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Language Transaction Code Transaction text

Key
EN /AIF/28000001 Define Namespace
EN /AIF/28000002 Define Actions
EN /AIF/28000003 Define Checks
EN /AIF/28000004 Define Recordtypes
EN /AIF/28000006 Define Fix Values
EN /AIF/28000007 Define Value Mappings
EN /AIF/28000008 Define Interface
EN /AIF/28000009 ALV Handles for DDIC Structures
EN /AIF/28000010 Define Structure Mapping
EN /AIF/28000011 Define Hash Tables
EN /AIF/98000053 Define Proxy Class
EN /AIF/98000061 Define Interface Variants
EN /AIF/98000062 Define Interface Key Fields
EN /AIF/98000063 Define Interface Variants
EN /AIF/98000064 Assign/Define Actions
EN /AIF/98000082 Define Business Systems
EN /AIF/BDC_GEN Batch Input Structure Generator
EN /AIF/CORRECTIONS Correction Report
EN /AIF/CUST Customizing
EN /AIF/CUST_COPY AIF Customizing Copy
EN /AIF/CUST_FUNC Define Custom Functions
EN /AIF/CUST_HINTS Define Custom Hints
EN /AIF/CUST_LINK Define Custom Data Links
EN /AIF/CUST_OVERVIEW Summary Report
EN /AIF/CUST_SMAP_COPY Copy customizing
EN /AIF/CUST_TEXT Define Custom Message Texts
EN /AIF/DEL_STRUC_CACHEDelete Structure Cache
EN /AIF/DISPMSGSNAP AIF Display Snapshot
EN /AIF/DOCU Interface Documentation Tool
EN /AIF/EDCHANGES Error Handling Changes Log
EN /AIF/ERR Monitoring and Error Handling
EN /AIF/ERR_BASE Error Handling Base
EN /AIF/GENMSGSNAP AIF Generate Snapshot
EN /AIF/IDOC_GEN IDoc Structure Generator
EN /AIF/IDOC_IMPORT AIF IDOC Import
EN /AIF/IDOC_MASS_GEN Mass IDoc Struc. and Intf. Generator
EN /AIF/IDOC_TEST Generate Test IDOCs
EN /AIF/IDXTBL Index Table Overview
EN /AIF/IFB Interface Builder
EN /AIF/IFMON Interface Monitor
EN /AIF/IFTEST Interface Test Tool
EN /AIF/IF_TRACE AIF Interface Trace Level
EN /AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF
EN /AIF/LFA_UPLOAD_FILE Upload File to AIF
EN /AIF/LOG Interface Logs
EN /AIF/MSGNOTI Message overview notification
EN /AIF/MYRECIPIENTS Recipients of Current User
EN /AIF/MYTRANSPORTS AIF Transport Overview
EN /AIF/NEWDEVIDS AIF New Development IDs
EN /AIF/NEWDEVPRO AIF New Development Projects
EN /AIF/PERFORMANCE Performance Tracking
EN /AIF/PERS_CGR Runtime Configuration Group
EN /AIF/PERS_TEST Test Persistence with Flight Booking
EN /AIF/RECIPIENTS Recipients of a User
EN /AIF/REP_AC_ASGN AIF Reprocessing Action Assignment
EN /AIF/REP_AC_DEF AIF Reprocessing Action Definition
EN /AIF/RFC_FUNC_GEN RFC Function Generator
EN /AIF/RFC_MASS_GEN Mass RFC Function Generator
EN /AIF/SERIAL_INDEX Manual Change of External Index
EN /AIF/SETUP AIF Setup
EN /AIF/SHOW_BLOCK File Adapter Log
EN /AIF/TEST_BUPA Business Partner XML Test
EN /AIF/TEXT_HINTS Transport Text of Hints
EN /AIF/TJ_CONFIG Configure Data Transfer
EN /AIF/TOPICDEF AIF Topic Definition
EN /AIF/TOPICSTATUS Maintain Topic ID Status
EN /AIF/TOPICSTATUSH AIF Topic Status History
EN /AIF/TOPICSTATUSHALL AIF Topic Status Complete History
EN /AIF/TOPICSTATUSINIT AIF Initialize Topic Status
EN /AIF/TRANSFER Transfer into AIF persistence
EN /AIF/USERATTR Maintain User Attributes
EN /AIF/USERMGR Switch Topic ID (Topic ID View)
EN /AIF/USERMGR2 Switch Topic ID (User ID View)
EN /AIF/VMAP Value Mapping
EN /AIF/VMAP_BASE Base Transaction for Value Mappings
EN /AIF/VPN Maintain Validity Periods
EN /AIFX/ERR_WEB Monitoring and Error Handling (Web)
EN /AIFX/START_TRANSACT Start Transaction
EN /ASU/MAINTAIN Maintain ASU XML
EN /ASU/SHOW_NOTE Show SAP Note via Web-Browser
EN /ASU/SSM ASU Simple Schedule Manager
EN /ASU/START Start ASU Toolbox
EN /ASU/UPGRADE Start ASU Toolbox in Upgrade Mode
EN /ATL/6111_CODE Define Field Codes
EN /ATL/6111_CONV Convert FinKey/FuncArea to 6111 Code
EN /ATL/6111_HEADER Determine Fields for Form 6111 Hdr.
