This document contains transaction codes grouped into the following categories: Budgeting, Customer Information, Document Entry, Document Information, DOE, FES, Grants, Master Data Information, Open Text, Payment Document Information, Payroll. It provides a list of over 100 transaction codes for processes like funds reservation, customer display, document display, grants management, master data maintenance, document attachment retrieval, payment registers, and payroll functions.
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List of SAP T-Codes
This document contains transaction codes grouped into the following categories: Budgeting, Customer Information, Document Entry, Document Information, DOE, FES, Grants, Master Data Information, Open Text, Payment Document Information, Payroll. It provides a list of over 100 transaction codes for processes like funds reservation, customer display, document display, grants management, master data maintenance, document attachment retrieval, payment registers, and payroll functions.
We take content rights seriously. If you suspect this is your content, claim it here.
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Transaction Description Group
FMX1 Create Funds Reservation Budgeting
FMX2 Change Funds Reservation Budgeting FMX3 Display Funds Reservation Budgeting FMX6 Funds Reservation: Manual Reduction Budgeting FBL5N Customer Line Items Customer Information FD03 Display Customer (Accounting) Customer Information FD10N Customer Balance Display Customer Information FD10NET Customer Balance Display Customer Information FD11 Customer Account Analysis Customer Information OV51 Display of Changes for Customer Customer Information ZFI_PARK_FROM_FILE Post a Parked Doc from a Spreadsheet Document Entry FB02 Change Document Document Information FB03 Display Document Document Information FB04 Document Changes Document Information FBL3N G/L Account Line Items Document Information FBV2 Change Parked Document Document Information FBV3 Display Parked Document Document Information FMBB Display Entry Document Document Information FMEDD Display Entry Document Document Information FMEDDW Drilldown for Budget Entry Documents Document Information FMRP_RFFMEP1AX All Postings Document Information FV50 Park G/L Account Items Document Entry FV53 Display Parked G/L Account Document Document Information FV63 Displayed Parked Vendor Document Document Information ZFI_PROCARD_DETAIL Details of Procard transactions Document Information ZFM_DOC_ENTRY_REPORT Budget Document Entry Info Report Document Information ZFESDOE List DOE DOE ZFES1 FES Display FES ZWF_FORMF_RPT FACULTY OVERLOAD WORKFLOW REPO FES GM_BDGT_RELEASE Gm Budgeting Release Process Grants GM_DISPLAY_BUDGET Display GM Budget Entry Document Grants GM_SETS_GRANT2 Change Grant Group Grants GM_SETS_GRANT3 Display Grant Group Grants GM_SETS_SPCLASS3 Display Sponsored Class Group Grants GM_SETS_SPPROG1 Create Grant Group Grants GM_SETS_SPPROG2 Change Grant Group Grants GM_SETS_SPPROG3 Display Sponsored Program Group Grants GMAVCOVRW Overview of GM AVC Values Grants GMBDGTOVIEW GM Budget Overview Grants GMGRANTD Grants Master - Display Only Grants GMPROGRAM GM Sponsored Program Master Data Grants ZGM_AR_OVERVIEW Grant Billing Overview Report Grants ZGM_CLOSELY_RELATED Closely Related Grants Grants ZGM_DEPTCS_RPT Cost Share Funding Report Grants ZGM_GRANT_FUND Report grants with funds Grants ZGM_LOOKUP Look up responsibility for grant Grants ZGM_PAYMENT_REPORT Grants Payments Report Grants CJ03 Display Work Breakdown Structure Master Data Information CJ13 Display WBS Element Master Data Information CL30N Find Objects in Classes Master Data Information CN43N Overview: WBS Elements Master Data Information FM_SETS_FICTR3 Display Funds Center Group Master Data Information FM_SETS_FIPEX3 Display Commitment Item Group Master Data Information FM_SETS_FUNCTION3 Display Functional Area Group Master Data Information FM_SETS_FUND3 Display Fund Group Master Data Information FM_SETS_FUNDPRG3 Display Funded Program