Tag Archives: SAP

SAP Security Tables

HashFlare

SAP Security Tables

Under Security Tables SAP R/3 can be used as a reference.

USR02 – Logon data
USR04 – User master authorization (one row per user)
UST04 – User profiles (multiple rows per user)
USR10 – Authorisation profiles (i.e. &_SAP_ALL)
UST10C – Composit profiles (i.e. profile has sub profile)
USR11 – Text for authorisation profiles
USR12 – Authorisation values
USR13 – Short text for authorisation
USR40 – Tabl for illegal passwords
USGRP – User groups
USGRPT – Text table for USGRP
USH02 – Change history for logon data
USR01 – User Master (runtime data)
USER_ADDR – Address Data for users
AGR_1016 – Name of the activity group profile
AGR_1016B – Name of the activity group profile
AGR_1250 – Authorization data for the activity group
AGR_1251 – Authorization data for the activity group
AGR_1252 – Organizational elements for authorizations
AGR_AGRS – Roles in Composite Roles
AGR_DEFINE – Role definition
AGR_HIER2 – Menu structure information – Customer vers
AGR_HIERT – Role menu texts
AGR_OBJ – Assignment of Menu Nodes to Role
AGR_PROF – Profile name for role
AGR_TCDTXT – Assignment of roles to Tcodes
AGR_TEXTS – File Structure for Hierarchical Menu – Cus
AGR_TIME – Time Stamp for Role: Including profile
AGR_USERS – Assignment of roles to users
USOBT – Relation transaction to authorization object (SAP)
USOBT_C – Relation Transaction to Auth. Object (Customer)
USOBX – Check table for table USOBT
USOBXFLAGS – Temporary table for storing USOBX/T* chang
USOBX_C – Check Table for Table USOBT_C

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SAP Abap Transactions

SAP Abap Transactions

Development and Workbench
SCAM – CATT Management
SCAT – Computer Aided Test Tool
SE09 – Workbench Organizer
SE10 – Customizing Organizer
SE11 – ABAP/4 Dictionary Maintenance
SE12 – ABAP/4 Dictionary Display
SE13 – Maintain Technical Settings (Tables)
SE14 – Utilities for Dictionary Tables
SE15 – ABAP/4 Repository Information System
SE16 – Data Browser
SE17 – General Table Display
SE30 – ABAP/4 Runtime Analysis
SE32 – ABAP/4 Text Element Maintenance
SE35 – ABAP/4 Dialog Modules
SE36 – ABAP/4: Logical Databases
SE37 – ABAP/4 Function Modules
SE38 – ABAP/4 Program Development
SE39 – Splitscreen Editor: Program Compare
SE41 – Menu Painter
SE43 – Maintain Area Menu
SE51 – Screen Painter
SE54 – Generate View Maintenance Module
SE61 – R/3 Documentation
SE62 – Industry utilities
SE63 – Translation
SE64 – Terminology
SE65 – R/3 document. short text statistics
SE66 – R/3 Documentation Statistics (Test!)
SE68 – Translation Administration
SE71 – SAPscript layout set
SE72 – SAPscript styles
SE73 – SAPscript font maintenance (revised)
SE74 – SAPscript format conversion
SE75 – SAPscript Settings
SE76 – SAPscript Translation Layout Sets
SE77 _- SAPscript Translation Styles
SE80 – ABAP/4 Development Workbench
SE81 – SAP Application Hierarchy
SE82 – Customer Application Hierarchy
SE84 – ABAP/4 Repository Information System
SE85 – ABAP/4 Dictionary Information System
SE86 – ABAP/4 Repository Information System
SE87 – Data Modeler Information System
SE88 – Development Coordination Info System
SE91 – Maintain Messages
SE92 – Maintain system log messages
SE93 – Maintain Transaction Codes
SEU – Object Browser
SHD0 – Transaction variant maintenance
SQ00 – ABAP/4 Query: Start Queries
SQ01 – ABAP/4 Query: Maintain Queries
SQ02 – ABAP/4 Query: Maintain Funct. Areas
SQ03 – ABAP/4 Query: Maintain User Groups
SQ07 – ABAP/4 Query: Language Comparison

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SAP PP Transactions Production Planning

SAP PP Transactions Production Planning

Master Data
MD25 – Create planning calendar
MD26 – Change planning calendar
MD27 – Display planning calendar
MDSA – Display BOM explosion number
MDSP – Edit BOM explosion number
MEQ1 – Maintain quota file
OPPP – Explode BOM by date
MDUS – Display project assignment
MDUP – Process project assignment
MDL1 – Create production lot
MDL2 – Change production lot
MDL3 – Display production lot

Planning
MD20 – Create planning file entry
MD21 – Display planning file entry
MDAB – Set up planning file entry in background
MDRE – Check planning file entry
MD01 – Total planning online
MDBT – Total planning in background
MD03 – Single-item, single-level planning
MD02 – Single-item, multi-level planning
MD43 – Interactive single-item planning
MD50 – Multi-level, make-to-order planning
MD51 – Multi-level project planning
MF52 – Display planning table
MF50 – Change planning table
MF57 – Planning table by MRP lists
MF51 – Planning table by production list

Evaluations
MD04 – Stock/requirements list
MD07 – Collective access of stock/requirements lists
MD05 – MRP list
MD06 – Collective access of MRP lists
MDLD – Print MRP list
MD45 – Planning result
MD46 – Collective access of planning result
MD44 – Planning situation for a material
MD47 – Planning situation for a product group
MD48 – Cross-plant planning situation
MD4C – Order report
MD09 – Pegged requirements
CO46 – Order progress

Planned Order
MD11 – Create planned order
MD12 – Change planned order
MD13 – Individual access of planned order
MD16 – Collective access of planned orders
MD14 – Individual conversion of planned order into purchase requisition
MD15 – Collective conversion of planned orders into purchase requisitions
MDUM – Convert planned order into purchase requisition in background
CO40 – Convert individual planned order into production order
CO41 – Collective conversion of planned orders into production orders
CO48 – Partial conversion of planned order into production order
COR7 – Individual conversion of planned order into process order
COR7_PC – Collective conversion of planned orders into process orders
COR8 – Partial conversion of planned order into process order
MDVP – Collective availability check
MDAC – Execute action for planned order

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SAP MM Transactions Material Management

SAP MM Transactions Material Management

Most used
IH09 – Display Material
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MM50 – List Extendable Materials
MMBE – Stock Overview
MMI1 – Create Operating Supplies
MMN1 – Create Non-Stock Material
MMS1 – Create Service
MMU1 – Create Non-Valuated Material
ME51N – Create Purchase Requisition
ME52N – Change Purchase Requisition
ME53N – Display Purchase Requisition
ME5A – Purchase Requisitions: List Display
ME5J – Purchase Requisitions for Project
ME5K – Requisitions by Account Assignment
MELB – Purch. Transactions by Tracking No.
ME56 – Assign Source to Purch. Requisition
ME57 – Assign and Process Requisitions
ME58 – Ordering: Assigned Requisitions
ME59 – Automatic Generation of POs
ME54 – Release Purchase Requisition
ME55 – Collective Release of Purchase Reqs.
ME5F – Release Reminder: Purch. Requisition
MB21 – Create Reservation
MB22 – Change Reservation
MB23 – Display Reservation
MB24 – Reservations by Material
MB25 – Reservations by Account Assignment
MB1C – Other Goods Receipts
MB90 – Output Processing for Mat. Documents
MB21 – Create Reservation
MB22 – Change Reservation
MB23 – Display Reservation
MB24 – Reservations by Material
MB25 – Reservations by Account Assignment
MBRL – Return Delivery per Mat. Document
MB1C – Other Goods Receipts
MB90 – Output Processing for Mat. Documents
MB1B – Transfer Posting
MIBC – ABC Analysis for Cycle Counting
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Batch Input: Block Material
MI33 – Batch Input: Freeze Book Inv.Balance
MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Batch Input: Block Material
MI33 – Batch Input: Freeze Book Inv.Balance
MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Batch Input: Block Material
MI33 – Batch Input: Freeze Book Inv.Balance
MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MI21 – Print physical inventory document
MI04 – Enter Inventory Count with Document
MI05 – Change Inventory Count
MI06 – Display Inventory Count
MI09 – Enter Inventory Count w/o Document
MI34 – Batch Input: Enter Count
MI35 – Batch Input: Post Zero Stock Balance
MI38 – Batch Input: Count and Differences
MI39 – Batch Input: Document and Count
MI40 – Batch Input: Doc., Count and Diff.
MI08 – Create List of Differences with Doc.
MI10 – Create List of Differences w/o Doc.
MI20 – Print List of Differences
MI11 – Physical Inventory Document Recount
MI07 – Process List of Differences
MI37 – Batch Input: Post Differences
CT01 – Create Characteristic
CT02 – Change Characteristic
CT03 – Display Characteristic
CL01 – Create Class
CL02 – Classes
CL03 – Display Class
CL04 – Delete Class
CL2B – Class Types

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SAP SD Transactions Sales and Distribution

SAP SD Transactions Sales and Distribution

Customer
XD01 – Create Customer (Centrally)
XD02 – Change Customer (Centrally)
XD03 – Display Customer (Centrally)
XD04 – Customer Changes (Centrally)
XD05 – Block customer (centrally)
XD06 – Mark customer for deletion (centr.)
XD07 – Change Customer Account Group
XD99 – Customer master mass maintenance
XDN1 – Maintain Number Ranges (Customer)

Vendor
XEIP – Number range maintenance: EXPIMP
XK01 – Create vendor (centrally)
XK02 – Change vendor (centrally)
XK03 – Display vendor (centrally)
XK04 – Vendor Changes (Centrally)
XK05 – Block Vendor (Centrally)
XK06 – Mark vendor for deletion (centrally)
XK07 – Change vendor account group

Sales Order
VA00 – Initial Sales Menu
VA01 – Create Sales Order
VA02 – Change Sales Order
VA03 – Display Sales Order
VA05 – List of Sales Orders
VA07 – Compare Sales – Purchasing (Order)
VA08 – Compare Sales – Purchasing (Org.Dt.)

