List of SAP Enjoy Transactions

Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.

Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01                 Maintain Source List
ME03                 Display Source List
ME04                 Changes to Source List
ME05                 Generate Source List
ME06                 Analyze Source List
ME07                 Reorganize Source List
ME08                 Send Source List
ME0M                 Source List for Material
ME11                 Create Purchasing Info Record
ME12                 Change Purchasing Info Record
ME13                 Display Purchasing Info Record
ME14                 Changes to Purchasing Info Record
ME15                 Flag Purch. Info Rec. for Deletion
ME16                 Purchasing Info Recs. for Deletion
ME17                 Archive Info Records
ME18                 Send Purchasing Info Record
ME1A                 Archived Purchasing Info Records
ME1B                 Redetermine Info Record Price
ME1E                 Quotation Price History
ME1L                 Info Records Per Vendor
ME1M                 Info Records per Material
ME1P                 Purchase Order Price History
ME1W                 Info Records Per Material Group
ME1X                 Buyer's Negotiation Sheet for Vendor
ME1Y                 Buyer's Negotiat. Sheet for Material
ME21                 Create Purchase Order
ME21N                Create Purchase Order
ME22                 Change Purchase Order
ME22N                Change Purchase Order
ME23                 Display Purchase Order
ME23N                Display Purchase Order
ME24                 Maintain Purchase Order Supplement
ME25                 Create PO with Source Determination
ME26                 Display PO Supplement (IR)
ME27                 Create Stock Transport Order
ME28                 Release Purchase Order
ME29N                Release purchase order
ME2A                 Monitor Confirmations
ME2B                 POs by Requirement Tracking Number
ME2C                 Purchase Orders by Material Group
ME2J                 Purchase Orders for Project
ME2K                 Purch. Orders by Account Assignment
ME2L                 Purchase Orders by Vendor
ME2M                 Purchase Orders by Material
ME2N                 Purchase Orders by PO Number
ME2O                 SC Stock Monitoring (Vendor)
ME2S                 Services per Purchase Order
ME2V                 Goods Receipt Forecast
ME2W                 Purchase Orders for Supplying Plant
ME308                Send Contracts with Conditions
ME31                 Create Outline Agreement
ME31K                Create Contract
ME31L                Create Scheduling Agreement
ME32                 Change Outline Agreement
ME32K                Change Contract
ME32L                Change Scheduling Agreement
ME33                 Display Outline Agreement
ME33K                Display Contract
ME33L                Display Scheduling Agreement
ME34                 Maintain Outl. Agreement Supplement
ME34K                Maintain Contract Supplement
ME34L                Maintain Sched. Agreement Supplement
ME35                 Release Outline Agreement
ME35K                Release Contract
ME35L                Release Scheduling Agreement
ME36                 Display Agreement Supplement (IR)
ME37                 Create Transport Scheduling Agmt.
ME38                 Maintain Sched. Agreement Schedule
ME39                 Display Sched. Agmt. Schedule (TEST)
ME3A                 Transm. Release Documentation Record
ME3B                 Outl. Agreements per Requirement No.
ME3C                 Outline Agreements by Material Group
ME3J                 Outline Agreements per Project
ME3K                 Outl. Agreements by Acct. Assignment
ME3L                 Outline Agreements per Vendor
ME3M                 Outline Agreements by Material
ME3N                 Outline Agreements by Agreement No.
ME3P                 Recalculate Contract Price
ME3R                 Recalculate Sched. Agreement Price
ME3S                 Service List for Contract
ME41                 Create Request For Quotation
ME42                 Change Request For Quotation
ME43                 Display Request For Quotation
ME44                 Maintain RFQ Supplement
ME45                 Release RFQ
ME47                 Create Quotation
ME48                 Display Quotation
ME49                 Price Comparison List
ME4B                 RFQs by Requirement Tracking Number
ME4C                 RFQs by Material Group
ME4L                 RFQs by Vendor
ME4M                 RFQs by Material
ME4N                 RFQs by RFQ Number
ME4S                 RFQs by Collective Number
ME51                 Create Purchase Requisition
ME51N                Create Purchase Requisition
ME52                 Change Purchase Requisition
ME52N                Change Purchase Requisition
ME52NB               Buyer Approval: Purchase Requisition
ME53                 Display Purchase Requisition
ME53N                Display Purchase Requisition
ME54                 Release Purchase Requisition
ME54N                Release Purchase Requisition
ME55                 Collective Release of Purchase Reqs.
