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Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
Sap tables for technical consultants
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Sap tables for technical consultants

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  • 1. SDN ContributionSAP Tables for Technical ConsultantsApplies to:All modules in SAP for Abap Programmers.SummaryThis is a list of tables for SAP technical consultants who are involved in programming acrossall modules.Created on: 14th May 2006Author Bio Aveek Ghose has 12 years of IT experience and has worked across the globe in SAP Implementations. Aveek has an MS in Information Systems from George Mason University in USA and a MS in Economics from Virginia Tech in USA and is currently working for IBM India. © 2006 SAP AG 1
  • 2. Table of Contents1 Authorisation objects .......................................................................................... 52. Batch input maps.......................................................................................... 53. Batch jobs ..................................................................................................... 54. Correction & transport................................................................................... 55. Countries....................................................................................................... 66. Currency........................................................................................................ 67. Data elements ............................................................................................... 68. Development classes.................................................................................... 69. Domains ........................................................................................................ 710. Dynpro areas................................................................................................ 711. Filenames..................................................................................................... 712. Function modules ......................................................................................... 713. Function groups............................................................................................ 714. Icons............................................................................................................ 715. Logical databases ........................................................................................ 716. Matchcodes .................................................................................................. 717. Messages ..................................................................................................... 718. Programs...................................................................................................... 819. Repository objects........................................................................................ 820. Purchase Requisition ................................................................................... 821. SAPscript...................................................................................................... 822. Spool ............................................................................................................ 823. Status (menu)............................................................................................... 924. Switch objects .............................................................................................. 925. Tables and views.......................................................................................... 926. Texts............................................................................................................. 927. Transactions............................................................................................... 1028. User parameters......................................................................................... 1029. Variants ...................................................................................................... 1030. Accounting.................................................................................................. 10 © 2006 SAP AG 2
