Hi, all transactions codes are saved in which table?some transaction codes?
hi,
all transactions codes are saved in which table?i want some transaction codes?
All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1 SAP Online Service System
OY19 Compare Tables
S001 ABAP Development Workbench
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE09 Workbench Organizer
SE10 Customizing Organizer
SE10 Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11 ABAP/4 Dictionary.
SE12 Dictionary: Initial Screen enter object name
SE13 Access tables in ABAP/4 Dictionary.
SE14 ABAP/4 Dictionary: Database Utility.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE15 ABAP/4 Repository Information System.
SE16 Data Browser
SE16 Data Browser: Initial Screen.
SE16 Display table contents
SE17 General Table Display
SE30 ABAP/4 Runtime Analysis
SE30 ABAP/4 Runtime Analysis: Initial Screen.
SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Library.
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE38 ABAP/4 Editor.
SE38 ABAP/4 Program Development
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translate Short/Long Text.
SE63 Translation
SE64 Terminology
SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPscript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE80 Repository Browser: Initial Screen.
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction Codes
SE93 Maintain Transaction.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM04 Overview of Users.
SM12 Deletion of lock entries (in the event you have you are locked out).
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
SU53 Display Authorization Values for User.
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
VL02 Deliveries
SAP Office
SO00 send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
OLMS materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB Inventory management/Physical Inventory
OLMD MM Consumption-Based Planning
OLME MM Purchasing
OLML Warehouse Management
OLMR Invoice Verification
OLMS Material Master data
OLMW MM Valuation/Account Assignment
Configuration related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verify
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Asset. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPF SPRO Start SAP IMG (Implementation Guide).
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVS C SD Menu for Master Data
Regards,
Pavan
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Hi All,
Could anyone tell me which tables are recorded by t.code FBWE?
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Edited by: Umberto Gandalf on Nov 14, 2008 10:34 PMHere is the List of Transparent Table updated by trxn code FBWE
BKPF TRANSP Accounting Document Header
BNKA TRANSP Bank master record
BSAD TRANSP Accounting: Secondary Index for Customers (Cleared Items)
BSIS TRANSP Accounting: Secondary Index for G/L Accounts
CNTLSTRLIS TRANSP Control stream list
FEBKEY TRANSP ID administration
KNA1 TRANSP General Data in Customer Master
KNB1 TRANSP Customer Master (Company Code)
KNBK TRANSP Customer Master (Bank Details)
LFA1 TRANSP Vendor Master (General Section)
LFB1 TRANSP Vendor Master (Company Code)
REGUH TRANSP Settlement data from payment program
REGUT TRANSP TemSe - Administration Data
REGUV TRANSP Control records for the payment program
RFDT TRANSP Accounting Data (INDX Structure)
RSDSQCAT TRANSP Catalog of selection views
SADR TRANSP Address Management: Company Data
SKA1 TRANSP G/L Account Master (Chart of Accounts)
SKAT TRANSP G/L Account Master Record (Chart of Accounts: Description)
SKB1 TRANSP G/L account master (company code)
T001 TRANSP Company Codes
T001G TRANSP Company Code-Dependent Standard Texts
T003 TRANSP Document Types
T005 TRANSP Countries
T005S TRANSP Taxes: Region (Province) Key
T012 TRANSP House Banks
T012A TRANSP Allocation pmnt methods -> Bank trans.
T012C TRANSP Terms for bank transactions
T012K TRANSP House Bank Accounts
T042E TRANSP Company Code-Specific Specifications for Payment Methods
T042Z TRANSP Payment Methods for Automatic Payment
T045DTA TRANSP DME file check table for bill of exchange presentation
T045F TRANSP Bank selection for bill of exchange presentation
T045T TRANSP User ID for bank transactions
T055 TRANSP Field group fields (master data)
T074U TRANSP Special G/L Indicator Properties
TBTCO TRANSP Job Status Overview Table
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"AP Transactions" Subject Area hitting incorrect Fact table
Hi Gurus,
Requirement/Background:
We have done some customization to "Financials - AP Transactions" subject area i.e. adding 3 new W_DAY_D aliases in physical layer and few custom columns in W_AP_XACT_F.
