List of Commonly Used SAP Functional / ABAP Development Transaction Codes and TablesMATERIALS MANAGEMENT Tables        EINA    Purchasing Info Record- General Data        EINE    Purchasing Info Record- Purchasing Organization Data        MAKT    Material Descriptions        MARA    General Material Data        MARC    Plant Data for Material        MARD    Storage Location Data for Material        MAST    Material to BOM Link        MBEW    Material Valuation        MKPF    Header- Material Document        MSEG    Document Segment- Material        MVER    Material Consumption        MVKE    Sales Data for materials        RKPF    Document Header- Reservation        T023    Mat.groups        T024    Purchasing Groups        T156    Movement Type        T157H   Help Texts for Movement Types        MOFF    Lists what views have not been createdPURCHASING Tables        A501    Plant/Material        EBAN    Purchase Requisition        EBKN    Purchase Requisition Account Assignment        EKAB    Release Documentation        EKBE    History per Purchasing Document        EKET    Scheduling Agreement Schedule Lines        EKKN    Account Assignment in Purchasing Document        EKKO    Purchasing Document Header        EKPO    Purchasing Document Item        IKPF    Header- Physical Inventory Document        ISEG    Physical Inventory Document Items        LFA1    Vendor Master (General section)        LFB1    Vendor Master (Company Code)        NRIV    Number range intervals        RESB    Reservation/dependent requirements        T161T   Texts for Purchasing Document TypesVENDOR        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 groupCUSTOMER

VD01 Create customer masterVD02 Change customer masterVD03 Display customer masterVD04 Customer account changesVD06 Customer deletion flag

        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)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)PRODUCTION PLANNING AND CONTROL CO01 Create production order with material CO01S Adding simulation order CO02 Change Production Order CO02S Change simulation order CO03 Display Production Order CO03S Display simulation order CO04 Print Production Orders CO05 Collective Release of Production Orders CO06 Backorder Processing CO07 Create order without a material CO08 Create Production order with sales order CO09 Availability Overview CO1F Create confirmation of prod. order CO1L Confirmation: List of requests CO1P Predefined confirmation processes CO1V Confirmation: Fast entry of time ticket CO10 Create Production order with project CO11 Enter Time Ticket CO11N Single Screen Entry of Confirmation CO12 Collective Entry of Confirmations CO13 Cancel confirmation of production order CO14 Display confirmation of production order CO15 Enter Production order Confirmation CO16 Conf.: Post-processing error records CO16N Reprocessing Confirmation CO17 Enter confirmation with reference CO19 Enter Time Event CO20 Orders acc. to Order Numbers CO21 Orders for Material CO22 Orders for the MRP controller CO23 Orders for the production scheduler CO24 Missing Parts InfoSyst CO26 Order information system CO27 Picking list CO28 Choose individual object lists CO30 Standard trigger points CO31 Create standard trigger point CO32 Change standard trigger point CO33 Display standard trigger point

CO40 Converting Planned Order CO41 Collective Conversion of Planned Orders CO42 Act. Overhead: Prod.Order Ind.Pro CO43 Act. Overhead: Prod.Order Col.Pro CO44 Mass processing of orders CO46 Order progress report CO47 Change comparison CO51 Send Process Messages CO52 Evaluate Process Data CO53 Control Recipe Monitor CO54 Message Monitor CO55 Worklist for Maintaining PI Sheets CO56 Display PI Sheet CO57 Create Message Manually CO58 Maintain PI Sheet CO59 Delete PI Sheet CO60 Find PI Sheet CO62 Delete Process Messages CO63 Evaluate Deletion Logs CO64 Worklist for Completing PI Sheets CO67 Worklist for Checking PI Sheets CO68 MiniApp PI Sheet Mon -> List CO69 Create Message Automatically CO78 Archiving orders CO8A Preset. Co-Products; Post-processing CO8B Preset. Co-Products; Post-processing CO80 Number range maintenance: AUF_RUECK CO81 Number assignment: routing to order CO82 Number ranges for orders CO83 Number range maintenance: RESB CO88 Act. Settlement: Prod./Process Order CO99 Set Status "Closed"        MD04 Display Stock/Requirements Situation MF65 Stock Transfer for Reservation (Goods Movement) MF68 Log for Pull List (Goods Movement) MB1A Goods Withdrawal (ie Goods issue) MB1B Transfer Posting MB1C Other Goods Receipts MB31 Goods Receipt for Production Order COHV    Mass processing COMAC Collective Availability CheckMATERIAL MASTER        IH09    Display Material        MM01    Create Material         MM02    Change Material         MM03    Display Material        MM04    Display Material Change Documents        MM06 Flag Material for Deletion        MM11 Schedule Creation of Material        MM12 Schedule Changing of Material        MM13 Activate Planned Changes        MM14 Display Planned Changes        MM15 Display Changes (Migration)        MM16 Schedule Material for Deletion        MM18 Activate Planned Changes         MM19 Display Material & at Key Date