Group Master Data Information FM5S FIFM: Display Fund Master Data Information FM6S FIFM: Display Application of Funds Master Data Information FMCIC Display commitment item Master Data Information FMMEASURED Funded Program: Display Master Data Information FMSC Display Funds Center in FM Area Master Data Information FS03 Display Master Record Master Data Information KA03 Display Cost Element Master Data Information KA23 Cost Elements: Master Data Report Master Data Information KABL Order: Planning Overview Master Data Information KAH3 Display cost element group Master Data Information KB13N Display Manual Repostings of Costs Master Data Information KO01 Create Internal Order Master Data Information KO02 Change Order Master Data Information KO03 Display Internal Order Master Data Information KO12 Change Order Plan (Overall, Year) Master Data Information KO13 Display Order Plan (Overall, Year) Master Data Information KOB1 Orders: Actual Line Items Master Data Information KOBP Orders: Plan Line Items Master Data Information KOH3 Display Order Group Master Data Information KOK5 Master Data List Internal Orders Master Data Information KS03 Display Cost Center Master Data Information KS05 Cost Center: Display Changes Master Data Information KS13 Cost Centers: Master Data Report Master Data Information KSB1 Cost Centers: Actual Line Items Master Data Information KSH3 Display Cost Center Group Master Data Information OORA Create Room Master Data Information ZCCWBS Cost Center report with WBS Master Data Information ZFI_COBJ Cost Object Details Lookup Master Data Information ZPRIME Scopes for prime grant Master Data Information ZECM_BUDGETDOCS Budget Entry Documents Open Text ZECM_FAC FAC Documents with Attachments Open Text ZECM_FIDOCS Financial Documents with Attachments Open Text ZECM_PODOCS Purchase Order Documents Open Text FCH1 Display Check Information Payment Document Information FCH2 Display Payment Document Checks Payment Document Information ZFI_ACH_REGISTER ACH Payment Register Payment Document Information ZFI_EPAY_REGISTER ePayables Register Payment Document Information ZFI_FCHN Check Register (AP) Payment Document Information CAT2 Time Sheet: Maintain Times Payroll CATS_APPR_LITE Approve Working Times Payroll CATS_DA Display Working Times Payroll PA10 Personnel File Payroll PA20 Display HR Master Data Payroll PA30 Maintain HR Master Data Payroll PA40 Personnel Actions Payroll PA51 Display Time Data Payroll PA53 Display Time Data Payroll PA61 Maintain Time Data Payroll PA63 Maintain Time Data Payroll PC_PAYRESULT Display Payroll Results Payroll PC00_M10_CALC_SIMU Simulation payroll accounting 10 Payroll PC00_M10_CEDT Payroll Remuneration Statement - 10 Payroll PC00_M99_CWTR Wage type reporter Payroll PC00_MNA_CC_ADM Cost Center Report - Administrator Payroll PIQ_ACCATLG Module Catalog Payroll PIQ_ACSTRUC Program Catalog Payroll PIQAGM Edit Transfer Regulations Payroll PIQCG Edit Module Group Payroll PIQCQ Edit Internal Qualification Payroll PIQCW Edit Miscellaneous Academic Work Payroll PIQEO Edit External Organization Payroll PIQSC Edit Program of Study Payroll PIQSM Edit Module Payroll PIQST00 Student File Payroll PIQSTD Display Student Master Data Payroll PIQSTTIMETAB Timetable of Bus. Event Attendees Payroll PIQSU Edit External Subject Payroll PO03 Maintain Job Payroll PO13 Maintain Position Payroll PO19 Maintain External Instructor Payroll PP01 Maintain Plan Data (Menu-Guided) Payroll PP01_DISP Display Plan Data (Menu Guided) Payroll PPO4 Display Reporting Structure Payroll PPOS Display Organizational Plan Payroll PPOSE Display organization and Staffing Payroll PPPD Display Profile Payroll PPPE_SEARCH_FOR_Q Find Objects for Qualifications Payroll PPPM Change Profile Payroll PT_ABS20_ATT Attendance/Absence Data: Overview Payroll PT_BAL00 Cumulated Time Evaluation Results Payroll PT_DSH20 Daily Work Schedule Payroll PT_ERL00 Time Evaluation Messages: Analysis Payroll PT_LEA40_ABS Att./Absences: Graphical Overview Payroll PT_QATT Attendances: List Payroll PT_QREM Employee