I did not create any new BMM tables for new W_DAY_D aliases, just added these new tables in LTS (Fact_W_AP_XACT_F) under "Dim - AP Transaction Details", and put all the custom columns under same Logical table i.e."Dim - AP Transaction Details" mapping correctly to W_DAY_D and W_AP_XACT_F.
Problem Statement :
Whenever I add "Purchase Invoice Number" to the query, it hits incorrect fact table i.e.W_AP_AGING_INVOICE_A and gives incorrect results.
Expected Query : (if I select GL Account Number, Purchase Invoice Number & AP Amount)
select sum(T333486.AP_LOC_AMT * -1) as c1,
sum(T333486.AP_DOC_AMT * T333486.GLOBAL1_EXCHANGE_RATE * -1) as c2,
T333486.PURCH_INVOICE_NUM as c3,
T334337.GL_ACCOUNT_NUM as c4
from
W_AP_XACT_F T333486 /* Fact_W_AP_XACT_F */ ,
W_GL_ACCOUNT_D T334337 /* Dim_W_GL_ACCOUNT_D */
where ( T333486.GL_ACCOUNT_WID = T334337.ROW_WID and T333486.PURCH_INVOICE_NUM = '1161/13 CH' and T333486.DELETE_FLG = 'N' )
group by T333486.PURCH_INVOICE_NUM, T334337.GL_ACCOUNT_NUM
Current Query it is firing :
select sum(T333486.AP_LOC_AMT * -1) as c1,
sum(T333486.AP_DOC_AMT * T333486.GLOBAL1_EXCHANGE_RATE * -1) as c2,
T348360.PURCH_INVOICE_NUM as c3,
T334337.GL_ACCOUNT_NUM as c4
from
W_AP_XACT_F T333486 /* Fact_W_AP_XACT_F */ ,
W_GL_ACCOUNT_D T334337 /* Dim_W_GL_ACCOUNT_D */ ,
W_SUPPLIER_ACCOUNT_D T336997 /* Dim_W_SUPPLIER_ACCOUNT_D */ ,
W_STATUS_D T338711 /* Dim_W_STATUS_D_Generic */ ,
W_XACT_TYPE_D T338741 /* Dim_W_XACT_TYPE_D_Financials */ ,
W_DAY_D T344857 /* Dim_W_DAY_D_Payment_Due_Date */ ,
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W_DAY_D T351452 /* Dim_W_DAY_D_Purchase Invoice Cleared_Date */ ,
W_PAYMENT_METHOD_D T394960 /* Dim_W_PAYMENT_METHOD_D_AP */ ,
W_XACT_SOURCE_D T394984 /* Dim_W_XACT_SOURCE_D */ ,
W_AP_AGING_INVOICE_A T348360 /* Fact_W_AP_AGING_INVOICE_A */
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group by T334337.GL_ACCOUNT_NUM, T348360.PURCH_INVOICE_NUM
"Purchase Invoice Number" is out-of-box present under "Dim - AP Transaction Details" and it is mapped to 4 tables including W_AP_XACT_F & W_AP_AGING_INVOICE_A. It is also set at Detail level in AP Transactions dimension hierarchy.
Additionally, implicit fact column has also been set. So why it is not hitting W_AP_XACT_F ???
Thanks in advance.
Regards,
Ravi DesaiYou said that the Logical table Date- dim has 2 LTS (Date_dim, Event_closed_date_dim ).
How you defined this, is it something like
1) Drag table Date_dim
2) Select the column Row_wid of Event_closed_date_dim from Physical layer and drop on Row_wid of Logical tabl Date_dim
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If you followed this way should not have any issues.
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BMM: Date->Fact
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COKP CO Object: Control Data for Primary Planning
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COSSD CO Object: Settled Secondary Cost Totals
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COOI ? Commitments Management: Line Items
V_COFP ? Document Lines (Flow of Funds) and Document Header
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COSRA CO Object: Statistical Key Fig. Totals (All Periods)
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COKL CO Object: Control Data for Activity Types
COSLA CO Object: Activity Type Totals (All Periods)
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COVJLA ? CO Object: LIs for Acty Types (by Year, Doc. Hdr; All Prds)
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Used t-code details stored in which table ?