  • 3. 31. Accounting documents............................................................................... 1132. Bill Of Material ............................................................................................ 1133. Bill Of Material ............................................................................................ 1134. Classification .............................................................................................. 1135. Classification .............................................................................................. 1236. Classification characteristics ...................................................................... 1237. Configurator................................................................................................ 1238. Cost elements, centers, activities............................................................... 1339. Customer.................................................................................................... 1340. Equipment .................................................................................................. 1441. Equipment status........................................................................................ 1442. Function location ........................................................................................ 1443. Customising tables ..................................................................................... 1444. General ledger accounts ............................................................................ 1445. Goods movement ....................................................................................... 1546. Customising................................................................................................ 1547. Inventory document.................................................................................... 1548. Maintenance Order..................................................................................... 1549. Material....................................................................................................... 1550. Material document...................................................................................... 1651. Notifications................................................................................................ 1652. Orders ........................................................................................................ 1653. Personel ..................................................................................................... 1654. Production resource tools .......................................................................... 1755. Customising tables: .................................................................................... 1756. Project ........................................................................................................ 1857. Purchase Requisition ................................................................................. 1858. Purchasing document................................................................................. 1859. Purchasing info record ............................................................................... 1960. Reservation ................................................................................................ 1961. Sales Document ......................................................................................... 19 © 2006 SAP AG 3
  • 4. 62. Sales requirements .................................................................................... 2063. Storage locations and stocks ..................................................................... 2064. Tasklist ....................................................................................................... 2065. Transfer requirement.................................................................................. 2166. User data.................................................................................................... 2167. Vendor master............................................................................................ 2268. WM transfer................................................................................................ 2269. Other tables................................................................................................ 2270. Useful Transactions.................................................................................... 2271. Function modules ....................................................................................... 2472. Standard data transfer................................................................................ 2573. Helpful reports ............................................................................................ 27Related Content................................................................................................... 27Disclaimer and Liability Notice............................................................................. 27 © 2006 SAP AG 4
  • 5. 1 Authorisation objectsTOBC Class assignment of authorisation objectsTOBCT Texts for Authorisation Object ClassesTOBF Business process < > Authorisation objectsTOBFA Applications (connected with business processes)TOBFC Business processes in object classes (applications)TOBFT Texts for Business Processes (Functions)TOBJ ObjectsTOBJC Class assignment of authorisation objectsTOBJT Texts for the objects (for TOBJ)TSTC_SM Control table SU22: Auth.obj.maint. for transactions2. Batch input mapsAPQI Batch Input Maps, Queue info definitionAPQD Queue DATA DEFINITION3. Batch jobsTBTCI Usage counter for the jobs internal reportTBTCO Job status overview tableTBTCP Batch job step overviewTBTCS Batch-schedule-tableTBTCSTEP Description of step values (BI-API)SNAP ABAP/4 snapshot for run-time errors4. Correction & transportE070 R/3 commandE070C Source and Target Client for Request E070E070CREATE Creation date of requestE070L Number Range for Transport and Correction SystemE070N UNIX/SAP user connectionE070P Path under which a C correction is createdE070USE Use of Current Requests by UsersE071 Objects of a request or task (E070)E071K Key objects (tables, views,...) of a correction © 2006 SAP AG 5
  • 6. E07T R/3 command file text5. CountriesT005 CountriesT005A Address routinesT005B Name of address routinesT005E CountyT005F County: TextsT005G CityT005H City: TextsT005I Communication: Country dialling code exceptions (Telex)T005J Communication: country dialling code exceptions (Telephone)T005K Communication: country dialling codeT005N Name formatsT005O Name format fieldsT005P Validation of tax keysT005Q Country keys for withholding tax calculationT005R Country keys for the withholding tax: NamesT005S Taxes: Region (Province) KeyT005T Country namesT005U Taxes: Region Key: TextsT005X Countries - decimal point and date format (SET COUNTRY)6. CurrencyTCURC Currency codes7. Data elementsDD04L Data elementsDD04T R/3 DD: Data element textsTDDIR Active field exits for data elements8. Development classesTDEVC Transport System Development Classes © 2006 SAP AG 6
  • 7. 9. DomainsDD01L DomainsDD01T R/3 DD: domain textsDD07L R/3 DD: values for the domainsDD07T DD: Texts for domain fixed values (language-dependent)10. Dynpro areasTSDIR Dynpro Areas CALL CUSTOMER SUBSCREEN11. FilenamesFILENAME Table for converting internal (logical) file names into external namesPATH Definition of physical file paths for each syntaxPATHTEXT Logical file path namesPARAMVALUE Run-time variables for platform-independent file names12. Function modulesTFDIR Function modulesTFTIT Function module short text13. Function groupsTLIBG Person responsible for function classTADIR Catalog of R/3 Repository objectsTLIBT Function Group Short Texts14. IconsICON Icons tableICONT Icon Texts15. Logical databasesTLDB ABAP/4: Directory and structure of logical data bases16. MatchcodesMACOB Runtime-object "Matchcode-object"MACID Runtime-object "Matchcode-ID"DD24S Fields of a matchcode ID17. MessagesNAST Message status © 2006 SAP AG 7
  • 8. TNAPR Processing programs for outputT100 MessagesT100A Message-Ids of T10018. ProgramsTRDIRE Program attributes (from PROGRAM statement)VRSD Version administration: Directory tableTRCL ABAP/4 program classesTDCT Dialog Modules19. Repository objectsTADIR Catalog of R/3 Repository objectsTBDIR For Repository Switch: delivered TADIR entries20. Purchase RequisitionEBAN Purchase RequisitionEBKN Purchase Requisition Account AssignmentEBUB Index for Stock Transport Requisitions for MaterialLogical databases: BAM, BKM, BBM21. SAPscriptTFO01 Entity table of font families in SAPscriptTFO02 SAPscript system fontsTFO03 SAPscript printer fontsTFO04 AFM fontmetrics for SAPscript font maintenanceTFO05 SAP bar codesTFO06 Printer bar codesTFO07 Table with default font family for languageTFO08 Assignment of font family, language -> replacement familyTFO09 Assignment of font family to languageTFO10 Font replacement for special device type22. SpoolTSP03 Spool: Printer declarationTSP03C Spool: Device Description Extension © 2006 SAP AG 8
  • 9. TSP07 Spool: Paper used by the printerTSP08 Spool: Paper formatsTSP09 Spool: Printer driversTSP0A Spool: Device types23. Status (menu)D340L CUA status header - run-time headerD341L Control table for CUA run-time object 1 (AB.MENU,PF)D342L Table for long CUA objects24. Switch objectsTODIR Switch object list25. Tables and viewsDD02ALL Table parameters for ALLBASEDD02DB6 Table parameter DB2 version 2DD02INF Table parameters for INFORMIX, Version 6DD02L SAP tablesDD02MSS DD-DB Interface Table for SQL Server 95DD02ORA Table parameters for ORACLE, version 6DD02SYB Storage parameters for tables in SYBASEDD02T R/3-DD: SAP Table TextsDD03L Table FieldsDD03T DD: Texts for fields (language dependent)DD04L Data elementsDD04T R/3 DD: Data element textsTTDIR Include Tables for ExtensionsTVDIR View Directory26. TextsSTXB SAPscript: Texts in non-SAPscript formatSTXH STXD SAPscript text file headerSTXL STXD SAPscript text file linesTTXOB Valid text objects © 2006 SAP AG 9
