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
No comments:
Post a Comment