Field for transaction code description ?

Hello,
I know that the T-code is stored in table BKPF, but what is the table where the transaction code DESCRIPTION is stored ?
Thanks,
Julien

julien,
tcodes are not stored in BKPF.
they are stored in TSTC ->tcodes and TSTCT ->text for tcodes.
and BKPF might be storing the tcode in some field which stores the value of tcode from which the document is being created. but that is not the table which stores TCodes.
hope this helps

Similar Messages

  • User exit for transaction code MIGO (Goods Receipt)

    Hi Team,
    Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
    Would be suitably rewarded.
    Regards
    Badari

    hi,
    Transaction Code - MIGO                     Goods movement
    Exit Name           Description
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip
    MBCF0006            Customer function for WBS element
    MBCF0007            Customer function exit: Updating a reservation
    MBCF0009            Filling the storage location field
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011            Read from RESB and RKPF for print list in  MB26
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    Cheers
    Alfred

  • Create a text field in transaction code VF11

    Hi,
    How to configure a text field in transaction code VF11.Please help me on this.
    Presently we are just cancelling the invoices through VF11. but no inputing the reason for cancellation.
    We need to have a mandatory field, were in we need to input the reason for cancellation of that invoices.
    Thanks & Regards,
    vcsreddy.

    Dear
    Create One text type for Billing document header and Assign the Biling Type S1
    and when your doing Vf11Transcation select GOTO Billing Document Over view and select the line item
    go to text there your text type will determine.
    Do this I hope your requriment full fill
    Regards
    Supriya

  • Writing a Batch Input or Call Transaction program for transaction code MMAM

    Hi All,
    I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
    Anyone has encounter such problems before?
    Regards,
    Ramu.

    Hi
    Overview of Batch Input Session
    The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
    For our example, we will use the “Change Vendor” transaction (“FK02”) to add a street address to an already existing vendor.
    Step #1
    Use “System&#61664;Status” menu path to determine online program name (SAPMF02K), screen number (0110)
    Step #2
    Use “F1” key and “Technical Info” pushbutton in each screen field to be filled to determine the field name.
    Step #3
    Determine how to proceed in the transaction
    (save the record by clicking on the ‘Save’ pushbutton or pressing the ‘F11’ key).
    The process flow of CALL TRANSACTION
    A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
    Prepare a BDCDATA structure for the transaction that you wish to run.
    Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
    With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
    CALL TRANSACTION ‘MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
    IF SY-SUBRC <> 0.
    <Error_handling>.
    ENDIF.
    Overview of Batch Input Session
    The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

  • Transaction code description

    Hi Experts
    I know it is stupid question, but how can i get transaction code description TSTCT to link with the following tables
    AGR_TCODES
    AGR_USERS
    AGR_1251
    AGR_PROF
    AGR_DEFINE
    I want to join AGR_TCODES with TSTCT (which contains t codes descriptions) or is there anyother tables
    Regards
    Piroz

    hi,
    try the below code
    TYPES: BEGIN OF ty_tcodes,
           tcode  TYPE  tcode,
           ttext  TYPE  ttext_stct,
           END OF ty_tcodes,
           BEGIN OF ty_agr_tcodes,
           agr_name TYPE  agr_name,
           type     TYPE  reporttype,
           tcode    TYPE  agxreport,
           tcode20  TYPE  tcode,
           END OF agr_tcodes.
    DATA: it_agr_tcodes TYPE STANDARD TABLE OF ty_agr_tcodes,
          it_tcode  TYPE stard table of  ty_tcodes.
    START-OF-SELECTION.
      SELECT  agr_name
             type
             tcode
             tcode AS tcode20
             FROM agr_tcodes
             INTO TABLE it_agr_tcodes.
      IF sy-subrc = 0.
        SELECT tcode
               ttext
               INTO TABLE it_tcode
               FOR ALL ENTRIES IN it_agr_tcodes
               WHERE sprsl = 'EN'
                 AND tcode = it_tcode-tcode.
      ENDIF.
    Reward if found helpful.
    Regards,
    SB

  • Creating of Notes for Transaction Code RECN(Using Classes and Methods)

    Hi Experts,
    I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
    I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
    I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
    Thanks in Advance.....!
    Brahma

    Hi kanagaraja,
    Thanks...!
    The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
    Awaiting for ur response......!
    Thanks,
    Brahma...

  • Table and fields for " Batch Code Date " and "Shelf Life days".

    Hi All,
    What is the field for " Batch Code Date " and "Shelf Life days".
    And in which table are they present.
    Thanks & Regards,
    Ahmed.

    Check the table
    MCHA  Batches
    Field VFDAT  Shelf Life Expiration or Best-Before Date

  • LSMW for Transaction Code FB41

    Hi,
    Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
    I have used direct input method RFBIBL00, but this standard direct input method is not supported for transaction code FB41.
    Thanks and Regards,
    Shravan G.

    BAPIs for FB41:
    BAPI_ACC_DOCUMENT_POST
    BAPI_ACC_INVOICE_RECEIPT_POST,
    BAPI_ACC_GL_POSTING_POST,
    BAPI_ACC_DOCUMENT_POST.
    Regards,
    Nagraj

  • For transaction code MD61, I want to upload data using BAPI

    Hi,
    for transaction code MD61, I want to upload data using BAPI.
    Which BAPi I ll call ?
    Can anyone suggest me how to do it with any simple example program ?