  • 10. TVART ABAP/4: Texts of variables in selection conditions27. TransactionsTSTC Transaction codesTSTCA Values for transaction code authorisationsTSTCP Parameters for transactionsTSTCT Transaction Code Texts28. User parametersTPARA Directory of Memory IDsTPARAT Memory ID Short Texts29. VariantsVARI ABAP/4: Variant storage (similar to INDX)VARID Variant directoryVARINUM Internal number assignment for variantsVARIT Variant textsTVARV Table of variables in selection criteriaTVARC Variant conditionsTVARUVN Individual Variant Variable: Assignment TVARVTVARCT Text for Variants ConditionsTVARH Header entries for screen variantsTVARIND Save screen variants30. AccountingBSAD Accounting: Secondary index for customers (cleared items)BSID Accounting: Secondary index for customersBSIW Index table for customer bills of exchange usedBSIX Index table for customer bills of exchange usedBSAK Accounting: Secondary index for vendors (cleared items)BSIK Accounting: Secondary index for vendorsBSIP Index for vendor validation of double documentsBSAS Accounting: Secondary index for G/L accounts (cleared items)Logical databases: - 1 © 2006 SAP AG 0
  • 11. 31. Accounting documentsBKPF Accounting document headerBSEG Accounting document segmentBSET Tax data document segmentBSEC One-time account data document segmentLogical databases: BRM32. Bill Of MaterialMAST Material to BOM LinkEQST Equipment to BOM LinkSTAS BOMs headerSTKO BOM headerSTPN BOM follow-Up controlSTPO BOM itemSTPU BOM sub-itemSTST Standard BOM linkSTVB Bills of material - Serialisation of postingSTZU Permanent BOM data33. Bill Of MaterialKBED Capacity requirements recordLogical databases: POH34. ClassificationCABS Result of the Statistical Analysis of Table AUSPCUFM Customising: Class/Config: Screendesigner FormTCME Validity for Global CharacteristicsKLAH Class Header DataKLAT Classes: long textsKSML Characteristics of a ClassAUSP Characteristic valuesSWOR Classification System: CatchwordsKSSK Allocation Table: Object to ClassTCLG Class groups 1 © 2006 SAP AG 1
  • 12. TCLO Key Fields of ObjectsTCLS Classes: Organisational areasTCLST Classes: Org. Areas (Texts)TCLU Class StatusCOCC PP-PI attributes for characteristicsCOFV Process management - process instr. charact. in ctrl. recipeCOME Process management - message characteristicsCORE Process mgmt.- display characteristics of the eval. versionPLFV PI Characteristics/Sub-Operation Parameter ValuesMatchcodes: CLAS, MERK en KLSW35. ClassificationTCLA Class TypesTCLAT Class Type TextsTCLT Classifiable ObjectsLTCLTT Classifiable Objects: Texts36. Classification characteristicsCABN CharacteristicCAWN Characteristic values37. ConfiguratorCUCO Additional Data for Configurable ObjectsCUCVRNT Variants of ConstraintsCUEX Dependency Storage - CompilationCUFM Customising: Class/Config: Screendesigner FormCUKB Administrative Information for Dependency MaintenanceCUKBT Text Table for Dependency Maintenance Admin. InformationCUKN Dependency Storage - Variants/ConfigurationCUOB Link between Object and DependencyCUPE Extension to BOM Item for VariantsCURSADD Dependency Net Additional DataCUVT Variant TableCUXREF Object Dependency Cross References 1 © 2006 SAP AG 2
  • 13. 38. Cost elements, centers, activitiesCSKA Cost elements (data dependent on chart of accounts)CSKB Cost elements (data dependent on controlling area)CSKS Cost centre masterCSKT Cost centre textsCSKU Cost element textsCSLA Activity masterCSLT Activity type textsCSSK Cost centre /cost elementCSSL Cost centre / activity39. CustomerKNA1 General Data in Customer MasterKNAS Customer master (VAT registration numbers general section)KNB1 Customer master (company code)KNB4 Customer payment historyKNB5 Customer master (dunning data) (aanmaangegevens)KNBK Customer master (bank details)KNC1 Customer master (transaction figures)KNC3 Customer master (special G/L transaction figures)KNKA Customer master credit management: Central dataKNKK Customer master credit management: Control area dataKNMT Customer-Material Info Record Data TableKNMTK Customer-Material Info Record Header TableKNVA Customer Master Loading PointsKNVD Customer master record sales request formKNVI Customer Master Tax IndicatorKNVK Customer Master Contact PartnerKNVL Customer Master LicensesKNVP Customer Master Partner FunctionsKNVS Customer Master Shipping DataKNVT Customer Master Record Texts for Sales 1 © 2006 SAP AG 3
  • 14. KNVV Customer Master Sales DataLogical databases: DDF40. EquipmentEQUI Equipment master dataEQKT Equipment short textsEQUZ Equipment time segmentEAPL Allocation of Task Lists to Pieces of EquipmentLogical databases: EQI41. Equipment statusEQUI Equipment master dataJSTO Status object informationJEST Object statusTJ30 User statusTJ30T Texts for user statusTJ02 System statusTJ02T Texts for system status42. Function locationIFLOT Functional Location (Table)IFLOTX Functional location: short textsIRLOTX Reference functional location: short textsTAPL Allocation of task lists to functional locations43. Customising tablesT370R Reference functional location category44. General ledger accountsSKA1 G/L accounts master (chart of accounts)SKAS G/L account master (chart of accounts: key word list)SKAT G/L account master record (chart of accounts: description)SKB1 G/L account master (company code)SKM1 Sample G/L accountsSKMT Sample account names 1 © 2006 SAP AG 4
  • 15. SKPF Header Data: Inventory Sampling45. Goods movementAUFM Goods movements for orderAFFW Goods movements with errors from confirmationsSER03 Doc.header f.serial numbers for goods movements46. CustomisingT440C Planning file entries for goods movements47. Inventory documentIKPF Header: Physical Inventory DocumentISEG Physical Inventory Document ItemsLINK Inventory document header in WMLINP Inventory document item in WMLINV Inventory data per quant48. Maintenance OrderAFIH Maintenance Order HeaderAFKO Order header data PP ordersAFPO Order item (not used much)AFRU Order completion confirmationsAFVC Operation within an orderAFVV Order position dataCRCO Assignment of work centre to cost centreOBJK Plant Maintenance Object ListCRHD Work Centre HeaderPLAF Planned orderHIKO Order master data historyHIVG PM order history: operationsLogical databases: CNJ49. MaterialMARA Material Master: General DataMARC Material Master: C Segment 1 © 2006 SAP AG 5
  • 16. MARD Material Master: Storage Location/Batch SegmentMAKT Material DescriptionsMAPL Allocation of task lists to materialsMARV Material Control RecordMARM Units of MeasureMBEW Material ValuationMCHA Material batchesMOFF Outstanding Material Master RecordsMSTA Material Master StatusMVER Material consumptionMVKE Material Master: Sales DataMAPR Material Index for ForecastPROP Forecast parametersLogical databases: MSM50. Material documentMKPF Header: Material DocumentMSEG Document Segment: MaterialBSIM Secondary Index, Documents for Material51. NotificationsQMEL Quality notificationQMIH Quality message - maintenance data excerpt52. OrdersAUFK Order master dataAFKO Order header data PP ordersAFPO Order itemJSTO Status object informationJEST Object statusLogical databases: ODK53. PersonelPCL5 HR/RP Cluster 5; HR Planning Usage 1 © 2006 SAP AG 6
  • 17. PREL HR Master Data (Version 3.0: Old Version !)PTXT Texts for HR Master DataPA0000 HR Master Record: Infotype 0000 (Events)PA0001 HR Master Record: Infotype 0001 (Org. Assignment)PA0002 HR Master Record: Infotype 0002 (Personal Data)PA0003 HR Master Record: Infotype 0003 (Payroll Status)PA0004 HR Master Record: Infotype 0004 (Challenge)PA0005 HR Master Record: Infotype 0005 (Leave Entitlement)PA0006 HR Master Record: Infotype 0006 (Addresses)PA0007 HR Master Record: Infotype 0007 (Work Schedule)PA0008 HR Master Record: Infotype 0008 (Basic Pay)PA0009 HR Master Record: Infotype 0009 (Bank Details)PA0010 HR Master Record: Infotype 0010 (Capital Formation)PA0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers)PA0012 HR Master Record: Infotype 0012 (Fiscal Data Germany)PA0013 Infotype Social Insurance - GermanyPA0014 HR Master Record: Infotype 0014 (Recurr. Bens/Deducs)PA0015 HR Master Record: Infotype 0015 (Additional Payments)PA0016 HR Master Record: Infotype 0016 (Contract Elements)Logical databases: PNP54. Production resource toolsAFFH PRT assignment data for the work orderCRVD_A Link of PRT to DocumentCRVD_B Link of Document to PRTCRVE_A Assignment PRT data - equipmentCRVE_B Assignment equipment - PRT dataCRVM_A Link of PRT data to a materialCRVS_A Relationship of PRT internal number to PRT external numberCRVS_B Relationship of PRT external number to PRT internal number55. Customising tables:TCF02 PRT categories 1 © 2006 SAP AG 7
  • 18. TCF03 Texts for the production resources/tools categoryTCF04 Status of the PRT masterTCF05 Language-dependent text table for PRT statusTCF06 Field groups in the PRT master for referenceTCF07 Language-dependent texts for field groups in PRT masterTCF08 Assignment of PRT master fields to field groupsTCF10 PRT control keyTCF11 Language-dependent text table for PRT control keysTCF12 PRT group keyTCF13 Language-dependent text table for PRT group keys56. ProjectPROJ Project definitionPRPS WBS (Work Breakdown Structure) Element Master DataPRTE Scheduling Data for Project ItemLogical databases: CNJ, PSJ, IMA57. Purchase RequisitionEBAN Purchase RequisitionEBKN Purchase Requisition Account AssignmentEBUB Index for Stock Transport Requisitions for MaterialLogical databases: BAM, BKM, BBM58. Purchasing documentEKAN Vendor Address: Purchasing DocumentEKBE History of Purchasing DocumentEKBZ History of Purchasing Document - Delivery CostsEKET Delivery SchedulesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing Document HeaderEKPO Purchasing Document ItemEKPB "Material Provided" Item in Purchasing DocumentEKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item 1 © 2006 SAP AG 8
