Useful SAP Tools

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26th November 2007

http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

Useful SAP Tools

Transactions:
a) R/3 & ECC
- AFAB
Post depreciation
- ATC
ATC Administration
- BAPI
BAPI Explorer
- BD51
Maintain function modules (inbound)
- BD52
Activ.change pointer per chng.doc.it
- BD59
Allocation object type -> IDoc type
- BD64
Maintenance of Distribution Model
- BD73
Reposting of IDocs (ALE)
- BD83
Send IDocs after an ALE error
- BD84
Post IDocs after ALE error
- BD87
Status Monitor for ALE Messages
- BD95
Specify ALE object types
- BDLS
Convert Logical System Names
- BPS_WB Web Interface Builder
- CG3Y
Download file
- CG3Z
Upload file
- CMOD
Enhancements
- CN21
Create Network
- CN22
Change Network
- CN23
Display Network
- CO01
Create production order
- CO02
Change Production Order
- CO03
Display Production Order
- CO04N
Print Production Orders
- CO05N
Release Production Orders
- CO06
Backorder Processing
- CO07
Create order without a material
- CO08
Production order with sales order
- CO09
Availability Overview
- CO10
Production order with project
- CO11N
Single Screen Entry of Confirmations
- CO12
Collective Entry of Confirmations
- CO13
Cancel confirmation of prod. order
- CO14
Display confirmation of prod. order
- CO15
Enter Production order Confirmation
- COP2
Pack HUs - General
- COWBHUWA
GI HU for Production Order
- COWBHUWE
GR HU for Production Order
- COWBPACK
Packing in production orders
- CR01
Create Work Center
- CR02
Change Work Center
- CR03
Display Work Center
- DB01
Analyze Exclusive Lockwaits
- DB02
Tables and Indexes Monitor

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- DB13
- DB14
- F.27
- FAGLL03
- FB01
- FB01L
- FB02
- FB03
- FBL5N
- FB09
- FD01
- FD02
- FD03
- FD10N
- FIBF
- FINF
- FSS0
- GCX2
- GGB0
- GGB1
- GGB3
- GGB4
- GS03
- HU02
- HU03
- HU04
- HU05
- HUMO
- IE03
- KCH3
- KS01
- KS02
- KS03
- LI11N
- LI12N
- LI13N
- LI14
- LI15
- LI16
- LM00
- LM01
- LM51
- LM55
- LS24
- LS26
- LSMW
- LT01
- LT02

http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

DBA Planning Calendar

Display DBA Operation Logs
Periodic Account Statements
G/L Account Line Items (New)
Post Document
General Posting for Ledger Group
Change Document
Display Document
Customer Line Items
Change Line Items
Create Customer (Accounting)
Change Customer (Accounting)
Display Customer (Accounting)
Customer Balance Display
Maintenance transaction BTE
Info System Events
G/L account master record in co code
FI-SL: Client-dependent user exits
Validation Maintenance
Substitution Maintenance
Maintain Boolean Class
Analysis tool for valid./subst.
Display Set
Creating and Changing Handling Units
Display of HUs
Creation of HUs with stock
Display of HUs for object
HU Monitor
Display Equipment
Display profit center hierarchy
Create cost center
Change cost center
Display Cost Center
Enter Inventory Count
Change inventry count
Display Inventory Count
Start Inventory Recount
Evaluation of quant inventory
Cancel Physical Inventory Doc. Item
Logon RF
Dynamic Menu
Count Inventory By User Selection
Print Storage Bin Labels
Display Quants for Material
Warehouse stocks per material
Legacy System Migration Workbench
Create Transfer Order
Create TO for Inventory Difference

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- LT03
- LT04
- LT05
- LT06
- LT07
- LT08
- LT09
- LT10
- LT11
- LT12
- LT13
- LT14
- LT15
- LT16
- LT21
- LT24
- LT26
- MB01
- MB02
- MB03
- MB11
- MB1A
- MB1B
- MB1C
- MB51
- MBST
- MD01
- MD02
- MD03
- MD04
- ME2O
- ME21
- ME21N
- ME22N
- ME23N
- ME51N
- ME52N
- ME53N
- ME84
- ME9E
- ME9F
- ME9K
- ME9L
- MFBF
- MFHU
- MFP1
- MFP2
- MIGO

http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

Create TO for Delivery

Create TO from TR
Process Posting Change Notice
Create TO for Material Document
Create TO for mixed storage unit
Manual Addition to Storage Unit
ID point function for storage units
Create Transfer Order from List
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Confirm preplanned TO item
Cancelling transfer order
Cancelling TO for storage unit
Display Transfer Order
Display Transfer Order / Material
Transfer orders for storage bin
Post Goods Receipt for PO
Change Material Document
Display Material Document
Goods Movement
Goods Withdrawal
Transfer Posting
Other Goods Receipts
Material Doc. List
Cancel Material Document
MRP Run
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
Display Stock/Requirements Situation
SC Stock Monitoring (Vendor)
Create Purchase Order
Create Purchase Order
Change Purchase Order
Display Purchase Order
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Generation of Sched. Agmt. Releases
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Backflushing In Repetitive Mfg
Backflushing In Repetitive Mfg
REM: Plan HUs - General
REM: Pack HUs - General
Goods Movement

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Useful SAP Tools

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http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

- MM01
Create Material &
- MM02
Change Material &
- MM03
Display Material &
- MMBE
Stock Overview
- MRN3
Loss-Free Valuation
- NACE
WFMC: Initial Customizing Screen
- NACT
WFMC: Maintain Condition Types
- OAER
SAP ArchiveLink: Document search
- OAOR
Business Document Service: Documents
- OB28C
FI Maintain Table T001D
- OOW4
Workflow/Org.Mgmt Prefix Numbers
- OX02
Customizing: Company Code Setup
- OX06
Controlling Area: Basic Data
- OX15
Define internal trading partner
- PA10
Personnel File
- PA20
Display HR Master Data
- PA30
Maintain HR Master Data
- PA40
Personnel Actions
- PFCG
Role Maintenance
- PFTC
General Task Maintenance
- PFTC_
COP Copy Tasks
- QM01
Create quality notification
- QM02
Change quality notification
- QM03
Display quality notification
- RSCOPY Data Flow Copy Processes
- RSCUR
Start: Currency Translation Type
- RZ11
Profile Parameter Maintenance
- SADT_START_WB_URI Start workbench application
- SALE
Display ALE Customizing
- SAS
ABAP Debugger Scripting
- SAT
ABAP Trace
- SBDSV1
Maintenance View for BDS_LOCL
- SBIW
BIW in IMG for OLTP
- SBWP
SAP Business Workplace
- SCAT
Computer Aided Test Tool
- SCC1
Client Copy - Special Selections
- SCC3
Client Copy Log
- SCC4
Client Administration
- SCC5
Delete Client
- SCI
ABAP Code Inspector
- SCOT
SAPconnect - Administration
- SCRM
CRM-Relevant IMG in PlugIn of R/3
- SE01
Transport Organizer (Extended)
- SE03
Transport Organizer Tools
- SE06
Set Up Transport Organizer
- SE09
Transport Organizer
- SE10
Transport Organizer
- SE11
ABAP Dictionary Maintenance

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http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

- SE12
ABAP Dictionary Display
- SE14
Utilities for Dictionary Tables
- SE16
Data Browser
- SE16N
General Table Display (&SAP_EDIT, &SAP_NO_CHECK)
- SE17
General Table Display
- SE18
Business Add-Ins: Definitions
- SE19
Business Add-Ins: Implementations
- SE24
Class Builder
- SE30
ABAP Objects Runtime Analysis
- SE37
ABAP Function Modules
- SE38
ABAP Editor
- SE41
Menu Painter
- SE51
Screen Painter
- SE54
Generate table view
- SE58
Web Dynpro Converter
- SE61
SAP Documentation
- SE71
SAPscript form
- SE72
SAPscript Styles
- SE73
SAPscript Font Maintenance
- SE74
SAPscript format conversion
- SE75
SAPscript Settings
- SE75TTDTGC SAPscript: Change standard symbols
- SE75TTDTGD SAPscript: Display standard symbols
- SE76
SAPscript: Form Translation
- SE78
Administration of Form Graphics
- SE80
Object Navigator
- SE84
Repository Information System
- SE91
Message Maintenance
- SE93
Maintain Transaction Codes
- SECSTORE Administration of Secure Storage
- SFAW
Field Selection Maintenance
- SFP
Form Builder
- SHDB
Batch Input Transaction Recorder
- SICF
HTTP Service Hierarchy Maintenance
- SLAD
Maintain: Profiles and Object Sets
- SLDCHECK Test SLD Connection
- SLG2
Application Log: Delete logs
- SLICENSE Administer SAP Licenses
- SLIN
ABAP Extended Program Check
- SM01
Lock Transactions
- SM02
System Messages
- SM04
User List
- SM13
Administrate Update Records
- SM19
Security Audit Configuration
- SM20
Analysis of Security Audit Log
- SM21
Online System Log Analysis
- SM30
Call View Maintenance
- SM31
Call View Maintenance Like SM30

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http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

- SM34
Viewcluster maintenance call
- SM35
Batch Input Monitoring
- SM36
Schedule Background Job
- SM37
Overview of job selection
- SM49
Execute external OS commands
- SM50
Work Process Overview
- SM51
List of SAP Systems
- SM52
Virtual Machine Overview
- SM58
Asynchronous RFC Error Log
- SM59
RFC Destinations (Display/Maintain)
- SM62
Event History and Background Events
- SM64
Manage Background Processing Events
- SM66
Systemwide Work Process Overview
- SMARTFORMS SAP Smart Forms
- SMGW
Gateway Monitor
- SMICM
ICM Monitor
- SMOD
SAP Enhancement Management
- SNOTE
Note Assistant
- SNRO
Number Range Objects
- SO10
SAPscript: Standard Texts
- SOAMANAGER SOA Manager
- SOTR_EDIT Editor for OTR Texts
- SOST
SAPconnect Send Requests
- SPRO
Customizing - Edit Project
- SQ01
Maintain queries
- SQ02
Maintain InfoSet or function area
- SQ03
Maintain user groups
- SQVI
QuickViewer
- SP01
Output Controller
- SPAM
Support Package Manager
- SSAA
System Administration Assistant
- ST01
System Trace
- ST03N
Workload and Performance Statistics
- ST04
DB Performance Monitor
- ST05
Performance Trace
- ST06
Operating System Monitor
- ST11
Display Developer Traces
- ST12
Single transaction analysis
- ST22
ABAP dump analysis
- STMS
Transport Management System
- SU01
User Maintenance
- SU02
Maintain Authorization Profiles
- SU3
Maintain Users Own Data
- SU20
Maintain Authorization Fields
- SU21
Maintain Authorization Objects
- SU24
Auth. Obj. Check Under Transactions
- SU25
Upgrade Tool for Profile Generator
- SU53
Evaluate Authorization Check

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http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

- SU56
Analyze User Buffer
- SUIM
User Information System
- SWDB
Create workflow
- SWDD
Workflow Builder
- SWO3
Business Object Builder
- SXMB_IFR Start Integration Builder
- UASE16N Table Display
- UDM_DISPUTE Dispute Management
- V/03
Create Condition Table (SD Price)
- V/04
Change Condition Table (Sales pr.)
- V/05
Display Condition Table: (Sales Pr.)
- V/06
Condition Categories: SD Pricing
- V/07
Maintain Access (Sales Price)
- V/08
Conditions: Procedure for A V
- V/09
Condition Types: Account Determin.
- V/10
Account Determination: Access Seqnc
- V/11
Conditions: Account Determin.Proced.
- V/12
Account Determination: Create Table
- V/13
Account Determination: Change Table
- V/14
Account Determination: Display Table
- V/30
Output Types (Sales Document)
- VA01
Create Sales Order
- VA02
Change Sales Order
- VA03
Display Sales Order
- VA07
Compare Sales - Purchasing (Order)
- VA08
Compare Sales - Purchasing (Org.Dt.)
- VA11
Create Inquiry
- VA12
Change Inquiry
- VA13
Display Inquiry
- VA21
Create Quotation
- VA22
Change Quotation
- VA23
Display Quotation
- VA26
Collective Processing for Quotations
- VA31
Create Scheduling Agreement
- VA32
Change Scheduling Agreement
- VA33
Display Scheduling Agreement
- VA41
Create Contract
- VA42
Change Contract
- VA42W
Workflow for master contract
- VA43
Display Contract
- VD01
Create Customer (Sales)
- VD02
Change Customer (Sales)
- VD03
Display Customer (Sales)
- VE02
INTRASTAT: Create Form - Germany
- VF01
Create Billing Document
- VF02
Change Billing Document
- VF03
Display Billing Document
- VF11
Cancel Billing Document

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Useful SAP Tools

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http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

- VF21
Create Invoice List
- VF22
Change invoice list
- VF23
Display Invoice List
- VF24
Edit Work List for Invoice Lists
- VF25
List of Invoice Lists
- VF26
Cancellation invoice list
- VF27
Display invoice list from archive
- VF31
Output from Billing Documents
- VL01N
Create Outbound Dlv. with Order Ref.
- VL02N
Change Outbound Delivery
- VL03N
Display Outbound Delivery
- VL22N
Display Delivery Change Documents
- VL23N
Goods Issue (Background Processing)
- VL31N
Create Inbound Delivery
- VL32N
Change Inbound Delivery
- VL33N
Display Inbound Delivery
- VOFA
Billing Doc: Document Type
- VOFC
Billing: Document Types
- VOFM
Configuration for Reqs, Formulae
- VT01N
Create Shipment
- VT02N
Change Shipment
- VT03N
Display Shipment
- WE02
Display IDoc
- WE05
IDoc Lists
- WE09
Search for IDocs by Content
- WE11
Delete IDocs
- WE19
Test tool
- WE20
Partner Profiles
- WE21
Port definition
- WE23
Verification of IDoc processing
- WE30
IDoc Type Development
- WE31
Development IDoc Segment
- WE40
IDoc Administration
- WE41
Process codes, outbound
- WE42
Process codes, inbound
- WE57
Assignment Messages for Appl. Objs
- WE60
Documentation for IDoc types
- WE64
Documentation message types
- WE81
Logical message types
- WE82
Assign Messages for IDoc Type
- WSADMIN
Web Service Administration
- WSADMIN2
Web Service Administration (7.10)
- WSAK
SAP Retail Store: Promotions
- WSAU
SAP Retail Store: Allocation Table
- WSCONFIG
Release Web Services
- WSGM
SAP Retail Store: Full Menu
- XD01
Create Customer (Centrally)
- XD02
Change Customer (Centrally)

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- XD03
Display Customer (Centrally)
b) BW
- AL11
Display SAP Directories
- ALRTCATDEF Editing Alert Categories
- COPY
Open a process chain, then type COPY to copy process chain
- CHANGERUNMONI Call Change Run Monitor
- LBWE
LO Data Ext.: Customizing Cockpit
- LBWG
Delete Newly Reorg. BW Data
- LISTCUBE
List viewer for InfoCubes
- OLI1BW INVCO Stat. Setup: Material Movemts
- OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
- OLI3BW Reorg.PURCHIS BW Extract Structures
- OLI4BW Reorg. PPIS Extract Structures
- OLI4KBW Initialize Kanban Data
- OLI6BW Recompilation Appl. 06 (Inv. Ver.)
- OLI7BW Reorg. of VIS Extr. Struct.: Order
- OLI8BW Reorg. VIS Extr. Str.: Delivery
- OLI9BW Reorg. VIS Extr. Str.: Invoices
- OLIABW Setup: BW agency business
- OLIB
PURCHIS: StatUpdate Header Doc Level
- OLID
SIS: Stat. Setup - Sales Activities
- OLIE
Statistical Setup - TIS: Shipments
- OLIFBW Reorg. Rep. Manuf. Extr. Structs
- OLIGBW Reconstruct GT: External TC
- OLIH
MRP Data Procurement for BW
- OLIIBW
Reorg. of PM Info System for BW
- OLIKBW Setup GTM: Position Management
- OLILBW Setup GTM: Position Mngmt w. Network
- OLIM
Periodic stock qty - Plant
- OLIQBW QM Infosystem Reorganization for BW
- OLISBW Reorg. of CS Info System for BW
- OLIX
Stat. Setup: Copy/Delete Versions
- OLIZBW INVCO Setup: Invoice Verification
- OPPQ
C M MRP Plant Parameters for MRP
- RRMX
Start the Business Explorer Analyzer
- RSA0
Content Settings Maintenance
- RSA1
Modeling - DW Workbench
- RSA1OLD BW Administrator Workbench. OBSOLETE
- RSA2
SAPI DataSource Repository
- RSA3
Extractor Checker
- RSA5
Install Business Content
- RSA6
Maintain DataSources
- RSA7
BW Delta Queue Monitor
- RSA8
DataSource Repository
- RSA9
Transfer Application Components
- RSA10
Realtime Test Interface Srce System
- RSCUSTV6 BW Customizing - View 6
- RSD1
Characteristic maintenance

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- RSD2
Maintenance of key figures
- RSD3
Maintenance of units
- RSD4
Maintenance of time characteristics
- RSD5
Internal: Maint. of Techn. Chars
- RSDS
DataSource
- RSECADMIN Manage Analysis Authorizations, for SAP NetWeaver 2004s
- RSMO
Data Load Monitor Start
- RSO2
Oltp Metadata Repository
- RSO3
Set Up Deltas for Master Data
- RSODSO_SETTINGS Maintenance of Runtime Param. DS Obj
- RSPC
Process Chain Maintenance
- RSPC1
Process Chain Display
- RSPCM
Monitor daily process chains
- RSRQ
Data Load Monitor for a Request
- RSRT
Start of the report monitor
- RSRT2
Start of the Report Monitor
- RSRV
Analysis and Repair of BW Objects
- RSSM
Authorizations for Reporting, for SAP BW 3.5
- RSZC
Copying Queries between InfoCubes
- SARA
Archive Administration
- ST06
Operating System Monitor
c) CRM
- /SAPCND/GCM
Condition Maintenance
- /SAPCND/UE_DEV
Development of Cond. Tech. Userexits
- AXTSHOW
Display and analyze Enhancements
- BP
Maintain Business Partner
- BRFPLUS
BRPplus Workbench
- BSP_WD_CMPWB
UI Component Workbench
- BWA1
DataSource Maintenance
- CRMC_ACTION_CONF
Configure Action Profile
- CRMC_ACTION_DEF
Define Action Profile
- CRMC_ACTION_JOB
Action Monitor
- CRM_ACC_SEQ_CRM_AP Access Sequence CRM AP
- CRM_CONDTABLE_CRM_AP Condition Tables CRM AP
- CRM_CONDTYPE_CRM_AP Types CRM AP
- CRM_CTLIST_CRM_AP
Procedure Action Profile Det. Order
- CRMD_ORDER
Transaction Processing
- CRM_UI
Start CRM WebClient
- CTFC_CRM
CRM Field Catalog
- GENIL_BOL_BROWSER
Browser for Business Object Layer
- GENIL_MODEL_BROWSER Model Browser for genIL Application
- PPOCA_CRM
Create Organizational Model
- SBDM
BDoc Modeler
- SCASE
Case Management
- SFP
Form Builder
- SLG1
Application Log: Display Logs
- SPPFP
Process Actions
- SPROXY
Enterprise Repository Browser