    Refer the thread for details about coding-
    BAPI_REQUIREMENTS_CREATE
    Reards,
    Amit

  • BAPI for Transaction Codes FMV1 and FMZ1

    hi,
    is there any bapi for transaction codes FMV1 and FMZ1?!
    please advice!
    thanks JE

    HI,
    For FMZ1
    use this
    FMFR_CREATE_FROM_DATA
    FMFR_CHANGE_FROM_DATA
    FMFR_CHANGE_COMPLETION_FLAG
    Regards
    Hiren K.Chitalia

  • USer exit for transaction Code APPCHANGE

    I want to include a function module to trigger a workflow
    in a user exit related to program
    SAPLHRHAP_UI_DOCUMENT_REPORT (transaction Code APPCHANGE.)
    The workflow will be triggered when SAVE button  is pressed.
    Thank your for your help

    Here is a program that can be used to find user exits per transaction code.
    report z_find_user_exit no standard page heading.
    tables: tstc, tadir, modsapt, modact,
            trdir, tfdir, enlfdir, tstct.
    data : jtab like tadir occurs 0 with header line.
    data : hotspot(30).
    parameters : p_tcode like tstc-tcode obligatory.
    at line-selection.
      get cursor field hotspot.
      check hotspot(4) eq 'JTAB'.
      set parameter id 'MON' field sy-lisel+1(10).
      call transaction 'SMOD' and skip first screen.
    start-of-selection.
      perform get_data.
      perform write_list.
    *       FORM get_data                                                 *
    form get_data.
      select single * from tstc
                  where tcode eq p_tcode.
      check sy-subrc eq 0.
      select single * from tadir
                where pgmid = 'R3TR'
                  and object = 'PROG'
                  and obj_name = tstc-pgmna.
      if sy-subrc ne 0.
        select single * from trdir
                 where name = tstc-pgmna.
        if trdir-subc eq 'F'.
          select single * from tfdir
                         where pname = tstc-pgmna.
          select single * from enlfdir
                         where funcname = tfdir-funcname.
          select single * from tadir
                         where pgmid = 'R3TR'
                           and object = 'FUGR'
                           and obj_name eq enlfdir-area.
        endif.
      endif.
      select * from tadir into table jtab
                 where pgmid = 'R3TR'
                   and object = 'SMOD'
                   and devclass = tadir-devclass.
      select single * from tstct
              where sprsl eq sy-langu
                and tcode eq p_tcode.
    endform.
    *       FORM write_list                                               *
    form write_list.
      format color col_positive intensified off.
      write:/(19) 'Transaction Code - ',
      20(20) p_tcode,
      45(50) tstct-ttext.
      skip.
      if not jtab[] is initial.
        write:/(95) sy-uline.
        format color col_heading intensified on.
        write:/1 sy-vline,
        2 'Exit Name',
        21 sy-vline ,
        22 'Description',
        95 sy-vline.
        write:/(95) sy-uline.
        loop at jtab.
          select single * from modsapt
          where sprsl = sy-langu and
          name = jtab-obj_name.
          format color col_normal intensified off.
          write:/1 sy-vline,
          2 jtab-obj_name hotspot on,
          21 sy-vline ,
          22 modsapt-modtext,
          95 sy-vline.
        endloop.
        write:/(95) sy-uline.
        describe table jtab.
        skip.
        format color col_total intensified on.
        write:/ 'No of Exits:' , sy-tfill.
      else.
        format color col_negative intensified on.
        write:/(95) 'No User Exit exists'.
      endif.
    endform.
    Regards,
    Rich Heilman

  • Looking for transaction code in MM to display Business Area, PO, AO,& Values

    Hello everyone,
    I am looking for a Transaction Code that will display Business Area, Outline Agreement, Purchase Order and Values.
    Can anyone recommend?
    Ananh

    Dear Ananh,
    You can try transaction code ME2M and enter the document type and enter the relevent fields to get the required results.
    Regards,
    Manjunath

  • Mandatory field - Header text and Reference field  for company code

    Hi
    In transaction code FB60, I want to make header text and reference field mandatory at the company code level.
    For one company code , the header text and the reference field should be made mandatory but for the other 8 company codes , those fields should not be mandatory.
    if I make the fields mandatory via the document type , then it will be applicable for all the company codes using the document type.
    thanks in advance
    Kind regards
    sap student

    Hi Chintan
    I have written the validation rule and it is working fine.
    Thanks
    kind regards
    sap student

  • Adding screen field for transaction F871.

    Hi All,
      I want to add description for following fields in transaction F871.
    G/L acct
    Cost Ctr
    WBS Elem.
    Can anybody tell me about the enhancement which i can use to do this requirement.
    Thanks ,
    Nikita.

    Nikita,
    If you want to modify your screen or add new tab, you can do it through BDT. Try to follow the steps given in the link
    http://www.sapdev.co.uk/enhance/bdt/bdt_gmcustom.htm
    and you would easily be able to modify screen. It contains the all the steps to modify a screen.
    Please let me know if required more help.
    Regards,
    Manish

  • Unrestricted access for transaction codes

    Hi,
    We had set Production Client settings in SCC4 as "No chnages allowed"
    for client specific objects and
    "No changes to cross client & repository objects" in cross-client
    settings.
    As a part of regular job Finance users needs access to below
    transaction codes when the client is in non modifible Mode.
    I would like to give access to below listed transcation codes for
    selected users Without opening client everytime , I have assigned
    SAP_ALL profile for two users but still they are not able to perform
    their activity using below transcation codes when the client
    is "Nonmodifiable" state
    Transaction Codes List :
    S_BCE_68000174 - Enter Translation Rates
    S_ALR_87003642 - Open and Close Posting Periods
    S_ALR_87002510 - Enter Time Interest Terms
    S_ALR_87002678 - Enter Referance Interest Values
    FTXP - Tax Codes
    Please suggest us how to provide full (display, create, change,
    generate) access to specific listed users for specific transcation
    codes when production client is in "Nonmodifiable" & No changes allowed
    mode.
    Thanku

    Hello,
    Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
    Hope it helps
    Best Regards
    Francisco

Maybe you are looking for