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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      COSPRA              CO Object: Enhancement to COSPA for Recipe Planning                   
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    COSSA                 CO Object: Cost Totals for Internal Postings (All Periods)            
    COSSD                 CO Object: Settled Secondary Cost Totals                              
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        COEPD          ?  CO Object: Line Item Settlement, Not Valuated, With Status            
        COEPBR         ?  CO Object: Valuated Line Item Settlement                              
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      COOI             ?  Commitments Management: Line Items                                    
      V_COFP           ?  Document Lines (Flow of Funds) and Document Header                    
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    TSTCCLASS                      User Interface Classification for Transact
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  • Transaction Notification. How to include table Itemgroup in code

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    NOB -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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