SAP Transaction Codes starting with E

All SAP Transaction Codes with Report and Description starting with E 
Here you can see all SAP transaction codes and the called reports including a short header description.
Most of the cases you are looking for transactions "around your currently known transactions"
Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well


TA   Report       Header Description
ECOP   RSECOP01       Main Program for Entity Copier
EC01   RSECOP01       Org.Object Copier: Company Code
EC02   RSECOP01       Org.Object Copier: Plant
EC03   RSECOP01       Org.Object Copier: Controlling Area
EC04   RSECOP01       Org.Object Copier: Sales Organizatn
EC05   RSECOP01       Org.Object Copier: Distribution Chn
EC06   RSECOP01       Org.Object Copier: Division
EC07   RSECOP01       Org.Object Copier: Shipping Point
EC08   RSECOP01       Org.Object Copier: Shipping Point
EC09   RSECOP01       Org.Object Copier: Warehouse Number
EC10   RSECOP01       Org.Object Copier: Personnel Area
EC11   RSECOP01       Org.Object Copier: Personnel Subare
EC12   RSECOP01       Org.Object Copier: Employee Subgrou
EC13   RSECOP01       Org.Object Copier: Purchasing Org.
EC14   RSECOP01       Org.Object Copier: Storage Location
EC15   RSECOP01       Org.Object Copier: Material Type
EC16   RSECOP01       Org.Object Copier: Controlling Area
EDIT   SAJTED13       Juergen's Editor
EEAK   RPLEEAK0       Employment equity - Canada
EEWB   OXT_NAVIGATOR  Easy Enhancement Workbench
EFCC   EFG_FORM_MASS  Application Form Mass Processing
EFCM   EFG_FORMCLASS_MPrint Workbench Form Class Processg
EFCS   SAPLEFGC       Print Workbench: Form Class
EFGM   EFG_FORM_MASS  Print Workbench Mass Processing
EFGN   EFG_FORM_ACTIVAPrint Workbench: Mass Activation
EFRM   SAPLEFGF       Print Workbench: Application Form
EFTP   EFG_FORM_MASS  Application Form Mass Processing
EFTR   EFG_CREATE_TRANPrint Workbench: Generate Trans.Lis
EFTRSL SAPLEFTR       Print Wbench Trans. for Translation
EFTT   EFG_MAINTAIN_WOPrint Workbench: Transl. Worklist
EFUD   SAPLEFGF       Print Workbench: Application Form
EHQL   EHQMP_DB_LOAD_LEH&S-QM: Display Logs
EMAIL  SAPMSX02       SAPconnect Easy EMail
EMU1   RFVDEMU1       Convert Loans to EURO
EMU2   RFVDEMU2       Reset Conversion to EURO
ENCO   SAPMV99E       Printing / Communication
ENFO   SAPMV99E       Foreign Trade/Customs: Init. Screen
ENGK   SAPMV52E       Legal control
ENGR   SAPLV50G       Periodic Declarations
ENLO   SAPMV86E       Documentary Payments
ENPA   SAPLV50G       FT: Enjoy: Period-end Closings
ENPR   SAPMV95E       Preference Handling
ENSL   SAPLVFSM       Cockpit: Sanctioned Party List
ENSV   SAPMV96E       Foreign Trade Data Maintenance
ENZD   SAPMV98E       Customs Objects: Documentation/Info
EN99   SAPMV99E       General Foreign Trade Processing
EPAR   SAPRISU_PRINTACList Print Action Records
EPA1   SAPLEEPA       Create Print Action Record
EPA2   SAPLEEPA       Change Print Action Record
EPA3   SAPLEEPA       Display Print Action Record
EWA0   EWUCOOLI       EMU Conv: RE Load CO Objects
EWA1   RAT08401       FI-AA: Analysis of assets w/errors
EWA2   RAEWAS0B       FI-AA: Asset before&after compariso
EWA3   RAEWUC0P       Reconcil. of critical FI-AA documts
EWA7   EWURA001       AA Totals Record Reconciliation
EWA8   EWURA001       AA Balances Reconciliation
EWA9   EWURA001       AA Asset Status Reconciliation
EWCF   EWUCONFM       Confirm Euro Currency Customizing
EWCK   EWURA001       Currency Check BKPF; KONV
EWCM   SAPMEWCM       Maintain Currency Tables for Euro
EWCT   SAP1EWCT       Currency Test Converter
EWC0   RKAABR01       RKAABR01: Order Settlement Analysis
EWC1   EWURA001       CO-PA Reports Translation
EWC2   RKACOFI2       CO Reconciliation Ledger
EWC4   EWURA001       Reconciliation of Parked Docs FM
EWFC   SAPLEWFC       IS-U Front Office Configuration
EWFC0  SAPLEWFC       Action Box Configuration
EWFC1  SAPLEWFC       Action Config. for HTML Operation
EWFG   RGEURBAL       Add Up Totals Records
EWFS   EWURA001       Check for Balances in Local Currenc
EWF1   RFEWSBAL       Display FI/AA Adjustment Difference
EWF2   RFEWSSOP       Display Open Item Total at Key Date
EWF3   RFEWSDOC       Display Critical Documents
EWF4   RFEWSSCA       Display Clearing Proced.Adjustment
EWF7   EWURA001       Delete Table EWUFI_SOP
EWF8   EWURA001       Compare Index w.Transaction Figures
EWF9   EWURA001       Compare Index w.Transaction Figures
EWG5   EWURA001       Consolidation Staging Ledger
EWK0   EWUCU02A       Customer Development: Find Fields
EWK1   EWUCU02B       Cust.Development: Curr.in Report Tx
EWK2   EWUCU02C       Cust.Development: Curr.on Screen
EWK3   EWUCU001       Customer Development: Assign Rule
EWK4   EWUCU003       Customer Development: Save Selectio
EWM1   EWURA001       MM Fill Fields in EBAN
EWM3   EWUMMRTL_40    Match MM Sales Values
EWM4   EWURA001       MM Purchase Order History Adjustmen
EWM6   EWUMMPOB       Reconcile GR/IR Clearing Account
EWR1   EWUTFV02       TR-IS Check Securities Customizing
EWSH   SAPMEWWU       EMU Procedure Monitor
EWS2   EWUARCH2       Evaluate Archived Data
EWS3   EWUARCHI       List of Critical Archives
EWTF   SAPMEWTF       Table Selection for RESTART/NO VIEW
EWT0   EWUPLANJ       Change Plan Year for Chngover Pckge
EWT1   EWUSETRS       Set Ability to be Restarted
EWT2   EWUAKTIV       Activate a Changeover Package
EWT3   EWUPROST       Start Forecast
EWUD   SAPREWU6       EMU mass conversion in cust. master
EWUL   SAPREWU5       Currency conversion vendors
EWUO   SDEWUORD       Transaction data for EMU conversion
EWUS   SAPMSIZE       Maintain Largest Tables
EWUT   RFTBEUR00      EMU: TA currency changeover FX/MM/D
EWWA   SAPMEWKE       Currency Select.f.Changeover Packag
EWWB   SAPLEWKE       Determining Ratios & Exchange Rates
EWZA   EWUSETPH       Confirm System Settings
EWZ5   EWULKUSR       Lock Users
EWZ6   EWULKUSR       Unlock System
EW00   MENUEW00       Conversions for the Euro
EW10   EWURA001       EMU: Load Organization Objects
EW11   EWURA001       EMU: Load CO-PA Objects
EW13   EWURA001       EMU: Load Conversion Info for LIS
EW14   EWURA001       EMU: Load Conversion Info for EIS
EW16   EWURA001       Records No. of Largest Tables
EW17   EWURA001       Determine Required Database Memory
EW18   EWURA001       EMU: Load Depreciation Areas
EW28   EWURA001       EMU: Load CO Objects
EW29   EWURA001       EMU: Load Tables for FI-SL
EW3Z   SAPMEW4Z       Currency Select.f.Changeover Packag
EW30   EWURA001       FI Previous Open Item Reconciliatio
EW35   EWURA001       FI Previous Clearing Procedures
EW36   EWURA001       FI Documents/Trans.Figures Analysis
EW38   RM07MBST       EMU Conversion: MM Stock Value List
EW39   EWURA001       FI Open Item Selection
EW4Z   SAPMEW4Z       Currency Select.f.Changeover Packag
EW45   EWURA001       FI D/C G/L Accts Analysis bef.Conv.
EW46   EWURA001       MM Edit Contract Release Order Docu
EW47   EWUMACOP       Create Standard Package
EW48   EWUMEKAA       MM Display Archived Purchasing Docs
EW49   EWURA001       MM MM --> FI Balance Comparison
EW50   EWURA001       MM Post Adjustment Documents
EW51   EWURA001       FI S/L-G/L Reconciliation Analysis
EW53   EWURA001       FI Check Customizing
EW55   EWURA001       FI Adjust D/C G/L Accounts
EW57   EWUSTRNA       EMU Conv: Start Postprocess.Program
EW58   EWUSTRUM       EMU Conv.: Conversion Programs Star
EW59   EWUSTRVO       EMU Conv.: Start Preprocess.Program
EW61   EWURA001       EMU Conv.: CO Credit w.Settl.Tables
EW62   EWURA001       EMU Conv.: CO Settlmnt Tables Recon
EW63   EWURA001       EMU Conv.: CO Commt Totals Structur
EW64   EWURA001       EMU Conv.: CO Dwn Pmnt Totals Struc
EW65   EWURA001       EMU: CO-AA Comparison for Investmnt
EW67   EWURA001       EMU: AA Summary Records Selection
EW68   EWURA001       EMU: AA Balance Adjustment
EW69   EWURA001       AA Transaction Figure Reconciliatio
EW72   EWURA001       FI Subsequent Open Item Selection
EW73   EWURA001       Investment Programs Adjustment
EW74   EWURA001       FI Subseq.Open Item Reconciliation
EW75   EWURA001       FI Subsequent SL/GL Reconciliation
EW76   EWURA001       FI Docs/Trans.Figures Reconciliatio
EW77   EWURA001       FI Docs/Transaction Figures Adjustm
EW80   EWURA001       MM Totals Comparison MBEW
EW82   EWURA001       MM Stock Value List
EW84   EWURA001       List MM Differences
EW93   EWURA001       EMU: Load Conversion Info for FI-SL
EW94   SAPMEWTF       EMU: Tables RESTART FLAG
EXPD   REXPDSEL       Expediting


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