        MM50    List Extendable Materials        MMBE    Stock Overview        MMI1    Create Operating Supplies        MMN1    Create Non-Stock Material         MMS1    Create Service        MMU1    Create Non-Valuated Material        MB21    Create Reservation        MB22    Change Reservation        MB23    Display Reservation        MB24    Reservations by Material        MB25    Reservations by Account Assignment        MB1C    Other Goods Receipts        MB52    Warehouse Stock        MB90    Output Processing for Material Documents        MBRL    Return Delivery per Material Document        MB1B    Transfer Posting        MIBC    ABC Analysis for Cycle Counting        MI03    Display Physical Inventory Document        MI06    Display Inventory CountWORK CENTERS        CR00 Resource Planning Menu        CR01 Create work center        CR02 Change work center        CR03 Display work center        CR04 Test Work Center Formulas        CR05 Work Center List        CR06 Work Center Assignment to Cost Ctr        CR07 Work Center Capacities        CR08 Work Center Hierarchy        CR09 Task list reference text        CR10 Work center change documents        CR11 Add Capacity        CR12 Change capacity        CR13 Display Capacity        CR15 Capacity where-used        CR21 Create Hierarchy        CR22 Change Hierarchy        CR23 Display Hierarchy        CR24 Create Resource Network        CR25 Change Resource Network        CR26 Display Resource Network        CR31 Create Hierarchy CR32 Change Hierarchy        CR33 Display Hierarchy        CR40 Work center usage in deleted object        CR41 Archiving work centers        CR60 Work center information systemROUTING        CA00 Routing Menu        CA01 Create Routing        CA02 Change Routing        CA03 Display Routing        CA10 Std. Text for Task List/Order        CA11 Create Reference Operation Set        CA12 Change Reference Operation Set        CA13 Display Reference Operation Set

        CA21 Create Rate Routing        CA22 Change Rate Routing        CA23 Display Rate Routing        CA31 Create Reference Rate Routing        CA32 Change Reference Rate Routing        CA33 Display Reference Rate Routing        CA51 Print Rtg/Ref.Op.Set; Fields Fixed        CA60 Changes in Routings/Ref. Op. Sets        CA61 Change Documents for Routing        CA62 Documents for Ref. Op. Sets        CA63 Change documents for rate routings        CA64 Change documents for ref. rate rtgs        CA70 PRT Where-Used Lists Reporting        CA72 PRT Where-used Lists: EquipTL Types        CA73 Standard Networks for PRT        CA75 Mass Replace PRT        CA75N Change:Production Resource/Too        CA77 Bulk Replacemt PRT: Equip.TL Type        CA78 PRT Mass replacemt. in libr.network        CA80 Work center usage - Task Lists Reporting        CA81 Master recipe usage and resources        CA82 Where-used Lists EQUI Work Center        CA83 Standard Networks for Work Center        CA85 Replace Work Center in Task Lists        CA85N replacement: work center        CA86 Master recipe: replace resources        CA87 Mass Replace EQUI Work Center        CA88 SMass replace work center. in lib.netw        CA90 Use of Ref. Op. Set in Routings - Reporting        CA95 Replace reference operation set/reference rate routing        CA95N Change:Ref.OperationSet Ref.        CA96 Update material master        CA97 Mass scheduling using material master        CA97N Material Master Update - New        CA98 Deletion of task lists Without archiving        CA99 Deletion of task lists With archivingSALES AND OPERATIONS PLANNING        MC10 Perform Analysis        MC11 Create Evaluation        MC12 Change Evaluation        MC13 Display Evaluation        MC14 TIS: Maintain requirements        MC15 TIS: Maintain formulas        MC16 LIS: Delete Evaluation Structure        MC18 Create Field Catalog        MC19 Change Field Catalog        MC20 Display Field Catalog        MC21 Create Info Structure        MC22 Change Info Structure        MC23 Display Info Structure        MC24 Create Update        MC25 Change Update        MC26 Display Update        MC27 Create Evaluation Structure        MC28 Change Evaluation Structure        MC29 Display Evaluation Structure

