T - Code Description AACCOBJ Display Active Acct Assgnmt Elements AARC Archiving Asset ...

2176 Pages·2008·3.2 MB·English

T - Code Description
AACCOBJ Display Active Acct Assgnmt Elements
AARC Archiving Asset Accounting
AAVN Recalculate base insurable value
AB01 Create asset transactions
AB02 Change asset document
AB03 Display Asset Document
AB08 Reverse Line Items
ABAA Unplanned depreciation
ABAD Asset Retire. frm Sale w/ Customer
ABAD0 Derivation: Initial Screen
ABAD_OLD Asset Retire. frm Sale w/ Customer
ABAKN Last Retirement on Group Asset
ABAO Asset Sale Without Customer
ABAON Asset Sale Without Customer
ABAPDOCU ABAP Documentation and Examples
ABAPHELP ABAP Documentation
ABAP_DOCU_SHOW Call ABAP Keyword Documentation
ABAP_TRACE ABAP Objects Runtime Analysis
ABAV Asset Retirement by Scrapping
ABAVN Asset Retirement by Scrapping
ABAW Balance sheet revaluation
ABAWN New value method
ABCO Adjustment Posting to Areas
ABF1 Post Document
ABGF Credit Memo in Year after Invoice
ABGL Enter Credit Memo in Year of Invoice
ABIF Investment support
ABMA Manual depreciation
ABMR Manual transfer of reserves
ABMW Reverse asset trans. using doc. no.
ABNA Post-capitalization
ABNAN Post-Capitalization
ABNC Enter post-capitalization
ABNE Subsequent Revenue
ABNK Subsequent Costs
ABNV Number range maint: FIAA-BELNR
ABSO Miscellaneous Transactions
ABSO_OLD Miscellaneous Transactions
ABST Reconciliation Analysis FI-AA
ABST2 Reconciliation Analysis FI-AA
ABT1 Intercompany Asset Transfer
ABT1N Intercompany Asset Transfer
ABUB Transfer between areas
ABUM Transfer From
ABUMN Transfer within Company Code
ABUZSM Maintain Line Item Schema
ABZE Acquisition from in-house production
ABZK Acquisition from purchase w. vendor
ABZO Asset acquis. autom. offset. posting
ABZON Acquis. w/Autom. Offsetting Entry
ABZP Acquistion from affiliated company
ABZS Enter write-up
ABZU Write-up
ABZV Asset Acquis. Posted w/Clearing Acct
AC00 Service Master
AC01 Service Master
AC02 Service Master
AC03 Service Master
AC04 Service Master
AC05 List Processing: Service Master
AC06 List Display: Service Master
AC08 Send service
AC10 Class Hierarchy with Services
ACACACT Calculate and Post Accruals
ACACAD ACE Account Assignment
ACACADCONT01 Accrl Acct Detmn: Mntn Entry Area 01
ACACADCONT02 Acct Determntn: Mntn Entries Area 02
ACACADMETA01 Acct Determntn: Define Rule Area 01
ACACADMETA02 Acct Determntn: Define Rule Area 02
ACACADMETASGL Act Dtmn: Define Simple Set of Rules
ACACAD_MAIN Acct Determination: Maintain Entries
ACACAD_META Account Determination: Rule Definitn
ACACARCHPREP Preparation of the Archiving Run
ACACCARRYFORWARD Balance Carryforward
ACACDATADEL Deletion of Data in the Accrl Engine
ACACDATATRANS Example: Data Transfer to ACE
ACACDSITEMS Reporting Accrual Objects ACAC
ACACDSPARAMS Reporting ACE Object Parameter ACAC
ACACFIRECON Accrual Engine / FI Reconciliation
ACACFISCYEAR Open/Lock Fiscal Years in ACE
ACACIMG Accrual Accounting IMG
ACACPPLOG Display Periodic Posting Runs