Remuneration Information Payroll PT_QTA10 Absence Quota Information Payroll PT_QTAL Employee Time and Labor Payroll PT03 Display Work Schedule Payroll PT50 Quota Overview Payroll PT64 Absence List Payroll PT91 Absences: For Multiple Employees Payroll PT91_ATT Attendances: For Multiple Employees Payroll PUOC_10_CE Off-Cycle Workbench USA CE Payroll Z_TIMERPT Time Reporting Payroll ZCAT6 Verify Time Payroll ZCHKREG Payroll Check Register Payroll ZHR_0014 Recurring Payment Report Payroll ZHR_0015 One Time Payment Report Payroll ZHR_1018 Position Cost Distribution Payroll ZHR_ADDRESSES Address Query Payroll ZHR_ATTENDANCE Attendance Report Payroll ZHR_CHECKLEAVE Check Leave Requests Payroll ZHR_CHECKPAY Check Payroll Results Payroll ZHR_DISPLAYLEAVE Display Leave Requests Payroll ZHR_EQUITY Hospital Equity Payroll ZHR_FTE FTE Report by Organizational Unit Payroll ZHR_HIREREPORT Hire Action Report Payroll ZHR_JOBSELECT Employment Job Report Payroll ZHR_LEAVEUSAGE Leave Usage Payroll ZHR_MASS_APPROVAL Mass Leave Approval Payroll ZHR_OBJ_ON_LOAN_RPT Object On Loan Report Payroll ZHR_OES_HIRE OES Hire Payroll ZHR_PAR HR PAR Report Payroll ZHR_PAYRESULTS Payroll Infotype 9401 Payroll ZHR_POSATTR Position Attribute Report Payroll ZHR_POSCHANGE Position Change Action Report Payroll ZHR_POSTDOC Post Doc Scholar and Fellowship Pymt Payroll ZHR_SALREC Salary Recommendation Payroll ZHR_SEPARATE Separation Action Report Payroll ZHR_SHIFT_DIFF_RPT Shift Differential Report Payroll ZHR_STEPS STEPS Time Feed Audit Payroll ZHR_TIMEFEEDRPT Time Feed Audit Report Payroll ZHR_USER_ID User ID and Email Report Payroll ZHR_VAC_ACCR Accrual Liability Payroll ZHR_VACREP Position Vacancy Report Payroll ZHRFLEX Flexible employee data report Payroll ZI9REP I-9 Report Payroll ZPOS Create Position Payroll ZPY_LOG_PREPROCESS Current Payroll PreProcess Log Payroll ZPY_LOG_RETRO Payroll Retro Log Payroll ZT60 Time Eval with a default Variant Payroll ZVERXFER Verify transfer time Payroll MB03 Display Material Document Purchasing Documents MB23 Display Reservation Purchasing Documents MB25 Reservation List Purchasing Documents MB51 Material Doc. List Purchasing Documents MB52 List of Warehouse Stocks on Hand Purchasing Documents MB53 Display Plant Stock Availability Purchasing Documents MB54 Consignment Stocks Purchasing Documents MB5B Stocks for Posting Date Purchasing Documents MB5T Stock in transit CC Purchasing Documents MB90 Output Processing for Mat. Documents Purchasing Documents MBSM Display Cancelled Material Docs. Purchasing Documents MC$4 PURCHIS: Vendor PurchVal Selection Purchasing Documents MC.1 INVCO: Plant Anal. Selection: Stock Purchasing Documents MC.2 INVCO: Plant Anal.Selection, Rec/Iss Purchasing Documents MC.3 INVCO: Plant Anal.Selection,Turnover Purchasing Documents MC.4 INVCO: Plant Anal.Selection,Coverage Purchasing Documents MC.5 INVCO: SLoc Anal. Selection, Stock Purchasing Documents MC.6 INVCO: SLoc Anal. Selection: Rec/Iss Purchasing Documents MC.7 INVCO: SLoc Anal. Selection,Turnover Purchasing Documents MC.8 INVCO: SLoc Anal.Selection, Coverage Purchasing Documents MC.9 INVCO: Material Anal.Selection,Stock Purchasing Documents MC45 INVCO: Analysis of Usage Values Purchasing Documents MC46 INVCO: Analysis of Slow-Moving Items Purchasing Documents MCBC INVCO: Stor. Loc. Analysis Selection Purchasing Documents ME03 Display Source List Purchasing Documents ME13 Display Purchasing Info Record Purchasing Documents ME1E Quotation Price History Purchasing Documents ME1L Info Records Per Vendor Purchasing Documents ME1M Info Records per Material Purchasing Documents ME1P Purchase Order Price History Purchasing Documents ME1W Info Records Per Material Group Purchasing Documents ME1X Buyer's Negotiation Sheet for Vendor Purchasing Documents ME1Y Buyer's Negotiat. Sheet for Material Purchasing Documents ME23N Display Purchase Order Purchasing Documents ME2B POs by Requirement Tracking Number Purchasing Documents ME2C Purchase Orders by Material Group Purchasing Documents ME2K Purch. Orders by