
User Admin |
SU20 / SU21 |
Authorization object & class
/ field |
User Admin |
SU53 |
Check authorization data for
user |
User Admin |
SUIM |
User information / authorization |
User Admin |
PFTC |
Task maintenance |
Workflow |
SBWP |
SAP Business workplace |
Workflow |
SWDD |
Workflow builder |
Workflow |
SWEL(S) |
Display (switch on/off) event
trace |
Workflow |
SWI1 |
Selection for work items (Log) |
Workflow |
SWI2_FREQ |
Work items sorted by workflow |
Workflow |
SWU3 |
Automatic workflow customizing |
Workflow |
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