SAP Transactions

Transaction Text
AT92 Change Old Asset (old)
AT93 Display Old Asset (old)
AT94 Create Old Asset Sub-Number (old)
ATC ATC Administration
ATC_A ATC Administration
ATC_F ATC for FA
ATC_FA ATC for FA
ATP01 Cancel/Delete Prod. Avail. Req.
ATPC01 Maintain number range for PAR
ATPS ATP Check: Send Customizing
ATRA ABAP Objects Runtime Analysis
ATRANSGRP Transaction Group Maintenance
ATRA_E2E ABAP Obj. Runtime Analysis for E2E
ATT_MIGR Attachments Migration
AUCREATE_RFC Generate HTTP RFC for auto download
AUDELAY AUTOUPDATE Delay Function
AUFW Maintain Revaluation Measures
AUN0 FI-AA Asset Summary
AUN1 FI-AA Asset Summary
AUN10 FI-AA Asset Summary
AUN11 FI-AA Asset Summary
AUN2 FI-AA Asset Summary
AUN3 FI-AA Asset Summary
AUN4 FI-AA Asset Summary
AUN5 FI-AA Asset Summary
AUN6 FI-AA Asset Summary
AUN7 FI-AA Asset Summary
AUN8 FI-AA Asset Summary
AUN9 FI-AA Asset Summary
AURETRY Retry AUTOUPDATE after maintenance
AUT01 Configuration of Logging
AUT02 Configuration of Navigation Help
AUT03 Display Configuration
AUT04 Configuration of Long Text Logs
AUT05 Deletion of Long Texts
AUT10 Evaluation of Audit Trail
AUTH_ASSISTANT Role Authorization Assistant
AUTH_DISPLAY_OBJECTS Display Active Authorization Objects
AUTH_SWITCH_OBJECTS Switch on/off authorizations
AUTOUPDATE Auto Update function
AUUSERS AUTOUPDATE User-Maintenance
AUVA FI-AA Incomplete Assets
AW01 Asset Explorer
AW01N Asset Explorer
AW01_AFAR Asset Explorer
AW01_OLD Asset Master Rec: Display Val.Fields
AWUW Assignment LIS except/BOR event
AXPD Progress Tracking Evaluations
AXTEXT Extensibility Extension Types Reg.
AXTOBJ Extensibility Generation Registry
AXTREG Extensibility Registry
AXTSHOW Display and analyze Enhancements
AXTSYS Extensibility Tool System Info
AXT_EXT_GEN_SESSION Extension Generation by Session ID
B1B2 Create Magnetic Media files
BA01 Table T005BU
BA10 Subsystem Configuration
BA11 Config. Transceiver / Upload Files
BALA ALE Application menu
BALD ALE Development
BALE Area Menu for Administration
BALM ALE Master data
BANKT_PAR_DETAIL_Y Par.Process. Item Postings: Detail
BANKT_PAR_MODE_Y Par.Process. Item Postings: General
BANKT_PAR_REALLOC_Y Program to Create Interval Table
BANK_CUS_CHDOC Customer Setting Change Doc. Tool
BANK_CUS_CHDOC_DEV Developer Setting Change Doc. Tool
BANK_CUS_JC Definition of Job Nets
BANK_CUS_MR_APCNT Mass Run Assign Count. Cat. to Appl.
BANK_CUS_MR_CNTCG Mass Run Create Counter Categories
BANK_CUS_MR_CNTRC Mass Run Limit Individual Error
BANK_CUS_PP Settings for Parallel Processing
BANK_CUS_PPC Settings for Parallel Processing
BANK_JC_OVRVW Overview + Control of Job Nets
BANK_JC_START Start of a Job Net
BANK_PP_APPLREL Relationships betw. Applic. Types
BANK_PP_CHECK Check Customizing for Parall. Proc.
BANK_PP_GEN Generate Application Type
BANK_PP_MONITOR Call PPF Monitor
BANK_PP_OVRVW Overview of Current Mass Runs
BANK_PP_SETTINGS Current Settings for Par. Processing
BAPI BAPI Explorer
BAPI45 BAPI Browser
BAPIPPLAN Test Tool for Payment Plan BAPIs
BAPIW BAPI Explorer
BASIS_CL01 Call CL01 (if it exists)
BASIS_CL02 Call CL02 (if it exists)
BASIS_O1CL Call O1CL (if it exists)
BATCHMAN Transfer of External CO Data
BAUP Bank Data Transfer
BBC1 Procurement Card Company
BBC2 PCard Company: Company Codes
BBC3 Procurement Card: Blocking Reasons
BBM1 Create Procurement Card Master
BBM2 Change Procurement Card Master
BBM3 Display Procurement Card Master
BBNU Number Range Maintenance REQREQ
BBP0 Start Menu for SAP B2B Procurement
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
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