List of various SAP BAPI's with Name of function module. SAP BAPI List for, Company Code Business Object, Business Area Business Object, CORE Business Object Controlling Area, Sales organization, Company Business Object, Profit Center BAPI, Functional Ar
Go to T.Code SE16 in your own SAP system. The full list of transaction codes is maintained in the tables TSTC and TSTCT. Complete list of the SAP transactions sorted by transaction code. , Complete List of all SAP Transaction Codes , ABAP Transact
List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
dont you have them in the SAP menu? with the first two button in the application toolbar above the Easy Acess menu you can switch between user menu and SAP menu. Click SAP menu. Then make sure that the menu displays the transaction codes. Choose from top menu EXTRAS > Settings ...
A full list of SAP transaction codes is provided in 2 tables: TSTC and TSTCT. Download your SAP transaction code table now with this easy reference sheet.
在SAP 系统中,ABAP(Advanced Business Application Programming)是用于软件开发的主要编程语言,特别是在创建和管理事务码(Transaction Codes)或 T-Codes 以及其背后的 Task Lists 方面。事务码 STC01 是用于执行 Task List 的一个重要事务码,它在 SAP 系统的日常运维和配置工作中扮演着重要角色。例如,SAP_SAP2GATEWAY...
What is the use of Tables in SAP FICO? There are certain Tables, in SAP that when changed will not affect a similar Table in other clients. There are known as “Client-Dependent” Tables. All the client-dependent Tables will have their first field as “Mandt”. Example LFA1. ...
T001 Company Codes T001E Company code-dependent address data T001P Personnel Areas/Subareas T012 House banks T012K House bank accounts T012T House bank account names T500L Personnel Country Grouping T500P Personnel Areas T500T Personnel Country Groupings ...
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
Use this window to specify a CNAE code from a list of predefined codes, or create a new one. To access this window, choose Administration System Initialization Company Details Accounting Data , and in theCNAE Codefield, pressTAB. Find ...