If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number Once you entered the screen, click in Top Menu - Utilities - Table contents - Display TSTCT table will contain all the Tcodes with Texts. TSTC table will contain all the Tcodes and So, you can also have a look via SE16 inĪlternatively, Use transaction SE11 - ABAP Dictionary:įill in the Database table name and click the Display button. The full list of transaction codes is maintained in the tables TSTC and TSTCT. 8 ME53 Display purchase requisition MM - Purchasing 9 ME21N Create purchase Order MM - Purchasing 10 ME54 Release purchase requisition MM - Purchasing 11 ME5J purchase requisitions for Project MM - Purchasing 12 ME5R Archived purchase requisitions MM - Purchasing 13 ME52NB Buyer Approval: purchase requisition MM - Purchasing 14 MD04 Display Stock/Requirements Situation PP - Master Data 15 MIGO Goods Movement MM - Inventory Management 16 MIRO Enter Incoming Invoice MM - Invoice Verification 17 ME22N Change purchase Order MM - Purchasing 18 ME97 Archive purchase requisitions MM - Purchasing 19 ML96 purchase requisitions for Service MM - External Services 20 NACE WFMC: Initial Customizing Screen SD - Output Determination 21 ME23N Display purchase Order MM - Purchasing 22 CNB1 purchase requisitions for project PS - Information System 23 S_AL0_96000495 purchase requisition MM - Purchasing 24 MD02 MRP - Single-item, Multi-level - PP - Master Data 25 ME21 Create purchase Order MM - Purchasing 26 ME2N purchase Orders by PO Number MM - Purchasing 27 ME9F Message Output: purchase Orders MM - Purchasing 28 ME59N Automatic generation of POs MM - Purchasing 29 ME29N Release purchase order MM - Purchasing 30 ME2L purchase Orders by Vendor MM - Purchasing 31 ME59 Automatic Generation of POs MM - Purchasing 32 ME57 Assign and Process requisitions MM - Purchasing 33 SU01 User Maintenance Basis - User and Authorization Management 34 SE16 Data Browser Basis - Workbench Utilities 35 OBYC C FI Table T030 FI - Basic Functions 36 ME11 Create Purchasing Info Record MM - Purchasing 37 ME22 Change purchase Order MM - Purchasing 38 ME2M purchase Orders by Material MM - Purchasing 39 ME80FN General Analyses (F) MM - Purchasing 40 MN04 Create Message: PO MM - Purchasing 41 ME55 Collective Release of purchase Reqs.Here you can see about 16000+ SAP Transaction Codes, Tables and the called Reports including short header description.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |