List of Commonly Used SAP Functional / ABAP Development Transaction Codes and Tables

MATERIALS MANAGEMENT Tables

EINA EINE MAKT MARA MARC MARD MAST MBEW MKPF MSEG MVER MVKE RKPF T023 T024 T156 T157H MOFF A501 EBAN EBKN EKAB EKBE EKET EKKN EKKO EKPO IKPF ISEG LFA1 LFB1 NRIV RESB T161T Purchasing Info Record- General Data Purchasing Info Record- Purchasing Organization Data Material Descriptions General Material Data Plant Data for Material Storage Location Data for Material Material to BOM Link Material Valuation Header- Material Document Document Segment- Material Material Consumption Sales Data for materials Document Header- Reservation Mat.groups Purchasing Groups Movement Type Help Texts for Movement Types Lists what views have not been created Plant/Material Purchase Requisition Purchase Requisition Account Assignment Release Documentation History per Purchasing Document Scheduling Agreement Schedule Lines Account Assignment in Purchasing Document Purchasing Document Header Purchasing Document Item Header- Physical Inventory Document Physical Inventory Document Items Vendor Master (General section) Vendor Master (Company Code) Number range intervals Reservation/dependent requirements Texts for Purchasing Document Types Number range maintenance: EXPIMP Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally) Change vendor account group Create customer master Change customer master Display customer master Customer account changes Customer deletion flag

PURCHASING Tables

VENDOR
XEIP XK01 XK02 XK03 XK04 XK05 XK06 XK07

CUSTOMER
VD01 VD02 VD03 VD04 VD06

XD01 XD02 XD03 XD04 XD05 XD06 XD07 XD99 XDN1

Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Customer master mass maintenance Maintain Number Ranges (Customer) Initial Sales Menu Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Compare Sales Purchasing (Order) Create production order with material Adding simulation order Change Production Order Change simulation order Display Production Order Display simulation order Print Production Orders Collective Release of Production Orders Backorder Processing Create order without a material Create Production order with sales order Availability Overview Create confirmation of prod. order Confirmation: List of requests Predefined confirmation processes Confirmation: Fast entry of time ticket Create Production order with project Enter Time Ticket Single Screen Entry of Confirmation Collective Entry of Confirmations Cancel confirmation of production order Display confirmation of production order Enter Production order Confirmation Conf.: Post-processing error records Reprocessing Confirmation Enter confirmation with reference Enter Time Event Orders acc. to Order Numbers Orders for Material Orders for the MRP controller Orders for the production scheduler Missing Parts InfoSyst Order information system Picking list Choose individual object lists Standard trigger points Create standard trigger point Change standard trigger point Display standard trigger point

SALES ORDER
VA00 VA01 VA02 VA03 VA05 VA07

PRODUCTION PLANNING AND CONTROL

CO01 CO01S CO02 CO02S CO03 CO03S CO04 CO05 CO06 CO07 CO08 CO09 CO1F CO1L CO1P CO1V CO10 CO11 CO11N CO12 CO13 CO14 CO15 CO16 CO16N CO17 CO19 CO20 CO21 CO22 CO23 CO24 CO26 CO27 CO28 CO30 CO31 CO32 CO33

CO40 CO41 CO42 CO43 CO44 CO46 CO47 CO51 CO52 CO53 CO54 CO55 CO56 CO57 CO58 CO59 CO60 CO62 CO63 CO64 CO67 CO68 CO69 CO78 CO8A CO8B CO80 CO81 CO82 CO83 CO88 CO99 MD04 MF65 MF68 MB1A MB1B MB1C MB31 COHV COMAC IH09 MM01 MM02 MM03 MM04 MM06 MM11 MM12 MM13 MM14 MM15 MM16 MM18 MM19