        MC3V U3 update        MC30 Update Log        MC35 Create Rough-Cut Planning Profile        MC36 Change Rough-Cut Planning Profile        MC37 Display Rough-Cut Planning Profile        MC38 Number range maintenance: MC_ERKO        MC40 INVCO: ABC Analysis of Usage Values        MC41 INVCO: ABC Analysis of Reqmt Values        MC42 INVCO: Range of Coverage by Usg.Val        MC43 INVCO: Range Of Coverage By Reqmts        MC44 INVCO:Analysis of Inventory Turnover        MC45 INVCO: Analysis of Usage Values        MC46 INVCO: Analysis of Slow-Moving Item        MC47 INVCO: Analysis of Reqmt Values        MC48 INVCO: Anal. of Current Stock Value        MC49 INVCO: Mean Stock Values        MC50 INVCO: Analysis of Dead Stock        MC59 Revise Planning Hierarchy        MC6A Sales and Operations Planning        MC6B Sales and Operations Planning        MC61 Create Planning Hierarchy        MC62 Change Planning Hierarchy        MC63 Display Planning Hierarchy        MC64 Create Event        MC65 Change Event        MC66 Display Event        MC67 Init.graphics screen: genl.plg.hier        MC7E ALE Configuration for Info Structur        MC71 Evaluation: Product Group Hierarchy        MC72 Evaluation: Product Group Usage        MC73 Evaluation: Material Usage; Prod.Gr        MC74 Transfer Material to Demand Management        MC75 Transfer PG to Demand Management        MC76 Breakdown PG Plan (Disaggregation)        MC77 Display PG Plan (Disaggregation)        MC78 Copy SOP Version        MC79 User Settings for SOP        MC8A Create Planning Type        MC8B Change Planning Type        MC8C Display Planning Type        MC8D Mass Processing: Create Planning        MC8E Mass Processing: Change Planning        MC8F Delete Entry in Planning File        MC8G Schedule Mass Processing        MC8H Maintain User Methods        MC8I Mass Processing: Check Planning        MC8J Reprocess Mass Processing        MC8K Copy/Delete Planning Versions        MC8M Read Opening Stocks        MC8N Delete forecast versions        MC8O Reset Generation Time Stamp        MC8P Standard SOP: Generate Master Data        MC8Q Aggregate Copy        MC8R RESET: Status for Planning Objects        MC8U Calculate Proportional Factors        MC8V LIS Planning: Copy Versions        MC8W LIS Planning: Delete Versions

        MC8X SOP: Distribution Scenario - Select        MC8Y SOP: Distribution Scenario - Display        MC8Z SOP => Key Figure Assignments        MC80 Delete and activate versions        MC81 Create Planning For Product Group        MC82 Display Planning For Product Group        MC83 Change Planning For Product Group        MC84 Create Product Group        MC85 Display Product Group        MC86 Change Product Groups        MC87 Create For Material        MC88 Change For Material        MC89 Display For Material        MC9A Flexible Planning: Gen. Master Data        MC9B Calc. Proportions as in Pl.Hierarchy        MC9E Info Structure: Add to General Char        MC9F Info Structure: Delete All Charact.        MC9K Maintain Available Capacity        MC90 Transfer to Demand Mgmt.: Mat.from any IS        MC91 Initial Graphic: Product Groups        MC92 Initial: Product Groups; Hierarchie        MC93 Create Flexible LIS Planning        MC94 Change Flexible LIS Planning        MC95 Display Flexible LIS Planning        MC96 Forecast Profile        MC97 Number Range Maintenance: MC_SAUF        MC98 Maintain Planning Objects        MC99 Display Planning Objects KSPP Transfer Planning From Logistics to Cost Center KSBL Cost centers: Planning overview Report KSOP CO-OM-ABC: Transfer SOP/LTP (transfer to activity-based costing) CPBL Business Processes: Planning Overview Report        MC9C Reports for Flexible PlanningDEMAND MANAGEMNENT - Master Data - MDL1 Create Production Lot MDL2 Change Production Lot MDL3 Display Production Lot MDSA Display BOM explosion number MDSP Change BOM Explosion Numbers MDUM Convert Planned Orders into Purchase Requisitions OPPP   Explode BOM by date MDUP Maintain Project New Key Assignment MDUS Process Project Assignment - Planning - MDAB Set up planning file BATCH entry in background MDRE Checking Planning File In Background Mode        MD00 MRP : external procurement        MD01 Total planning online. MRP Run        MD02 MRP - Single-item; Multi-level planning        MD03 MRP-Individual Planning-Single-item, single-level planning        MD08 Reorganize MRP Lists        MD40 MPS        MD41 MPS - Single-item planning; Multi-level -        MD42 MPS - Single-item planning; Single-level -        MD43 MPS - Single-item planning; Interactive -

        MD50 Multi-level, make-to-order Sales planning        MD51 Individual project planning. Multi-level project planning        MD61 Create Planned Indep. Requirements        MD62 Change Planned Indep. Requirements        MD63 Display Planned Indep. Requirements        MD64 Create Planned Indep.Requirements        MD65 Change Standard Indep.Requirements        MD66 Display Standard Indep.Requirements        MD67 Staggered Split        MD70 Copy Total Forecast        MD71 "Copy Reference Changes"        MD72 Evaluation; Charac.Plnng Techniques        MD73 Display Total Indep. Requirements        MD74 Reorganization: Adapt Indep.Reqmts        MD75 Reorganization: Delete Indep.Reqmts        MD76 Reorganize Delete Indep.Reqmts History        MD79 "PP Demand Mngmt - XXL List Viewer"        MD81 Create Customer Indep. Requirements        MD82 Change customer indep. requirement        MD83 Display Customer Indep. Requirement        MD85 List Customer Indep. Requirements        MD90 Maintain Number Range for MRP        MD91 Maintain No. Range for Planned Order        MD92 Maint.No.Range for Reserv/Dep.Reqmt        MD93 Maintain Number Range: MDSM        MD94 Number range maint.: Total requirements MDBT MRP Run In Batch. Total planning in background MF50 Planning Table - Change MF51 Print Production Quantities MF52 Planning Table - Display MF53 Maintaining Variants-Production List MF57 Planning Table - By MRP Lists MF60 Pull List MF63 Staging Situation MF65 Stock Transfer for Reservation MF70 Aggregate Collective Backflush - Evaluations -        MD04 Display Stock/Requirements Situation        MD05 Individual Display Of MRP List        MD06 Collective Display Of MRP List        MD07 Collective access of stock/requirements list MD09 Pegging requirements        MD4C Multilevel Order Report        MD44 MPS Evaluation for a material        MD45 MRP List Evaluation        MD46 Eval. MRP lists of MRP controller        MD47 Product Group Planning Evaluation        MD48 Cross-Plant Planning Evaluation CO46 Order progress report - Planned Order -        MD11 Create Planned Order        MD12 Capacity requirements - Change planned order        MD13 Capacity requirements - Individual Display of planned order        MD14 Individual Conversion of Planned Orders        MD15 Collective Conversion Of Planned Orders        MD16 Collective Display of Planned Order