EN /ATL/A00 Asset Accounting Indexing
EN /ATL/A01 Maintain reval. dep. area
EN /ATL/A10 Investment Grant Report
EN /ATL/A15 Depreciation Convertion
EN /ATL/A16 Saving periodic values
EN /ATL/A17 Last Period Posted
EN /ATL/A20 Base Index Calculation
EN /ATL/AA_APR_DOC Investment center - Investment plan
EN /ATL/AA_ICR Investment center - Execution report
EN /ATL/ACCOUNTTYPE account type for uniform reporting
EN /ATL/ALLOWED_CHAR Allowed char.in daybook&check number
EN /ATL/ARDATE Takeover date definition
EN /ATL/BANK_PARM Check Bnk acc. parm.
EN /ATL/BOOKD Book depreciation report
EN /ATL/BOOKG Capital gain for book use
EN /ATL/CHCKUPD_RES Check&upd. residue for bank acc.num.
EN /ATL/CHECK_CCARD Check credit card numbers
EN /ATL/CHECK_DIGIT Add/Check digit
EN /ATL/CL Adds israeli public holydays
EN /ATL/CPY_VAR_1 Copy singel program varints to new p
EN /ATL/DCKP Check Payment Method for Bank Recon.
EN /ATL/DOCTYPE document's type SAP vs.Tax authority
EN /ATL/DQQ9 Reconciliation rules
EN /ATL/F6111_EXPORT Export 6111 File
EN /ATL/F6111_IMPORT Import G/L Amounts to Form 6111
EN /ATL/F6111_INPUT Upload 6111 File
EN /ATL/F6111_MANAGE Form 6111 Field Mapping
EN /ATL/FIBP Maintain FI/BP ind. for Bank Recon.
EN /ATL/FOREC Foreclosures Maintenance
EN /ATL/FORGD Foreclosures Global Data
EN /ATL/FORUPD Foreclosure - payment amount update
EN /ATL/GL01 Index Master
EN /ATL/GL02 Calculation Method
EN /ATL/GL03 Calculation Version Assignment
EN /ATL/GL04 Calculation Version
EN /ATL/GL99 Direct posting to Extended GL
EN /ATL/GLR Calculation Rules
EN /ATL/GLSETCUST For table /ATL/GLSETCUST
EN /ATL/GLV Index Values
EN /ATL/GLVA Import Index Value
EN /ATL/HEB_DATE Change Gregorian date to Hebrew date
EN /ATL/IC_CLASS Asset classification
EN /ATL/IC_PAR Investment programs
EN /ATL/ILS_LEDGER ILS Ledger per Company code
EN /ATL/KP02 Return pmnt to customer
EN /ATL/KP03 Return cheque from bank
EN /ATL/KP04 General cashier table
EN /ATL/KP05 Allowed pmnt metods for transfer
EN /ATL/KP06 Subject table for cashier
EN /ATL/KP07 Cashier Balances Report
EN /ATL/KP08 Declaring cashier amounts
EN /ATL/KP09 Cheque report
EN /ATL/KP10 Credit Card report
EN /ATL/KP11 Table of credit card companies
EN /ATL/KP12 Cashier physical location table
EN /ATL/KP13 Table of credit types
EN /ATL/KP14 Table of credit cards deal types
EN /ATL/KP15 Print incoming payment receipt
EN /ATL/KP16 Addition info to house bank table
EN /ATL/KP17 Transfer of cash payments
EN /ATL/KP18 Bank deposit of cash payments
EN /ATL/KP19 Transfer defered cheque to regular
EN /ATL/KP20 Cashing defered cheque
EN /ATL/KP22 Create files to the bank
EN /ATL/KP23 Transfer of payment
EN /ATL/KP24 Bank Deposit of defered cheque
EN /ATL/KP25 Deposit of Credit Card
EN /ATL/KP26 Report of transfer/bank deposit pmnt
EN /ATL/KP27 Update reference of bank deposit pmt
EN /ATL/KP28 Incoming payment entry
EN /ATL/KP30 Manual maintenance
EN /ATL/KP31 Create restrick account table
EN /ATL/KP32 Update restrick account table
EN /ATL/KP33 Cheque control against acc. restrict
EN /ATL/KP34 Delete restrick account table
EN /ATL/KP35 Chasier System Parameters
EN /ATL/KP36 Cashier payment methods table
EN /ATL/KP38 Cashier statement
EN /ATL/KP39 Cashier Balances and transactions
EN /ATL/KP40 Table of incoming pymt entry type
EN /ATL/KP41 Bank deposit of cheque payment
EN /ATL/KP42 Cashier Transactions Report
EN /ATL/KP43 Restore a receipt
EN /ATL/KP44 Reverse bank deposit cheque payment
EN /ATL/KP45 Request & Answer files
EN /ATL/KP46 Request & Answer files structures
EN /ATL/KP47 Credit card interface messages
EN /ATL/KP48 Credit card interface log
EN /ATL/KP49 SHVA currency type
EN /ATL/LBNKA_LOAD Loading BNKA
EN /ATL/LCHK_VBNKA Residue & account length maintain.