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- SXMB_MONI
Integration Engine - Monitoring
- WUI_SSO
Start the WebClient UI
d) Solution Manager
- RMMAIN
Roadmap
- SCMA
Schedule Manager: Schedule
- SOLAR_EVAL
Reporting
- SOLAR_PROJECT_ADMIN Project Administration
- SOLAR01
Business Blueprint
- SOLAR02
Configuration
- SM_CRM
Start CRM UI with SSO
- SMSY
System Landscape
- SOLUTION_MANAGER
Solution Manager Operations
- STWB_2
Test Plan Management
- STWB_WORK
Testing
e) Global Trade Services
- /N/SAPSLL/MENU_LEGAL SAP GTS Area Menu
- /N/SAPSLL/PPFC
PPF: Action Definition for Cust.Doc.
- /N/SAPSLL/PRNDT1
Determine Messages for Activity
Tables:
a) R/3 & ECC
- A002
Country/Customer Classification/Material Classification
- A003
Tax Classification
- A006
Price List Type/Currency/Material
- ADRC
Addresses (Business Address Services)
- ADRP
Persons (Business Address Services)
- AFKO
Order header data PP orders
- AFPO
Order item
- AFRU
Order Confirmations
- AFVC
Operation within an order
- AGR_1016 Name of the activity group profile
- AGR_1251 Authorization data for the activity group
- AGR_DEFINE Role definition
- AGR_PROF Profile name for role
- AGR_USERS Assignment of roles to users
- AUFK
Order master data
- AUFM
Goods movements for order
- BALHDR Application log: log header
- BAPIMATLST Material Number and Description
- BLPK
Document log header
- BLPP
Document log item
- BKPF
Accounting Document Header
- BSAD
Accounting: Secondary Index for Customers (Cleared Items)
- BSAS
Accounting: Secondary Index for G/L Accounts (Cleared Items)
- BSEG
Accounting Document Segment
- BSES
Document Control Data (Obsolete)
- BSIK
Accounting: Secondary Index for Vendors
- BSIS
Accounting: Secondary Index for G/L Accounts

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- CE10051 One of the COPA tables

- CEPC
Profit Center Master Data Table
- CEZP
Reporting Points Line Items
- CIFBALSEL Application Log: CIF Extension for Log Selection
- CIFERRLOG Error Recording in Enhanced CIF Error Handling
- CIFORDMAP Mapping Table Order No. <-> APO-GUID (Plan/Prod. Orders)
- CKMLCR
Material Ledger: Period Totals Records Values
- CKMLHD
Material Ledger: Header Record
- CKMLMV013 Assignment table: Process for production order
- CMFK
Storage Structure for the Error Log Header
- CMFP
Storage Structure for Errors Collected
- COBK
CO Object: Document Header
- COEP
CO Object: Line Items (by Period)
- CRCO
Assignment of Work Center to Cost Center
- CRHD
Work Center Header
- CRHS
Hierarchy Structure
- CSKS
Cost Center Master Data
- CSLA
Activity master
- CSLT
Activity type texts
- CVERS
Release Status of Software Components in System
- DD03L
Table Fields
- E070
Change & Transport System: Header of Requests/Tasks
- E071
Change & Transport System: Object Entries of Requests/Tasks
- EBKN
Purchase Requisition Account Assignment
- EDIDC
Control record (IDoc)
- EDIDD
Data record (IDoc)
- EDIDO
Value table for IDoc types
- EINA
Purchasing Info Record: General Data
- EKBE
History per Purchasing Document
- EKKN
Account Assignment in Purchasing Document
- EKKO
Purchasing Document Header
- EKPO
Purchasing Document Item
- FDM_DCOBJ FSCM-DM Integration: Disputed Object
- FEBEP
Electronic Bank Statement Line Items
- GLPCT
EC-PCA: Totals Table
- GLT0
G/L account master record transaction figures
- ENHSPOTOBJ Enhancement Spot Objects
- ENLFDIR Additional Attributes for Function Modules
- CRCO
Assignment of Work Center to Cost Center
- CRHD
Work Center Header
- JEST
Individual Object Status
- JITMA
JIT : Material Data
- JITCO
Call components
- JITIT
Components Group
- KNA1
General Data in Customer Master
- KNVI
Customer Master Tax Indicator
- KNVP
Customer Master Partner Functions
- KNVV
Customer Master Sales Data

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- KONV
Conditions (Transaction Data)
- KONH
Conditions (Header)
- KONM
Conditions (1-Dimensional Quantity Scale)
- KONP
Conditions (Item)
- LAGP
Storage bins
- LEIN
Storage unit header records
- LFA1
Vendor Master (General Section)
- LFB1
Vendor Master (Company Code)
- LFC1
Vendor master (transaction figures)
- LFC3
Vendor master (special G/L transaction figures
- LIKP
SD Document: Delivery Header Data
- LIPS
SD document: Delivery: Item data
- LQUA
Quants
- LTAK
WM transfer order header
- LTAP
Transfer order item
- MAKT
Material Descriptions
- MARA
General Material Data
- MARC
Plant Data for Material
- MARD
Storage Location Data for Material
- MARV
Material Control Record
- MATERIALID Material Identification
- MBEW
Material Valuation
- MBEWH
Material Valuation: History
- MC02M_0ACCSETUP Folder: BW Setup for MC02M_0ACC
- MC02M_0CGRSETUP BW-Rebuild for MC02M_0CGR Storage
- MC02M_0HDRSETUP Storage BW Setup for MC02M_OHDR
- MC02M_0ITMSETUP Storage BW Setup for MC02M_OITM
- MC02M_0SCLSETUP Storage BW Setup for MC02M_OSCL
- MC02M_0SCNSETUP BW-Rebuild for MC02M_0SCN Storage
- MC02M_0SGRSETUP BW-Rebuild for MC02M_0SGR Storage
- MC03BF0SETUP Save BW Reorganization for MC03BF0
- MC03BX0SETUP BW Stock Initialization Storage for MC03BF
- MC03UM0SETUP Save BW Reorganization for MC03UM0
- MC04P_0ARBSETUP BW Reorganization Store for MC04P_0ARB
- MC04P_0COMSETUP BW Reorganization Store for MC04P_0COM
- MC04P_0MATSETUP BW Reorganization Store for MC04P_0MAT
- MC04PE0ARBSETUP BW Reorganization Store for MC04PE0ARB
- MC04PE0COMSETUP BW Reorganization Store for MC04PE0COM
- MC04PE0MATSETUP BW Reorganization Store for MC04PE0MAT
- MC05Q00ACTSETUP BW Reorganization Store for MC05Q00TSK (Notif. Activity)
- MC05Q00CSESETUP BW Reorganization Store for MC05Q00CSE (Notification Cause)
- MC05Q00ITMSETUP BW Reorganization Store for MC05Q00ITM (Notification Item)
- MC05Q00NTFSETUP BW Reorganization Store for MC05Q00NTF (Notification)
- MC05Q00TSKSETUP BW Reorganization Store for MC05Q00TSK (Notification Task)
- MC05Q1_INSPSETUP BW Reorganization Store for MC05Q1_0INSP (Check Results)
- MC05Q2_INSPSETUP BW Reorganization for MC05Q2_0INSP (Inspection Results)
- MC05QV0UDNSETUP Store BW Reconstruction for MC05QV0UDN (Usage Decision)
- MC06M_0ITMSETUP Folder: BW Setup for MC06M_0ITM

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- MC08TR0FKPSETUP Storage BW Reorganization for MC08TR0FKP

- MC08TR0FKZSETUP BW Reorganization Store for MC08TR0FKZ
- MC08TR0TKSETUP
BW Reorganization Store for MC08TR0TK
- MC08TR0TLPSETUP BW Reorganization Store for MC08TR0TLP
- MC08TR0TSSETUP
BW Reorganization Store for MC08TR0TS
- MC11V_0ITMSETUP BW Reorganization Store for MC11V_0ITM
- MC11V_0SCLSETUP BW Reorganization Store for MC11V_0SCL
- MC11V_0SSLSETUP BW Reorganization Store for MC11V_0SCL
- MC11VA0HDRSETUP BW Reorganization Store for MC11VA0HDR
- MC11VA0ITMSETUP BW Reorganization Store for MC11VA0ITM
- MC11VA0KONSETUP Storage BW Reconstruction for MC11VA0KON
- MC11VA0SCLSETUP BW Reorganization Store for MC11VA0SCL
- MC11VA0STHSETUP BW New Structure Store for MC11VA0STH
- MC11VA0STISETUP BW New Structure Store for MC11VA0ST
- MC12VC0HDRSETUP BW Reorganization Store for MC12VC0HDR
- MC12VC0ITMSETUP BW Reorganization Store for MC12VC0ITM
- MC12VC0SCLSETUP BW Reorganization Store for MC12VC0SCL
- MC13VD0HDRSETUP BW Reorganization Store for MC13VD0HDR
- MC13VD0ITMSETUP BW Reorganization Store for MC13VD0ITM
- MC13VD0KONSETUP Storage BW Reconstruction for MC13VD0KON
- MC17I00ACTSETUP BW Reorganization Store for MC17I00ACT (Notif. Activity)
- MC17I00CSESETUP BW Reorganization Store for MC17I00CSE(Notification Cause)
- MC17I00ITMSETUP BW Reorganization Store for MC17I00ITM (Notification Item)
- MC17I00NTFSETUP BW Reorganization Store for MC17I00NTF (Notification)
- MC17I00TSKSETUP BW Reorganization Store for MC17I00TSK (Notification Task)
- MC17I30HDRSETUP Store BW reconstruction for MC17I30HDR (Order)
- MC17I30OPRSETUP Store BW Reconstruction for MC17I30OPR (Process)
- MC18I00ACTSETUP BW Reorganization Store for MC18I00TSK (Notif. Activity)
- MC18I00CSESETUP
BW Reorganization Store for MC18I00CSE(Notification Cause)
- MC18I00ITMSETUP
BW Reorganization Store for MC18I00ITM (Notification Item)
- MC18I00NTFSETUP BW Reorganization Store for MC18I00NTF (Notification)
- MC18I00TSKSETUP BW Reorganization Store for MC18I00TSK (Notification Task)
- MC18I30HDRSETUP Store BW Reconstruction for MC18I30HDR (Order)
- MC18I30OPRSETUP Store BW Reconstruction for MC18I30OPR (Process)
- MC40RP0REVSETUP BW Reorganization Store for MC04PE0ARB
- MC45CD0LSTSETUP Folder: BW Setup for MC45CDLST
- MC45PD0LSTSETUP Folder: BW Setup for MC45PD0LST (Posting List)
- MC45VD0LSTSETUP Folder: BW Setup for MC45VD0LST (Settlement Vendor)
- MC45W_0HDRSETUP Folder: BW setup for MC45W_0HDR
- MC45W_0ITMSETUP Folder: BW Setup for MC45W_0ITM
- MC45W_0LSTSETUP Folder: BW Setup for MC45W_0LST
- MKAL
Production Versions of Material
- MKPF
Header: Material Document
- MSEG
Document Segment: Material
- NAST
Message Status
- NRIV
Number Range Intervals
- OBJK
Plant Maintenance Object List
- ONRKL
Object Number Index, Cost Center/Activity