        MD17 Collective Requirements Display        MD19 Firm Planned Orders        MD20 Create Planning File Entry        MD21 Display Planning File Entry        MD25 Create Planning Calendar        MD26 Change Planning Calendar        MD27 Display Planning Calendar CO40 Converting individual Planned Order into Production Order CO41 Collective Conversion of Planned Orders CO48 Partial conversion of Planned Order into Production Order COR7 Individual Conversion of Planned Order into Procurement Order COR7_PC Collective conversion of Planned Orders to Procurement Order COR8 Collective Conversion: Planned Order. to Procurement Order MDUM Convert Planned Orders into Purchase Requisitions MDAC Execute Action for Planned Order MDVP Collective Availability Check PAUFMASTER SCHEDULE ITEMS (MPS)        MD40 MPS        MD41 MPS - Single-item planning; Multi-level        MD42 MPS - Single-item planning; Single-level        MD43 MPS - Single-item planning; Interactive MDBS MPS - Total planning run (SA background job)        MD50 Single-item planning; Multi-level, make-to-order Sales planning        MD51 Individual project planning. Single-item, Multi-level project planningCAPACITY PLANNING        CM01 Capacity evaluation work center view: Load        CM02 Capacity planning; work center orders        CM03 Capacity planning; work center pool        CM04 Capacity planning; work center backlog        CM05 Capacity planning :Work center overload        CM07 Capacity planning: Variable access        CM10 Capacity leveling        CM11 Maintain flow control        CM21 Capacity leveling work center view – Capacity planning table (graphical)        CM22 Capacity leveling work center view – Capacity planning table (tabular form)        CM23 Capacity leveling order view – Capacity planning table (tabular form)        CM25 Capacity leveling: Online        CM26 Capacity leveling project view – Capacity planning table (tabular form)        CM27 Capacity leveling individual capacity view – Capacity planning table (graphical)        CM28 Capacity leveling individual capacity view – Capacity planning table (tabular form)        CM31 Capacity leveling order view – Capacity planning table (graphical)        CM32 Capacity leveling project view – Capacity planning table (tabular form)        CM40 Capacity leveling: Execute in the background        CM41 Evaluation of leveling: Background log        CM50 Extended evaluation: Work center view        CM51 Extended evaluation: Individual capacity view        CM52 Extended evaluation: Order view        CM53 Extended evaluation: Project view: WBS element/operation        CM54 Extended evaluation: Project view: Version        CM55 Extended evaluation: Work center/Version        CM99 Generate basic capacity load        CR11 Add Capacity        CR12 Change capacity

        CR13 Display Capacity        CR15 Capacity where-used        OP4A   Shift sequence        OP43   Factory calendarFORECASTING        MPBT Total Forecast In BATCH Mode        MPDR Print in BATCH Mode        MPE1 Create buyer        MPE2 Change buyer        MPE3 Display buyer        MPLT Test Appl. for Interface to iPPE WB        MPR1 Forecast Adopted from External Data        MPR2 Deletion of Forecast Data        MP00 Material Forecast Menu        MP01 Maintain AMPL Records        MP02 Display AMPL Records        MP11 Create message for direct production        MP12 Change Message for direct production        MP13 Display message - direct production        MP30 Execute Material Forecast        MP31 Change Material Forecast        MP32 Display Material Forecast        MP33 Reprocess material forecast        MP38 Total Forecast Run        MP39 Print        MP80 Create Forecast Profile        MP81 Change Forecast Profile        MP82 Delete Forecast Profile        MP83 Display Forecast Profile        MP90 Maintain No. Range: Forecast Parameters        MP91 Maintain No. Range: Forecast ValuesLONG TERM PLANNING MS00 Long-term planning MS01 Long-Term Planning: Total Planning MS02 Long-term planning: single-itm; multi-level MS03 Long-term planning: single-item; single-level MS04 Planning Scenario: Stock/Reqmts Lis MS05 Long-term planning: display MRP lis MS06 Long-term planning: collective MRP lis MS07 Long-Term planning: Material Overview MS08 Reorg.MRP Lists for Long-Term planning MS11 LTP: Create planned order MS12 LTP: Change planned order MS13 LTP: Display planned order MS20 Planning File Entry: Long-Term planning MS21 Planning File Entry: Long-Term planning MS22 Set Up planning File Entries for Scenario MS23 Delete planning File Entries of Scenario MS29 Calculate Sim. Initial Stock MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario MS44 Flexible Evaluation Long-Term planning MS47 Evaluation LTP for Product Group MS50 Make-to-order planning (LTP) MS51 Project planning (LTP)