ACACPSDOCITEMS Display Line Items in ACAC
ACACPSITEMS Display Totals Values in ACAC
ACACREVERS Reversal of Periodic Accrual Runs
ACACTRANSFER Transferral of ACE Docs to Accnting
ACACTRANSFERCUST Settings for data collection
ACACTREE01 Create Accrual Objects
ACACTREE02 Edit Accrual Objects
ACAC_ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG
ACAC_NUMOBJ Number Range Maintenance: ACAC_OBJ
ACBD Display Shared Buffer: ATP Check
ACC01 Account Maintenance FI-AA
ACCMAP Convert Depreciation Areas
ACCN
ACCR Personal Menu Volker Hofmann
ACCR01 Create Accrual/Deferral Document
ACCR02 Change Accrual/Deferral Document
ACCR03 Display Accrual/Deferral Document
ACCR04 Execute Accruals/Deferrals
ACCR05 Display Accruals/Deferrals Log
ACCR06 Delete Accruals/Deferrals Log
ACCR07 Reverse Accruals/Deferrals
ACC_CUST_CALL Call Customizing Transaction
ACC_DATABASIS_SET Set Data Basis
ACC_PERIOD Open and Close Periods
ACC_SYSTEM_SELECTION Accounting Selections
ACC_SYSTEM_SET Set Accounting System
ACEACM Accrual Methods
ACEADET Accrual Engine: Acct Determination
ACEADETCUST Accrual Engine: Acct Determination
ACEADETCUST_D Accrual Engine: Acct Determn Display
ACEADETCUST_DISP Accrual Engine: Acct Determn Display
ACEADET_D Accrual Engine: Change Acct Detrmntn
ACEADET_DISP Accrual Engine: Change Acct Detrmntn
ACEARCHPREP Preparation of the Archiving Run
ACEC Accrual Engine - IMG
ACECOMP Components Setup
ACEDATADEL Deletion of Data in the Accrl Engine
ACENAVIGATOR02 Change ACE Navigator
ACENAVIGATOR03 ACE Navigator Change Mode
ACEPP Accrual Engine - Periodic Postings
ACEPS Posting Schema for Accruals
ACEPSAD ACE Account Assignment
ACEPSADCONT01 Acct Determntn: Maintn Entry Step 01
ACEPSADCONT02 Acct Determntn: Maintn Entry Step 02
ACEPSADFILA1 ACE Acct Determination: FILA Area 1
ACEPSADFILA1CUST ACE Acct Determination: FILA Area 1
ACEPSADFILA2 ACE Acct Determination: FILA Area 2
ACEPSADFILA2CUST ACE Acct Determination: FILA Area 2
ACEPSADMETA01 Acct Determntn: Define Rule Step 01
ACEPSADMETA02 Acct Determntn: Define Rule Step 02
ACEPSADMETASGL Acct Detrmn: Define Single-Step Rule
ACEPSAD_MAIN Acct Determination: Maintain Entries
ACEPSAD_META Acct Determination: Define Rules
ACEPS_ACEDOCNR Number Range Maintenance: ACEPSDOCNR
ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG
ACEPS_AWREF Number Range Maintenance: ACE
ACEPS_RUNID Number Range Maint: ACE Posting Run
ACEPS_RUNID_TST Number Range: Test Posting Run ACE
ACEPS_TRANS Transfer ACE Documents to Accounting
ACEREV Reverse Postings
ACE_CHECKOFF Extended Data Checks off
ACE_CHECKON Extended Data Check on
ACE_COMP_SET Set the Component in Accrual Engine
ACLA Define Archiving Classes
ACNR No. Range Maintenance: Ext. Service
ACO1 Activities for Authorization Check
ACO2 Authorization Check Object Types
ACO3 Allowed Activities per Object Type
ACOMPXPD Progress Tracking Evaluations
ACO_ADMIN_OTYPE Object Category for Auth. Admin.
ACSET Maint.Acct Types for Acct Asgmt Obj.