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reward will avail for useful rep.
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jai.mHi,,
generallu tstct holds the required records i.e. tcodes..
TSTC SAP Transaction Codes
TSTC_LOG SAP transaction codes
TSTC_SM Control table SU22: Auth.obj.maint. for tr
TSTC_SRT Assign Transaction Codes to Reports
TSTCA Values for transaction code authorizations
TSTCA_C Values for Transaction Code Authorizations
TSTCC Additional Attributes for TSTC
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TSTCP Parameters for Transactions
TSTCRID
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Transaction Notification. How to include table Itemgroup in code
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1. If @object_type = N'XXX' - in this case I need a number of object of this table, or
2. if @TableName = 'ItemGroup' or OITB
or something else
With regards
MaximNOB -1 - Not an Object
GNR 0 - General Object
ACT 1 - Accounts
CRD 2 - Cards
DSC 3 - Discount Codes
ITM 4 - Items
VTG 5 - Vat groups
PLN 6 - Price List Names
SPP 7 - Special Prices
ITG 8 - Item Groups
RTM 9 - Rates matching
CRG 10 - Card payment groups
CPR 11 - Contact persons
USR 12 - Users
INV 13 - Invoices
RIN 14 - Revert Invoices
DLN 15 - Delivery Notes
RDN 16 - Revert Delivery Notes
RDR 17 - Orders
PCH 18 - Purchases
RPC 19 - Revert Purchases
PDN 20 - Purchase Delivery Notes
RPD 21 - Revert Purchase Delivery Notes
POR 22 - Purchase Orders
QUT 23 - Quotations
RCT 24 - Receipts
DPS 25 - Deposits
MTH 26 - Match History
CHH 27 - Checks History
BTF 28 - Journal Batches
BTD 29 - Journal Batches Directory
JDT 30 - Journal Transactions
ITW 31 - Item - Warehouse accumulators
ADP 32 - Printing Administration
CLG 33 - Contact Log
RCR 34 - Recurring Transactions
NNM 35 - Objects Next Serial Number
CRC 36 - Credit Cards
CRN 37 - Currency Codes
IDX 38 - Index (Madad)
ADM 39 - Administration
CTG 40 - Credit Terms
PRF 41 - Form Preferences
BNK 42 - Bank pages
MRC 43 - Firm groups (Marca)
CQG 44 - Card query groups
TRC 45 - Ttansaction codes
VPM 46 - Payment to vendor
SRL 47 - Serial numbers
ALC 48 - Import expenses
SHP 49 - Shipment types
LGT 50 - Length units
WGT 51 - Weight units
ITB 52 - Item groups
SLP 53 - Sales person
FLT 54 - Reports filter
TRT 55 - Transaction types
ARG 56 - Arancel (custom) groups
CHO 57 - Checks paid to vendors (Outgoing checks)
INM 58 - Inventory match
IGN 59 - Inventory General Entry
IGE 60 - Inventory General Exit
PRC 61 - Profit Center
OCR 62 - Overhead cost rate
PRJ 63 - Project
WHS 64 - Warehouses Codes & Names
COG 65 - Commission groups
ITT 66 - Item Tree links
WTR 67 - Warehouses Transfers
WKO 68 - Work Orders
IPF 69 - Import file
CRP 70 - Credit pay systems
CDT 71 - Credit Due Terms
CRH 72 - Credit History
SCN 73 - Substitutional catalog num
CRV 74 - Credit Payments
RTT 75 - Index & currency rates
DPT 76 - Deposit Temporary
BGT 77 - Budget
BGD 78 - Budget STRsystem
RCN 79 - Retailer chains
ALT 80 - Alert templates
ALR 81 - Alerts pool
AIB 82 - Alerts In box
AOB 83 - Alerts Out box
CLS 84 - Contact log subjects
SPG 85 - Special prices for groups
SPRG 86 - Run externals applications