ME56                 Assign Source to Purch. Requisition
ME57                 Assign and Process Requisitions
ME58                 Ordering: Assigned Requisitions
ME59                 Automatic Generation of POs
ME59N                Automatic generation of POs
ME5A                 Purchase Requisitions: List Display
ME5F                 Release Reminder: Purch. Requisition
ME5J                 Purchase Requisitions for Project
ME5K                 Requisitions by Account Assignment
ME5R                 Archived Purchase Requisitions
ME5W                 Resubmission of Purch. Requisitions
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
ME80                 Purchasing Reporting
ME80A                Purchasing Reporting: RFQs
ME80AN               General Analyses (A)
ME80F                Purchasing Reporting: POs
ME80FN               General Analyses (F)
ME80R                Purchasing Reporting: Outline Agmts.
ME80RN               General Analyses (L,K)
ME81                 Analysis of Order Values
ME81N                Analysis of Order Values
ME82                 Archived Purchasing Documents
ME84                 Generation of Sched. Agmt. Releases
ME84A                Individual Display of SA Release
ME85                 Renumber Schedule Lines
ME86                 Aggregate Schedule Lines
ME87                 Aggregate PO History
ME88                 Set Agr. ***. Qty./Reconcil. Date
ME91                 Purchasing Docs.: Urging/Reminding
ME91A                Urge Submission of Quotations
ME91E                Sch. Agmt. Schedules: Urging/Remind.
ME91F                Purchase Orders: Urging/Reminders
ME92                 Monitor Order Acknowledgment
ME92F                Monitor Order Acknowledgment
ME92K                Monitor Order Acknowledgment
ME92L                Monitor Order Acknowledgment
ME97                 Archive Purchase Requisitions
ME98                 Archive Purchasing Documents
ME99                 Messages from Purchase Orders
ME9A                 Message Output: RFQs
ME9E                 Message Output: Sch. Agmt. Schedules
ME9F                 Message Output: Purchase Orders
ME9K                 Message Output: Contracts
ME9L                 Message Output: Sched. Agreements
MEAN                 Delivery Addresses
MEB0                 Reversal of Settlement Runs
MEB1                 Create Reb. Arrangs. (Subseq. Sett.)
MEB2                 Change Reb. Arrangs. (Subseq. Sett.)
MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4                 Settlement re Vendor Rebate Arrs.
MEB5                 List of Vendor Rebate Arrangements
MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7                 Extend Vendor Rebate Arrangements
MEB8                 Det. Statement, Vendor Rebate Arrs.
MEB9                 Stat. Statement, Vendor Rebate Arrs.
MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.
MEBB                 Check Open Docs., Vendor Reb. Arrs.
MEBC                 Check Customizing: Subsequent Sett.
MEBE                 Workflow Sett. re Vendor Reb. Arrs.
MEBF                 Updating of External Busn. Volumes
MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH                 Generate Work Items (Man. Extension)
MEBI                 Message, Subs.Settlem. - Settlem.Run
MEBJ                 Recompile Income, Vendor Reb. Arrs.
MEBK                 Message., Subs. Settlem.- Arrangment
MEBM                 List of settlement runs for arrngmts
MEBR                 Archive Rebate Arrangements
MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT                 Test Data: External Business Volumes
MEBV                 Extend Rebate Arrangements (Dialog)
MECCP_ME2K           For Requisition Account Assignment
MEDL                 Price Change: Contract
MEI1                 Automatic Purchasing Document Change
MEI2                 Automatic Document Change
MEI3                 Recompilation of Document Index
MEI4                 Compile Worklist for Document Index
MEI5                 Delete Worklist for Document Index
MEI6                 Delete purchasing document index
MEI7                 Change sales prices in purch. orders
MEI8                 Recomp. doc. index settlement req.
MEI9                 Recomp. doc. index vendor bill. doc.