ACTEXP_APPR Approve Working Times and Trips
ACTEXP_APPR_LITE Approve Working Times and Trips
ACTIVATE Activation of DDIC Object
ACTL INTERNAL: Work List
AD08 Enter G/L Account Posting
AD20 Search help maintenance (for IMG)
AD21 Matchcode maintenance (for IMG)
ADPMPS PM/PS Integration
ADPMPS2 PM/PS Integration
AEAN Trigger Group Message Determination
AEUB Limit transaction types
AFAB Post depreciation
AFABN Post Depreciation
AFAF Assets with errors
AFAMA View Maint. for Deprec. Key Method
AFAMD View Maint. Declining-Bal. Method
AFAMH Maintain Maximum Amount Method
AFAMP View Maint. Period Control Method
AFAMR View Maintenance Base Method
AFAMS View Maint. Multi-Level Method
AFAMSK Method: Levels in Calendar Years
AFAM_093B View Default Values for Valuation
AFAM_093C Company Code Default Values
AFAR Recalculate Depreciation
AFBD Recreate Dep. Batch Input Session
AFBN Include New Depreciation Area
AFBP Create depreciation posting log
AFO_AP_LOAN_MMIG FO Integration: Loans - Migration
AFO_AP_LOAN_MUPD FO Integration: Loans - Mass Proc.
AFO_AP_POS1_MMIG FO Int.: Class Pos.in SA - Migration
AFO_AP_POS1_MUPD FO Int.:Class Pos.in SA - Mass Proc.
AFO_AP_POS2_MMIG FO Int.: Class Pos.in FA - Migration
AFO_AP_POS2_MUPD FO Int.:Class Pos.in FA - Mass Proc.
AFO_AP_TRTM_MUPD FO Integ.: Open TRTM - Mass Process.
AFO_CFUPDATE Update Cash Flow Management
AFO_FOI_DER_DERIVA FO Integ.: Derivation - Derivatives
AFO_FOI_DER_FAZ FO Int.: Derivation from Facilities
AFO_FOI_DER_FX FO Integration: Derivation - Forex
AFO_FOI_DER_LOAN FO Integration: Derivation - Loans
AFO_FOI_DER_MONEY FO Integ.: Derivation - Money Market
AFO_FOI_DER_POS1 FO Int.: Deriv. - Class Pos. in SA
AFO_FOI_DER_POS2 FO Int.: Deriv. - Class Pos. in FA
AFO_FOI_FIELD_EXPT FO Integ.: Exceptions for Character.
AFO_FOI_PD FO Integration - Log Display
AFO_FOI_PP FO Integration: Postprocessing
AFO_FOI_RULE_DERIVA Derivatives: Maintain Rule Entries
AFO_FOI_RULE_FAZ Facility: Maintain Rule Entries
AFO_FOI_RULE_FX Forex: Maintain Rule Entries
AFO_FOI_RULE_LOAN Loans: Maintian Rule Entries
AFO_FOI_RULE_MONEY Money Market: Maintain Rule Entries
AFO_FOI_RULE_POS1 Class Pos. in SA: Define Rule Values
AFO_FOI_RULE_POS2 Class Pos. in FA: Define Rule Values
AFO_PA_LOAN_MUPD FOI PA Part for Loan - Mass Process.
AFO_UPDSAVE_DEL Delete Admin. Data for Night Run
AFO_UPDSAVE_SHOW Display Admin. Data for Night Run
AFO_WORK_SHOW Display Worklist for Fin. Object
AFO_WP_CONV Conversion of Financial Objects
AFWA Create Maintain Analysis Structures
AFWFL AFWCH: Filter Maintenance
AFWFLT AFWCH: Filter Maintenance
AFWKF_MD Master Data Reporting for RDB
AFWKF_PA Key Figures and Eval. Procedures
AFWKF_RA Key Figures and Eval. Procedures
AFWO1 Single Records Procedure: Monitoring
AFWO2 Final Results Procedure: Monitoring
AFWPH Portfolio Hierarchies
AFWPHD Portfolio Hierarchies (Display)
AFWS Maintain Segment Level Characterist.