  • 19. 59. Purchasing info recordEINA Purchasing Info Record - General DataEINE Purchasing Info Record - Purchasing Organization DataEIPA Order Price History, Info RecordEIKP Export/import header dataEIPO Export/Import Item DataKONH Conditions (Header)KONP Conditions (Item)KONM Conditions (1 Dimensional Quantity Scales)KONW Conditions (1 Dimensional Value Scales)Logical databases: IFM, ILM60. ReservationRKPF Document Header: ReservationRESB Reservation/dependent requirementsLogical databases: RKM, RNM, POH61. Sales DocumentVBAK Header DataVBAP Item DataVBAG Release Data by Schedule Line in Sch.Agrmt.VBUK Header Status and Administrative DataVBUP Item StatusVBRL SD Document: Invoice ListVBPA PartnerVBKD Business DataVBKA Sales activitiesVBEP Schedule Line DataVBRK Billing: Header Data (invoice)VBRP Billing: Item Data (invoice)VBFA Sales Document FlowVTTP Shipment itemLIKP Delivery Header Data 1 © 2006 SAP AG 9
  • 20. LIPS Delivery: Item dataLogical databases: AAV, AKV, ARV, VFV62. Sales requirementsVBBE Sales Requirements: Individual RecordsVBBS Sales Requirement Totals Record63. Storage locations and stocksLAGP Storage binsLEIN Storage unit header recordsLQUA QuantsLQUAB Total quant counts for certain strategiesMEIK Make-to-Order Stock for Customer OrderMSCA Sales Orders on Hand with VendorMSKA Sales Order StockMBPR Stock at Production Storage BinMLGN Material Data per Warehouse NumberMLGT Material Data per Storage TypeSLGH Elements of Stock PopulationLogical databases: S1L, S2L64. TasklistPLKO Task list - headerPLAS Task list - selection of operations/activitiesPLPO Task list - operation/activityPLKZ Task list: main headerPLWP Allocation of Maintenance Packages to Task List OperationsPLAB RelationshipsPLFH Task list - production resources/toolsPLFL Task list - sequencesPLFT Process instructionsPLFV PI Characteristics/Sub-Operation Parameter ValuesPLMZ Allocation of bill of material items to operations (component list)PLPR Log collector for task lists 2 © 2006 SAP AG 0
  • 21. MAPL Allocation of task lists to materialsEAPL Allocation of task lists to pieces of equipmentTAPL Allocation of task lists to functional locations65. Transfer requirementLTBK Transfer requirement headerLTBP Transfer requirement itemLogical databases: R1L, RBL, RUL66. User dataUSR01 User master record (run-time data)USR02 Logon dataUSR03 User address dataUSR04 User master authorisationsUSR05 User Master Parameter IDUSR06 Additional data per userUSR07 Object/values of last failed authorisation checkUSR08 Table for user menu entriesUSR09 Entries for user menus (work areas)USR10 User master authorisation profilesUSR11 User Master Texts for Profiles (USR10)USR12 User master authorisation valuesUSR13 Short Texts for AuthorisationsUSR14 Surchargeable language versions per userUSR15 External User NameUSR20 Date of last user master reorganisationUSR30 Additional Information for User MenuUSR40 Table for illegal passwordsUSR41 User master: Additional dataUSRCOBJ Object Filters for Exploding Product StructuresUSRM0 Material Master User Settings: User Screen ReferenceUSRM1 Material Master User Settings: Organisational LevelsUSRM2 Material Master User Settings: Logical Screens 2 © 2006 SAP AG 1
  • 22. USRMM User settings: material master67. Vendor masterLFA1 General sectionLFAS VAT registration numbers general sectionLFB1 Company codeLFB5 Dunning dataLFBK Bank detailsLFC1 Transaction figuresLFC3 Special G/L transaction figuresLFM1 Record purchasing organization dataLogical databases: KDF68. WM transferLTAK WM transfer order headerLTAP WM transfer order itemLUBU Posting change documentLogical databases: R0L, RTL69. Other tablesNRIV Number ranges70. Useful TransactionsAL11 Display SAP DirectoriesAL12 Display Table BufferSA38 ABAP/4 ReportingSA39 SA38 for Parameter TransactionSCDN Change Documents for Number RangesSE01 Transport and Correction SystemSE03 Transport UtilitiesSE06 Set Up Workbench OrganiserSE07 Transport System Status DisplaySE09 Workbench OrganiserSE11 ABAP/4 Dictionary Maintenance 2 © 2006 SAP AG 2
  • 23. SE12 ABAP/4 Dictionary DisplaySE16 Data BrowserSE17 General Table DisplaySE61 R/3 DocumentationSE63 TranslationSE80 ABAP/4 Development WorkbenchSE91 Maintain MessagesSE93 Maintain Transaction CodesSF01 Logical file namesSM01 Lock transactionsSM02 System MessagesSM04 User OverviewSM12 Display and Delete LocksSM13 Display Update RecordsSM21 System LogSM31 Table MaintenanceSM35 Batch Input MonitoringSM36 Define Background JobSM37 Background Job OverviewSM38 Queue Maintenance TransactionSM39 Job AnalysisSM50 Work Process OverviewSMX Display Own JobsSNRO Number Range ObjectsSO21 Maintain PC Work DirectorySPAD Spool AdministrationSU02 Maintain Authorisation ProfilesSU53 Display Check ValuesSHDB Record batch inputFILE Logical file names – client independentSA01 Logical file names – client dependant 2 © 2006 SAP AG 3