Inquiry
VA11 – Create Inquiry
VA12 – Change Inquiry
VA13 – Display Inquiry
VA14L – Sales Documents Blocked for Delivery
VA15 – Inquiries List

Quotation
VA21 – Create Quotation
VA22 – Change Quotation
VA23 – Display Quotation
VA25 – Quotations List
VA26 – Collective Processing for Quotations

Contract
VA41 – Create Contract
VA42 – Change Contract
VA42W – Workflow for master contract
VA43 – Display Contract
VA44 – Actual Overhead: Sales Order
VA45 – List of Contracts
VA46 – Coll.Subseq.Processing f.Contracts

Item Proposal
VA51 – Create Item Proposal
VA52 – Change Item Proposal
VA53 – Display Item Proposal
VA55 – List of Item Proposals
VA88 – Actual Settlement: Sales Orders

Delivery (Outbound)
VL00 – Shipping
VL01 – Create Delivery
VL01N – Create Outbound Dlv. with Order Ref.
VL01NO – Create Outbound Dlv. w/o Order Ref.
VL02 – Change Outbound Delivery
VL02N – Change Outbound Delivery
VL03 – Display Outbound Delivery
VL03N – Display Outbound Delivery
VL04 – Process Delivery Due List
VL06 – Delivery Monitor
VL06C – List Outbound Dlvs for Confirmation
VL06D – Outbound Deliveries for Distribution
VL06F – General delivery list – Outb.deliv.
VL06G – List of Oubound Dlvs for Goods Issue
VL06I – Inbound Delivery Monitor
VL06IC – Confirmation of putaway inb. deliv.
VL06ID – Inbound Deliveries for Distribution
VL06IF – Selection inbound deliveries
VL06IG – Inbound deliveries for goods receipt
VL06IP – Inbound deliveries for putaway
VL06L – Outbound Deliveries to be Loaded
VL06O – Outbound Delivery Monitor
VL06P – List of Outbound Dlvs for Picking
VL06T – List Outbound Dlvs (Trans. Planning)
VL06U – List of Uncheckd Outbound Deliveries
VL08 – Confirmation of Picking Request
VL09 – Cancel Goods Issue for Delivery Note
VL10 – Edit User-specific Delivery List
VL10A – Sales Orders Due for Delivery
VL10B – Purchase Orders Due for Delivery

Customer management
FD01 – Create Customer (Accounting)
FD02 – Change Customer (Accounting)
FD02CORE – Maintain customer
FD03 – Display Customer (Accounting)
FD04 – Customer Changes (Accounting)
FD05 – Block Customer (Accounting)
FD06 – Mark Customer for Deletion (Acctng)
FD08 – Confirm Customer Individually(Actng)
FD09 – Confirm Customer List (Accounting)
FD10 – Customer Account Balance
FD10N – Customer Balance Display
FD10NA – Customer Bal. Display with Worklist
FD10NET – Customer Balance Display
FD11 – Customer Account Analysis
FD15 – Transfer customer changes: send
FD16 – Transfer customer changes: receive
FD24 – Credit Limit Changes
FD32 – Change Customer Credit Management
FD33 – Display Customer Credit Management
FD37 – Credit Management Mass Change

Pricing
V/03 – Create Condition Table (SD Price)
V/04 – Change Condition Table (Sales pr.)
V/05 – Display Condition Table: (Sales Pr.)
V/06 – Condition Categories: SD Pricing
V/07 – Maintain Access (Sales Price)
V/08 – Conditions: Procedure for A V
V/09 – Condition Types: Account Determin.
V/10 – Account Determination: Access Seqnc
V/11 – Conditions: Account Determin.Proced.
V/12 – Account Determination: Create Table
V/13 – Account Determination: Change Table
V/14 – Account Determination: Display Table

BOM
CS00 – BOM Menu
CS01 – Create Material BOM
CS02 – Change Material BOM
CS03 – Display Material BOM
CS05 – Change Material BOM Group
CS06 – Display Material BOM Group
CS07 – Allocate Material BOM to Plant
CS08 – Change Material BOM – Plant Alloc.
CS09 – Display Allocations to Plant
CS11 – Display BOM Level by Level
CS12 – Multilevel BOM
CS13 – Summarized BOM
CS14 – BOM Comparison
CS15 – Single-Level Where-Used List
CS20 – Mass Change: Initial Screen
CS21 – Mass Material Change: Initial Screen
CS22 – Mass Document Change: Initial Screen
CS23 – Mass Class Change: Initial Screen
CS25 – Archiving for BOMs
CS26 – BOM deletion
CS27 – Retrieval of BOMs
CS28 – Archiving for BOMs
CS31 – Create class BOM
CS32 – Change class BOM
CS33 – Display class BOM
CS40 – Create Link to Configurable Material
CS41 – Change Material Config. Allocation
CS42 – Display Material Config. Assignment
CS51 – Create standard BOM
CS52 – Change standard BOM
CS53 – Display standard BOM
CS61 – Create Order BOM
CS62 – Change Order BOM
CS63 – Display Order BOM
CS71 – Create WBS BOM
CS72 – Change WBS BOM
CS73 – Display WBS BOM
CS74 – Create multi-level WBS BOM
CS75 – Change multi-level WBS BOM
CS76 – Display multi-level WBS BOM
CS80 – Change Documents for Material BOM
CS81 – Change Documents for Standard BOM
CS82 – Change documents for sales order BOM
CS83 – Change documents for WBS BOM
CS84 – Change documents for class BOM
CS90 – Material BOM Number Ranges
CS91 – Number Ranges for Standard BOMs
CS92 – Number Ranges for Sales Order BOMs

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SAP PM Transactions Plant Maintenance