AFW_ACT1 Anal. Struct.: Activ.Sample Settings
AFW_ACT2 Anal. Struct: Activate Customizing
AFW_BP1 BP Conversion: Field Catalog Entries
AFW_BP2 BP Conversion: Portfolio Hierarchies
AFW_BP3 BP Conversion: Character.Hierarchies
AFW_BP4 BP Conversion:: Encode PH Value
AFW_BP5 BP Conv. with Ident.Numbers: BPMIG=3
AFW_BP6 Set Status to "Completed"
AFX_ACT_SNUM Number Range Maint.: AFX_ACT Object
AFX_CUST_CHECK Check: Archiving Customizing
AFX_CUST_DEPL Distribute Global Ctrl Customizing
AFX_FMOD AFX Function Modules
AFX_GLOBAL_CTRL Control Archiving: Check Table
AFX_GLOBAL_CUST Archiving Control: Settings
AFX_GLOBAL_PBP Archiving Ctrl: Package Form. Procs
AFX_MONITOR Archiving Monitor
AFX_OBJDATA_KEY Key Terms for Runtime Data
AFX_OBJDATA_TYP Cat. Values (Items) for Runtime Data
AFX_PSED_GLOBAL_CTRL Global Control from WB: Control
AFX_PSED_GLOBAL_CUST Global Control from WB: Settings
AFX_PSED_GLOBAL_PBP Package Formation Procedures from WB
AFX_PSED_PP_APPLREL Maintain Locks: PP Application Types
AFX_PSED_PP_JOBDISTR Maintain Job Distribution for PP
AFX_TEXTPOOL Text Pool for Program Templates
AFX_TREEDEF Hierarchy Tree Definition
AFX_WB Archiving Workbench
AFX_WZ_ARCHOBJ Call Up AOBJ from Wizard
AFX_WZ_PPDEF Call Up PP Customizing from Wizard
AIAB AuC Assignment of Dist. Rule
AIAO C AM Maint. list vers. gen. line itm
AIAZ Display Dist. Rule Allocation
AIBU Transfer Asset under Const.
AIDMM Create Material Master Data IDocs
AIDNR Create EPC Number Range IDocs
AIIO C AM Maintain List Version AuC
AISF FX Exposure
AISFSS Single Value Analysis: FX Exposure
AISS Single Val. Analysis - Sensitivities
AIST Reverse Settlement of AuC
AIS_LAY_DEF Define Initial Layout
AIS_STDREP Standard Reporting on Results DB
AJAB Year-End Closing
AJRW Fiscal Year Change
AKAB List purchasing arrangements
AKE1 Create Condition
AKE10 Transfer Prices: Display Overhead
AKE2 Change Condition
AKE3 Display Condition
AKE4 Copy Condition
AKE5 PCA Transfer Prices: Create Prices
AKE6 PCA Transfer Prices: Change Prices
AKE7 PCA Transfer Prices: Display Prices
AKE8 Transfer Prices: Create Overhead
AKE9 Transfer Prices: Change Overhead
AKKO Promotion pur. pr. conditions
AKOF C FI Maintain Table TAKOF
AKVA List sales arrangements
AKVK Promotion sales price conditions
AL02 Database alert monitor
AL03 Operating system alert monitor
AL04 Monitor call distribution
AL05 Monitor current workload
AL08 Users Logged On
AL11 Display SAP Directories
AL12 Display table buffer (Exp. session)
AL13 Display Shared Memory (Expert mode)
AL15 Customize SAPOSCOL destination
AL16 Local Alert Monitor for Operat.Syst.
AL17 Remote Alert Monitor f.Operat. Syst.
AL18 Local File System Monitor
AL19 Remote File System Monitor
ALINKVIEWER ARCHIVELINKVIEWER
ALM99 JBALMCTRL Control Tables
ALM_01 ALM: Assign CF Type to CF Indicator
ALM_ME_DEBUG MAM Debugging Settings
ALM_ME_GENERAL Smartsync Settings
ALM_ME_GETSYNC Display Synchronization Status
ALM_ME_INVENTORY Inventory Management Profile
ALM_ME_NOTIF Notification Processing Profile
ALM_ME_ORDER Order Processing Profile
ALM_ME_ORDER_STATUS Change Mobile Status for Order
ALM_ME_PUSH MAM PUSH Control
ALM_ME_SCENARIO Mobile Asset Management Scenario
ALM_ME_USER User-specific settings
ALO1 Determine ASH/DOREX Relationships
ALRTCATDEF Editing Alert Categories
ALRTCATDEF_SEL Define Alert Category
ALRTDISP Display Alerts
ALRTINBOX Alert Inbox
ALRTPERS Personalize Alert Delivery
ALRTPROC Process Alerts
ALRTSUBSCR Subscribe to Alert Categories
ALVIEWER ArchiveLink Viewer in the Web
AM04 Changes to Asset Classes
AM05 Lock Asset Class
AMADEUS Amadeus Direct
AMEN ABAP Tools Menu
AMRP Send Stock/Requirements List
ANA_STRUCT_GEN OLTP Metadata Repository
ANA_STRUCT_GEN_ALM OLTP Metadata Repository
ANA_VAR Table Analysis: Analysis Variants
ANHAL Maintain Cutoff Value Key
ANK0 Ch.-of-Depr.-Dep. Asset Class Data
ANK1 Ch.-of-Depr.-Dep. Control Specif.