Account Assignment Purchasing Documents ME2L Purchase Orders by Vendor Purchasing Documents ME2M Purchase Orders by Material Purchasing Documents ME2N Purchase Orders by PO Number Purchasing Documents ME33K Display Contract Purchasing Documents ME3M Outline Agreements by Material Purchasing Documents ME3N Outline Agreements by Agreement No. Purchasing Documents ME53N Display Purchase Requisition Purchasing Documents ME5A Purchase Requisitions: List Display Purchasing Documents ME5K Requisitions by Account Assignment Purchasing Documents ME80 Purchasing Reporting Purchasing Documents ME80FN General Analyses (F) Purchasing Documents MELB Purch. Transactions by Tracking No. Purchasing Documents MIGO Goods Movement Purchasing Documents MIR4 Call MIRO - Change Status Purchasing Documents MM03 Display Material & Purchasing Documents MM04 Display Material Change Documents Purchasing Documents MM60 Materials List Purchasing Documents MMBE Stock Overview Purchasing Documents MR51 Material Line Items Purchasing Documents Z_MMEBAN Requisition Status Report Purchasing Documents Z_MMEKPO Open Purchase Orders (ALV) Purchasing Documents Z_MMOPEN Open Purchase Orders Purchasing Documents Z_PMEKPO Open purchase for PM Purchasing Documents GR55 Execute Report Group Reports /ALG/GTK Easy Reporter Reports /ALG/PSA Easy Help Desk Reports /ALG/RESTK_EXTREP Process external report Reports /SPIN/EHD Easy Help Desk Reports /SPIN/ER Easy Reporter Reports FS10N Balance Display Reports FS10NA Display Balances Reports OKENN Display Standard Hierarchy Reports S_AHR_61016207 Posting to Accounting: Wage Type Reports S_AHR_61016356 Time spent in pay scale group/level Reports S_AHR_61016358 Reference Personnel Numbers Reports S_AHR_61016360 HR Master Data Sheet Reports S_AHR_61016362 Flexible Employee Data Reports S_AHR_61016369 Employee List Reports S_AHR_61016373 Headcount Development Reports S_AHR_61016374 Nationalities Reports S_AHR_61016376 Salary According to Seniority Reports S_AHR_61016378 Assignment to Wage Level Reports S_AHR_61016491 Existing Organizational Units Reports S_AHR_61016493 Organizational Structure Reports S_AHR_61016494 Org. Structure with Positions Reports S_AHR_61016495 Org. Structure with Persons Reports S_AHR_61016497 Existing Jobs Reports S_AHR_61016498 Job index Reports S_AHR_61016499 Job Description Reports S_AHR_61016500 Task Description for Jobs Reports S_AHR_61016501 Complete job description Reports S_AHR_61016502 Existing Positions Reports S_AHR_61016503 Staff assignments Reports S_AHR_61016504 Position Description Reports S_AHR_61016505 Task Description for Positions Reports S_AHR_61016509 Vacant/Obsolete Positions Reports S_AHR_61016511 Complete Position Description Reports S_AHR_61016512 Report Structure Without Persons Reports S_AHR_61016513 Report Structure with Persons Reports S_AHR_61016522 Existing Tasks Reports S_AHR_61016523 Activity Profile for Positions Along Reports S_AHR_61016524 Activity Profile of Positions with P Reports S_AHR_61016527 Existing Objects Reports S_AHR_61016528 Structure Display/Maintenance Reports S_AHR_61016529 Structure Navigation Instrument Reports S_AHR_61018869 Periods of unoccupied positions Reports S_ALN_01000003 Annual Budget Vs. Commit./Actual Lin Reports S_ALN_01000079 Master Data Index for Grant Reports S_ALN_01000159 Master Data Index for Sponsored Prog Reports S_ALN_01000160 Master Data Index for Sponsored Clas Reports S_ALN_01000161 Master Data Index for Grant Sponsors Reports S_ALR_87012077 Vendor Information System Reports S_ALR_87012078 Due Date Analysis for Open Items Reports S_ALR_87012079 Transaction Figures: Account Balance Reports S_ALR_87012082 Vendor Balances in Local Currency Reports S_ALR_87012083 List of Vendor Open Items Reports S_ALR_87012084 Open Items: Vendor Due Date Forecast Reports S_ALR_87012085 Vendor Payment History Reports S_ALR_87012086 Vendor List Reports S_ALR_87012087 F1 Reports S_ALR_87012089 Display Changes to Vendors Reports S_ALR_87012093 Vendor Business Reports S_ALR_87012103 List of Vendor Line