  • 24. 71. Function modulesNametab-get Read table structure to a tableWs_upload Transfer files from the frontend to the application serverWs_download Transfer files from the application server to the frontendWs_excel Download files at the frontend in excel formatRs_send_mail_for_spoollist Send message from ABAP/4 program to SAPofficeBp_event_raise Trigger an event from ABAP/4 programSo_wind_spool_list Browse printer spool numbers according to user informedSo_spool_read Fetch printer spool according to the spool number informedG_set_get_all_values Fetch values from a setRzl_sleep Hang the current application from 1 to 5 secondsRzl_submit Submit a remote reportWs_execute Execute an external program on the presentation serverWs_file_delete Delete file at the frontendWs_filename_get Pop up file ws download file nameWs_volume_get Get the label from a frontend deviceWs_msg Create a dialog box in which you display an one-line message Popup_to_display_text Create a dialog box in which you display atwo-line messagePopup_to_confirm_step Create a dialog box in which you make a question whetherthe user wishes to perform the stepPopup_to_confirm_with_message Create a dialog box in which you inform the userabout a specific decision point during an actionPopup_to_confirm_with_value Create a dialog box in which you make a question whetherthe user wishes to perform a processing step with a particular objectPopup_to_decide Create a dialog box in which you require the userbetween the two processing alternatives, or to cancel the actionConversion_exit_alpha_input Add leading zeros to numeric fieldConvert_year_with_threshold Year 2000 2 © 2006 SAP AG 4
  • 25. 72. Standard data transferFinancial accounting Account documents RFBIBL00 Assets RAALTD01 batch input RAALTD11 direct input G/L account master RFBISA00 Customer master RFBIDE00 Vendor master RFBIKR00 Bank data (Austrian) RFBVAT_0 Bank data (German) RFBVD__2 Bank data (Great Britain) RFBVGB_0 Bank data (Italian) RFBVIT_0 Bank data (Spanish) RFBVES_0 Bank data (Swiss) RFBVCH_0Human resources Master data (Organisational units) RPUSTD00 Payroll account RPULKT00 Personnel planning data RHALTD00Materials management Create characteristics RCCTBI01 Create classes RCCLBI01 Create classification RCCLBI02 Change classification RCCLRI03 Material master RMMMBIM0 RMDATIND Purchase information records RM06IBI0 Purchase requisitions RM06BBI0 Reservations RM07RRES Stocks (IM) RM07MMBL Vendor master RFBIKR00 2 © 2006 SAP AG 5
  • 26. Phraese CG31 Sources CG32 Substances CG33Plant maintenance Measuring point RIIBIP00 / IBIP Measuring document RIIBIP00 / IBIP Notifications general RIIBIP00 / IBIP Function location RIIBIP00 / IBIP Object link RIIBIP00 / IBIP Equipment RIIBIP00 / IBIP Maintenance plan RIIBIP00 / IBIP Scheduling maintenance plan RIIBIP00 / IBIP Order confirmation RIIBIP00 / IBIP Equipment task list RIIBIP00 / IBIP General maintenance task list RIIBIP00 / IBIP Functional location task list RIIBIP00 / IBIPProduction master data Create bill of material RCSBI010 Change bill of material RCSBI020 Create variant bill of material RCSBI030 Create bill of material long text RCSBI040 Routing / task list RCPTRA01Production planning Demand management RMMM60BI batch input RM60IN00 direct inputSAP-EIS Several records for SAP-EIS RKCFILE0Sale and distribution Condition records (pricing) RV14BTCI Customer master RFBIDE00 Open sales orders RVINVB00 2 © 2006 SAP AG 6
  • 27. Invoicing external transactions RVAFSS00Warehouse management Storage bins RLPLAT00 Stocks on storage bins RLBEST0073. Helpful reportsRSCLTCOP Copy tables across clientsRSAVGL00 Table adjustment across clientsRSINCL00 Extended program listRSBDCSUB Release batch-input sessions automaticlyRSTXSCRP Transport SAPscript files across systemsRSORAREL Get the Oracle ReleaseRGUGBR00 Substitution/Validation utilityRSPARAM Display all instance parametersRSUSR003 Check the passwords of users SAP* and DDIC in all clientsRSUSR006 List users last loginRSBCDSUB Submit batch sessionRSTXSCRP Sapscript upload / downloadRelated ContentN.A.Disclaimer and Liability NoticeThis document may discuss sample coding or other information that does not include SAPofficial interfaces and therefore is not supported by SAP. Changes made based on thisinformation are not supported and can be overwritten during an upgrade.SAP will not be held liable for any damages caused by using or misusing the information,code or methods suggested in this document, and anyone using these methods does so athis/her own risk.SAP offers no guarantees and assumes no responsibility or liability of any type with respectto the content of this technical article or code sample, including any liability resulting fromincompatibility between the content within this document and the materials and servicesoffered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liablewith respect to the content of this document. 2 © 2006 SAP AG 7

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