MS64 Create Simulation Version MS65 Requirements Situation MS66 Copy Simulative Dependent Requirements MS70 Evaluation planning Scenario for PURCHI MS71 Copy info structure version to LTPBILL OF MATERIALS        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 Allocation        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 BOMsPURCHASING        ME01    Maintain Source List

        ME03    Display Source List        ME04    Changes to Source List        ME05    Generate Source List        ME06    Analyze Source List        ME07    Reorganize Source List        ME08    Send Source List        ME1A    Archived Purchasing Info Records        ME1B    Re-determine Info Record Price        ME1E    Quotation Price History        ME1L    Info Records Per Vendor        ME1M    Info Records per Material        ME1P    Purchase Order Price History        ME1W    Info Records Per Material Group        ME1X    Buyer's Negotiation Sheet for Vendor        ME1Y    Buyer's Negotiate Sheet for Material        ME11    Create Purchasing Info Record        ME12    Change Purchasing Info Record        ME13    Display Purchasing Info Record        ME14    Changes to Purchasing Info Record        ME15    Flag Purchase Info Rec. for Deletion        ME16    Purchasing Info Recs. for Deletion        ME18    Send Purchasing Info Record        ME2A    Monitor Confirmations        ME2B    POs by Requirement Tracking Number        ME2C    Purchase Orders by Material Group        ME2J    Purchase Orders for Project        ME2K    Purchase Orders by Account Assignment        ME2L    Purchase Orders by Vendor        ME2M    Purchase Orders by Material        ME2N    Purchase Orders by PO Number        ME2O    SC Stock Monitoring (Vendor)        ME2S    Services per Purchase Order        ME2V    Goods Receipt Forecast        ME2W    Purchase Orders for Supplying Plant        ME21    Create Purchase Order        ME21N   Create Purchase Order        ME22    Change Purchase Order        ME22N   Change Purchase Order        ME23    Display Purchase Order        ME23N   Display Purchase Order        ME24    Maintain Purchase Order Supplement        ME25    Create PO with Source Determination        ME26    Display PO Supplement (IR)        ME27    Create Stock Transport Order        ME28    Release Purchase Order        ME29N   Release purchase order        ME51N   Create Purchase Requisition        ME52N Change Purchase Requisition        ME53N Display Purchase Requisition        ME5A    Purchase Requisitions: List Display        ME5F    Release Reminder: Purchase Requisition        ME5J    Purchase Requisitions for Project        ME5K    Requisitions by Account Assignment        ME54    Release Purchase Requisition        ME55    Collective Release of Purchase Requisitions        ME56    Assign Source to Purchase Requisition        ME57    Assign and Process Purchase Requisitions

        ME58    Ordering: Assigned Purchase Requisitions        ME59    Automatic Generation of POs        MELB    Purchase Transactions by Tracking No.DELIVERY (Outbound)        VL00    Shipping        VL01    Create Delivery        VL01N   Create Outbound Delivery with Order Ref.        VL01NO  Create Outbound Delivery 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 Deliveries for Confirmation        VL06D   Outbound Deliveries for Distribution        VL06F   General delivery list Outbound delivery        VL06G   List of Outbound Deliveries for Goods Issue        VL06I   Inbound Delivery Monitor        VL06IC  Confirmation of putaway inbound delivery        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 Deliveries for Picking        VL06T   List Outbound Deliveries (Trans. Planning)        VL06U   List of Unchecked 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 DeliveryINQUIRY        VA11    Create Inquiry        VA12    Change Inquiry        VA13    Display Inquiry        VA14L   Sales Documents Blocked for Delivery        VA15    Inquiries ListQUOTATION        VA21    Create Quotation        VA22    Change Quotation        VA23    Display Quotation        VA25    Quotations List        VA26    Collective Processing for QuotationsITEM PROPOSAL        VA51    Create Item Proposal        VA52    Change Item Proposal        VA53    Display Item Proposal        VA55    List of Item Proposals        VA88    Actual Settlement: Sales OrdersPRICING        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 Determine        V/10    Account Determination: Access Sequence        V/11    Conditions: Account Determine Proced.        V/12    Account Determination: Create Table        V/13    Account Determination: Change Table        V/14    Account Determination: Display TableBILLING        VF02    Change billing document        VF11    Cancel Billing document        VF04    Billing due list        FBL5N Display Customer invoices by line        FBL1N Display Vendor invoices by lineCONTRACT        VA41    Create Contract        VA42    Change Contract        VA42W   Workflow for master contract        VA43    Display Contract        VA44    Actual Overhead: Sales Order        VA45    List of ContractsCUSTOMER 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 (Accounting)        FD08    Confirm Customer Individually (Accounting)        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 ChangeATP        CO09    Material Availability overviewGOODS MOVEMENT        MIGO    Post Goods receipt        MB51    Material document list        MB01    Goods MovementGENERAL        VS00    Master Data        VC00    Sales support        VA00    Sales        VL00    Shipping        VF00    Billing