EN /ATL/MAT_MTYPE Classification of movement type
EN /ATL/NOADJ Adjusted year Y/N
EN /ATL/PCN874 New VAT file
EN /ATL/PNCH Positive/negative changes report
EN /ATL/REV Revaluation
EN /ATL/REVIN Initialization - Revaluation
EN /ATL/RGRJBG00 Mass Generate: sets & report group
EN /ATL/RGUGBR00 Build Validations/Substitutions/Rule
EN /ATL/RSTXCPAG Define: Code page
EN /ATL/SD_DOCUMENT Customizing table for SD documents.
EN /ATL/SPELL_AMOUNT Spell amount example
EN /ATL/SUPD Supplementary depreciaiton report
EN /ATL/TAXD Tax depreciation report
EN /ATL/TAXG Capital gain for tax use
EN /ATL/TAXU Tax reserves (US$)
EN /ATL/TAX_PER Tax percentage
EN /ATL/TEKEN_19 Tax reserve report - Teken 19
EN /ATL/TKN12_AA teken 12 - assets
EN /ATL/TKN12_MM teken 12 - material values
EN /ATL/TKN12_REP2 teken12_repair - $ ratio
EN /ATL/TRAN_TYPE Transactions type
EN /ATL/TRES Tax reserves report
EN /ATL/UNIFILES UNIFILES
EN /ATL/UNIFILES_UTIL Transfer unifiles server => cliient.
EN /ATL/UPD_SHAAM First entry date in /atl/shaam
EN /ATL/UPLOAD_CUSTTAB Upload data into customizing tables
EN /ATL/UVBN SD - Set invoice number range
EN /ATL/VATPERC Defining the 100% VAT percents
EN /ATL/VATRECT1 NewVAT-classification of record type
EN /ATL/VATRECT2 NewVAT-classification of record type
EN /ATL/VATRECT3 NewVAT-classification of record type
EN /ATL/VAT_TRANKEY Vat transaction keys maintenance
EN /ATL/VBLOCK Explanation : block vendors process
EN /ATL/VERSION About
EN /ATL/VK01_46 Create Wihholding tax file
EN /ATL/VK02 Mass update: Vendors Master Data
EN /ATL/VK03 Update WT in open invoices
EN /ATL/VK04 Update Ex.WT in open invoices
EN /ATL/VQ22 Send File with Vendors to Shaam
EN /ATL/VQ23 Receive File with percent from Shaam
EN /ATL/VQZ10 Withholding Tax Return parameters
EN /ATL/VQZ11 Withholding Tax Returns - Invoice
EN /ATL/VQZ12 Classical WT:Update to previous code
EN /ATL/VQZ2 Classical WT:Update expired tax code
EN /ATL/VQZ4 Maintain WT recipient type
EN /ATL/VQZ5 Extended WT:Update exemption rate
EN /ATL/VQZ6 Maintain secondary currency
EN /ATL/VQZ7 Maintain Shaam % for Ex.WT type&code
EN /ATL/VQZ9 Tools for VAT file & Wthd.Tax File
EN /ATL/WT_REPORT_2008 Create Wihholding tax file for 2008
EN /BA1/F4_15_IR_REL01 Customizing for Release Procedure
EN /BA1/F4_ARC_SEL_DATE Date Values for Access to Archive
EN /BA1/F4_CSCEN_SHOW Versions of Combined Scenarios
EN /BA1/F4_FXV02 Edit Exchange Rate Volatility
EN /BA1/F4_FXV03 Display Exchange Rate Volatility
EN /BA1/F4_FX_02 Edit Exchange Rates
EN /BA1/F4_FX_03 Display Exchange Rates
EN /BA1/F4_FX_DISPLAY Display Extended Exchange Rates
EN /BA1/F4_IRS02 Edit Interest Rate Spreads
EN /BA1/F4_IRS03 Display Interest Rate Spreads
