SAP Transactions

Transaction Text
CACS_OBJ Number Ranges for Triggering Objects
CACS_P Transport Forms
CACS_PAY No. Range Ref. in Payment System
CACS_PERNRBP Assigning Personnel Number -> BP
CACS_PRINT_ICM1 Mass Printing
CACS_PROTOKOLLFLAG Call Report Name Range
CACS_PSSPLNO Number Range for Partnerships
CACS_PS_CALL_VIEW Call View for Selection Criteria
CACS_PS_MDCU_CHECK Call Program cacs_ps_mdcu_check
CACS_Q Import Reports from Client 000
CACS_R Import Forms from Client 000
CACS_RANK_REMMNT Ranking: Allowed Remuneration Types
CACS_RANK_VALMNT Ranking: Allowed Valuation Types
CACS_RCPNO Number Range for Partnerships
CACS_REPTYPE CACS: Table/View -> Drilldown
CACS_RESET Reset Copy Services
CACS_S Display Structure
CACS_SARA Archiving: Generated Objects
CACS_SEGAG Number Range Maintenance: CACS_SEGAG
CACS_SESINT Number Ranges for SttSchedule
CACS_SE_43_BDL CACS Area Menu (Bundle)
CACS_SE_43_BP CACS Area Menu (Business Partner)
CACS_SE_43_CAS CACS Area Menu (Case)
CACS_SE_43_CTR CACS Area Menu (Contract)
CACS_SE_43_DOC CACS Area Menu (Document)
CACS_SHOW_MASSLOG Display Logs for Mass Processing
CACS_STARTREP Starts a Drilldown Report
CACS_START_DOC Starts Document Display
CACS_START_SUM Starts Totals Display
CACS_STMT Number Ranges for Settlement Run
CACS_T Translation Tool - Drilldown
CACS_TFW ICM Test Framework
CACS_TFW_MC Model Consistency
CACS_TFW_UC ICM Test Framework
CACS_TIME_CLONE Application Cloner
CACS_TO_TRAPPL_C Copy Client Customizing to TRAPPL
CACS_TRG1EXEC FOA Connection: Commission Contract
CACS_U Convert drilldown reports
CACS_UPGRADE ICM: Upgrade of Application
CACS_UPGRADE_CHECK Check If Switch Upgrade Successful
CACS_USAGE ICM System Data Measurement
CACS_USAGE_BATCH ICM System Data Measurement (Batch)
CACS_V Maintain Global Variable
CACS_VIEWCALL Call View Call
CACS_W Maintain Currency Translation Type
CACS_WARRALLO Closing Guarantee Offsetting
CACS_WFCASTRIG Workflow for Case: Evaluate EDT
CACS_X Reorganize Drilldown Reports
CACS_Y Reorganize Report Data
CACS_Z Reorganize Forms
CACT Field Grpg Crit: Contract Acct Cat.
CAC_XT1 Number Range Maintenance: CATS_XTEND
CADE CATS: Delete Transaction Data
CADO Time Sheet: Display Data
CADT Downtime for Capacity Category
CALL_BLKCLM Call View Column Attributes
CALL_BLKHDL Call View V_T706FORM_BLKHD
CALL_CPS Call CPS scheduler
CAMP_LIST_MIGR Campaign Migration
CAM_MIGR Campaigns transaction code
CANCDIS01 Collective Processing Distribution
CANINVDOC Call transaction MR8M from Portal
CANM Number range maintenance: ROUTING_M
CANMATDOC Tcode for MIGO cancel from Portal
CANR Number range maintenance: ROUTING_R
CAOR Display Report (Structure-Related)
CAPP CATS: Object-Related Approval
CAPS Approve Times: Master Data
CARH BP Control: External Applications
CARP BP Cust: Fld. Mof. Ext. Application
CAS1 CA Control: Application
CAS2 CA Control: Field Groups
CAS3 CA Control: Views
CAS4 CA Control: Sections
CAS5 CA Control: Screens
CAS6 CA Control: Screen Sequence Variants
CAS7 CA Control: Events
CAS8 CA Control: CUA Standard Functions
CAS9 CA Control: CUA Additional Functions
CASA BP Control: Match Codes
CASB BP Control: Asn.Scrn.Fld->DB Field
CASC CA Control: Field Grouping Criteria
CASD CA Control: Role Types
CASE CA Control: Role Type Grouping
CASF CA Control: Application Transaction
CASG BP Control: Tables
CASH Branch to Cash Management
CASH_LEDGER_PERU Cash Ledger, Peru
CASI BP Control: Activities
CASK CA Control: Datasets
CASN FI-CA Cust: Field Groups for Auth.
CAT2 Time Sheet: Maintain Times
CAT2_ISCR CATS: Maintain Times (Init. Screen)
CAT3 Time Sheet: Display Times
CAT3_ISCR CATS: Display Times (Initial Screen)
CAT4 CATS: Approve Data
CAT5 Data Transfer CATS -> PS
CAT6 Transfer External -> Time Management
CAT7 CATS: Transfer Data to CO
CAT8 Time Sheet: Document Display
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