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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.

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0% found this document useful (0 votes)
130 views8 pages

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.

Uploaded by

karthick
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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