MLS 87 - Mailing lists
ENT 88 - Panama - enterada
SAL 89 - Panama - salida
TRA 90 - Panama - traspaso
BGS 91 - Budget Scenario
IRT 92 - Interest Rates
UDG 93 - User defaults groups
SRI 94 - Items serial numbers
FRT 95 - Finance Reports Template
FRC 96 - Finance Reports Categories
OPR 97 -
OIN 98 -
OIR 99 -
OSR 100 -
OST 101 -
OFR 102 -
CLT 103 - Contact log types
CLO 104 - Contact log locations
ISR 105 - Internet Service Request
IBT 106 - Item batch numbers
ALI 107 - Alternative Items
PRT 108 - Partners
CMT 109 - Competitors
UVV 110 - User valid values
FPR 111 - Finance period
DRF 112 - Document draft
SRD 113 - Internal manage of SRI and IBT
UDC 114 - User display categories
PVL 115 - Pelecard Vendors List
DDT 116 - Deduction at source - Terraces
DDG 117 - Deduction at source - Groups
UBR 118 - Users - Branch
UDP 119 - Users - Departments
WST 120 - Workflow - Steps
WTM 121 - Workflow - Templates
WDD 122 - Workflow - Documants
CHD 123 - Check out drafts
CINF 124 - Company info
EXD 125 - Expenses definition
STA 126 - Sales Tax Authorities
STT 127 - Sales Tax Authorities Type
STC 128 - Sales Tax Code
CRY 129 - Countries
CST 130 - States
ADF 131 - Address format
CIN 132 - Correction Invoice
CDC 133 -Cash Discount
QCN 134 - User Querry Category Names
IND 135 -VAT Indicator EC
DMW 136 -Data Migrate Wizard Pacages
CSTN 137 -Station Id
IDC 138 - Indicator
GSP 139 - Goods Shipment
PDF 140 -payment draft
QWZ 141 - Query Wizard
ASG 142 - Account Segmantation
ASC 143 - Account Segmantation Categories
LCT 144 - Location
TNN 145 - 1099
CYC 146 - Cycle
PYM 147 - Payment Method
TOB 148 - 1099 Begining Balances
RIT 149 - Dunning Interest Rate
BPP 150 - BP Priorities
DUN 151 -
UFD 152 - User Fields - Descr.
UTB 153 - User Tables
CUMI 154 - User Menu
PYD 155 - Payment run
PKL 156 -
PWZ 157 - Payment Wizard
PEX 158 - Payment Results Table
PYB 159 - Payment Block
UQR 160 - Queries
CBI 161 - Central bank ind
MRV 162 - Material revaluation [was: SST]
CPI 163 - Correction A/P Invoice [was: SLT]
CPV 164 - Correction A/P Invoice Reversal [was: CTR]
CSI 165 - Correction A/R Invoice [was: SCL]
CSV 166 - Correction A/R Invoice Reversal [was: SCO]
SCS 167 - Service Call Status
SCT 168 - Service Call Type
SCP 169 - Service Call Problem Type
CTT 170 - Contract Template
HEM 171 - Employees
HTY 172 - Employee Types
HST 173 - Employee Status
HTR 174 - Termination reason
HED 175 - Education Types
INS 176 - Install Base
AGP 177 - Agent Person
WHT 178 - Withholding Tax
RFL 179 - 347, 349 and WT reports previously displayed
VTR 180 -
BOE 181 - Boe for Payment
BOT 182 - Bill Of Exchang Transaction
FRM 183 - File Format
PID 184 - Period Indicator
DOR 185 - Doubtful Receivables
HLD 186 - Holiday Table
CRB 187 - Bessiness Partner - Bank accounts
SST 188 - Service Call Solution Status [was: 162]
SLT 189 - Service Call Solutions [was: 163]
CTR 190 - Service Contracts [was: 164]
SCL 191 - Service Call [was: 165]
SCO 192 - Service call origin [was: 166]
UKD 193 - User Keys Descr
TSI 280 - A/R Tax Invoice
TPI 281 - A/P Tax Invoice
TXD 282 - A/R Tax Invoice - Drafts
CCD 283 - Cargo Customs Declaration [was: 196]
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