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- PA0000
HR Master Record: Infotype 0000 (Actions)
- PA0001
HR Master Record: Infotype 0001 (Org. Assignment)
- PA0002
HR Master Record: Infotype 0002 (Personal Data)
- PA0003
HR Master Record: Infotype 0003 (Payroll Status)
- PA0006
HR Master Record: Infotype 0006 (Addresses)
- PA0007
HR Master Record: Infotype 0007 (Planned Working Time)
- PA0049
Infotype 0049 (Red.Hrs./Bad Weather)
- PA2001
HR Time Record: Infotype 2001 (Absences)
- PA2002
HR Time Record: Infotype 2002 (Attendances)
- PA2003
HR Time Record: Infotype 2003 (Substitutions)
- PA2004
HR Time Record: Infotype 2004 (Availability)
- PA2005
HR Time Record: Infotype 2005 (Overtime)
- PACKKP Packing Object Header
- PACKPO Packing Object Item
- PBED
Independent Requirements Data
- PBIM
Independent Requirements for Material
- PLAS
Task list - selection of operations/activities
- PLMZ
Allocation of bill of material items to operations
- PLPO
Task list - operation/activity
- PROGDIR View of REPOSRC (INF Part, with R3STATE)
- QMEL
Quality Notification
- QMIH
Quality message - maintenance data excerpt
- ROOSGEN Generated Objects for OLTP Source
- ROOSGENDLM Generic Delta Management for DataSources (Client-Dep.)
- ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2.0)
- ROOSPRMS
Control Parameters Per DataSource
- ROOSPRMSC Control Parameter Per DataSource Channel
- ROOSPRMSF
Control Parameters Per DataSource
- RSPOR_T_PORTAL Connected Portals
- S025
SFIS: Run Schedule
- S033
Statistics: Movements for Current Stock (Individual Records)
- SCMG_T_CASE_ATTR Case Attributes
- SE16N_EDIT SE16N: Activation/Deactivation of Editing Functions
- SER01
Document Header for Serial Numbers for Delivery
- SER02
Document Header for Serial Nos for Maint.Contract (SD Order)
- SKA1
G/L Account Master (Chart of Accounts)
- SKAT
G/L Account Master Record (Chart of Accounts: Description)
- SKB1
G/L account master (company code)
- SSM_CUST Set Values for the Session Manager / Profile Generator
- STAS
BOMs - Item Selection
- STXBITMAPS SAPscript Graphics Management
- STXFADM Smart Forms: Administration
- STXH
STXD SAPscript text file header
- STXL
STXD SAPscript text file lines
- SXS_ATTR Exit: Definition side: Attributes for an enhancement
- T000
Clients
- T001
Company Codes
- T001K
Valuation area

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- T001L
- T001W
- T002
- T003
- T003M
- T004
- T005
- T005S
- T005X
- T006
- T006B
- T009
- T009B
- T157E
- T158
- T16FC
- T16FK
- T16FS
- T161M
- T320
- T331
- T434K
- T434P
- T685
- TADIR
- TBDLST
- TBRG
- TCDOB
- TCURM
- TCURR
- TDDAT
- TDEVC
- TDEVCT
- TFDIR
- TJ20
- TJ20T
- TJ30
- TJ30T
- TKA01
- TKA02
- TKA04
- TKA05
- TKA06
- TKA08
- TLIBT
- TLIBG
- TLOCK
- TOBJ

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Storage Locations
Plants/Branches
Language Keys (Component BC-I18)
Document Types
Transaction/Event Types for SAPMM07M/SAPMM07I
Directory of Charts of Accounts
Countries
Taxes: Region (Province) Key
Countries - decimal point and date format (SET COUNTRY)
Units of Measurement
Assignment of commercial to internal unit of measurement
Fiscal Year Variants
Fiscal year variant periods
Text Table: Reason for Movement
Transaction Control: Inventory Management
Release Codes
Release Statuses
Release Strategies
Fine-Tuned Control: Message Types
Assignment IM Storage Location to WM Warehouse Number
Storage Type Control
Stock determination: Header table
Stock determination: FS item table
Conditions: Types
Directory of Repository Objects
Text for logical system
Authorization groups
Objects for change document creation
Customizing: MM Configuration
Exchange Rates
Maintenance Areas for Tables
Packages
Texts for Packages
Function Module
Status profiles
Texts for Status Profile
User Status
Texts for User Status
Controlling Areas
Controlling area assignment
Number ranges for CO documents
Cost Center Types
Fiscal Year Period
Price variances
Function Group Short Texts
Person responsible for function class
Change and Transport System Lock Table
Authorization Objects

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- TRDIR
System Table TRDIR
- TRFCQOUT
tRFC Queue Description (Outbound Queue)
- TRUGT
Text describing the reason for a variance in a confirmation
- TSTC
SAP Transaction Codes
- TSTCA
Values for transaction code authorizations
- TSTCC
Additional Attributes for TSTC
- TSTCCLASS User Interface Classification for Transact
- TSTCIACSF Names of Service Files for IAC Transaction
- TSTCP
Parameters for Transactions
- TSTCT
Transaction Code Texts
- TSTCV
Transaction code
- TSP03D
Spool: Device Description (New Format)
- TVAP
Sales Document: Item Categories
- TVARVC Table of Variant Variables (Client-Specific)
- UDMATTR_RCCODET Root Cause Code
- UDMCASEATTR00 Dispute Case Attributes
- USGRP
User Groups
- USOBT
Relation transaction > authorization object
- USOBT_C Relation Transaction > Auth. Object (Customer)
- USR01
User master record (runtime data)
- USR02
Logon Data (Kernel-Side Use)
- USR03
User address data
- USR04
User master authorizations
- USR05
User Master Parameter ID
- USR06
Additional Data per User
- USR07
Object/values of last authorization check
- USR08
Table for user menu entries
- USR09
Entries for user menus (work areas)
- USR10
User master authorization profiles
- USR11
User Master Texts for Profiles (USR10)
- USR12
User Master Authorization Values
- USR13
Short Texts for Authorizations
- USR21
User Name/Address Key Assignment
- UST10S
User master: Single profiles
- VBAK
Sales Document: Header Data
- VBAP
Sales Document: Item Data
- VBEP
Sales Document: Schedule Line Data
- VBFA
Sales Document Flow
- VBKD
Sales Document: Business Data
- VBPA
Sales Document: Partner
- VBRK
Billing Document: Header Data
- VBRP
Billing Document: Item Data
- VBUP
Sales Document: Item Status
- VEKP
Handling Unit - Header Table
- VEPO
Packing: Handling Unit Item (Contents)
- VEVW
Where-Used List for Handling Units
- VFKK
Shipment Costs: Header Data
- VFKN
Account Determination in Shipment Costs Item

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- VFKP
Shipment Costs: Item Data
- VRSD
Version management: Directory table
- VTTK
Shipment Header
- VTTP
Shipment Item
- VTTS
Stage of Shipment
b) BW
--- InfoPackages
- ROIDOCPRMS
Control parameters for data transfer from the source system
- RSICCONT
Monitor: Saving of the updated IC and ODS per request
- RSLDPIO
Links datasource to infopackages
- RSLDPIOT
InfoPackage Text Description
- RSLDPRULE
ABAP source code for InfoPackages
- RSLDPSEL
Hardcoded selections in InfoPackages
- RSMONICDP
Contains the request-id number by data target
- RSODSACTREQ
Activation table of M-requests to change-log requests
- RSODSACTUPDTYPE Field Aggregation at Time of Update
- RSPAKPOS
List of InfoPackage Groups / infoPackages
--- InfoCubes
- RSDCUBE
Directory of InfoCubes
- RSDCUBET
Texts on InfoCubes
- RSDCUBEIOBJ
Objects per InfoCube (where-used list)
- RSDDIME
Directory of Dimensions
- RSDDIMET
Texts on Dimensions
- RSDDIMEIOBJ
InfoObjects for each Dimension (Where-Used List)
- RSDCUBEMULTI
InfoCubes involved in a MultiCube
- RSDICMULTIIOBJ MultiProvider: Selection/Identification of InfoObjects
- RSDICHAPRO
Characteristic Properties Specific to an InfoCube
- RSDIKYFPRO
Flag Properties Specific to an InfoCube
- RSDICVALIOBJ
InfoObjects of the Stock Validity Table for the InfoCube
--- Aggregates
- RSDDAGGRDIR
Directory of Aggregates
- RSDDAGGRCOMP Description of Aggregates
- RSDDAGGRT
Text on Aggregates
- RSDDAGGLT
Directory of the aggregates, texts
--- DSO/ODS Objects
- SDODSO
Directory of all ODS Objects
- RSDODSOT
Texts of all ODS Objects
- RSDODSOIOBJ
InfoObjects of ODS Objects
- RSDODSOATRNAV Navigation Attributes for ODS Object
- RSDODSOTABL
Directory of all ODS Object Tables
- RSTSODS
Operational Data Store for the transfer structure
--- PSA
- /BIC/B000XXXX000 Directory of all PSA Tables
--- Transfer Structure Tables
- DD03T
Text for R/3 Transfer structure Objects
- RSAROUTT
Text name of Transfer Routine
- RSTS
Transfer Structure List
- RSTSFIELD
Transfer Structure fields

