SAP tables & Tcodes


Table 1General and Cross-Module Configuration Transaction Codes
Transaction CodeDescriptio
SB09Process Flow View of the Business Navigator
SB10Component View of the Business Navigator
SE10Customizing Organizer
SPROEnter the IMG
SM30Table Maintenance
SM31Extended Table Maintenance
SE12Data Dictionary change and display
SE11Data Dictionary Display
SE16The DataBrowser
OSS1Log on to OSS
SU53Authorization Object Request
SE38Run/Change/Display a Programme
SA38Run a Programme
SM35Batch Input Session Overview
SE01View Transport Logs
GGB0Create / Change Validation
GGB1Create / Change Substitution
GGB4Activate Validations and Substitutions
SNROMaintain Number Range Objects
Table 2General and Cross-Module Configuration Tables
Transaction CodeDescription
E071 and E071KTransport tables; displays all transports affecting a given object
V_GB01CCustomizing table for Boolean fields in substitutions and validations
GB01SAP Delivered table that lists all fields that can be used in substitutions and validations
SADRAddress data (which doesn't transport well)
Table 3General and Cross-Module Configuration Program
Transaction CodeDescription
RGUGBR00Programme to regenerate sets, validations and substitutions
Table 4FI Enterprise Structure Transaction Codes
Transaction CodeDescription
OBY7Copy Chart of Accounts
OB29Fiscal Year Variant
OBBOPosting Period Variant
OX02Company Codes - Create Check and Delete
OBY6Company Code Global Parameters
EC01Copy Company code
OY01Country Definitions
OB22Parallel Currencies
OX03Business Areas
OKBDFunctional Areas
Table 4FI Enterprise Structure Transaction Codes (Continued)
Transaction CodeDescription
OBBGAssign Country to Tax Calculation Procedure
OBCOSpecify Structure for Tax Jurisdiction Codes
OBCPDefine Tax Jurisdiction Codes
FTXPMaintain Tax Rates
OBCLSet Tax Codes for Non-Taxable Transactions
Table 5General Ledger / Chart of Accounts Transaction Codes
Transaction CodeDescription
OBD4Account Groups
OB53Retained Earnings Variant
OB15Sample Account Rule Types
FSK2Sample Account Data Transfer Rules
OB67Allocate a Company Code to a Sample Account Rule Type
OBY9Transport Chart of Accounts
OBY2Copy GL Accounts from the Chart to the Company Code
OBC4Field Status Variants
OB41Posting Keys
FBKPAutomatic Account Assignments
OB40Define Tax Accounts
OBYACross Company Code Automatic Account Assignment
OBYCMM Automatic Account Assignment
VKOASD Revenue Account Assignment
OB58Financial Statement Version
O7Z3Line Item Layouts
OBVUSpecial Fields
O7S7Sort Variants
O7R1Totals Variants
OBA4Tolerance Groups
OB57Allocate Users to Tolerance Groups
FBN1GL Number Ranges
OBA7Document Types
OBU1Assign Default Posting Keys to Document Types
O7E6Fast Entry Screens
ORFBFinancial Accounting Configuration Menu
OBL1Automatic Postings Documentation
OB32Maintain Document Change Rules
Table 6General Ledger / Chart of Accounts Programms
Transaction CodeDescription
RFBISA10
RFBISA20
RFTAXIMP
Table 7General Ledger / Chart of Accounts Tables
Transaction CodeDescription
BSEGGL Document Line Item Table
TTXDTax Jurisdiction Code Structure Table
T030Automatic Account Assignments Table
TZUNGL Account Sort Key (Allocation Field) Table
Table 8Accounts Payable Transaction Codes
Transaction CodeDescription
FI12House Banks
FCHICheck Lots
FCHVVoid Reason Codes
FBZPPayment Programme
OBD3Vendor Groups
XKN1Create Number Ranges for Vendor Groups
OBASAssign Number Ranges to Vendor Account Groups
FK15Copy Vendor Master Records Creation Programme
FK16Copy Vendor Master Records Creation Programme
Table 9Accounts Receivable and Credit Management Transaction Codes
Transaction CodeDescription
OBB8Terms of Payment AP and AR
OB46Interest Indicator
OB82Make Interest Indicator Available to the Interest Calculation Program
OBACReference Interest Rates
OB81Assign Reference Interest Rates to Interest Indicators
OBV1Interest Calculation Automatic Account Assignment
OBBEReason Codes
OBCRReason Code Conversion Version
OBCSMap External Reason Codes to Internal Reason Codes
OBXLAssign GL Accounts to Reason Codes
OBXICash Discount Amount
OBA3Customer Tolerance Groups
OB45Credit Control Areas
OB01Credit Risk Categories
OB02Credit Representative Groups
OB51Assign Employees to Credit Representative Groups
OB39Days in Arrears Calculation
OBD2Customer Groups
Table 10Treasury Transaction Codes
Transaction CodeDescription
OB10Create Lockbox Accounts