Converting Planned Order Collective Conversion of Planned Orders Act. Overhead: Prod.Order Ind.Pro Act. Overhead: Prod.Order Col.Pro Mass processing of orders Order progress report Change comparison Send Process Messages Evaluate Process Data Control Recipe Monitor Message Monitor Worklist for Maintaining PI Sheets Display PI Sheet Create Message Manually Maintain PI Sheet Delete PI Sheet Find PI Sheet Delete Process Messages Evaluate Deletion Logs Worklist for Completing PI Sheets Worklist for Checking PI Sheets MiniApp PI Sheet Mon -> List Create Message Automatically Archiving orders Preset. Co-Products; Post-processing Preset. Co-Products; Post-processing Number range maintenance: AUF_RUECK Number assignment: routing to order Number ranges for orders Number range maintenance: RESB Act. Settlement: Prod./Process Order Set Status "Closed" Display Stock/Requirements Situation Stock Transfer for Reservation (Goods Movement) Log for Pull List (Goods Movement) Goods Withdrawal (ie Goods issue) Transfer Posting Other Goods Receipts Goods Receipt for Production Order Mass processing Collective Availability Check Display Material Create Material Change Material Display Material Display Material Change Documents Flag Material for Deletion Schedule Creation of Material Schedule Changing of Material Activate Planned Changes Display Planned Changes Display Changes (Migration) Schedule Material for Deletion Activate Planned Changes Display Material & at Key Date

MATERIAL MASTER

MM50 MMBE MMI1 MMN1 MMS1 MMU1 MB21 MB22 MB23 MB24 MB25 MB1C MB52 MB90 MBRL MB1B MIBC MI03 MI06

List Extendable Materials Stock Overview Create Operating Supplies Create Non-Stock Material Create Service Create Non-Valuated Material Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Other Goods Receipts Warehouse Stock Output Processing for Material Documents Return Delivery per Material Document Transfer Posting ABC Analysis for Cycle Counting Display Physical Inventory Document Display Inventory Count Resource Planning Menu Create work center Change work center Display work center Test Work Center Formulas Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Work Center Hierarchy Task list reference text Work center change documents Add Capacity Change capacity Display Capacity Capacity where-used Create Hierarchy Change Hierarchy Display Hierarchy Create Resource Network Change Resource Network Display Resource Network Create Hierarchy Change Hierarchy Display Hierarchy Work center usage in deleted object Archiving work centers Work center information system Routing Menu Create Routing Change Routing Display Routing Std. Text for Task List/Order Create Reference Operation Set Change Reference Operation Set Display Reference Operation Set

WORK CENTERS
CR00 CR01 CR02 CR03 CR04 CR05 CR06 CR07 CR08 CR09 CR10 CR11 CR12 CR13 CR15 CR21 CR22 CR23 CR24 CR25 CR26 CR31 CR32 CR33 CR40 CR41 CR60 CA00 CA01 CA02 CA03 CA10 CA11 CA12 CA13

ROUTING

CA21 CA22 CA23 CA31 CA32 CA33 CA51 CA60 CA61 CA62 CA63 CA64 CA70 CA72 CA73 CA75 CA75N CA77 CA78 CA80 CA81 CA82 CA83 CA85 CA85N CA86 CA87 CA88 CA90 CA95 CA95N CA96 CA97 CA97N CA98 CA99 MC10 MC11 MC12 MC13 MC14 MC15 MC16 MC18 MC19 MC20 MC21 MC22 MC23 MC24 MC25 MC26 MC27 MC28 MC29

Create Rate Routing Change Rate Routing Display Rate Routing Create Reference Rate Routing Change Reference Rate Routing Display Reference Rate Routing Print Rtg/Ref.Op.Set; Fields Fixed Changes in Routings/Ref. Op. Sets Change Documents for Routing Documents for Ref. Op. Sets Change documents for rate routings Change documents for ref. rate rtgs PRT Where-Used Lists Reporting PRT Where-used Lists: EquipTL Types Standard Networks for PRT Mass Replace PRT Change:Production Resource/Too Bulk Replacemt PRT: Equip.TL Type PRT Mass replacemt. in libr.network Work center usage - Task Lists Reporting Master recipe usage and resources Where-used Lists EQUI Work Center Standard Networks for Work Center Replace Work Center in Task Lists replacement: work center Master recipe: replace resources Mass Replace EQUI Work Center SMass replace work center. in lib.netw Use of Ref. Op. Set in Routings - Reporting Replace reference operation set/reference rate routing Change:Ref.OperationSet Ref. Update material master Mass scheduling using material master Material Master Update - New Deletion of task lists Without archiving Deletion of task lists With archiving Perform Analysis Create Evaluation Change Evaluation Display Evaluation TIS: Maintain requirements TIS: Maintain formulas LIS: Delete Evaluation Structure Create Field Catalog Change Field Catalog Display Field Catalog Create Info Structure Change Info Structure Display Info Structure Create Update Change Update Display Update Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure

SALES AND OPERATIONS PLANNING

MC3V MC30 MC35 MC36 MC37 MC38 MC40 MC41 MC42 MC43 MC44 MC45 MC46 MC47 MC48 MC49 MC50 MC59 MC6A MC6B MC61 MC62 MC63 MC64 MC65 MC66 MC67 MC7E MC71 MC72 MC73 MC74 MC75 MC76 MC77 MC78 MC79 MC8A MC8B MC8C MC8D MC8E MC8F MC8G MC8H MC8I MC8J MC8K MC8M MC8N MC8O MC8P MC8Q MC8R MC8U MC8V MC8W

U3 update Update Log Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile Display Rough-Cut Planning Profile Number range maintenance: MC_ERKO INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Range of Coverage by Usg.Val INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnover INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Item INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Value INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Sales and Operations Planning Sales and Operations Planning Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy Create Event Change Event Display Event Init.graphics screen: genl.plg.hier ALE Configuration for Info Structur Evaluation: Product Group Hierarchy Evaluation: Product Group Usage Evaluation: Material Usage; Prod.Gr Transfer Material to Demand Management Transfer PG to Demand Management Breakdown PG Plan (Disaggregation) Display PG Plan (Disaggregation) Copy SOP Version User Settings for SOP Create Planning Type Change Planning Type Display Planning Type Mass Processing: Create Planning Mass Processing: Change Planning Delete Entry in Planning File Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning Reprocess Mass Processing Copy/Delete Planning Versions Read Opening Stocks Delete forecast versions Reset Generation Time Stamp Standard SOP: Generate Master Data Aggregate Copy RESET: Status for Planning Objects Calculate Proportional Factors LIS Planning: Copy Versions LIS Planning: Delete Versions

MC8X MC8Y MC8Z MC80 MC81 MC82 MC83 MC84 MC85 MC86 MC87 MC88 MC89 MC9A MC9B MC9E MC9F MC9K MC90 MC91 MC92 MC93 MC94 MC95 MC96 MC97 MC98 MC99 KSPP KSBL KSOP CPBL MC9C

SOP: Distribution Scenario - Select SOP: Distribution Scenario - Display SOP => Key Figure Assignments Delete and activate versions Create Planning For Product Group Display Planning For Product Group Change Planning For Product Group Create Product Group Display Product Group Change Product Groups Create For Material Change For Material Display For Material Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarchy Info Structure: Add to General Char Info Structure: Delete All Charact. Maintain Available Capacity Transfer to Demand Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups; Hierarchie Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Forecast Profile Number Range Maintenance: MC_SAUF Maintain Planning Objects Display Planning Objects Transfer Planning From Logistics to Cost Center Cost centers: Planning overview Report CO-OM-ABC: Transfer SOP/LTP (transfer to activity-based costing) Business Processes: Planning Overview Report Reports for Flexible Planning

DEMAND MANAGEMNENT - Master Data MDL1 MDL2 MDL3 MDSA MDSP MDUM OPPP MDUP MDUS MDAB MDRE MD00 MD01 MD02 MD03 MD08 MD40 MD41 MD42 MD43

Create Production Lot Change Production Lot Display Production Lot Display BOM explosion number Change BOM Explosion Numbers Convert Planned Orders into Purchase Requisitions Explode BOM by date Maintain Project New Key Assignment Process Project Assignment Set up planning file BATCH entry in background Checking Planning File In Background Mode MRP : external procurement Total planning online. MRP Run MRP - Single-item; Multi-level planning MRP-Individual Planning-Single-item, single-level planning Reorganize MRP Lists MPS MPS - Single-item planning; Multi-level MPS - Single-item planning; Single-level MPS - Single-item planning; Interactive -

- Planning -

MD50 MD51 MD61 MD62 MD63 MD64 MD65 MD66 MD67 MD70 MD71 MD72 MD73 MD74 MD75 MD76 MD79 MD81 MD82 MD83 MD85 MD90 MD91 MD92 MD93 MD94 MDBT MF50 MF51 MF52 MF53 MF57 MF60 MF63 MF65 MF70 MD04 MD05 MD06 MD07 MD09 MD4C MD44 MD45 MD46 MD47 MD48 CO46 MD11 MD12 MD13 MD14 MD15 MD16

