| 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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