OBAYDefine Lockbox Control Parameters
OBAXLockbox Posting Data
OT05Source Symbols
OT14Planning Levels
OT13Planning Groups
OT47Assign Logistics Transactions to Planning Levels
OT17Treasury Groupings
OT18Treasury Grouping Headers
OT16Cash Management Account Names
OT29Activate Company Code Treasury Updates
OBBYElectronic Bank Statement Transaction Types
OT55Assign Transaction Types to House Banks
OT57Electronic Bank Statement Posting Rules
OT51Map External Transactions to Posting Rules
OT59Posting Rules Automatic Account Assignment
GCRFCurrency Translation Ratios
Table 11CO Enterprise Structure Transaction Codes
Transaction CodeDescription
OX06Controlling Areas
OKKPActivate CO Components for Controlling Areas
KANKCO Document Number Ranges
KEP8Operating Concern Definition
OKEQPlanning Versions
Table 12Cost Element Accounting Transaction Codes
Transaction CodeDescription
OKB2Automatic Cost Element Creation
OKB3Create Batch Input Session for Automatic Cost Element Creation
KA06Create Secondary Cost Elements
KA01Create Primary Cost Elements
KSAZOverhead Costing Sheet
KALAActivate Reconciliation Ledger
OBYBMaintain Automatic Account Assignments for the Reconciliation Ledger
OK13Number Ranges for Reconciliation Ledger Activity
Table 13Cost Center Accounting Transaction Codes
Transaction CodeDescription
KSH2Cost Center Standard Hirearchy
OKE5Profit Center Accounting Settings for the Controlling Area
KCH2Profit Center Standard Hierarchy
KE59Create Dummy Profit Center
OKA2Cost Center Categories
Table 13Cost Center Accounting Transaction Codes (Continued)
Transaction CodeDescription
OKEGCost Center Time Dependency Fields
KS01Create Cost Center
KK01Statistical Key Figures
OKE1Activity Types Time Dependency Fields
KL01Activity Types
KCAUAssessment Receiver Types
KSW1Periodic Repostings
KSV1Distributions
KSU1Assessments
KP97Copy Plan Data
KPU1Planning Revaluation
KP65Cost Planning Layout
KP34Planning Profiles
OKB9Cost Element Automatic Account Assignment
Table 14Internal Orders Transaction Code
Transaction CodeDescription
OKO6Settlement Structure
OKEUOrigin Structure
OKO7Settlement Profile
SNUMSettlement Document Number Ranges
OKOSInternal Order Planning Profile
OKOBBudget Profile
OKOCAvailability Control
OK14Budget Manager Maintenance
OPTKExempt Cost Elements for Availability Control
KANKPlanning Number Ranges
OK11Maintain Number Ranges for Planning and Budgeting Objects
KOT2Order Status Management
KOV2Transaction Groups
OK02Status Profile
BS52Authorization keys for Status Management
KOT2Order Types
Table 15Profitability Analysis Transaction Codes
Transaction CodeDescription
KEA0Operating Concern Maintenance
KE4KDerivation Table
KE04Create Derivation Structures
KE05Change Derivation Structures
KE07Create Derivation Rules
KE08Change Derivation Rules
KE41Assign Condition Types to Value Fields
KE4MMap SD Quantity Fields to CO-PA Quantity Value Fields
KE4WReset (Zero out) Value Fields
KEI1CO-PA Settlement Structure
KEU1Create Cost Center to CO-PA Assessment
KEF1Planning Revaluations
KE14Create Planning Layouts
KP34Planning Profiles
KE4DExternal Data Transfer Data Structures
KE4ZExternal Data Transfer Assignment Groups
KE4EMap External Data Transfer Fields to Characteristic and Value Fields
KEN2CO-PA Planning Number Ranges
KEKKAssign Controlling Area to Operating Concern
KEN1CO-PA Actual Data Number Ranges
KER1Report Line Structures
KE34Create Forms
KE31Create Report
KE3ICreate Transports
Table 16Profit Center Accounting Transaction Codes
Transaction CodeDescription
1KE1Analyze Basic Settings
0KE4Update Settings
ORK1Profit Center Time-Based Fields
1KEBFast Assignment
0KEMSales Order Substitution
OKELActivate Sales Order Substitution
1KE4Assignment Monitor
1KEFControl Parameters for Actual Data Transfer
GCBXActual Document Types
GB02Number Range Assignments
OKB9Assign Revenue Elements
3KEHAssign Additional Balance Sheet and P&L Accounts to PCA
2KETActivate Balance Carry Forward for PCA
OKEQMaintain Versions
GCBAPlan Document Types
GP41Plan Parameters
Table 17Profit Center Accounting Transaction Codes
Transaction CodeDescription
OITAInvestment Profile
OIP1IM Plan Profile
OIB1Budget Profile
OIT8Budget Categories
OIT5Assign Actual Values to Budget Categories
OK11Number Ranges

Comments

Popular posts from this blog

Batch input session SM35

Manual Clearing Vendor open line items F-44

iDoc types and applicable message types