SAP PM Transactions Plant Maintenance

General
IW31 – Create Plant Maintenance Order
IW32 – Change Plant Maintenance Order
IW33 – Display Plant Maintenance Order
IW34 – Create Notification Order
IW51 – Create Service Notification
IW52 – Change Service Notification
IW53 – Display Service Notification
IW54 – Create Service Notification: Problem notification
IW55 – Create Service Notification :Activity Request
IW56 – Create Service Notification :Service Request
IW57 – Assign deletion Flag to Completed Service Notifications
IW58 – Change Service Notifications: Selection of Notification
IW59 – Display Service Notifications: Selection of Notification
IA07 – Display General Task List
IA03 – Display Equipment Task List
IA13 – Display Functional Location Task List
IR03 – Display Work Centre
KO88 – Settle Order (Single)
IW32 – Change Work Order
IW31 – Create Work Order
IW33 – Display Work Order
IW38 – Work Order List Editing – Change
IW39 – Work Order List Editing – Display
IW40 – Work Order List Editing – Display Multi Level
ME21 – Create Purchase Order (pre R4.6)
ME21N – Create Purchase Order (R4.6 onwards)
IP41 – Create Single Cycle Plan (R4 onwards)
IE02 – Change Equipment
IE01 – Create Equipment
IE03 – Display Equipment
IE05 – Equipment List Editing – Change
IE08 – Equipment List Editing – Display
IW42 – Overall Completion Confirmation
IW26 – Create Notification
QS42 – Display Catalog
ML81 – Create Service Entry Sheet
MM03 – Display Material
CS03 – Display Material BOM
IW13 – Material Where Used List
IW66 – Change Notification List of Tasks
IW67 – Display Notification List of Tasks
IW22 – Change Notification
IW23 – Display Notification
IH01 – Display Functional Location Structure
MB11 – Goods Movement
MB31 – Goods Receipt
IW8W – Goods Receipt for Refurbishment (R4 onwards)
IP02 – Change Maintenance Plan
IP03 – Display Maintenance Plan
IP10 – Schedule Maintenance Plan
IP30 – Deadline Monitoring
IP11 – Change Maintenance Strategy
IP12 – Display Maintenance Strategy
IP19 – Maintenance Scheduling Overview Graphic
IP24 – Maintenance Scheduling Overview List
IW28 – Notification List Editing – Change
IW29 – Notification List Editing – Display
IW30 – Notification List Editing – Display Multi Level
IW64 – Change Notification List of Activities
IW65 – Display Notification List of Activities
IW68 – Change Notification List of Items
IW69 – Display Notification List of Items
IQ03 – Display Serial Numbers
IW24 – Create Notification
IP42 – Create Strategy Maintenance Plan (from R4 onwards)
IW25 – Create Notification
IL02 – Change Functional Location
IL01 – Create Functional Location
IL03 – Display Functional Location
IL05 – Functional Location List Editing – Change
IL06 – Functional Location List Editing – Display
IW41 – Time Confirmation – Indvidual Entry
IW48 – Time Confirmation – Collective Entry with Selection
IW44 – Time Confirmation – Collective Entry no Selection
IA11 – Create Functional LocationTask Lists
IA12 – Change Functional Location Task List
IL02 – Change Functional Location
IA05 – Create General Task List
IA06 – Change General Task List
IA01 – Create Equpment Task List
IA02 – Change Equipment Task List
IE03 – Display Equipment
IR01 – Create Work Centre
IR02 – Change Work Centre
CA85 – Replace Work Centre
IP13 – Strategy Package Sequence
IP14 – Strategy Package Sequence
IP04 – Create Maintenance Item
IP05 – Change Maintenance Item
IP06 – Display Maintenance Item
IP17 – Maintenance Item List Editing – Change
IP18 – Maintenance Item List Editing – Display
IP02 – Change Maintenance Plan
IP03 – Display Maintenance Plan
IP15 – Maintenance Plan List Editing – Change
IP16 – Maintenance Plan List Editing – Display
IK11 – Create Measurement Documents
IK12 – Change Measurement Documents
IK13 – Display Measurement Documents
IK22 – Measurement Documents List Editing – Create
IK21 – Measurement Documents List Editing – Create
IK22 – Measurement Documents List Editing – Create
IK18 – Measurement Documents List Editing – Change
IK17 – Measurement Documents List Editing – Display
IK41 – Measurement Documents List Editing – Display Archive
IQ01 – Create Serial Numbers
IQ02 – Change Serial numbers
IQ04 – Serial Numbers List Editing – Create
IQ08 – Serial Numbers List Editing – Change
IQ09 – Serial Numbers List Editing – Display
IK01 – Create Measurment Point
IK02 – Change Measurement Point
Ik03 – Display Measurement Point
IK08 – Measurement Point List Editing – Change
Ik07 – Measurement Point List Editing – Display

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SAP FI/CO Transactions Financials

SAP FI/CO Transactions Financials

General
F-01 – Enter Sample Document
F-02 – Enter G/L Account Posting
F-04 – Post with Clearing
F-05 – Post Foreign Currency Valuation
F-06 – Post Incoming Payments
F-07 – Post Outgoing Payments
F-18 – Payment with Printout
F-19 – Reverse Statistical Posting
F-20 – Reverse Bill Liability
F-21 – Enter Transfer Posting
F-22 – Enter Customer Invoice
F-25 – Reverse Check/Bill of Exch
F-26 – Incoming Payments Fast Entry
F-27 – Enter Customer Credit Memo
F-28 – Post Incoming Payments
F-29 – Post Customer Down Payment
F-30 – Post with Clearing
F-31 – Post Outgoing Payments
F-33 – Post Bill of Exchange Usage
F-34 – Post Collection
F-35 – Post Forfaiting
F-36 – Bill of Exchange Payment
F-37 – Customer Down Payment Request
F-38 – Enter Statistical Posting
F-39 – Clear Customer Down Payment
F-40 – Bill of Exchange Payment
F-41 – Enter Vendor Credit Memo
F-42 – Enter Transfer Posting
F-43 – Enter Vendor Invoice
F-46 – Reverse Refinancing Acceptance
F-47 – Down Payment Request
F-48 – Post Vendor Down Payment
F-49 – Customer Noted Item
F-51 – Post with Clearing
F-53 – Payment to vendor (Manual)
F110 – Payment to vendor (Automatic Payment Program)
FS10N – Debit Credit totals of ledger
MB51 – MIGO Listing
VA05 – Sales Order Listing
ME2L – PO Listing
MB03 – Material Document
VF05 – Sales Listing (Material / Customerwise)
ZSDSR – Customized Sales Register
FTXP – Maintain Tax Code
OB40 – Maintain FI Configuration: Automatic Posting
OB13 – Create Chart of Accounts
OBD4 – Create Account Group

Masters
FS00 – General Ledger
FD00 – Customer Ledger
FK00 – Vendor Ledger
FI12 – Bank Master
AS01 – Asset Master
KE51 – Profit Centre
KS01 – Cost Centre
KA01 – Cost Element
KL01 – Activity Type
KO01 – Internal Order

Special G/L Transactions
F-29 – Down Payment from Customer
F-39 – Down Payment Cleared (Customer)
F-48 – Down Payment to Vendors
F-54 – Down Payment Cleared (Vendors)

Post Entries
FB50 – Post GL (Non Balance Sheet Items)
FB60 – Book Vendor Invoice
FB65 – Debit Creditors
FB70 – Book Customer Invoice
FB75 – Credit Debtors
F-02 – For JV (Balance Sheet items)
F-28 – Booking Collections
F-58 – Making Payment (Manual)
F110 – Making Payment (Automatic)
FB08 – Reversal of Individual document
F.08 – Reversal of Mass documents
FINT – Interest on Customer’s Due
KB11N – For Changing Cost Centre

Posting Parked Entries
FV50 – Post GL (Non Balance Sheet Items)
FV60 – Book Vendor Invoice
FV65 – Debit Creditors
FV70 – Book Customer Invoice
FV75 – Credit Debtors

Purchase – Goods/Service
ME21N – Create Purchase Order – Goods
ME22N – Change Purchase Order – Goods
ME23N – Display Purchase Order – Goods
MIGO – Making GRN
MIRO – Invoice Verification
ML81N – Service Entry Sheet
MB5S – List of GR/IR

Cost Center, Cost Center Group, Profit Center & Cost Element
KS01 – Create Cost Centre
KA01 – Create Cost Element
OKEON – Create Cost Centre Group
KE51 – Create Profit Centre
CK40N – Costing Run

Internal Orders & Activity Type
KO01 – Create Internal Order
KO22 – Transaction Rule
KO88 – Settlement Rule
KL01 – Create Activity Type

Fixed Assets
F-90 – Acquiring Assets through FI only
AW10 – Asset Explorer
AFAB – Depreciation Posting Run

Others
MCTA – Customer Analysis
VC/2 – Sales Summary
MCE1 – Purchasing Group analysis
MCE3 – Vendor Analysis
MCE5 – Material Group analysis
MCE7 – Material analysis
MCE8 – Sevice Analysis
ME80FN – Purchasing Document List (PO List)
MC.5 – Store Location analysis
FBZ5 – Print Payment
MB5B – Stock on Posting Date
MM60 – Material List
9KEO – Change of Profit Centre

Standard Reports
S_ALR_87012326 – Chart of Accounts List
S_ALR_87012289 – Compact Document Journal
S_ALR_87012172 – Customerwise Balance
S_ALR_87012174 – Customerwise Open Item list (All items)
S_ALR_87012186 – Customerwise Sales Report
S_ALR_87012289 – Document Display including Amount
S_ALR_87012287 – Document Journal
S_ALR_87012328 – GL Accounts List (Detailed)
S_ALR_87012333 – GL Accounts List (List)
S_ALR_87012301 – Ledger balances
S_ALR_87012291 – Line Item Journal
S_ALR_87012081 – Periodwise Sales
S_ALR_87012322 – Statement for GLs / Vendors / Customers
S_ALR_87012332 – Statements for GL Accounts, Customers & Vendors
S_ALR_87012103 – Vendors Linewise items (Open + Cleared)
S_ALR_87012093 – Vendorwise Purchase Report
S_ALR_87011963 – Asset Balances
AR01 – Fixed Assets Register
S_ALR_87012050 – Fixed Assets Additions Report
S_ALR_87012052 – Fixed Assets Deletion Report
AR03 – Fixed Assets Depreciation Report
J1INMIS – Tax Deducted at Source

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SAP HCM/HR Transactions Human Resources

SAP HCM/HR Transactions Human Resources

Master Data
PA10 – Personnel File
PA20 – Display HR Master Data
PA30 – Maintain HR Master Data
PA40 – Personnel Events
PA41 – Change Hiring Data
PA42 – Fast Data Entry for Events
PRMD – Maintain HR Master Data
PRMF – Travel Expenses: Feature TRVFD
PRML – Set Country Grouping via Popup
PRMM – Personnel Events
PRMO – Travel Expenses: Feature TRVCO
PRMP – Travel Expenses: Feature TRVPA
PRMS – Display HR Master Data
PRMT – Update Matchcode
PSO3 – Infotype overview
PSO4 – Individual maintenance of infotypes