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- RSTSRULES
Transfer Structure rules
--- Embedded ABAP coding for Transfer / Update Rules
- RSAABAP
ABAP source code per object routine
--- ProcessChain
- RSEVENTCHAIN
Event Chain Processing Event Table
- RSEVENTHEAD
Header for the event chain
- RSEVENTHEADT
Header for the event chain
- RSPC_MONITOR
Monitor individual process chains
- RSPCCHAIN
Process chain details
- RSPCCHAINATTR
Attributes for a Process Chain
- RSPCCHAINEVENTS Multiple Events with Process Chains
- RSPCCHAINT
Texts for Chain
- RSPCCOMMANDLOG System Command Execution Logs (Process Chains
- RSPCLOGCHAIN
Cross-Table Log ID / Chain ID
- RSPCLOGS
Application Logs for the Process Chains
- RSPCPROCESSLOG Logs for the Chain Runs
- RSPCRUNVARIABLES Variables for Process Chains for Runtime
--- Queries
- RSRREPDIR
Directory of all reports (Query GENUNIID)
- RSZCALC
Definition of a formula element
- RSZCEL
Query Designer: Directory of Cells
- RSZCOMPDIR
Directory of reporting components
- RSZCOMPIC
Assignment reuseable component <-> InfoCube
- RSZELTATTR
Attribute selection per dimension element
- RSZELTDIR
Directory of the reporting component elements
- RSZELTPRIO
Priorities with element collisions
- RSZELTPROP
Element properties (settings)
- RSZELTTXT
Texts of reporting component elements
- RSZELTXREF
Directory of query element references
- RSZGLOBV
Global Variables in Reporting
- RSZRANGE
Selection specification for an element
- RSZSELECT
Selection properties of an element
--- Workbooks
- RSRWBINDEX
List ofbinary large objects (Excel workbooks)
- RSRWBINDEXT
Titles of binary objects (Excel workbooks)
- RSRWBSTORE
Storage for binary large objects (Excel workbooks)
- RSRWBTEMPLATE Assignment of Excel workbooks as personal templates
- RSRWORKBOOK
Where-used list for reports in workbooks
--- Web templates
- RSZWOBJ
Storage of the Web Objects
- RSZWOBJTXT
Texts for Templates/Items/Views
- RSZWOBJXREF
Structure of the BW Objects in a Template
- RSZWTEMPLATE
Header Table for BW HTML Templates
--- InfoObjects
- RSDATRNAV
Navigation Attributes
- RSDATRNAVT
Navigation Attributes
- RSDBCHATR
Master Data Attributes
- RSDCHA
Characteristics Catalog

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- RSDCHABAS
Basic Characteristics (for Characteristics,Time Characteristics, and Units)
- RSDDPA
Data Package Characteristic
- RSDIOBJ
Directory of all InfoObjects
- RSDIOBJT
Texts of InfoObjects
- RSDIOBJCMP
Dependencies of InfoObjects
- RSDTIM
Time Characteristics
- RSDUNI
Units
--- DataSources
- ROOSOURCE
Header Table for SAP BW DataSources (SAP Source System/BW System)
- RODELTAM
BW Delta Procedure (SAP Source System)
- RSOLTPSOURCE
Replication Table for DataSources in BW
--- InfoSources
- RSIS
Directory of InfoSources with Flexible Update
- RSIST
Texts on InfoSources with Flexible Update
- RSISFIELD
InfoObjects of an InfoSource
--- Communications Structures
- RSKS
Communications Structure for InfoSources with Flexible Update
- RSKS
Communications Structure (View) for Attributes for an InfoSource with
Direct Update
- RSKSFIELD
Texts on InfoSources with Flexible Update
- RSISFIELD
InfoObjects of an InfoSource with Flexible Update
--- Transfer Structures
- RSTS
Transfer Structure in SAP BW
- ROOSGEN
Generated Objects for a DataSource (Transfer Structure, for example in
SAP Source System)
--- Mapping
- RSISOSMAP
Mapping Between InfoSources and DataSources (=OLTP Sources)
- RSOSFIELDMAP
Mapping Between DataSource Fields and InfoObjects
--- InfoSpokes
- RSBSPOKESELSET InfoSpoke Directory and Selection Options
- RSBSPOKEVSELSET InfoSpoke Directory with Selection Options and Versioning
--- Others
- BWOM2_TIMEST
BW CO-OM: Timestamp Table for Delta Extraction
- DD09L
DD: Technical settings of tables
- E070
Change & Transport System: Header of Requests/Tasks
- E071
Change & Transport System: Object Entries of Requests/Tasks
- RSBODSLOGSTATE Changelog Status for ODS Object
- RSDDCHNGPROT
Table with InfoObject whose master table has been changed
- RSDDSTATWHM
Statistics Data: BW for Warehouse Management
- RSICCONT
Monitor: Saving of the updated IC and ODS per request
- RSLDPSELHIST
Selection Table for Fields of Scheduler-Changes/History
- RSREQICODS
Monitor: Saving of the updated IC and ODS per request
- RSREQDONE
Monitor: Saving of the QM entries
- RSSDLINIT
Last Valid Initializations to an OLTP Source
- RSSOURSYSTEM
BW: Souce system IDs table
- RSSTOBJDIR
Management Table for Authorization Objects
- RSUPDINFO
Update info (status and program)
- RSZWBOOKMARK Header Table of the Bookmarks

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- RSZWTEMPLATEDATA BW Web Template 3.x Data

c) CRM
- BUT000
BP: General data I
- BUT001
BP: General data II
- BUT020
BP: Addresses
- BUT050
BP relationships/role definitions: General data
- CRMD_ORDERADM_H Business Transaction
- CRMD_ORDERADM_I Business Transaction Item
- CRMM_BUT_CUSTNO Mapping Table Business Partner - Customer
- CRMM_BUT_FRG0081 Business Partner - Sales Area - Partner Function
- COMM_CATEGORY
Category
- COMM_HIERARCHY Category Hierarchy
- CRMC_DISTCHAN
CRM ORGMAN: Customizing Distribution Channel
- CRMC_DIVISION
CRM ORGMAN: Division
- CRMD_CASE_INDEX Index Table for CRM Cases
- HRP1001
Infotype 1001 DB Table
- PRCD_COND
Price Condition - Item - Condition (KONV)
- SMOTERR
Territories
- SMOTERHIER
Territory Hierachy
- SMOKNVV
Customer Master Sales Data
- SMORELTER1
Assignments of caps to territories
- SMORELTER2
Assignments of employees to territories
- SMOTVKO
Organizational Unit: Sales Organizations
- SMOVBAK
Sales Document: Header Data
- SMOVBAP
Sales Document: Item Data
d) APO
- /SAPAPO/CIFERRLG Error Recording in Enhanced CIF Error Handling
Type Group:
- ABAP
- SBDST
- SLIS
- SOI

ABAP Language Type-Pool

BDS: Type-Pool
Globale Typen fr generische Listbausteine
Plattform- und applikationsunabh. Desktop-Office-Integration

Views:
a) ECC
- VISER02
Object list for sales document
b) CRM
- BSPWDV_EHSET_ASG Maintenance View for Enhancement Set Assignments
View Clusters:
- BSPWDVC_CMP_EXT
Structures:
- BDIDOCSTAT
- BDI_SER
- BDWF_PARAM
- BDWFAP_PAR

ALE IDoc status (subset of all IDoc status fields)

Serialization objects for one/several IDocs
Parameters for workflow methods for IDoc inbound processing
Parameters for application function module - IDoc inbound

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- BDWFRETVAR
- SYST

Assignment of IDoc or document no. to method parameter

ABAP System Fields

Type-Pools:
- ABAP
- SBDST
- SLIS
- SOI
- VRM

ABAP Language Type-Pool

BDS: Type-Pool
Globale Typen fr generische Listbausteine
Plattform- und applikationsunabh. Desktop-Office-Integration
Value Request Manager: Typen und Konstanten

Programs:
a) R/3 & ECC
- SBAL_DELETE
Application Log: Delete Expired Logs
- RCFORDCH
Check for Inconsistencies in Table CIFORDMAP
- RCFUPDCR
Reorganization of Superfluous CIF Update Counters
- RCIFIMDL
Deletion of Superfluous Filter Object Keys in CIF_IM* Tables
- RCIFIMDL_OLD
Deletion of Superfluous Filter Object Keys in CIF_IM* Tables
- RDDIT076
Overview of Requests
- RDELBALS
Delete Entries from Search Index CIFBALSEL for Application Log
- RKSE16N_CD
SE16N: Display/Delete Change Documents
- RKSE16N_EDIT
SE16N: Activation and Deactivation of &SAP_EDIT
- RSEOUT00
Process All Selected IDocs (EDI)
b) BW
- RS_TRANSTRU_ACTIVATE_ALL Activate all active transfer structures for a source system
- RSC1_DIAGNOSIS Diagnosis Tool for BW Delta Queue
- RSDG_CUBE_ACTIVATE Activation of InfoCubes
- RSDG_ODSO_ACTIVATE Activating/Repairing DataStore Objects (Without Automatic Transport
- RSDS_DATASOURCE_ACTIVATE_ALL Activate DataSources
- RSVBLOCL
Change update module interface for local update
c) CRM
- RS_ABAP_SOURCE_SCAN Source Scan ABAP Report
- RSA1HCAT
The program to replace RSA3 for Hierarchy test
- RSPPFPROCESS
PPF: Selection and Processing of Actions
Function Groups, Function Modules / BAPIs:
a) R/3 & ECC
- 0002
Company Code Business Object
BAPI_COMPANYCODE_GET_PERIOD For Company Code: Posting Date -> Period, Fiscal
Year
- 2005_BAPI
BAPIs Production Orders
BAPI_PRODORD_GET_DETAILBAPI: Output Details of a Production Order
- 2116
Methods for BO prod.order confirmation
BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation for t-code CO11N
- 2142
BO REM Backflush Methods (New)
BAPI_REPMANCONF1_CREATE_MTS Execute Backflush in Stock Scenario for t-code MFBF
- ALFA
ALPHA conversion
CONVERSION_EXIT_ALPHA_OUTPUT Conversion exit ALPHA, internal->external
- BD11
ALE: Incoming/Outgoing 3.0 development