        MD04    Material Requirements (Shows MRP and releases against materials)        LT03    Create Transfer Order        SM01    Transaction list (Lock transactions in the system. Also a good tool to see what transactions are available)        SHDB    Transaction recorder (BDC)        VKM1    List of blocked SD documents        VKM3,VKM4 List of sales documents        VKM5    Deliveries list        Vl09    Goods issue cancel        VL31N   Inbound delivery

[ GO TO TOP ]Common SAP ABAP Development Transaction Codes and TablesEARCH_SAP_MENUFind menu path for transaction code

AL11SAP directorie structure

BAPIBAPI Explorer, view all sap BAPI's

BUSPProject management of SAP enhancements

FILEMaintain Logical file path definitions

OAORBusiness document navigator (edit ENJOYSAP_LOGO etc for ALV Tree)

OLEExamples for OLE Processing

PFTCWorkflow task maintain

SA38Execute SAP ABAP program

SCC1Client Copy, copy transport

SCDOChange Document / Change History

SCOTSAPconnect Administration

SE01Transport Organizer (extended view)

SE03Transport Organizer Tools (change package/dev class etc..)

SE09Workbench organiser

SE11ABAP Dictionary

SE14Database utility: Adjust after change to definition, delete….

SE16Data browser, view/add table data

SE18Business Add-ins(BADI’s): Definition transaction

SE19Business Add-ins(BADI’s): Implementation transaction

SE24Class builder

SE38Program Editor

SE39Split screen editor

SE41Menu Painter

SE51Screen Painter

SE61Document maintenance

SE71Form painter (SAPscript)

SE80Object Navigator ( SAP Development workbench, most development functionality is available from this transaction )

SE81Application Hierarchy (leads to SE84 for desired area)

SE84Repository info system

SE91

Message Maintenance

SE93Maintain Transaction code

SHD0Create Transaction Variant. Enter name of transaction plus name of new/existing variant.

SHDBBatch input recorder

SLINABAP program extended syntax check (full check of programs syntax)

SM04User overview

SM12Lock entries

SM13Update Requests

SM21Online system log analysis

SM30Maintain table views

SM31Table maintenance

SM35Batch input i.e. Recording

SM36Create background job

SM37Background job monitor, Select background jobs

SM49External Commands

SM50Process overview (within current server)

SM51Server overview

SM59Display and Maintain RFC destination

SM64Display/maintain Events

SM66Process (session) overview across all servers

SM69External commands (Maintain)

SMW0SAP WEB Repository (binary data) add/ mod images (used to put in screen containers)

SMXView background jobs

SO10Standard text editor

SP01Spool list

SP02Display your Own spool list

SPADSAP Spool Administrator

SPAMSupport package manager

SPAUModification adjustment

SPROSAP System Customizing, IMG

SQ01Sap Query development

ST02Database Tune Summary

ST04DB Performance Monitor

STMSTransport Management system

ST22ABAP runtime analysis ( ABAP Dump Analysis )

SU01

User Maintenance

SU53Retrieve authorisation data for object, execute after error message is displayed(/nsu53)

SUIMUser info system (New user, Roles, Authorisations, User tcodes etc..)

SXDASAP Data transfer workbench

SALEIDoc and ALE development

VOK2Output determination by functional area / output type (Output programs)

WEDIIDoc and EDI Basis

 

This site http://vbautomation.110mb.com was created in Feb.2007

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