Time Management
PA51 – Display Time Data
PA53 – Display Time Data
PA61 – Maintain Time Data
PA62 – List Entry of Additional Data
PA63 – Maintain Time Data
PA64 – Calendar Entry
PA70 – Fast Data Entry
PA71 – Fast Entry of Time Data
PBAB – Maintain vacancy assignments
PT01 – Create Work Schedule
PT02 – Change Work Schedule
PT03 – Display Work Schedules

Payroll
PC00 – Run Payroll
PC10 – Payroll menu USA
PE00 – Starts Transactions PE01,PE02,PE03
PE01 – Schemas
PE02 – Calculation Rules
PE03 – Features
PE04 – Create functions and operations
PE51 – HR form editor
PRCA – Payroll calendar
PRCT – Current Settings
PRCU – Printing Checks USA
PRD1 – Create DME
SM31 – Maintain Tables
SM12 – Locked Secessions
TSTC – Table lookup
SPR0 – IMG (Implementation Guide)
SE16 – Data Browser (Table reports)
PP03 – PD Tables
PP0M – Change Org Unit
P013 – Maintain Positions
PO03 – Maintain Jobs

Benefits
PA85 – Benefits – Call RPLBEN11
PA86 – Benefits – Call RPLBEN07
PA87 – Benefits – Call RPLBEN09
PA89 – COBRA Administration
PA90 – Benefits Enrollment – Individual
PA91 – Benefits – Forms
PA92 – Benefits Tables – Maintain
PA93 – Benefits Tables – Display
PA94 – Benefits – Access Reporting Tree
PA95 – Benefits IMG – Jump to Views
PA96 – Benefits reporting
PA97 – Salary Administration – Matrix
PA98 – Salary Administration
PA99 – Compensation Admin. – rel.changes
PACP – HR-CH: Pension fund, interface

General/Reporting
PM00 – Menu for HR Reports
PM01 – Dialogs in HR – Create custom infotypes
PRF0 – Standard Form
PSVT – Dynamic Tools Menu
PAR1 – Flexible employee data
PAR2 – Employee list

PD – Organizational Management
PP0M – Change Org Unit
PO03 – Maintain Jobs
PO13 – Maintain Position
PO10 – Maintain Organizational Unit
PP01 – Maintain Plan Data (menu-guided)
PP02 – Maintain Plan Data (Open)
PP03 – Maintain Plan Data (event-guided)
PP05 – Number Ranges
PP06 – Number Range Maintenance: HRADATA
PP07 – Tasks/Descriptions
PP69 – Choose Text for Organizational Unit
PP90 – Set Up Organization
PPO1 – Change Cost Center Assignment
PPO2 – Display Cost Center Assignment
PPO3 – Change Reporting Structure
PPO4 – Display Reporting Structure
PPO5 – Change Object Indicators (O/S)
PPO6 – Change Object Indicators O/S
PPOA – Display Menu Interface (with dyn.)
PPOC – Create Organizational Unit
PPOM – Maintain Organizational Plan
PPOS – Display Organizational Plan
PQ01 – Events for Work Center
PQ02 – Events for Training Program
PQ03 – Events for Job
PQ04 – Events for Business Event Type
PQ06 – Location Events
PQ07 – Resource Events
PQ08 – Events for External Person
PQ09 – Events for Business Event Group
PQ10 – Events for Organizational Unit
PQ11 – Events for Qualification
PQ12 – Resource Type Events
PQ13 – Events for Position
PQ14 – Events for Task
PQ15 – Events for Company
PSO5 – PD: Administration Tools
PSOA – Work Center Reporting
PSOC – Job Reporting
PSOG – OrgManagement General Reporting
PSOI – Tools Integration PA-PD
PSOO – Organizational Unit Reporting
PSOS – Position Reporting
PSOT – Task Reporting

Recruitment
PB10 – Init.entry of applicant master data
PB20 – Display applicant master data
PB30 – Maintain applicant master data
PB40 – Applicant events
PB50 – Display applicant actions
PB60 – Maintain applicant actions
PB80 – Evaluate vacancies
PBA0 – Evaluate advertisements
PBA1 – Applicant index
PBA2 – List of applications
PBA3 – Applicant vacancy assignment list
PBA4 – Receipt of application