Multi-level, make-to-order Sales planning Individual project planning. Multi-level project planning Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Planned Indep.Requirements Change Standard Indep.Requirements Display Standard Indep.Requirements Staggered Split Copy Total Forecast "Copy Reference Changes" Evaluation; Charac.Plnng Techniques Display Total Indep. Requirements Reorganization: Adapt Indep.Reqmts Reorganization: Delete Indep.Reqmts Reorganize Delete Indep.Reqmts History "PP Demand Mngmt - XXL List Viewer" Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirement List Customer Indep. Requirements Maintain Number Range for MRP Maintain No. Range for Planned Order Maint.No.Range for Reserv/Dep.Reqmt Maintain Number Range: MDSM Number range maint.: Total requirements MRP Run In Batch. Total planning in background Planning Table - Change Print Production Quantities Planning Table - Display Maintaining Variants-Production List Planning Table - By MRP Lists Pull List Staging Situation Stock Transfer for Reservation Aggregate Collective Backflush Display Stock/Requirements Situation Individual Display Of MRP List Collective Display Of MRP List Collective access of stock/requirements list Pegging requirements Multilevel Order Report MPS Evaluation for a material MRP List Evaluation Eval. MRP lists of MRP controller Product Group Planning Evaluation Cross-Plant Planning Evaluation Order progress report Create Planned Order Capacity requirements Capacity requirements Individual Conversion Collective Conversion Collective Display of - Change planned order - Individual Display of planned order of Planned Orders Of Planned Orders Planned Order

- Evaluations -

- 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 PAUF

MASTER SCHEDULE ITEMS (MPS)

MD40 MD41 MD42 MD43 MDBS MD50 MD51 CM01 CM02 CM03 CM04 CM05 CM07 CM10 CM11 CM21 CM22 MPS MPS - Single-item planning; Multi-level MPS - Single-item planning; Single-level MPS - Single-item planning; Interactive MPS - Total planning run (SA background job) Single-item planning; Multi-level, make-to-order Sales planning Individual project planning. Single-item, Multi-level project planning Capacity Capacity Capacity Capacity Capacity Capacity Capacity Maintain Capacity Capacity Capacity Capacity Capacity Capacity evaluation work center view: Load planning; work center orders planning; work center pool planning; work center backlog planning :Work center overload planning: Variable access leveling flow control leveling work center view Capacity planning table (graphical) leveling work center view Capacity planning table (tabular leveling order view Capacity planning table (tabular form) leveling: Online leveling project view Capacity planning table (tabular form) leveling individual capacity view Capacity planning table

CAPACITY PLANNING

form)

CM23 CM25 CM26 CM27 (graphical) CM28 (tabular form) CM31 CM32 CM40 CM41 CM50 CM51 CM52 CM53 CM54 CM55 CM99 CR11 CR12

Capacity leveling individual capacity view Capacity planning table Capacity leveling order view Capacity planning table (graphical) Capacity leveling project view Capacity planning table (tabular form) Capacity leveling: Execute in the background Evaluation of leveling: Background log Extended evaluation: Work center view Extended evaluation: Individual capacity view Extended evaluation: Order view Extended evaluation: Project view: WBS element/operation Extended evaluation: Project view: Version Extended evaluation: Work center/Version Generate basic capacity load Add Capacity Change capacity

CR13 CR15 OP4A OP43

Display Capacity Capacity where-used Shift sequence Factory calendar Total Forecast In BATCH Mode Print in BATCH Mode Create buyer Change buyer Display buyer Test Appl. for Interface to iPPE WB Forecast Adopted from External Data Deletion of Forecast Data Material Forecast Menu Maintain AMPL Records Display AMPL Records Create message for direct production Change Message for direct production Display message - direct production Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Print Create Forecast Profile Change Forecast Profile Delete Forecast Profile Display Forecast Profile Maintain No. Range: Forecast Parameters Maintain No. Range: Forecast Values Long-term planning Long-Term Planning: Total Planning Long-term planning: single-itm; multi-level Long-term planning: single-item; single-level Planning Scenario: Stock/Reqmts Lis Long-term planning: display MRP lis Long-term planning: collective MRP lis Long-Term planning: Material Overview Reorg.MRP Lists for Long-Term planning LTP: Create planned order LTP: Change planned order LTP: Display planned order Planning File Entry: Long-Term planning Planning File Entry: Long-Term planning Set Up planning File Entries for Scenario Delete planning File Entries of Scenario Calculate Sim. Initial Stock Create planning scenario Change planning scenario Display planning scenario Flexible Evaluation Long-Term planning Evaluation LTP for Product Group Make-to-order planning (LTP) Project planning (LTP)