Items Reports S_ALR_87012104 List Of Cleared Vendor Items Reports S_ALR_87012174 List of Customer Open Items Reports S_ALR_87012282 General Ledger Line Items Reports S_ALR_87012284 Balance Sheet/P+L Statement Reports S_ALR_87012301 G/L Account Balances Reports S_ALR_87012326 Chart of Accounts Reports S_ALR_87012328 G/L Account List Reports S_ALR_87012993 Orders: Actual/plan/variance Reports S_ALR_87012994 Orders: Current Period/Cumulative Reports S_ALR_87012995 List: Orders Reports S_ALR_87012996 List: Orders by Cost Element Reports S_ALR_87012997 List: Cost Elements by Order Reports S_ALR_87013611 Cost Centers: Actual/Plan/Variance Reports S_ALR_87013612 Area: Cost Centers Reports S_ALR_87013613 Range: Cost Elements Reports S_ALR_87013620 Cost Centers: Act./Plan/Commitments Reports S_KI4_38000038 Index of Funds Centers Reports S_KI4_38000039 Index of Funds Centers Reports S_L9C_94000095 Headcount Changes Reports S_P00_07000329 Financial Statements Reports S_P99_41000147 RFFMRE10 Reports S_PH0_48000450 Date Monitoring Reports S_PH0_48000510 Ad Hoc Query Reports S_PH9_46000216 Service Anniversaries Reports S_PH9_46000217 Statistic: Gender by Service Age Reports S_PH9_46000218 Statistics: Gender Sorted By Age Reports S_PH9_46000221 Birthday List Reports S_PH9_46000222 Family Members Reports S_PH9_46000223 EEs Who Entered And/Or Left Company Reports S_PH9_46000224 Education and Training Reports S_PLN_16000269 Grants Management: Line Item Display Reports SQ00 SAP Query: Start queries Reports ZAP_NONPOFEED Non-PO Data Feed Report Reports ZCM_CEN_IFACE_REP Central CM Interface Reporting Reports ZFI_ANALYSIS Financial Analysis Report Reports ZFI_SPL_DETAIL Special Ledger Detail report Reports ZGL_JVFEED Journal Voucher Feed Reports ZGL_TRBR_BA G/L Trial Balance-Bus. Area Reports ZGL_TRBR_FA G/L Trial Balance-Funct. Area Reports ZGL_TRBR_FUND G/L Trial Balance Reports ZGL_TRBR1_BA GL Trial Balance by BA - all GLs Reports ZGL_TRBR1_CUM Endowment and loan fund Reports ZGL_TRBR1_FA GL Trial Balance by FA - all GLS Reports ZGL_TRBR1_FUND GL Trial Balance by Fund - all GLs Reports ZMM_APPROVED Worklfow Approver Display List Reports ZMM_BA_RPT Business Analysis Report Reports ZMM_BSI_RPT Blocked Subaward Invoices Reports ZMM_CDM04M List CDM Reports ZMM_MAT_CON_RPT Material Contract Report Reports ZMM_MATDESC Material description Reports ZMM_MATDOC UK Store MSEG download Reports ZMM_MATLIST Material List Reports ZMM_MB51 UK Material Document List Reports ZMM_OPENPO Under received PO List Reports ZMM_PLANT_USAGE Plant Level Consumption Report Reports ZMM_PO_REPORT Purchase Order Report Reports ZMM_PO_TEXT_RPT PO Item Text Report Reports ZMM_PROCARD_DISP Display PROCARD Information Reports ZMM_PROCARD_SEARCH Look up Procard by P number Reports ZMM_SUBAWARD_INV_HIS Subaward Invoice History Report Reports ZMM_UNPLANNED_FRT Unplanned Freight Costs report Reports ZMM_VNDLIST Vendor list Reports ZCM_CPLOOKUP CP Look up Student Information ZCM_DROPSTUDENTS Drop Students by Module/Section/... Student Information ZCM_EMAILSTUDENTS Email selected enrolled Students Student Information ZCM_MOVESTUDENT Move Students to other Sections Student Information ZCM_QUAL_REPORT Graduation Applications Report Student Information ZCM_REPORTS Cm Student Reports Student Information ZCM_UNOFFICIAL_TRANS Mass Print for Unofficial Transcript Student Information ZCOSOBJ Employees cost distribution objects Student Information ZEVPLAN Event Planning Student Information ZEVPLAN_CUST ZEVPLAN Customizing Student Information ZEVPLAN_NEW Event Planning (new) Student Information ZSU01D User Name Display User Name Display FBL1 Vendor Line Items Vendor Information FBL1N Vendor Line Items Vendor Information FK10N Vendor Balance Display Vendor Information MK03 Display vendor (Purchasing) Vendor Information XK03 Display vendor (centrally) Vendor Information IQS3 Display Notification - Extended View Work Orders IW23 Display PM Notification Work Orders IW33 Display PM Order Work Orders IW3M List of Goods Movements for Order Work Orders