Back to previous menu

SAP PS Transactions Project System

SAP PS Transactions Project System

 CJ** are mainly Project Definition and WBS related,
 CN** are mainly Network and activity related and the
 OP** are mainly PS Configuration / Customization related.
 CJ01 – Create Work Breakdown Structure
 CJ02 – Change Work Breakdown Structure
 CJ03 – Display Work Breakdown Structure
 CJ06 – Create Project Definition
 CJ07 – Change Project Definition
 CJ08 – Display Project Definition
 CJ11 – Create WBS Element
 CJ12 – Change WBS Element
 CJ13 – Display WBS Element
 CJ14 – Display WBS Element (From DMS)
 CJ20 – Structure planning
 CJ20N – Project Builder
 CJ21 – Change Basic Dates
 CJ22 – Display Basic Dates
 CJ23 – Change Forecast Dates
 CJ24 – Display Forecast Dates
 CJ25 – Change Actual Dates
 CJ26 – Display Actual Dates
 CJ27 – Project planning board
 CJ29 – Update WBS (Forecast)
 CJ2A – Display structure planning
 CJ2B – Change project planning board
 CJ2C – Display project planning board
 CJ2D – Structure planning
 CJ30 – Change Project Original Budget
 CJ31 – Display Project Original Budget
 CJ32 – Change Project Release
 CJ33 – Display Project Release
 CJ34 – Project Budget Transfer
 CJ35 – Budget Return from Project
 CJ36 – Budget Supplement to Project
 CJ37 – Budget Supplement in Project
 CJ38 – Budget Return in Project
 CJ3A – Change Budget Document
 CJ3B – Display Budget Document
 CJ40 – Change Project Plan
 CJ41 – Display Project Plan
 CJ42 – Change Project Revenues
 CJ43 – Display Project Revenues
 CJ44 – Act. overhd: Projects, ind. process.
 CJ45 – Act. ovhd: Projects, coll. process.
 CJ46 – Plnd ovrhd: Projects, ind. process.
 CJ47 – Pld Overhead: Projects, Coll.Procssg
 CJ48 – Change Payment Planning: Init.Screen
 CJ49 – Display Payment Planning: Init.Scrn
 CJ70 – Maintain Project Settlement LIs
 CJ72 – Project: Act. amt. line item settlmt
 CJ74 – Project Actual Cost Line Items
 CJ76 – Project Commitment Line Items
 CJ7E – Plan Data Transfer: Projects
 CJ7G – Plan Data Transfer: Projects
 CJ7M – Project Plan Cost Line Items
 CJ7N – Maint. DRG inv.projects for retmt.
 CJ80 – Availability Control – Overview
 CJ81 – Update Report List
 CJ88 – Settle Projects and Networks
 CJ8A – Act.-setlmt: Proj. retirmt. from IM
 CJ8G – Actual Settlement: Projects/Networks
 CJ8V – Period Close for Project Selection
 CJ91 – Create Standard WBS
 CJ92 – Change Standard WBS
 CJ93 – Display Standard WBS
 CJ9B – Copy WBS Plan to Plan (Collective)
 CJ9B_OLD – Copy Project Cost Planning (old)
 CJ9BS – Copy WBS Plan to Plan (Indiv.)
 CJ9C – Copy WBS Actual to Plan (Collective)
 CJ9C_OLD – Copy Project Revenue Planning (old)
 CJ9CS – Copy WBS Actual to Plan (Indiv.)
 CJ9D – Copy Plan Versions
 CJ9E – Plan Settlement: Projects
 CJ9ECP – Project System: Easy Cost Planning
 CJ9F – Copy Project Costing (Collective)
 CJ9FS – Copy Project Costing (Indiv.)
 CJ9G – Plan Settlement: Projects
 CJ9K – Network Costing
 CJ9L – Forecast Costs: Individual Projects
 CJ9M – Forecast Costs: Coll.Project Proc.
 CJ9Q – Integrated Planning for Ntwks(Coll.)
 CJ9QS – Integrated Planning for Ntwks (Ind.)
 CJA1 – Proj.Rel.Order Receipts: Coll.Proc.
 CJA2 – Proj.Rel. Order Receipts: Ind.Proc.
 CJAL – Send project
 CJB1 – Generate Settmt Rule: Coll.Proc.
 CJB2 – Generate Settmt Rule: Indiv.Proc.
 CJBBS1 – Planning Board Report Assignment
 CJBBS2 – Structure Overview Report Asst
 CJBN – Reconstruct Availability Control
 CJBV – Activate Project Availabilty Control
 CJBW – Deactivate Project Availabilty Cntrl
 CJC1 – Maintenance Dialog for Stat.by Per.
 CJC2 – Maintain Planned Status Changes
 CJCD – Change documents: WBS
 CJCF – Carry Forward Project Commitments
 CJCO – Carry Forward Project Budget
 CJCS – Standard WBS
 CJE0 – Run Hierarchy Report
 CJE1 – Create Hierarchy Report
 CJE2 – Change Hierarchy Report
 CJE3 – Display Hierarchy Report
 CJE4 – Create Project Report Layout
 CJE5 – Change Project Report Layout
 CJE6 – Display Project Report Layout
 CJEA – Call Hierarchy Report
 CJEB – Background Processing, Hier.Reports
 CJEC – Maintain Project Crcy Trans.Type
 CJEK – Copy Interfaces/Reports
 CJEM – Project Reports: Test Monitor
 CJEN – Reconstruct: Summarized Proj.Data
 CJEO – Transport Reports
 CJEP – Transport Forms
 CJEQ – Import Reports from Client
 CJET – Translation Tool – Drilldown
 CJEV – Maintain Global Variable
 CJEX – Reorganize Drilldown Reports
 CJEY – Reorganize Report Data
 CJEZ – Reorganize Forms
 CJF1 – Create Transfer Price Agreement
 CJF2 – Change Transfer Price Agreement
 CJF3 – Display Transfer Price Agreement
 CJF4 – Transfer Price Agreement List
 CJFA – Analysis of Data Trans. into PS Cash
 CJFN – CBM Payment Converter
 CJG1 – Enter Transfer Price Allocation
 CJG3 – Display Transfer Price Allocation
 CJG4 – Enter Trsfr Price Allocation: List
 CJG5 – Cancel Transfer Price Allocation
 CJH1 – Reconstruct Project Inheritance
 CJH2 – Project Inheritance Log
 CJI1 – Project Budget Line Items
 CJI2 – Budget Line Items: Document Chain
 CJI3 – Project Actual Cost Line Items
 CJI4 – Project Plan Cost Line Items
 CJI5 – Project Commitment Line Items
 CJI8 – Project Budget Line Items
 CJI9 – Project Struct.Pld Costs Line Items
 CJIA – Project Actual and Commt Paymt LIs
 CJIB – Project Plan Payment Line Items
 CJIC – Maintain Project Settlement LIs
 CJID – Display Project Settlement Line Itms
 CJIE – Projects: Retirement LI Settlement
 CJIF – Projects: Profitability Analysis LI
 CJIG – Display PS Cash Documents
 CJJ2 – Change Statistical Key Figures
 CJJ3 – Display Statistical Key Figures
 CJK2 – Change Statistical Key Figures
 CJK3 – Display Statistical Key Figures
 CJL2 – Collective Agreement
 CJN1 – Reval. – ACT: – Projects – Ind.Pro.
 CJN2 – Reval. – ACT: – Projects – Col.Pro.
 CJNO – Number range maintenance: FMCJ_BELNR
 CJO8 – Overhead – COMM: Projects – Ind.Pro.
 CJO9 – Overhead – COMM: Projects – Col.Pro.
 CJP1 – Create Project Plan Adjustment
 CJP2 – Change Project Plan Adjustment
 CJP3 – Display Project Plan Adjustment
 CJP4 – Delete Project Plan Adjustment
 CJPN – Number Range Maintenance: Proj.Items
 CJPU – Execute Project Plan Adjustment
 CJR2 – PS: Change plan CElem/Activ. input
 CJR3 – PS: Display plan CElem/Activ. input
 CJR4 – PS: Change plan primary cost element
 CJR5 – PS: Display plan primary cost elem.
 CJR6 – PS: Change activity input planning
 CJR7 – PS: Display activity input planning
 CJR8 – PS: Change revenue type planning
 CJR9 – PS: Display Revenue Element Planning
 CJS2 – PS: Change stat. key figure planning
 CJS3 – PS: Display stat. key fig. planning
 CJS4 – PS: Change stat. key figure planning
 CJS5 – PS: Display stat. key fig. planning
 CJSA – Data Transfer to SAP-EIS
 CJSB – Select Key Figure and Characteristic
 CJSG – Generate WBS Element Group
 CJSN – Number Range Maintenance: Projects
 CJT2 – Project Actual Payment Line Items
 CJV1 – Create project version (simulation)
 CJV2 – Change project version (simulation)
 CJV3 – Display project version (simulation)
 CJV4 – Transfer project
 CJV5 – Delete simulation version
 CJV6 – Maintenance: Version administration
 CJV7 – Display transfer log
 CJVC – Value Category Checking Program
 CJW1 – EURO: Adjust Project Budget
 CJZ1 – Act. Int Calc.: Projects Coll. Proc.
 CJZ2 – Actual Int.Calc.: Project Indiv.Prc.
 CJZ3 – Plan Int.Calc.: Project Indiv.Prc.
 CJZ5 – Plan Int.Calc.: Project Coll.Prc.
 CJZ6 – Actual Int.Calc.: Indiv.CO Order Prc
 CJZ7 – Planned Int.Calc: Indiv.CO Ord.Proc.
 CJZ8 – Actual Int.Calc.: Coll.CO Order Prc.
 CJZ9 – Plan Int.Calc.: Coll.CO Order Prc.
 Network and activity related transaction codes:
 CN01 – Create Standard Network
 CN02 – Change Standard Network
 CN03 – Display Standard Network
 CN04 – Edit PS Text Catalog
 CN05 – Display PS Text Catalog
 CN06 – MPX Download: Standard Network
 CN07 – MPX Upload: Standard Network
 CN08 – Allocate material -> stand. network
 CN09 – Allocate material -> stand. network
 CN11 – Create standard milestone
 CN12 – Change standard milestone
 CN13 – Display standard milestone
 CN19 – Display Activity (From DMS)
 CN20 – Dsply network/act.bsc data init.scrn
 CN21 – Create Network
 CN22 – Change Network
 CN23 – Display Network
 CN24 – Overall Network Scheduling
 CN24N – Overall Network Scheduling
 CN25 – Confirm Completions in Network
 CN26 – Display Mat.Comp/Init: Ntwk,Acty,Itm
 CN26N – Display Mat. Components (From DMS)
 CN27 – Collective confirm.
 CN28 – Display Network Confirmations
 CN29 – Cancel Network Confirmation
 CN2X – Confirm Completions in Network
 CN30 – Processing PDC error records
 CN33 – PDM-PS interface
 CN34 – Maintain release table TCNRL
 CN35 – Control stock / account assignment
 CN36 – BOM Transfer Profile
 CN37 – BOM Allocation Field Selection
 CN38 – Maintain Flexible Reference Point
 CN40 – Project Overview
 CN41 – Structure Overview
 CN42 – Overview: Project Definitions
 CN42N – Overview: Project Definitions
 CN43 – Overview: WBS Elements
 CN43N – Overview: WBS Elements
 CN44 – Overview: Planned Orders
 CN44N – Overview: Planned Orders
 CN45 – Overview: Orders
 CN45N – Overview: Orders
 CN46 – Overview: Networks
 CN46N – Overview: Networks
 CN47 – Overview: Activities/Elements
 CN47N – Overview: Activities/Elements
 CN48 – Overview: Confirmations
 CN48N – Overview: Confirmations
 CN49 – Overview: Relationships
 CN49N – Overview: Relationships
 CN50 – Overview: Capacity Requirements
 CN50N – Overview: Capacity Requirements
 CN51 – Overview: PRTs
 CN51N – Overview: PRTs
 CN52 – Overview: Components
 CN52N – Overview: Components
 CN53 – Overview: Milestones
 CN53N – Overview: Milestones
 CN54N – Overview: Sales Document
 CN55N – Overview: Sales and Dist. Doc. Items
 CN60 – Change Documents for Projects/Netw.
 CN61 – Standard network
 CN65 – Change documents order /network
 CN70 – Overview: Batch variants
 CN71 – Create versions
 CN72 – Create Project Version
 CN80 – Archiving project structures
 CN81 – PS: Archiving project – preliminary
 CN82 – PS: Archiving project structures
 CN83 – PS: Archiving project – Info System
 CN84 – PS: Archiving project – admin.
 CN85 – PS: Delete operative structures
 CN98 – Delete Standard Networks
 CN99 – Archiving Standard Networks
 CNB1 – Purchase requisitions for project
 CNB2 – Purchase orders for project
 CNC4 – Consistency checks for WBS
 CNC5 – Consistency checks sales order/proj.
 CNE1 – Project Progress (Individual Proc.)
 CNE2 – Project Progress (Collective Proc.)
 CNE5 – Progress Analysis
 CNG1 – Netw./Hier.: Maintain frame types
 CNG2 – Netw./Hier.: Maintain form def.
 CNG3 – Netw./hier.: maintain color definit.
 CNG4 – Netw./Hier.: Maintain graph. profile
 CNG5 – Netw./Hier: Maintain options profile
 CNG6 – Netw./hier.: Maintain node type
 CNG7 – Netw./Hier.: Maintain link types
 CNG8 – Netw./Hier.: Maintain field def.
 CNG9 – Graph. Cust. Netw./Hierarchy Graph.
 CNL1 – Create delivery information
 CNL2 – Change delivery information
 CNL3 – Display delivery information
 CNMASS – Mass Changes in Project System
 CNMASSPROT – Display log f. mass changes PS
 CNMM – Project-Oriented Procurement
 CNMT – Milestone Trend Analysis
 CNN0 – Number Range for Library Network
 CNN1 – Number range maint.: ROUTING_0
 CNPAR – Partner Overview
 CNPRG – Network Progress
 CNR1 – Create Work Center
 CNR2 – Change Work Center
 CNR3 – Display Work Center
 CNS0 – Create deleivry from project
 CNS40 – Project Overview
 CNS41 – Structure Overview
 CNS42 – Overview: Project Definitions
 CNS43 – Overview: WBS Elements
 CNS44 – Overview: Planned Orders
 CNS45 – Overview: Orders
 CNS46 – Overview: Networks
 CNS47 – Overview: Activities/Elements
 CNS48 – Overview: Confirmations
 CNS49 – Overview: Relationships
 CNS50 – Overview: Capacity Requirements
 CNS51 – Overview: PRTs
 CNS52 – Overview: Components
 CNS53 – Overview: Milestones
 CNS54 – Overview: Sales Document
 CNS55 – Overview: Sales and Dist. Doc. Items
 CNS60 – Change Documents for Projects/Netw.
 CNS71 – Create versions
 CNS83 – PS: Archiving project – Info System
 CNSE5 – Progress Analysis
 CNVL – Variable Overviews
 CNW1 – WWW: Confirmation
 CNW4 – Project Documents
 PS Configuration / Customization related 