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MASTER_IDOC_DISTRIBUTE Application interface to the ALE layer on outbound processing

side
- BFCR
BAPI Currency Conversion Tools
BAPI_CURRENCY_CONV_TO_EXTERNAL Conversion of Currency Amounts into External
Data Format
BAPI_CURRENCY_CONV_TO_INTERNAL Conversion of Currency Amounts into Internal
Data Format
- BP_CENTRAL_PERSON Integration CP - BP
BP_CENTRALPERSON_GET
- CCCN
Service functions for ECM
CC_CALL_TRANSACTION_NEW_TASK Aufruf einer Anzeigetransaktion in einer neuen Task
- CRM_ORDER_OW
Frame for Order Processing
CRM_ORDER_READ_OW
- CRM_ORDER_API
APIs for Order Processing
CRM_ORDER_READ
- EDI1
EDI: Processing of one IDoc
EDI_CHANGE_DATA_SEGMENTS Transfer of many changed IDoc data records for one Idoc
EDI_DOCUMENT_CLOSE_EDIT Close IDoc and save all changes
EDI_DOCUMENT_OPEN_FOR_EDIT Open IDoc with intention of changing IDoc contents
- HRWPC_ATTSTATUS Attendance status
HRWPC_RFC_AS_OVERVIEW_PERIOD Presence status for more than one employee in a date
range
HRWPC_AS_DATA Presence status (daily based) with additional data
HRWPC_AS_DAY Presence status (daily based)
- L03B
Transfer order processing
L_TO_CREATE_MOVE_SU Create transfer order for moving storage units for tcode LT09
- LOIK
LOI: Data Conversion
CLOI_PUT_SIGN_IN_FRONT
- PC62
Balance Sheet Accounts on Profit Center
K_PCA_FILL_PROFIT_CENTER_BSEG
- RHGB
Company Organization Structure
RH_GET_PLVAR
- RSAX
Function module for templates
- RSOB
BAPI methods of ODBO Reporting
- SCD2
Read and format change documents
CHANGEDOCUMENT_READ Change document: Read and edit change documents
- SE16N
General Table Display
SE16N_INTERFACE Display table as full screen with the options I_TAB, I_EDIT, I_SAPEDIT
activated and still maintain tables
- SETB
Table processing for global routines
Include LSETBF01 General Routines for Table Processing
- SEUQ
DE: Authorizations, locks, modes
Include LSEUQF01
- S38E
Editor function modules
Include LS38EF01 Include LS38EF01
- SFTP SAP FTP
FTP_COMMAND

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FTP_CONNECT
FTP_CLIENT_TO_R3
FTP_DISCONNECT
FTP_R3_TO_CLIENT
FTP_R3_TO_SERVER
FTP_SERVER_TO_R3
HTTP_POST (HTTP post)
HTTP_SCRAMBLE
- SEDA
Program parsing
RS_GET_ALL_INCLUDES
- SLS0
PAW - Miscelaneous (MISC)
SLS_MISC_GET_LAST_DAY_OF_MONTH FM calculating the last day of a month
- SLVC
ALV control service modules
LVC_FIELDCATALOG_MERGE
- SLVC_FULLSCREEN ALV GridControl full screen
GET_GLOBALS_FROM_SLVC_FULLSCR
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line)
- SO30
SAPoffice: Utility Modules PC Connection
SO_SPLIT_FILE_AND_PATH
- STRD
Request Processing
TR_CHECK_TYPE Determine whether key can be locked; generate TADIR and TLOCK
- SUSE
Function modules for ext. usage
AUTH_CHECK_TCODE cFunction
AUTHORITY_CHECK_TCODE Authorization Check for Start of a Transaction
- SVIM
View Maintenance: General Modules
VIEW_MAINTENANCE_CALL Call Extended Table Maintenance (View Maint) Highest Level
- THFB
Task handler functions
TH_USER_INFO
- VHURM
Packaging in Production (REM)
VHURM_HU_POST_WE_PROD_ORDER for t-code COWBHUWE
b) BW
- RSA8
Delta Handling
RSA8_GENDELTA_CONFIRM Change Time Stamp for FI-SL Line Item
- RSATREE
Tree
RSATREE_PSA_DELETE_BATCH Delete content of PSA
- RSB2
Data Mart Delta Handling
RSB2_REQUEST_STATUS_RESET Reset the status of the request
- RSBM_REQUEST_GUI DTP Request: Single Request for Monitor
RSBM_GUI_CHANGE_USTATE
- RSDRD
Reorg. for fact table and dimensions
RSDRD_SEL_DELETION Select Deletion for the ODS/cube
- RSPC_API
Apis and Bapis for Process Chains
RSPC_API_CHAIN_START Start Process Chain
- RSM1
Maintian InfoCube Content etc...
RSSM_DELETE_REQUEST Delete the latest request from ODS/cube
- XRSA
Customer exits extracting - R/3
- XRSR
Customer exits reporting - BW

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Sup Classes / BAdIs, Classes / Interfaces, Methods:

- BADI_SCREEN_LOGIC_RT Exit for Customer's Own Control of Screen Sequence/Validity
IF_EX_BADI_SCREEN_LOGIC_RT
~REDUCE_SCREEN_SELECTION Subsequent Reduction of Possible Views
~CHANGE_SCREEN_SEQUENCE Change Screen Sequence According to OMT3
~AREA_OF_VALIDITY_DIRECT Customer-Spec. Control for Direct Screen Selection
ValdArea
- C_OI_CONTAINER_CONTROL_CREATOR Container Control Factory Class
=>GET_CONTAINER_CONTROL Creates a Container Control Instance
- C_OI_ERRORS Error Handling for Office Integration
=>RAISE_MESSAGE Triggers Error Display for Error
=>SHOW_MESSAGE Triggers Error Display for Error
- CL_ALV_TABLE_CREATE Dynamic Creation of ALV Data Table
=>CREATE_DYNAMIC_TABLE
- CL_BDS_DOCUMENT_SET BusinessDocumentSet
->GET_INFO
Fetch Information on Documents
->GET_WITH_URLReturn Document by Transferring URL
- CL_GDT_CONVERSION Conversions for Global Data Types
->AMOUNT_INBOUND Amount and Currency Key from XI to SP
->AMOUNT_OUTBOUND Amount and Currency Key from SAP to XI
- CL_GUI_ALV_GRID ALV List Viewer
->CHECK_CHANGED_DATA
->GET_COL_POS_ID_BASE Determines Position of Columns
->GET_FRONTEND_FIELDCATALOG Get Current Field Catalog from Frontend
->GET_FRONTEND_LAYOUT Get Current Layout from Frontend
->REFRESH_TABLE_DISPLAY Redisplay Table
->REGISTER_EDIT_EVENT Register Edit Events
->SAVE_DATA
->SET_DROP_DOWN_TABLE Set Dropdown Table
->SET_FRONTEND_FIELDCATALOG Set Field Catalog
->SET_FRONTEND_LAYOUT Set Frontend Layout
->SET_TABLE_FOR_FIRST_DISPLAY Formatted Output Table is Sent to Control
=>MC_EVT_MODIFIED Event Cell Modified
=>MC_MB_SUM Total Menu Button
- CL_GUI_CFW
Control Framework Basic Class
- CL_GUI_CUSTOM_CONTAINER Container for Custom Controls in the Screen Area
- CL_GUI_FRONTEND_SERVICES Frontend Services
=>DIRECTORY_CREATE Creates a Directory in the Client
=>DIRECTORY_DELETE Deletes a Directory in the Client
=>DIRECTORY_EXIST Checks whether a directory exists
- CL_BSP_CONTROLLER
Controller Basis Class
CL_BSP_CONTROLLER2 BSP Component
->DO_INIT Initialization
->DO_REQUEST Request Processing
- CL_HTMLB_EVENT HTMLB Basic Event
- CL_HTMLB_MANAGER package com.sap.htmlb.event;public class EventManager
->GET_DATA
Returns Request Data
- CL_IXML_UNKNOWN

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CL_IXML
Access Class to iXML Library
=>CREATE
Creates the factory object (singleton)
- CL_PDF_FORM_BCS PDF-Based Form
->CALL_BADI_PDF_DOC_PDFIF Calls PERSONALIZE_PDF_DOC_SFIF
- CL_RSR_REQUEST Data Request from OLAP Processor
- CL_RSZ_WWW_DB_INTERFACE Data Interface for Web Objects
- CL_SALV_TABLE Basis Class for Simple Tables
=>FACTORY Get New Instance for ALV Table Object
- CL_SUID_TOOLS Help Class: Authorization Checks for Identities
=>AUTH_CHECK_INTERNAL Internal Authorization Check for AUTH_CHECK(_SINGLE)
- I_OI_CONTAINER_CONTROL
->DESTROY_CONTROL Destroys Control
->GET_DOCUMENT_PROXY Creates an Instance for Document Management
->INIT_CONTROL Creates and Initializes the Control
- I_OI_DOCUMENT_PROXY General Document Interface
->GET_SPREADSHEET_INTERFACE Returns an Interface Reference
->HAS_SPREADSHEET_INTERFACE Indicates Whether Interface Is Supported For This Doc.
->OPEN_DOCUMENT Opens an Existing Document
- I_OI_SPREADSHEET Spreadsheet Interface
->CLOSE_DOCUMENT Closes a Document in the Office Application
->EXECUTE_MACRO Executes a Macro in the Office Application
->FIT_WIDEST Adapt to Widest Column
->GET_ACTIVE_SHEET Get Active Worsheet
->GET_PROTECTION Get Protected Attribute of a Worksheet
->GET_RANGES_DATA Get Name and Data for Range
->INSERT_ONE_TABLE Insert a Table
->INSERT_RANGE Insert a New Range
->INSERT_RANGE_DIM Get a Range Based on its Dimensions
->PROTECT Protect the Active Sheet
->PROTECT_RANGE Sets the Protected Attribute for a Range
->SELECT_SHEET Activate a Sheet
->SET_COLOR Set the Color of a Range
->SET_FRAME Set a Frame for a Range
->SET_RANGES_DATA Set the Data for a Range
->SET_SELECTION Set a Selection
- I_OI_ERROR Error Object
->RAISE_MESSAGE Triggers Error Display for Error
- IF_FPM_UI_BUILDING_BLOCK Interface for Web Dynpro Floor Plan Management
- RSR_OLAP_BADI Virtual Characteristics and Key Figures in Reporting
IF_EX_RSR_OLAP_BADI BAdI Interface IF_EX_RSR_OLAP_BAPI
~DEFINE
~INITIALIZE
~COMPUTE
- RSROA_VARIABLES_EXIT_BADI OLAP Variables Exit
IF_RSROA_VARIABLES_EXIT_BADI Interface for BAdI:
RSROA_VARIABLES_EXIT_BADI
~PROCESS Process Variables Exit
- RSU5_SAPI_BADI BW Service APIs with Business Add-Ins

