SAP Transactions

Transaction Text
VYZ10 Customizing POKEN -> Payt lock rsn
VYZ2 Customizing: Automatic Payments
VYZ3 Customizing: FMs for Due Dates
VYZ6 Customizing Act. Commission
VYZ9 Start Workflows for Clarif. Cases
VY_TT_1 Transaction for TKKV_T1
VY_V011 Cust. Receivables/Payables
VY_V021 Cust. Revenues/Expenses
VY_V050 Customizing Posting Area V050
VY_V131 Transaction-Relevant Tax Code
VY_V132 Activity Code/Distribution Type Arg.
VY_V133 Classification Determination (Taxes)
V_ATVO66 Assign Commodity ID
V_AUGL_AS Clearing for Oldest Debt
V_BPID003_E Identification Number Categories
V_BPUM_CTL BP: Activate Parallel Maintenance
V_FMAC Table maintenance for FMAC
V_FMITPOC1 View Maintenance V_FMITPOC1
V_FMITPOC2 View Maintenance V_FMITPOC2
V_FMITPOC3 View Maintenance V_FMITPOC3
V_FMITPOC4 View Maintenance V_FMITPOC4
V_FMPY Table maintenance for FMPY
V_I7 Condit: Pricing SD - Index in Backgr
V_I8 Conditions: Pricing SD - Index
V_J_3RFREGINVIN Register Incoming Invoices
V_J_3RFREGINVOUT Register Outgoing Invoices
V_MACO Manual Completion Sales Documents
V_NL Edit net price list
V_R1 List of Backorders
V_R2 Display List of Backorders
V_RA Backorder Processing: Selection List
V_SA Collective Proc. Analysis (Deliv.)
V_TBC001 Business Partner: Grpng to Acct Grp
V_TBD001 Business Partner: Grpng to Acct Grp
V_TBPID Characteristics of ID Numbers Cat.s
V_TD05_AT_FS OeNB Target Groups
V_TP019 Values Table Group Category Fields
V_TP19 BP: Maintain Acquisn. Add.Data Types
V_TP23 Maintain Diff. Type Criterion
V_TP23S Control Diff. Type Criterion
V_TP24 Define Grouping Characteristic
V_TPR1 Assignment Categories
V_TPR2 BP: Assignment Category- Application
V_TPR4 BP: Assign modules to time periods
V_TPR5 BP: Role categories - application
V_TPR6 BP: Role categories - application
V_TPR9 BPR: Role for Grouping/Address Type
V_TPZ18 Category of Additional Data Fields
V_TPZ20 Set Information Category
V_TPZ6_N Role Types
V_UC Incomplete SD Documents
V_UC_7 Incomplete SD Documents
V_UKMCOMM_TYPES_PI Credit Exposure Categories
V_V1 Updating Unconfirmed Sales Documents
V_V2 Updating Sales Documents by Material
W10E SAP Retail: Goods Receipt
W10F Store retailing
W10M SAP Retail
W10T SAP Retail main menu replcng S000
W3CUSX Customizing Parameters for MiniApps
W3DEVMINI Device Assignment for MiniApps
W3DEVTRAN Device Assignment for Transactions
W3WEBAPP MiniApp Maintenance
W3_SEARCH Search in Internet Server Objects
W4E5 Maintain No. Ranges 5-Fig. Wt EANs
W4EM Maintain No. Ranges for Weight EANs
W4EN Maintain Number Ranges for EANs
W4EO SAN Maintenance
W4EQ Maintain EAN Prefixes
W4ES Maintain Number Range Categories
WA/1 Create Mess. Cond. Tbl, Alloc Notif.
WA/2 Ch. Mess. Cond. Tbl, Alloc. Notif.
WA/3 Displ. Mess. Cond. Tbl, Alloc Notif.
WA/4 Maint. Access Seq. (Mess.) Alloc Tbl
WA/6 Maintain Mess. Schema, Alloc Tbl
WA/7 Assign Doc. Type/Schema, Alloc Tbl
WA/8 Ass. Mess. Type/Proc. Log, Alloc Tbl
WA/9 Requirements for Messages, Alloc Tbl
WA/A Mess.Deter., Alloc Tbl: Creat.Cond.R
WA/B Mess.Deter.,Alloc Tbl: Chng Cond.Rec
WA/C Mess.Deter.Alloc Tbl: Displ Cond.Rec
WA/E Ass. Mess.Type/Proc.Log Alloc Tbl Gr
WA00 Allocation Main Menu
WA01 Create Allocation Table
WA02 Change Allocation Table
WA03 Display Allocation Table
WA04 Alloc Tbl Processing: Plant Reply
WA05 Alloc Tbl FDG: Generate POs
WA06 Alloc Tbl FDG: Generate Deliveries
WA07 Alloc Tbl FDG: Generate Wrhse Orders
WA08 Generate Alloc. Table Follow-On Docs
WA09 Deletion of Allocation Tables
WA09H Allocation Table Emergency Deletion
WA10 Generation for PO and OAPAC
WA11 Message Bundling, Allocation Table
WA12 Create Reminders/Accept Plnd Qties
WA14 Reply, Plant
WA15A Mess.Deter., Alloc Tbl: Creat.Cond.R
WA15B Mess.Deter.,Alloc Tbl: Chng Cond.Rec
WA15C Mess.Deter.Alloc Tbl: Displ Cond.Rec
Lines 89301 to 89400 of 91333 entries
1 892 893 894 895 896 914