Transactions codes:
 OP00 – Maintain Operation Control Key
 OP01 – Customizing Routing/Work Center
 OP03 – Factory Calendar C
 OP04 – Word Processing
 OP07 – Standard Text
 OP08 – Standard Text
 OP09 – Maintain Alternative Activity Desc.
 OP10 – Maintain Person Responsible
 OP11 – Maintain Period Pattern Key
 OP12 – Maintain Location
 OP13 – Maintain Screen Sequence
 OP14 – Maintain Type of Std. Value Determin
 OP15 – Production User Profile
 OP16 – Maintain Period Pattern
 OP17 – Formula Parameters
 OP18 – Maintain Setup Group/Setup Group Cat
 OP19 – Standard Value Key
 OP20 – Maintain Setup Type Key
 OP21 – Define Formula
 OP22 – Maintain Wage Groups
 OP23 – Maintain Location
 OP24 – Maintain period dependent oper. val.
 OP26 – Maintain suitability
 OP28 – Maintain Perf. Efficiency Rate Key
 OP30 – Maintain Move Time Matrix
 OP31 – Maintain Time Segment (Per. Pattern)
 OP32 – Maintain Capacity Category
 OP34 – Maintain Work Center Planner Group
 OP35 – Maintain Perf. Efficiency Rate Key
 OP36 – Maintain Capacity Default Values
 OP37 – Maintain Available Capacity Version
 OP38 – Maintain Setup Type Key
 OP39 – Maintain Graphics Profile
 OP40 – Maintain Work Center Category
 OP41 – Matchcode for work center
 OP42 – Default work center
 OP43 – Maintain Setup Group Categories
 OP44 – Maintain Task List Usage
 OP45 – Maintain Usage
 OP46 – Maintain Task List Status
 OP47 – Maintain PRT Usage
 OP48 – Maintain Planner Group
 OP49 – Matchcode for Routings/Ref. Op. Sets
 OP4A – Maintain Shift Sequences
 OP4B – Overview variant: Routing
 OP4C – Overview variant: Ref. oper. set
 OP4D – Overview variant: Rate routing
 OP4E – Overview variant: Ref. rate routing
 OP4F – Overview var.:Scheduling of routings
 OP4G – Overview var.:Scheduling ref.op.set
 OP4H – Overview var.:Scheduling of rate rtg
 OP4I – Overview var.:Scheduling RefRateRtgs
 OP50 – Assign Material Types
 OP51 – Formula Parameters
 OP52 – Formula Parameters
 OP53 – Formula Parameters
 OP54 – Define Formula
 OP55 – Define Formula
 OP56 – Define Formula
 OP57 – Define Formula
 OP58 – Maintain Default Value Profiles
 OP59 – Formula Parameters
 OP5A – Field Selection: Task List Overview
 OP5B – Field Selection: Task List Header
 OP5C – Field Selection: Task List Sequence
 OP5D – Field Selection: Task List Details
 OP5E – Field selection task list overview
 OP5F – Field selection std network -> PRT
 OP5H – Field sel. insp.plan characteristics
 OP61 – Number range maintenance: ROUTING_3
 OP62 – Number ranges for routings
 OP63 – Number Ranges for Ref.Operation Sets
 OP64 – Maintain Setup Group Key
 OP65 – Formula Parameters
 OP66 – Maintain Location Group
 OP67 – Maintain Operation Control Key
 OP68 – Maintain Move Time Matrix
 OP69 – Maintain wage type
 OP70 – Maintain PRT Control Key
 OP71 – Maintain Wage Group
 OP72 – PRT Control Key
 OP73 – PRT Authorization Group
 OP74 – Maintain PRT Group Key
 OP76 – Define suitability
 OP77 – Engineering Workbench for Task Lists
 OP78 – Maintain Type of Std. Value Determin
 OP7A – Customizing matchcode for PRTs
 OP7B – Define Parameters
 OP80 – Maintain PRT Status
 OP82 – Define Formula
 OP84 – Profiles: Default Values for Rtgs.
 OP85 – Profiles: Default Values for QM
 OP87 – Maintain Routing/Ref.Op.Set Usage
 OP88 – Maintain Assignmt. of Task List Type
 OP8A – Maintain operation value description
 OP8B – Maintain standard value texts
 OP8C – Record layout for background (APL)
 OP8D – Data transfer APL
 OP8E – Command file task lists Rel. 2.2A
 OP8F – Maintain production scheduler
 OP8H – Profiles: Default Values for Rtgs.
 OP91 – Maintain Object Overview Version
 OP95 – Assign Work Center Cat. to Applicatn
 OP96 – Maintain Work Center Category
 OP97 – Maintain Performance Efficiency Rate
 OP98 – Maintain Validity of Perf.Effic.Rate
 OPA0 – Status selection profiles
 OPA1 – Maintain combination definitions
 OPA2 – Define selection profile
 OPA3 – Define option profile
 OPA4 – Define list profile
 OPA5 – Define graphics profile
 OPA6 – Define overall profile
 OPA7 – Define columns
 OPA9 – Maintain selection profiles
 OPB1 – Define list versions
 OPB2 – Define distribution function
 OPB3 – Specify distribution functions
 OPB4 – Specify distribution strategies
 OPB5 – Specify distribution key
 OPC0 – Axis representation selection
 OPC1 – Maintain axis representation
 OPC2 – Curve representation selection
 OPC3 – Maintain curve representation
 OPC5 – Max. no. of data records
 OPCD – Capacity category
 OPCE – Capacity planner
 OPCF – Time units
 OPCG – Maintain Operation Control Key
 OPCH – Maintain production scheduler
 OPCI – Setup group key/category
 OPCL – Scheduling type
 OPCM – Standard value key
 OPCN – Maintain move time matrix
 OPCQ – Efficiency rate
 OPCR – Formula parameters
 OPCS – Define formula
 OPCT – Strategies
 OPCU – Strategy levels
 OPCW – Planned order parameters
 OPCX – Formula parameters
 OPCY – Define formula
 OPD0 – Resource planning overall profile
 OPD1 – Resource planning selection profile
 OPD2 – Capacity leveling – time profile
 OPD3 – Resource planning evaluation profile
 OPD4 – Resource planning period profile
 OPD5 – Flow control definition
 OPD6 – Flow control control table
 OPD7 – Flow control statuses
 OPD8 – Flow Control Actions
 OPD9 – Flow Control Messages
 OPDA – Transition matrix (setup matrix)
 OPDB – Capacity Leveling Strategy Profile
 OPDD – Factory calendar
 OPDE – Resource planning control profile
 OPDF – Define requirements grouping
 OPDH – Capacity leveling – list profile
 OPDJ – Define layout
 OPDK – Define standard overview
 OPDL – Cap. plan. detailed cap.list maint.
 OPDM – Define detail list (leveling)
 OPDQ – Profile for planning table (tab.)
 OPDR – Define layout key
 OPDT – Define detail list
 OPDU – Maintain perf. efficiency rate key
 OPDV – Com-file (Rel-Info/OLPK) KOP. Set´s
 OPDW – Com-file (Rel-Info/OLPK) KOP. Set´s
 OPE0 – Maintain Sort String
 OPE1 – Maintain Value Type
 OPE2 – Maintain Machine Type
 OPE3 – Maintain Planner Group
 OPE4 – Maintain Control Parameters
 OPE5 – Maintain rounding categories
 OPE6 – Maintain Rounding Category
 OPE7 – Maintain overhead key
 OPE8 – Maint. Roundg. and Add.Val.Key (Def)
 OPE9 – Maintain User Profile
 OPEA – User selection
 OPEB – Automatic selection
 OPEC – PP user fields
 OPENPS – Download Activities to Palm Pilot
 OPF0 – Maintain User
 OPF1 – Authorizations for CAPP
 OPFA – Field selection: Work center
 OPFP – Configuring the Fixed Price Version
 OPFR01 – RPUCORF0PBS : IMG Link
 OPG0 – Profile for planning table
 OPG1 – Chart sequence – selection
 OPG2 – Line representation
 OPG3 – Scale time axis
 OPG4 – Time scale profile
 OPG5 – Graphic obj.type sel./repr.profile
 OPG6 – Transition matrix setup fam.key
 OPG7 – Line display selection
 OPG9 – Graphical object type/obj.represent.
 OPGD – Ref. Oper. Set-All Task Lists (PP)
 OPGE – Ref. Oper. Set – Rate Routings (PP)
 OPGF – Work Center – All Task Lists (PP)