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IF_EX_RSU5_SAPI_BADI BAdI Interface IF_EX_RSU5_SAPI_BADI

~DATA_TRANSFORM Business Add-Ins Method for General Data Transfer
~HIER_TRANSFORM Business Add-Ins Method for Hierarchy Data Transfer
- BADI_PCA_BILANZ_1 Add Profit Centers at Document Level
IF_EX_BADI_PCA_BILANZ_1 BAdI Interface IF_EX_BADI_PCA_BILANZ_1
~FILL_PROFIT_CENTER Add Profit Center
Authorization Objects:
- S_DEVELOP ABAP Workbench
DEVCLASS
OBJTYPE
OBJNAME
P_GROUP
ACTVT
Class: BC_C Basis - Development Environment
- S_TCODE
Transaction Code Check at Transaction Start
TCD
Class: AAAB Cross-application Authorization Objects
- S_TABU_CLI Cross-Client Table Maintenance
CLIIDMAINT
Class: BC_A Basis: Administration
- S_TABU_DIS Table Maintenance (via standard tools such as SM30)
DICBERCLS
ACTVT
Class: BC_A Basis: Administration

Data Sources:
- 0CO_OM_ABC_1
- 0CO_OM_ABC_2
- 0CO_OM_ABC_3
- 0CO_OM_ABC_4
- 0CO_OM_ABC_5
- 0CO_OM_ABC_6
- 0CO_OM_ABC_7
- 0CO_OM_CCA_1
- 0CO_OM_CCA_10
- 0CO_OM_CCA_2
- 0CO_OM_CCA_20
- 0CO_OM_CCA_21
- 0CO_OM_CCA_3
- 0CO_OM_CCA_30
- 0CO_OM_CCA_4
- 0CO_OM_CCA_40
- 0CO_OM_CCA_5
- 0CO_OM_CCA_6
- 0CO_OM_CCA_7
- 0CO_OM_CCA_8

Processes: Costs and allocations

Processes: Activity quantities and rates
Bus. processes: statistical key figures
Processes: Rates
Processes: Stratification
Processes: Variance
Processes: Actual Costs from Delta Extr.
Cost centers: Costs and allocations
Cost Centers: Commitment Line Items
Cost centers: Split costs
Cost Centers: Costs and Allocations
Cost Centers: Costs and Allocations
Cost centers: Activities
Cost Center: Statistical Key Figure
Cost centers: Statistical key figures
Cost Centers: Actual Line Items
Cost Centers: Variances
Cost centers: Layered costs
Cost centers: Budget
Cost centers: Rates

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- 0CO_OM_CCA_9
Cost Centers: Actual Costs Delta Extract
- 0CO_OM_CCA_A_MAST Cost Center Authorization (Master Data)
- 0CO_OM_CCA_P_AUTH Cost Center Personalization (AUTH)
- 0CO_OM_CCA_P_HR
Cost Center Personalization (HR)
- 0CO_OM_CCA_P_REPP Cost Center Personalization (REPP)
- 0CO_OM_CCA_USER_1 User for Cost Center and Areas
- 0CO_OM_NAE_1
Network Activity Element: Costs
- 0CO_OM_NAE_2
Delta extraction, Activity Elmts Actuals
- 0CO_OM_NAE_3
Network Activity Elmt: Comm Line Items
- 0CO_OM_NAE_4
Activity Element: Statistic Key Figures
- 0CO_OM_NTW_1
Network plan: Costs
- 0CO_OM_NTW_2
Delta Extraction: Networks Actual Costs
- 0CO_OM_NTW_3
Network Header: Commitmt Line Items
- 0CO_OM_NTW_4
Network: Statistic Key Figures
- 0CO_OM_NWA_1
Network Activity: Costs
- 0CO_OM_NWA_2
Delta Extraction, Netw. Act. Actual Csts
- 0CO_OM_NWA_3
Network Activity: Commitmt Line Items
- 0CO_OM_OPA_1
Orders: Costs and allocations
- 0CO_OM_OPA_2
Orders: Budget
- 0CO_OM_OPA_20
Orders: Costs and Allocation
- 0CO_OM_OPA_21
Orders: Costs
- 0CO_OM_OPA_3
Orders: Total / year plan values
- 0CO_OM_OPA_30
Orders: Statistical key figures
- 0CO_OM_OPA_4
Orders: Statistical key figures
- 0CO_OM_OPA_40
Orders: Actual Line Items: Delta Capable
- 0CO_OM_OPA_5
Orders: Selections
- 0CO_OM_OPA_50
Orders: Budget
- 0CO_OM_OPA_6
Orders: Actual Costs From Delta Extract.
- 0CO_OM_OPA_7
Orders: Commitment Line Items
- 0CO_OM_OPA_8
Orders: Budget Line Items
- 0CO_OM_PCA_P_AUTH Profit Center Personalization (Auth.)
- 0CO_OM_PCA_P_HR
Profit Center Personalization (HR)
- 0CO_OM_WBS_1 WBS elements: Costs
- 0CO_OM_WBS_2 WBS elements: Budget
- 0CO_OM_WBS_20 WBS Elements: Costs
- 0CO_OM_WBS_3 WBS elements: Overall plan
- 0CO_OM_WBS_4 WBS elements: Statistical key figures
- 0CO_OM_WBS_5 WBS Elements: Selections
- 0CO_OM_WBS_6 WBS Elements: Act. Costs from Delta Ext
- 0CO_OM_WBS_60 WBS Elements: Overall Plan
- 0CO_OM_WBS_7 WBS Elements: Commitment Line Items
- 0CO_OM_WBS_8 WBS Elements: Budget Line Items
- 0CO_PA_10 CO-PA Transaction Data (S_GO)
- 0CO_PC_01
Cost Object Controlling: Plan/Act. Data
- 0CO_PC_02
Cost Object Controlling: Period End
- 0CO_PC_10
Production Cost Analysis
- 0CO_PC_11
Production Cost Analysis: Aggregated
- 0CO_PC_ACT_02
Ending Inventory Material Valuation Rec.

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- 0CO_PC_ACT_03
Ending Inventory EBEW
- 0CO_PC_ACT_04
Ending Inventory QBEW
- 0CO_PC_ACT_05
Material Valuation Record Prices
- 0CO_PC_ACT_06
Prices EBEW
- 0CO_PC_ACT_07
Prices QBEW
- 0CO_PC_ACT_1
Actual Costing/Material Ledger
- 0CO_PC_ACT_10
Actual Cost Component Split
- 0CO_PC_PCP_01 PCP: All Calculations
- 0CO_PC_PCP_02 PCP: Released Calculations
- 0CO_PC_PCP_03 PCP: Itemizations
- 0CO_PC_PCP_04 PCP: Itemizations - Price
- 0CO_PC_PCP_10
Product Cost Analysis: Overview
- 0CO_PC_PCP_20
Product Cost Analysis: Cost Comp. Split
- 0CO_PC_PCP_30
Product Costing Analysis: Itemization- 0FG_DC02
Federal Government totals
- 0FG_DO01
Federal Government line items
- 0FILA_001
Contract Header
- 0FILA_002
Contract Items
- 0FILA_003
Asset Master Records for Leases
- 0FIOTP_001
One-Time Postings
- 0FI_AA_001
ANNUAL VALUES
- 0FI_AA_002
POSTED DEPRECIATION
- 0FI_AA_003
REVALUATION/YEAR
- 0FI_AA_004
INVESTMENT SUPPORT
- 0FI_AA_005
FI-AA: ACQUISITIONS
- 0FI_AA_006
TRANS. W/ VAL.ADJ.
- 0FI_AA_11
FI-AA: Transactions
- 0FI_AA_12
FI-AA: Posted Depreciations
- 0FI_AA_20
FI-AA: Transactions and Depreciation
- 0FI_AP_1
Vendors: Transaction figures
- 0FI_AP_2
Vendors: Item
-0FI_AP_20
Vendor Balances
-0FI_AP_3
Vendors: Line Items
- 0FI_AP_30
Vendor Line Items
- 0FI_AP_31
Vendor Due Date Analysis
- 0FI_AP_4
Vendors: Items for Delta Extraction
- 0FI_AP_50
Check Register
- 0FI_AP_51
Check Register: Line Items
- 0FI_AP_6
Vendor Sales Figures via Delta
- 0FI_AP_7
Vendor SGL Sales Figures using Delta
- 0FI_AR_1
Customers: Transaction figures
- 0FI_AR_10
Customer Paymt Behav. via Delta
- 0FI_AR_2
Customers: Item
- 0FI_AR_20
Customer Balances
- 0FI_AR_3
Customers: Line Items
- 0FI_AR_30
Customer Line Items
- 0FI_AR_31
Customer Due Date Analysis
- 0FI_AR_4
Customers: Items Delta Extraction