FORECASTING
MPBT MPDR MPE1 MPE2 MPE3 MPLT MPR1 MPR2 MP00 MP01 MP02 MP11 MP12 MP13 MP30 MP31 MP32 MP33 MP38 MP39 MP80 MP81 MP82 MP83 MP90 MP91 MS00 MS01 MS02 MS03 MS04 MS05 MS06 MS07 MS08 MS11 MS12 MS13 MS20 MS21 MS22 MS23 MS29 MS31 MS32 MS33 MS44 MS47 MS50 MS51

LONG TERM PLANNING

MS64 MS65 MS66 MS70 MS71 CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS25 CS26 CS27 CS28 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92 ME01

Create Simulation Version Requirements Situation Copy Simulative Dependent Requirements Evaluation planning Scenario for PURCHI Copy info structure version to LTP BOM Menu Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM Plant Allocation Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Screen Mass Document Change: Initial Screen Mass Class Change: Initial Screen Archiving for BOMs BOM deletion Retrieval of BOMs Archiving for BOMs Create class BOM Change class BOM Display class BOM Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BOM Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs Maintain Source List

BILL OF MATERIALS

PURCHASING

ME03 ME04 ME05 ME06 ME07 ME08 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME11 ME12 ME13 ME14 ME15 ME16 ME18 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME51N ME52N ME53N ME5A ME5F ME5J ME5K ME54 ME55 ME56 ME57

Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Archived Purchasing Info Records Re-determine Info Record Price Quotation Price History Info Records Per Vendor Info Records per Material Purchase Order Price History Info Records Per Material Group Buyer's Negotiation Sheet for Vendor Buyer's Negotiate Sheet for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purchase Info Rec. for Deletion Purchasing Info Recs. for Deletion Send Purchasing Info Record Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purchase Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Purchase Requisitions: List Display Release Reminder: Purchase Requisition Purchase Requisitions for Project Requisitions by Account Assignment Release Purchase Requisition Collective Release of Purchase Requisitions Assign Source to Purchase Requisition Assign and Process Purchase Requisitions

ME58 ME59 MELB VL00 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL04 VL06 VL06C VL06D VL06F VL06G VL06I VL06IC VL06ID VL06IF VL06IG VL06IP VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10 VL10A VL10B VA11 VA12 VA13 VA14L VA15 VA21 VA22 VA23 VA25 VA26

Ordering: Assigned Purchase Requisitions Automatic Generation of POs Purchase Transactions by Tracking No. Shipping Create Delivery Create Outbound Delivery with Order Ref. Create Outbound Delivery w/o Order Ref. Change Outbound Delivery Change Outbound Delivery Display Outbound Delivery Display Outbound Delivery Process Delivery Due List Delivery Monitor List Outbound Deliveries for Confirmation Outbound Deliveries for Distribution General delivery list Outbound delivery List of Outbound Deliveries for Goods Issue Inbound Delivery Monitor Confirmation of putaway inbound delivery Inbound Deliveries for Distribution Selection inbound deliveries Inbound deliveries for goods receipt Inbound deliveries for putaway Outbound Deliveries to be Loaded Outbound Delivery Monitor List of Outbound Deliveries for Picking List Outbound Deliveries (Trans. Planning) List of Unchecked Outbound Deliveries Confirmation of Picking Request Cancel Goods Issue for Delivery Note Edit User-specific Delivery List Sales Orders Due for Delivery Purchase Orders Due for Delivery Create Inquiry Change Inquiry Display Inquiry Sales Documents Blocked for Delivery Inquiries List Create Quotation Change Quotation Display Quotation Quotations List Collective Processing for Quotations Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals Actual Settlement: Sales Orders Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr.)