 OPGG – Work Center – Rate Routings (PP)
 OPGH – Document PRT – All Task Lists
 OPGI – Equipment PRT – All Task Lists
 OPGJ – Material PRT – All Task Lists
 OPGK – Misc. PRT – All Task Lists
 OPGL – Resource – Master Recipes (PI)
 OPGM – Process Instr. Cat. – Master Recipe
 OPGN – Document PRT – Maintenance Task List
 OPGO – Equipment PRT-Maintenance Task Lists
 OPGP – Material PRT – Maintenance Task List
 OPGQ – Misc. PRT – Maintenance Task Lists
 OPGR – Work Center – Standard Network (PS)
 OPGS – Document PRT – Standard Network (PS)
 OPGT – Equipment PRT – Standard Network(PS)
 OPGU – Material PRT – Standard Network (PS)
 OPGV – Misc. PRT – Standard Network (PS)
 OPH1 – CO Cash Bgt Mgmt: Delete Actual Data
 OPH2 – PS Cash Management: Delete Plan Data
 OPH3 – CO Cash Bgt Mgmt: Delete Master Data
 OPH4 – CO Cash Bgt Mgmt: MM Data Transfer
 OPH5 – CO CBM: Successive FI Data Transfer
 OPH6 – CO CBM: Take Over FI Completely
 OPH7 – CO-CBM: Take Over All Data
 OPI1 – Maintain Value Categories
 OPI2 – Value Categories for Cost Elements
 OPI3 – Update Control: File RPSCO
 OPI4 – Commitment Item Value Categories
 OPI5 – Value Categories for Stag.Key Figs
 OPI6 – Activate CO Cash Budget Management
 OPI8 – Display Value Category
 OPIA – Interest Profile for Projects
 OPIB – Maintain Interest Profile
 OPIC – Intrst Relevance: Cost Els/Cmmt Itms
 OPID – Proj.Int Calc: Account Determination
 OPIE – Interest Indicator
 OPIF – View Maintenance:Compound Int.Cont.
 OPIG – View Maint.: Compound Int. Periods
 OPIH – Interest Scale, General Conditions
 OPIN – Number range maintnce: VHU_PINST
 OPJ2 – Production order stock determination
 OPJ4 – Schedule batch function request
 OPJ6 – Maintain Status Profiles
 OPJ7 – Maintain Routing Usage
 OPJ8 – Maintain Operation Control Key
 OPJ9 – Maintain prod. scheduler group
 OPJA – Maintain setup group/group category
 OPJB – Specify system messages
 OPJC – Maintain Wage Groups
 OPJD – Item Categories
 OPJE – User Selection
 OPJF – Automatic Selection
 OPJG – Maintain Default Values
 OPJH – Order types production order
 OPJI – BOM Usage Priorities
 OPJJ – Maintain Scope of Check
 OPJK – Maintain Control
 OPJL – Maintain Checking Rule
 OPJM – Application-Specific Criteria
 OPJN – Maintain Scheduling Type
 OPJO – C MM-BD units of measurement
 OPJP – Maint. acct.assgnm.types for orders
 OPJQ – Standard Value Key
 OPJR – Maintain move time matrix
 OPJS – PP: Maintain reduction strategies
 OPJT – Maintain Strategy Levels
 OPJU – Production order control parameters
 OPJV – Maintain Capacity Category
 OPJW – Maintain Capa.Planr.Grp for WrkCentr
 OPJX – Factory Calendar C
 OPJY – Maintain perf. efficiency rate key
 OPJZ – Maintain Release Periods
 OPK0 – Confirmation Parameters PP
 OPK0T – Confirmation Parameters
 OPK1 – Confirmation Parameters PP-PI
 OPK1T – Confirmation Parameters
 OPK2 – Formula Parameters
 OPK3 – Define Formula
 OPK4 – Confirmation Parameters
 OPK5 – Maintain variances
 OPK6 – List Layout
 OPK7 – Accessing Customizing PDC transfer
 OPK8 – Maintain print control prod. orders
 OPK9 – Maintain Goods Receipt Valuation
 OPKA – Maintain Movement Types
 OPKB – Control parallel confirmation
 OPKC – Control confirmation process chain
 OPKD – Control confirmation process chain
 OPKE – Screen Sequence for Components
 OPKF – Control parallel confirmation
 OPKG – Maintain Messages
 OPKH – Maintain Breakpoints
 OPKI – Maintain Collective Confirmation
 OPKJ – Maintain PRT Control Key
 OPKK – Standard Text
 OPKL – Formula Parameters
 OPKM – Define Formula
 OPKN – Overview variant production control
 OPKO – Command File for Production Orders
 OPKP – Shop floor control profile
 OPKQ – Customizing: Matchcode for Proc.Ord.
 OPKR – Print flag
 OPKS – Maintain Origins for CO Object
 OPKT – Initial Screen: Settlement Structure
 OPKU – Maintain Collective Confirmation
 OPKV – Print Flag
 OPKW – Print shop papers
 OPKX – Deletion Flag/Indicator
 OPKZ – Customizing Matchcode for ProdOrder
 OPL1 – Costing Variants: PP Prod. Order
 OPL2 – Maintain trigger point group
 OPL3 – Trigger point usage
 OPL4 – Profile for missing parts list
 OPL5 – Order type LIS parameters
 OPL6 – Profile for documented goods mvmts
 OPL7 – Order change management profile
 OPL8 – Order type parameters: Overview
 OPL9 – Parameters for order change mgmt
 OPLA – Conditions: V_T682F for H CO
 OPLB – CondTab: Create (batch, prod.)
 OPLC – CondTab: Change (batchs, prod.)
 OPLD – CondTab: Display (batches, prod.)
 OPLE – Strategy types: Batch determ. (prod)
 OPLF – Access: Maintain batch determ.(prod)
 OPLG – Batch determ.: Procedure for prod.
 OPLH – Overview variant – production orders
 OPLI – Background job for goods movements
 OPLJ – Job “Fast entry confirmation”
 OPLK – Overall profile for order prog. rep.
 OPLL – Order progress: Displayed fields
 OPLM – Order progress: Displayed fields
 OPLO – maintain selection profile
 OPLP – Job “Convert planned order”
 OPLQ – maintain filter for control keys
 OPLR – Maintain filter for capacity version
 OPLS – Parallel processing control
 OPLT – Target System for Data Transfer
 OPLV – Maintain Filter for Task List Usage
 OPLW – Maintain Filter for Task List Status
 OPLX – Maintain Filter for BOM Usage
 OPLY – Maintain Filter for BOM Status
 OPLZ – Maintain POI Planned Order Selection
 OPM0 – Maintain profile – field selection
 OPM1 – Costing Variants – Production Order
 OPM2 – Maintain Detail Screen Control Oper.
 OPM3 – Maintain Detail Scrn Control Header
 OPMF – Field Selection – BOM Transfer
 OPMI – Import models activities
 OPMJ – Determine progress values
 OPN0 – Master Recipe Profile
 OPN1 – Maintain Profiles for Master Recipes
 OPN2 – Valuation Variants – Prod. Order
 OPN3 – Overv.Var.: Master Recipe Scheduling
 OPN5 – Field Seln: Std Network Overview
 OPN6 – Field Selection Standard Network Hdr
 OPN7 – Field Sel.:Std Ntwk Activity Detail
 OPN8 – Field Sel.:Std.Ntwk Comp.Overview
 OPN9 – Field Sel. Std Ntwk Comp.Detail
 OPO1 – Create Cost Element Planning Layout
 OPO2 – Change Cost Element Planning Layout
 OPO3 – Display Cost Element Planning Layout
 OPO4 – Create Stat. KF Planning Layout
 OPO5 – Change Stat. KF Planning Layout
 OPO6 – Display Stat. KF Planning Layout
 OPO7 – View Maintenance V_TCJ41_7
 OPO8 – View Maintenance V_TCJ41_8
 OPO9 – View Maintenance V_TCJ41_9
 OPOA – View Maintenance V_T003O_N0
 OPOB – View Maintenance V_T003O_N1
 OPOC – View Maintenance V_T399X_N0
 OPOD – View Maintenance V_T399X_N1
 OPOE – View Maintenance T_T399X_N2
 OPP1 – Customizing MRP
 OPP2 – MPS
 OPP3 – Customizing Repetitive Manufacturing
 OPP5 – List Profile Component List
 OPPA – PP/MRP Customizing Explosion
 OPPB – Direct Procurement
 OPPC – Period Grouping
 OPPD – Customizing Planning Time Fence
 OPPE – Conversion Plnnd Order -> Prod.Order
 OPPE01 – General iPPE Customizing
 OPPE02 – Define iPPE Node Type
 OPPE03 – Define iPPE Variant Types
 OPPE04 – Define iPPE Alternative Types
 OPPE05 – Define iPPE Relationship Types
 OPPE06 – Customer-Spec. Model Assgts (iPPE)
 OPPE07 – Time Analysis: Partner Products iPPE
 OPPE11 – Profiles: iPPE WB Professional
 OPPE12 – Tabs: iPPE Workbench Professional
 OPPE13 – User Assgmt: iPPE WB Professional
 OPPE14 – Define Reports for iPPE WB Prof.
 OPPE15 – Define Interface for iPPE Workbench
 OPPE20 – Profile Maintenance iPPE PS
 OPPEACT01 – Define Std Val. Determin. Type
 OPPEACT02 – Object Dependency in Process Struct.
 OPPECHK01 – Customizing: Consistency Check
 OPPEDOK Documentation
 OPPELUI01 – Profile Definition: iPPE WB Express
 OPPELUI02 – User Assignment: iPPE WB Express
 OPPERES01 – Customizing for Production Resources
 OPPESCMPV – Object Dependent Status Management
 OPPESTATUS – Cross-Application Status Management
 OPPF – Customizing for Order Report
 OPPH – Customizing Purchase Req. Conversion
 OPPI – Available Stock
 OPPJ – MRP Checking Rule
 OPPK – Hierarchy Element
 OPPL – MRP
 OPPM – Evaluation Profiles
 OPPN – Layout
 OPPO – Hierarchy Element
 OPPP – Customizing Direct Procurement
 OPPQ – C M MRP Plant Parameters for MRP
 OPPR – C M MRP MRP Group
 OPPS – Strategy
 OPPT – Strategy Group
 OPPU – Strategy Group for MRP Group
 OPPZ – MRP Group
 OPR1 – Area of Responsibility <-> Message
 OPR3 – Definition of Breakpoints
 OPR4_ACT – Multilevel Actual Settlement
 OPR4_CK Material Cost Estimate
 OPR4_CKMC – Mass Costing – Sales Documents
 OPR4_CKML – Closing and Calc. of Periodic Price
 OPR4_CKPF – Price Update
 OPR4_FCO – Collective Processing: Variances
 OPR4_KKA – WIP Calculation
 OPR4_KKP – Repetitive Mfg and Process Mfg
 OPR4_KKS – Collective Processing: Variances
 OPR4_KKS1 – Individual Processing: Variances
 OPR4_PPCO – Production Order: Cost Calculation
 OPR5 – Definition of Error Mgmt IDs (SAP)
 OPR6 – Definition of Object IDs (SAP)
 OPR7 – Def. of Areas of Responsibility
 OPR8 – Def. of Minimum Message Types (SAP)
 OPR9 – Def. of Reference Objects (SAP)
 OPRCMFE User-Defined Messages
 OPRF – Maintain Quotation Prefixes
 OPS – Customizing for Project System
 OPS0 – Maintain print control for networks
 OPS1 – Maintain User Fields
 OPS2 – Maintain Relationship Texts
 OPS3 – Maintain PS Text Types
 OPS4 – maintain simulation profile
 OPS5 – Maintain Standard Network Profile
 OPS6 – Maintain Project Manager
 OPS7 – Maintain Applicant
 OPS8 – Materialflow network
 OPS9 – Budget Management Profile
 OPSA – Maintain Project Profile
 OPSB – Cost Planning Profile
 OPSC – Create network types
 OPSCAS – Command File Payments (PS)
 OPSCOS – Command File Costs (PS)
 OPSD – Maintain Profile for Report Lines
 OPSE – Maintain Report Groups
 OPSF – Maintain Report Variations
 OPSG – Order change management profile
 OPSH – Maintain ctrl. key for activity (PS)
 OPSI – Edit PS validation rules
 OPSINS – Command File Info System (PS-F)
 OPSJ – Maintain Project Coding
 OPSK – Maintain Special Characters
 OPSL – Project Info System Overview Maint.
 OPSM – Maintain Overall Profile PS InfoSys
 OPSN – Edit PS substitution rules
 OPSO – Maintain Project Types
 OPSP – Capacity availability check
 OPSPAR1 Maintain Partner Functions
 OPSPAR2 Define Lang.-Dep.Partner Functions
 OPSPAR3 WBS Partner Profile
 OPSQ – Intervals for Cost/Revenue Types
 OPSR – Maintain milestones
 OPSREV – Command File Revenues (PS)
 OPSS – Maintain milestones
 OPST – Network Confirmation Parameters
 OPSU – Maintain Activity Control Key
 OPSV – Cost object ind.
 OPSW – Info System Profile
 OPSX – PS: Reset “Budgeted” Status
 OPT1 – Maintain PS Transaction Types
 OPT2 – Matchcode for project definition
 OPT3 – Matchcode for WBS elements
 OPT4 – Matchcode for standard network
 OPT5 – Customizing matchcode for network
 OPT6 – Maintain std. milestone group
 OPT7 – Project planning board profile
 OPT8 – Maintain hierarchy graphic / dates
 OPT9 – Network parameters for PS-SD
 OPTA – Command file for PS -> FI area
 OPTB – Command file for WBS
 OPTC – Command file for network
 OPTD – Command file for standard network
 OPTE – Command file for PS info system
 OPTF – Command file for PS graphic
 OPTG – Maintain PS Info Summztn Criteria
 OPTH – PS info system maintenance
 OPTI – Maintain Progrss Analysis Overview
 OPTJ – Maintain PS Info Unit Conversion
 OPTK – Exclude Cost Elems from Avlbty Cntrl
 OPTL – Maintain PS Info Comparison Criteria
 OPTM – Fincl Budgeting Profile for Projects
 OPTN – Maintain priorities
 OPTO – Change costing variants
 OPTP – Sub-network parameters
 OPTQ – Maintain WBS scheduling parameters
 OPTR – Strategies for settlement rules
 OPTS – Maintain project version profile
 OPTT – Maint. acct.assgnm.types for orders
 OPTU – Maint. PS Info System field settings
 OPTV – Maint. PS Info System sort criteria
 OPTW – Maint.PS Info System group. criteria
 OPTX – Maint. PS Info System database set.
 OPTY – Capacity leveling – Time profile/PS
 OPTZ – Matchcode for standard WBS elements
 OPU0 – Matchcode for standard project def.
 OPU3 – Production order control parameters
 OPU4 – Maintain Capacity Planning (SOP)
 OPU5 – Parameter long term planning PlndOrd
 OPU6 – Production order control parameters
 OPU7 – Control parameters plant maintenance
 OPU8 – Overview Var.: Header Line Info Sys.
 OPU9 – Overview Variant: Item Line
 OPUA – Field selection: Network: Header
 OPUB – Field selection: Network: Overview
 OPUC – Field selection: Network: Details
 OPUD – Field selection:Network confirmation
 OPUH – Field sel: Std. project definition
 OPUI – Field selection: Std. WBS elements
 OPUJ – Field selection: Project definition
 OPUK – Field selection: WBS element
 OPUL – PS: Maintain reduction strategies
 OPUM – Maintain Subprojects
 OPUN – Capacity overviews
 OPUO – Project schedule overviews
 OPUP – Subnetwork schedule overview
 OPUQ – Overall network scheduling overview
 OPUR – Info System: Structure overview
 OPUS – Maintain Version Number Entry Mask
 OPUT – Maintain overview variants
 OPUU – Maintain Network Profile
 OPUV – Network Type Parameters
 OPUW – Standard Network Status
 OPUX – Maintain overview variants std netwk
 OPUY – Overview var.:Std.ntwrk scheduling
 OPUZ – Control parameters plant maintenance
 OPVC – Convert Avlability Cntrl Tol.Limits

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SAP Basis Transactions for Other Useful Transactions Codes

SAP Basis Transactions for Other Useful Transactions Codes

AL22 – Dependent objects display
BAOV – Add-On Version Information
SA38 – ABAP reporting
SE38 – ABAP Editor
HIER – Internal Application Component Hierarchy Maintenance
ICON – Display Icons
WEDI – IDoc and EDI Basis
WE02 – IDoc display
WE07 – IDoc statistics
WE20 – Partner profiles
WE21 – Port definition
WE46 – IDoc administration
WE47 – Status Maintenance
$TAB – Refreshes the table buffers
$SYNC – Refreshes all buffers, except the program buffer

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