Transaction Code Transaction Text

AB02 Change asset document

AB03 Display Asset Document
AB08 Reverse Line Items
ABAON Asset Sale Without Customer
ABAVN Asset Retirement by Scrapping
ABF1 Post Document
ABNE Subsequent Revenue
ABNK Subsequent Costs
ABZE Acquisition from in-house production
AFAB Post depreciation
AFBP Create depreciation posting log
AIAB AuC Assignment of Dist. Rule
AIBU Transfer Asset under Const.
AR01 Call Asset List
AR02 Call Up Asset History Sheet
AR03 Call Up Depreciation List
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS05 Block Asset Master Record
AS11 Create Asset Subnumber
AS22 Change Group Asset
ASKB Periodic Asset Postings
AT02 Change Asset Master Record (old)
AW01N Asset Explorer
CK11N Create Article Cost Estimate
CK22 Organizational Measure
CK24 Price Update with Cost Estimate
CK40N Edit Costing Run
CO43 Act. Overhead: Prod.Ordr Col.Pro.
CO88 Act. Settlment: Prod./Process Orders
F-02 Enter G/L Account Posting
F-04 Post with Clearing
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F-18 Payment with Printout
F-22 Enter Customer Invoice
F-26 Incoming Payments Fast Entry
F-27 Enter Customer Credit Memo
F-28 Post Incoming Payments
F-29 Customer Advance Payment Receive
F-37 Customer Down Payment Request
F-39 Clear Customer Down Payment
F-40 Bill of Exchange Payment
F-41 Enter Vendor Credit Memo
F-43 Enter Vendor Invoice
F-44 Clear Vendor
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-51 Post with Clearing
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-58 Payment with Printout
F-59 Payment Request
F-63 Park Vendor Invoice
F-64 Park Customer Invoice
F-65 Preliminary Posting
F-66 Park Vendor Credit Memo
F-67 Park Customer Credit Memo
F-90 Acquisition from purchase w. vendor
F-91 Asset Acquis. Posted w/Clearing Acct
F-92 Asset Retire. frm Sale w/ Customer
F.05 Foreign Currency Valuation
F.08 G/L: Account Balances
F.10 G/L: Chart of Accounts
F.17 ABAP/4 Report: Cust.Bal.Confirmation
F.18 ABAP/4 Report: Vend.Bal.Confirmation
F.1A Customer/Vendor Statistics
F.20 A/R: Account List
F.21 A/R: Open Items
F.23 A/R: Account Balances
F.27 Periodic Account Statements
F.40 A/P: Account List
F.41 A/P: Open Items
F.42 A/P: Account Balances
F.51 G/L: Open Items
F.52 G/L: Acct Bal.Interest Calculation
F.54 G/L: Structured Account Balances
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.64 Correspondence: Maintain Requests
F.65 Correspondence: Print Letters (Cust)
F.66 Correspondence: Print Letters (Vend)
F.80 Mass Reversal of Documents
F110 Parameters for Automatic Payment
F150 Dunning Run
FB02 Change Document
FB03 Display Document
FB04 Document Changes
FB08 Reverse Document
FB10 Invoice/Credit Fast Entry
FB12 Correspondence Request
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FBD1 Enter Recurring Entry
FBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL5 Display Customer Line Items
FBL6 Change Customer Line Items
FBMA Display Dunning Procedure
FBRA Reset Cleared Items
FBV0 Post Parked Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBZ0 Display/Edit Payment Proposal
FBZ8 Display Payment Run
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI04 Display Bank Changes
FI06 Set Flag to Delete Bank
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FKMT FI Acct Assignment Model Management
FS01 Create Master Record
FS02 Change Master Record
FS03 Display Master Record
FS04 G/L Account Changes (Centrally)
FS05 Block Master Record
FS06 Mark Master Record for Deletion
FS10NA Display Balances
FSP1 Create Master Record in Chart/Accts
FSP2 Change Master Record in Chart/Accts
FSP3 Display Master Record in Chart/Accts
FSP4 G/L Account Changes in Chart/Accts
FSP5 Block Master Record in Chart/Accts
FSP6 Mark Mast.Rec.for Del.in Chart/Accts
FSS0 G/L account master record in co code
FSS1 Create Master Record in Company Code
FSS2 Change Master Record in Company Code
FSS4 G/L Account Changes in Company Code
FST2 Maintain Account Name
FST3 Display Account Name
FV50 Park G/L Account Items
FV60 Park Incoming Invoices
FV65 Park Incoming Invoices
FV70 Enter Outgoing Invoices
FV75 Park Outgoing Credit Notes
J1IQ Year-End IT Depreciation Report
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KGI2 Act. Overhead: Int.Order Ind.Pro
KKCA Cost Objects: Variance Line Items
KKCS Cost Objects: Line Items - Actual
KKFB RS Header: Line Items Variance
KKS1 Variances - Product Cost by Lot (C)
KKS2 Variances - Product Cost by Lot (I)
KO88 Actual Settlement: Order
KOB8 Orders: WIP/Results Anal. Line Items
KRMI Run Sched. Header: Line Items Actual
KS03 Display Cost Center
OARP Call up of AM report overview
S_ALR_87008275 IMG Activity: SIMG_ORKK_WERK_KZZ2
S_ALR_87009712 Profit Center: Area list plan/act.
S_ALR_87009717 PrCtr Group: Quarterly Comp, Actual
S_ALR_87009726 PrCtr Group: P/A Comp. (by Origin)
S_ALR_87009734 Profit Center Report: 2 Versions
S_ALR_87010125 Sample for Address Data for Asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Vehicles
S_ALR_87010139 Leasing
S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset Balances
S_ALR_87011965 Asset Balances
S_ALR_87011966 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87011968 Asset Balances
S_ALR_87011969 Asset Balances
S_ALR_87011970 Asset Balances
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 Physical Inventory List
S_ALR_87011980 Physical Inventory List
S_ALR_87011981 Physical Inventory List
S_ALR_87011982 Physical Inventory List
S_ALR_87011990 Asset History Sheet
S_ALR_87011994 Asset Balances
S_ALR_87012004 Depreciation
S_ALR_87012006 Depreciation
S_ALR_87012007 Depreciation
S_ALR_87012008 Depreciation
S_ALR_87012009 Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87012033 Gain for Transfer of Reserves
S_ALR_87012035 Depreciation
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset Transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012064 Depreciation
S_ALR_87012075 Asset History
S_ALR_87012077 Vendor Information System
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012083 List of Vendor Open Items
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History
S_ALR_87012086 Vendor List
S_ALR_87012087 List of vendor addresses
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display Critical Vendor Changes
S_ALR_87012093 Vendor Business
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012104 List Of Cleared Vendor Items
S_ALR_87012105 List Of Down Payments Open
S_ALR_87012119 Cashed Checks
S_ALR_87012167 Accounts Rec. Information System
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012173 List of Customer Open Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items: Customer Due Date Forec.
S_ALR_87012176 Customer Eval. with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis(Overdue)
S_ALR_87012179 Customer List
S_ALR_87012180 List of customer addresses
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display Critical Customer Changes
S_ALR_87012186 Customer Sales
S_ALR_87012195 Customer Master Data Comparison
S_ALR_87012197 List of Customer Line Items
S_ALR_87012198 List of Cleared Customer Items
S_ALR_87012199 Open Down Payments
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant
S_ALR_87012273 Cash Flow (Indirect Method) Variant
S_ALR_87012277 G/L Account Balances
S_ALR_87012284 Balance Sheet/P+L Statement
S_ALR_87012287 Document Journal
S_ALR_87012301 G/L Account Balances
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012333 G/L accounts list
S_ALR_87013326 Plan/Actual/Variance: Profit Ctr Grp
S_ALR_87013327 Plan/Actual/Variance: Profit Centers
S_ALR_87013330 Plan/Plan/Actual:Versions,PrCtrGrp
S_ALR_87013332 Curr.Period,Aggreg.,Year Pl/Act.PrCt
S_ALR_87013334 Actual Quarters Over Two Years:PCG
S_ALR_87013336 Plan/Actual Bal.Sheet Accts: PrCtr
S_ALR_87013337 Profit Center Group: Key Figures
S_ALR_87013339 PrCtr Comp.: Return on Investment
S_ALR_87013340 PrCtr Group: Plan/Actual Comparison
S_ALR_87013342 Statistical Key Figures
S_ALR_87013343 Profit Center: Receivables
S_ALR_87013344 Profit Center: Payables
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_P99_41000102 Check Lots
S_P99_41000192 SAP Standard Variant
S_PL0_86000028 Fin. Statements: Act/Act Comparison
S_PL0_86000029 Fin. Statement: Plan/Act. Comparison
S_PL0_86000030 G/L Account - Balances
S_PL0_86000031 Transaction Figures: Account Balance
SM35 Batch Input Monitoring
ZFPV Voucher Print Out