DELIVERY (Outbound)

INQUIRY

QUOTATION

ITEM PROPOSAL
VA51 VA52 VA53 VA55 VA88 V/03 V/04 V/05

PRICING

V/06 V/07 V/08 V/09 V/10 V/11 V/12 V/13 V/14

Condition Categories: SD Pricing Maintain Access (Sales Price) Conditions: Procedure for A V Condition Types: Account Determine Account Determination: Access Sequence Conditions: Account Determine Proced. Account Determination: Create Table Account Determination: Change Table Account Determination: Display Table Change billing document Cancel Billing document Billing due list Display Customer invoices by line Display Vendor invoices by line Create Contract Change Contract Workflow for master contract Display Contract Actual Overhead: Sales Order List of Contracts

BILLING

VF02 VF11 VF04 FBL5N FBL1N VA41 VA42 VA42W VA43 VA44 VA45

CONTRACT

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 (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 Change

ATP
CO09 MIGO MB51 MB01 VS00 VC00 VA00 VL00 VF00 Material Availability overview Post Goods receipt Material document list Goods Movement Master Data Sales support Sales Shipping Billing

GOODS MOVEMENT

GENERAL

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

Common SAP ABAP Development Transaction Codes and Tables

EARCH_SAP_MENU
Find menu path for transaction code

[ GO TO TOP ]

AL11
SAP directorie structure

BAPI
BAPI Explorer, view all sap BAPI's

BUSP
Project management of SAP enhancements

FILE
Maintain Logical file path definitions

OAOR
Business document navigator (edit ENJOYSAP_LOGO etc for ALV Tree)

OLE
Examples for OLE Processing

PFTC
Workflow task maintain

SA38
Execute SAP ABAP program

SCC1
Client Copy, copy transport

SCDO
Change Document / Change History

SCOT
SAPconnect Administration

SE01
Transport Organizer (extended view)

SE03
Transport Organizer Tools (change package/dev class etc..)

SE09
Workbench organiser

SE11
ABAP Dictionary

SE14
Database utility: Adjust after change to definition, delete.

SE16
Data browser, view/add table data

SE18
Business Add-ins(BADIs): Definition transaction

SE19
Business Add-ins(BADIs): Implementation transaction

SE24
Class builder

SE38
Program Editor

SE39
Split screen editor

SE41
Menu Painter

SE51
Screen Painter

SE61
Document maintenance

SE71
Form painter (SAPscript)

SE80
Object Navigator ( SAP Development workbench, most development functionality is available from this transaction )

SE81 SE84 SE91

Application Hierarchy (leads to SE84 for desired area) Repository info system

Message Maintenance

SE93
Maintain Transaction code

SHD0
Create Transaction Variant. Enter name of transaction plus name of new/existing variant.

SHDB
Batch input recorder

SLIN
ABAP program extended syntax check (full check of programs syntax)

SM04
User overview

SM12
Lock entries

SM13
Update Requests

SM21
Online system log analysis

SM30
Maintain table views

SM31
Table maintenance

SM35
Batch input i.e. Recording

SM36
Create background job

SM37
Background job monitor, Select background jobs

SM49
External Commands

SM50
Process overview (within current server)

SM51
Server overview

SM59
Display and Maintain RFC destination

SM64
Display/maintain Events

SM66
Process (session) overview across all servers

SM69
External commands (Maintain)

SMW0
SAP WEB Repository (binary data) add/ mod images (used to put in screen containers)

SMX
View background jobs

SO10
Standard text editor

SP01
Spool list

SP02
Display your Own spool list

SPAD
SAP Spool Administrator

SPAM
Support package manager

SPAU
Modification adjustment

SPRO
SAP System Customizing, IMG

SQ01
Sap Query development

ST02
Database Tune Summary

ST04
DB Performance Monitor

STMS
Transport Management system

ST22
ABAP runtime analysis ( ABAP Dump Analysis )

SU01
User Maintenance

SU53 SUIM SXDA SALE VOK2 WEDI

Retrieve authorisation data for object, execute after error message is displayed(/nsu53) User info system (New user, Roles, Authorisations, User tcodes etc..) SAP Data transfer workbench IDoc and ALE development Output determination by functional area / output type (Output programs) IDoc and EDI Basis

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