EN /BA1/F4_IRV02 Edit Interest Rate Volatility
EN /BA1/F4_IRV03 Display Interest Rate Volatility
EN /BA1/F4_IR_02 Edit Reference Interest Rates
EN /BA1/F4_IR_03 Display Reference Interest Rates
EN /BA1/F4_MD0001 Market Data: Applications
EN /BA1/F4_MD0002 Market Data: Field Groups
EN /BA1/F4_MD0003 Market Data: Views
EN /BA1/F4_MD0004 Market Data: Sections
EN /BA1/F4_MD0005 Market Data: Screens
EN /BA1/F4_MD0006 Market Data: Screen Sequences
EN /BA1/F4_MD0007 Market Data: Events
EN /BA1/F4_MD0008 Market Data: GUI Standard Functions
EN /BA1/F4_MD0009 Market Data GUI Additional Functions
EN /BA1/F4_MD0011 Market Data: Assign Screen->DB Field
EN /BA1/F4_MD0012 Market Data: Field Modif. Criteria
EN /BA1/F4_MD0013 Market Data: Product Categories
EN /BA1/F4_MD0015 Market Data: Application Transaction
EN /BA1/F4_MD0016 Market Data: Tables
EN /BA1/F4_MD0018 Market Data: Activities
EN /BA1/F4_MD0019 Market Data: Fld Modif. Per Activity
EN /BA1/F4_MD0023 Data Sets
EN /BA1/F4_SEC02 Edit Prices for Fin. Instruments
EN /BA1/F4_SEC03 Display Prices for Fin. Instruments
EN /BA1/F4_SEV02 Edit Volatilities
EN /BA1/F4_SEV03 Display Volatilities
EN /BA1/F4_VOLA_TEST Test Volatility
EN /BA1/F4_YC_02 Edit Yield Curves
EN /BA1/F4_YC_03 Display Yield Curves
EN /BA1/F4_YC_SHOW Display Yld Curves and Spread Curves
EN /BCV/AUTH_CHECK Perform Authorization Check
EN /BCV/AUTH_HOLDER Where-Used List of User Group in ACL
EN /BCV/CONS_CHECK Perform Consistency Check
EN /BCV/DEL_PERS Delete Personalization and User Data
EN /BCV/DEL_SSHOT Delete Snapshots
EN /BCV/GRPING Define Groupings for BCV Objects
EN /BCV/IMG Business Context Viewer Customizing
EN /BCV/MEANING Define Meanings
EN /BCV/MIGRATION Data migration from PCV to BCV
EN /BCV/QCACHE Maintain Query Cache
EN /BCV/QCACHE_DELETE Delete query cache
EN /BCV/QDISPATCHER Maintain Query Dispatcher Settings
EN /BCV/QSTAT Display BCV Query Statistics
EN /BCV/QUERY Define BCV Queries
EN /BCV/SINC Define Search Connectors
EN /BCV/SSHOTS Define Snapshot Parameter
EN /BCV/SSTAT Display Search Connector Statistics
EN /BCV/TEST_QUERY Test BCV Query
EN /BCV/TEST_SEARCHCONSearch Connector Test
EN /BCV/UDASH Define Dashboards
EN /BCV/UGRP Define Query View Hierarchies
EN /BCV/UPRINT Define Printing Parameters
EN /BCV/UPRVW Define Overviews
EN /BCV/UQVIEW Define Query Views
EN /BDL/SDCC Service Data Control Center
EN /BEV1/91000082 Material Sorting 1
EN /BEV1/91000083 Material Sorting 2
EN /BEV1/91000084 Material Sorting 3
EN /BEV1/91000085 Material Sorting 4
EN /BEV1/91000086 Material Sorting 5
EN /BEV1/91000098 Billing Types w/o Empties Update
EN /BEV1/91000099 Valid Empties Fields
EN /BEV1/91000100 Partner Role in Empties