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- 0FI_AR_5
- 0FI_AR_50
- 0FI_AR_6
- 0FI_AR_7
- 0FI_AR_8
- 0FI_AR_9
- 0FI_GL_1
- 0FI_GL_10
- 0FI_GL_11
- 0FI_GL_12
- 0FI_GL_14
- 0FI_GL_2
- 0FI_GL_20
- 0FI_GL_21
- 0FI_GL_30
- 0FI_GL_4
- 0FI_GL_40
- 0FI_GL_41
- 0FI_GL_50
- 0FI_GL_6
- 0FI_GL_60
- 0FI_GL_7
- 0FI_GL_70
- 0FI_GL_71
- 0FI_GL_8
- 0FI_GL_80
- 0FI_GL_81
- 0FI_GL_RECON
- 0FI_TV_01
- 0FI_TV_02
- 0FI_TX_4
- 2LIS_01_S001
- 2LIS_01_S005
- 2LIS_01_S260
- 2LIS_01_S261
- 2LIS_01_S262
- 2LIS_01_S263
- 2LIS_01_S264
- 2LIS_01_S628
- 2LIS_02_ACC
- 2LIS_02_CGR
- 2LIS_02_HDR
- 2LIS_02_ITM
- 2LIS_02_S011
- 2LIS_02_S012
- 2LIS_02_S013
- 2LIS_02_S015
- 2LIS_02_S174

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Customers: Payment History

Customer Payment History
Customer Sales Figures via Delta
Customer SGL Sales Figures via Delta
Credit Managmt. Central Data via Delta
Credit Mngmt. Cntrl Area Data via Delta
General ledger: Transaction figures
General Ledger: Leading Ledger Balances
GL: Balances of Leading Ledger via LIs
GL: Balances of Leading Ledger via Queue
Gen. Ledger: Line Items: Leading Ledger
Gen.Ledger: Trans. Figs - Cost of Sales
G/L Accounts: Transaction Figures
G/L Accounts: Balances
Balance Sheet
Gen. Ledger: Items Delta Extraction
G/L Accounts: Line Items
Documents, Compact (Entry View)
G/L Accounts: Plan Line Items
General Ledger Sales Figures via Delta
Average Daily Balances
Gnrl Ledger Cst of Sales Ledger with Dlt
MCA Financial Statement (New G/L)
MCA Financial Statement (Classic G/L)
General Ledger: Statistical Key Figures
MCA Transaction Figures (New G/L)
MCA Transaction Figures (Classic G/L)
GL: Recon.: Balances in Leading Ledger
Travel Expenses: Totals and Receipts
Travel Planning: Booking Data
Taxes: Delta Extraction ItemsCustomer
Shipping point
SD - Sales order
SD - Delivery note
SD - Billing document
SD - Sales order/delivery note
SD- Offer
Purchasing Data (Account Level)
Delivery of Confirmations
Purchasing Data (Header Level)
Purchasing Data (Item Level)
Purchasing groups
Purchasing
Vendor Evaluation
Subsequent Settlement: Evaluation
Services

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- 2LIS_02_S870
BW220: Connecting LIS-IS to BW
- 2LIS_02_SCL
Purchasing Data (Schedule Line Level)
- 2LIS_02_SCN
Confirmation of Schedule Lines
- 2LIS_02_SGR
Delivery of Schedule Lines
- 2LIS_02_SRV
Purchasing Data (External Services)
- 2LIS_03_BF
Goods Movements frm Inventory Management
- 2LIS_03_BX
Stock Initialization for Inventory Mgmt
- 2LIS_03_S091
WM: Quantity flows
- 2LIS_03_S194
MRP: Business Info Warehouse
- 2LIS_03_S195
Material movements: storage location
- 2LIS_03_S196
Goods movement: Plant
- 2LIS_03_S197
2LIS_03_S197
- 2LIS_03_S198
2LIS_03_S198
- 2LIS_03_UM
Revaluations
- 2LIS_04_PEARBPL
REM Reporting Points
- 2LIS_04_PECOMP
Repetitive Manufacturing Component View
- 2LIS_04_PEMATNR
Repetitive Manufacturing Material View
- 2LIS_04_PKKANBAN Kanban DataSource
- 2LIS_04_P_ARBPL
Work Center View from PP/PP-PI
- 2LIS_04_P_ARBPL_20 Work Center View from PP/PP-PI (EhP5)
- 2LIS_04_P_COMP
Component View from PP/PP-PI
- 2LIS_04_P_MATNR
Material View from PP/PP-PI
- 2LIS_05_Q0ACTY
Quality Notifications - Activities
- 2LIS_05_Q0CAUSE
Quality Notifications - Causes
- 2LIS_05_Q0ITEM
Quality Notifications - Items
- 2LIS_05_Q0NOTIF
Quality Notifications
- 2LIS_05_Q0TASK
Quality Notifications - Tasks
- 2LIS_05_QE1
Inspection Result: General Data
- 2LIS_05_QE2
Inspection Result: Quantitative Data
- 2LIS_05_QVUDN
Inspection Lot/Usage Decision
- 2LIS_05_S290 BW:
Inspection Lot/Usage Decision
- 2LIS_05_S291 BW:
Notifications Header
- 2LIS_05_S292
Notification Items
- 2LIS_06_INV Invoice
Verification Data
- 2LIS_07_S295 BW:
Notifications Header
- 2LIS_07_S296 BW:
Individual Records for Notif. Items
- 2LIS_08TRFKP
Shipment Costs at Item Level
- 2LIS_08TRFKZ
Shipment Costs at Delivery Item Level
- 2LIS_08TRTK
Shipment: Header Data
- 2LIS_08TRTLP
Shipment: Delivery Item Data by Section
- 2LIS_08TRTS
Shipment: Section Data
- 2LIS_11_VAHDR
Sales Document Header
- 2LIS_11_VAITM
Sales Document Item
- 2LIS_11_VAKON
Sales Document Condition
- 2LIS_11_VASCL
Sales Document Schedule Line
- 2LIS_11_VASTH
Order Header Status
- 2LIS_11_VASTI
Order Item Status
- 2LIS_11_V_ITM
Sales-Shipping Allocation Item Data

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- 2LIS_11_V_SCL
Sales-Shipping Allocation Schedule Line
- 2LIS_11_V_SSL
Order Delivery
- 2LIS_12_VCHDR
Delivery Header Data
- 2LIS_12_VCITM
Delivery Item Data
- 2LIS_12_VCSCL
Schedule Line Delivery
- 2LIS_13_VDHDR
Billing Doc. Header Data
- 2LIS_13_VDITM
Billing Document Item Data
- 2LIS_13_VDKON
Billing Document Condition
- 2LIS_17_I0ACTY
Maintenance Notifications - Activities
- 2LIS_17_I0CAUSE
Maintenance Notifications - Causes
- 2LIS_17_I0ITEM
Maintenance Notifications - Items
- 2LIS_17_I0NOTIF
PM messages
- 2LIS_17_I0TASK
Maintenance Notifications - Tasks
- 2LIS_17_I3HDR
Plant maintenance order
- 2LIS_17_I3OPER
PM Order Process
- 2LIS_18_I0ACTY
Service Notifications - Activities
- 2LIS_18_I0CAUSE
Service Notifications - Causes
- 2LIS_18_I0ITEM
Service Notifications - Items
- 2LIS_18_I0NOTIF
Service Notifications
- 2LIS_18_I0TASK
Service Notifications - Tasks
- 2LIS_18_I3HDR
CS Order
- 2LIS_18_I3OPER
CS Order Operation
- 2LIS_40_S275
Transfer BW: Purchasing data
- 2LIS_40_S276
Transfer BW: Sales and Distribution Data
- 2LIS_40_S277
Transfer BW: Revaluation at Retail
- 2LIS_40_S278
Transfer BW: Non Cumulative
- 2LIS_40_S279
Transfer BW: Inventory Management
- 2LIS_40_S952
- 2LIS_40_S953
- 2LIS_40_S954
- 2LIS_40_S955
- 2LIS_40_S957
- 2LIS_40_S958
- 2LIS_43_POSCAS POS Data: Cashier
- 2LIS_44_POSREC POS Data: Receipt Data
- 2LIS_45_CDLST
- 2LIS_45_HDR
Agency document header data
- 2LIS_45_ITM
Agency document: Item data
- 2LIS_45_LST
Agency document: Remuneration list
- 2LIS_45_PDLST
- 2LIS_45_VDLST
- 2LIS_45_VSLST
DataSource AB: Vendor Settlement
- 2LIS_46_CFM
Financial Data
- 2LIS_46_GTM
GTM: Process Valuation
- 2LIS_46_HED
Global Trade Management: Hedging Data
- 2LIS_46_ITM
- 2LIS_46_SCL
Global Trade: Trading Contract
- 2LIS_47_BV
Rebate Management, Business volume- - -

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Infotypes:
- 0000
- 0001
- 0002
- 0003
- 0006
- 0007
- 0049
- 2001
- 2002
- 2003
- 2004
- 2005

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Actions
Organization Assignment
Personal Data
Payroll Status
Addresses
Planed Working Time
Red. Hrs/Bad Weather
Absences
Attendance
Substitutions
Avallability
Overtime

Commands:
- AUTHORITY-CHECK
- MESSAGE
Others:
- /h
- /hs
- /ha
- /hx
- /hmusa
- jdbg
- /ron

Activate debugging
Activate system debugging
Skip dynpro (PAI, PBO) and directly debug ABAP code
Detach debugger
Create memory snapshot (can be used in the transaction
S_MEMORY_INSPECTOR for memory consumption analysis)
In SM37 restart of a finished or crashed background job for debugging
Start ABAP Runtime Analysis measurement (transaction SE30)

- /roff

Stop ABAP Runtime Analysis measurement (transaction SE30)

Posted 26th November 2007 by Changning Liu
Labels: SAP Tools
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9/20/2016 1:25 PM

Useful SAP Tools

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http://erpintegrationsystem.blogspot.in/2007/11/usefull-tool.html

9/20/2016 1:25 PM