ANK2 Ch.-of-Depr.-Dep. Allocations
ANK3 Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 Ch.-of-Depr.-Dep. Insurance Data
ANKA Directory of asset classes
ANKL Generate Asset Classes
ANKL_OLD Create Asset Classes from Accounts
ANNETTE Check Archiving Documentation
ANSICHT Maintain Asset Views
ANSICHT00 Assignment Trans.Group - Asset View
ANVEST Maintain Investment Support Measures
ANZARCH Display Reloaded Structures
AO11 Assign number range
AO21 Screen layout for deprec. areas
AO25 Unit-of-prod. depreciation
AO31 Specify Depreciation Area
AO32 Assign net worth tax area
AO33 Net worth tax field selection
AO41 Add to insurance specifications
AO42 Insurance field selection
AO51 Leasing field selection
AO52 Add to leasing entries
AO61 Assign user fields
AO67 Define Transaction Type
AO68 Define Transaction Type
AO69 Account assignmt. KTNAIB
AO71 Document type for posting deprec.
AO72 Specify posting procedure
AO73 Define Transaction Type
AO73_INV Define Transaction Type
AO74 Define Transaction Type
AO75 Define Transaction Type
AO76 Define Transaction Type
AO77 Define Transaction Type
AO78 Define Transaction Type
AO79 Define Transaction Type
AO80 Define Transaction Type
AO81 Define Transaction Type
AO82 Define Transaction Type
AO83 Define Transaction Type
AO84 Define Transaction Type
AO85 Account assignmt Acquisitions
AO86 Account assingmt. Retirements
AO87 Acct. Assignmt Revaluation on APC
AO88 Acct.Assignmt for Investment Support
AO89 Acct.assmt. not to curr ac.as.share
AO90 Account assignmt Acquisitions
AO90_OLD Account assignmt Acquisitions
AO91 Specify field group authorization
AO92 Logical field groups
AO93 Acct. assignmt. Ord. depreciation
AO94 Acct. assignmt. Special depreciation
AO95 Acct. assgnmt. Unplanned deprec.
AO96 Acct. assgnmt. Transfer of reserves
AO97 Acct. assgnmt. Reval. of deprec.
AO98 Acct. assignment Interest
AO99 Acct. assgnmt. Derived dep. areas
AO99_OLD Acct. assgnmt. Derived dep. areas
AOBJ Archiving object definition
AOBJ_DOCU Display Archiving Object Docu.
AOBK Depreciation areas/Reduction rules
AOBV Maint. of rules for delivery costs
AOCO Cost center check (across co.codes)
AOLA Master Data Tab
AOLAPOST Tabstrip Posting Transactions
AOLK Tab Layout for Asset Master Data
APOLLO Apollo Bypass
APPCHANGE Reporting Options for Appraisals
APPCREATE Create Appraisal
APPDELETE Delete Appraisal
APPDISPLAY Display Appraisal
APPSEARCH Reporting Options for Appraisals
APPTAKEBACK Reset Appraisal Status to 'Active'
AR01 Call Asset List
AR02 Call Up Asset History Sheet
AR03 Call Up Depreciation List
AR04 Call Up Depreciation + Interest List
AR05 Call Up Asset Acquisition List
AR06 Call Up Asset Retirement List
AR07 Call Up Asset Transfer List
AR08 Call Up Depreciation Compare List
AR09 Call Up Property List
AR10 Call Up Insurance List
AR11 Investment Grants
AR11N Investment Grants
AR12 Call Up Asset Directory
AR13 Call Up Prim. Cost Plan. Dep./Int.
AR14 Call Up Manual Depreciation List
AR15 Changes to Master Record
AR16 Changes to Asset Classes
AR17 Call Up Leasing Liability List
AR18 Call Up Depr.Simulation
AR19 Call Up List of Origins
AR20 Retirement comparison
AR21 Mid-quarter Alert Report
AR22 Analysis of retirment revenue
AR23 Italy: Asset register
AR24 Italy: Assets at 3rd party
AR25 Depreciation posted
AR26 Call up special reserve list
AR27 Call up: Group asset list
AR28 Call up asset history
AR29 Re- and New Valuation of Assets
AR29N Re- and New Valuation of Assets
AR30 Display Worklist
AR31 Edit Worklist
AR32 Call Create Worklist
AR32N Call Create Worklist
ARAL Display Application Log
ARCHGUIDE Data Archiving Guide
ARCU_COIT1 Residence Times for CO Line Items
ARKO KOBRA: Archiving
ARQ0 FIAA - Ad hoc reports
ARRAY_CREATE Generate Column Group
ART0 FIAA - Info system
ARTE Replace Articles in Layout Modules
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS03 Display Asset Master Record
AS04 Asset Changes
AS05 Block Asset Master Record
AS06 Delete Asset Record/Mark for Delet.
AS08 Number Ranges:Asset Number
AS100 Legacy Data Transfer using Excel
AS11 Create Asset Subnumber
AS11_FMIM Create AuC Subnumber
AS21 Create Group Asset
AS22 Change Group Asset
AS23 Display Group Asset
AS24 Create Group Asset Subnumber
AS25 Block group asset
AS26 Mark group asset for deletion
AS81 Create Old Group Assets Data
AS82 Change old group asset
AS83 Display old group asset
AS84 Create legacy group asset subnumber
AS91 Create Old Asset
AS92 Change Old Asset
AS93 Display Old Asset
AS94 Create Legacy Asset Subnumber
ASACT Activate Application Stat. Types
ASCC Assets on My Cost Center - GUI Vers.
ASCC_GUI Assets on My Cost Center
ASEM My assets
ASEM_GUI My Assets - GUI Version
ASIM Simulation of asset posting
ASKB Periodic Asset Postings
ASKBN Periodic APC Posting Run
ASMN Asset Master Menu
ASOKEY Definition of SAP Function OPENKEY
AS_ADMIN SAP AS: Administration
AS_AFB Archive File Browser
AT01 Create Asset Master Record (old)
AT02 Change Asset Master Record (old)
AT03 Display Asset Master Record (old)
AT11 Create Asset Subnumber (Old)
AT21 Create Group Asset (old)
AT22 Change Group Asset (old)
AT23 Display Group Asset (old)
AT24 Create Group Asset Sub-Number (old)
AT81 Create Old Group Asset (old)
AT82 Change Old Group Asset (old)
AT83 Display Old Group Asset (old)
AT84 Display Old Group Asset Sub-No.(old)
AT91 Create Old Asset (old)
AT92 Change Old Asset (old)
AT93 Display Old Asset (old)
AT94 Create Old Asset Sub-Number (old)
ATPS ATP Check: Send Customizing
ATRA ABAP Objects Runtime Analysis
ATRANSGRP Transaction Group Maintenance
AUFW Maintain Revaluation Measures
AUN0 FI-AA Asset Summary
AUN1 FI-AA Asset Summary
AUN10 FI-AA Asset Summary
AUN11 FI-AA Asset Summary
AUN2 FI-AA Asset Summary
AUN3 FI-AA Asset Summary
AUN4 FI-AA Asset Summary
AUN5 FI-AA Asset Summary
AUN6 FI-AA Asset Summary
AUN7 FI-AA Asset Summary
AUN8 FI-AA Asset Summary
AUN9 FI-AA Asset Summary
AUT01 Configuration of Logging
AUT02 Configuration of Navigation Help
AUT03 Display Configuration
AUT04 Configuration of Long Text Logs
AUT05 Deletion of Long Texts
AUT10 Evaluation of Audit Trail
AUTH_ASSISTANT Role Authorization Assistant
AUTH_DISPLAY_OBJECTS Display Active Authorization Objects
AUTH_SWITCH_OBJECTS Switch on/off authorizations
AUVA FI-AA Incomplete Assets
AW01 Asset Explorer