MEIA                 New Structure Doc.Ind. Cust. Sett.
MEIS                 Data Selection: Arrivals
MEK1                 Create Conditions (Purchasing)
MEK2                 Change Conditions (Purchasing)
MEK3                 Display Conditions (Purchasing)
MEK31                Condition Maintenance: Change
MEK32                Condition Maintenance: Change
MEK33                Condition Maintenance: Change
MEK4                 Create Conditions (Purchasing)
MEKA                 Conditions: General Overview
MEKB                 Conditions by Contract
MEKC                 Conditions by Info Record
MEKD                 Conditions for Material Group
MEKE                 Conditions for Vendor
MEKF                 Conditions for Material Type
MEKG                 Conditions for Condition Group
MEKH                 Market Price
MEKI                 Conditions for Incoterms
MEKJ                 Conditions for Invoicing Party
MEKK                 Conditions for Vendor Sub-Range
MEKL                 Price Change: Scheduling Agreements
MEKLE                Currency Change: Sched. Agreements
MEKP                 Price Change: Info Records
MEKPE                Currency Change: Info Records
MEKR                 Price Change: Contracts
MEKRE                Currency Change: Contracts
MEKX                 Transport Condition Types Purchasing
MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ                 Trnsp. Calculation Schemas (Purch.)
MELB                 Purch. Transactions by Tracking No.
MEMASSIN             Mass-Changing of Purch. Info Records
MEMASSPO             Mass Change of Purchase Orders
MEMASSRQ             Mass-Changing of Purch. Requisitions
MENU_MIGRATION       Menu Migration into New Hierarchy
MEPA                 Order Price Simulation/Price Info
MEPB                 Price Info/Vendor Negotiations
MEPO                 Purchase Order
MEQ1                 Maintain Quota Arrangement
MEQ3                 Display Quota Arrangement
MEQ4                 Changes to Quota Arrangement
MEQ6                 Analyze Quota Arrangement
MEQ7                 Reorganize Quota Arrangement
MEQ8                 Monitor Quota Arrangements
MEQB                 Revise Quota Arrangement
MEQM                 Quota Arrangement for Material
MER4                 Settlement re Customer Rebate Arrs.
MER5                 List of Customer Rebate Arrangements
MER6                 Busn. Vols., Cust. Reb. Arrangements
MER7                 Extension of Cust. Reb. Arrangements
MER8                 Det. Statement: Cust. Rebate Arrs.
MER9                 Statement: Customer Reb. Arr. Stats.
MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.
MERB                 Check re Open Docs. Cust. Reb. Arr.
MERE                 Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator
MEREP_GROUP          SAP Mobile: Mobile Group
MEREP_LOG            SAP Mobile: Activity Log
MEREP_MIG            SAP Mobile: Migration
MEREP_MON            SAP Mobile: Mobile Monitor
MEREP_PD             SAP Mobile: Profile Dialog
MEREP_PURGE          SAP Mobile: Purge Tool
MEREP_SBUILDER       SAP Mobile: SyncBO Builder
MEREP_SCENGEN        SAP Mobile: SyncBO Generator
MERF                 Updating of External Busn. Volumes
MERG                 Change Curr. (Euro) Cust. Reb. Arrs.
MERH                 Generate Work Items (Man. Extension)
MERJ                 Recomp. of Income, Cust. Reb. Arrs.
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0                 Assign User to User Group
MEU2                 Perform Busn. Volume Comp.: Rebate
MEU3                 Display Busn. Volume Comp.: Rebate
MEU4                 Display Busn. Volume Comp.: Rebate
MEU5                 Display Busn. Volume Comp.: Rebate
MEW0                 Procurement Transaction
MEW1                 Create Requirement Request
MEW10                Service Entry in Web
MEW2                 Status Display: Requirement Requests
MEW3                 Collective Release of Purchase Reqs.
MEW5                 Collective Release of Purchase Order
MEW6                 Assign Purchase Orders WEB
MEW7                 Release of Service Entry Sheets
MEW8                 Release of Service Entry Sheet
MEW9                 mew9
MEWP                 Web based PO
MEWS                 Service Entry (Component)
ME_SWP_ALERT         Display MRP Alerts (Web)
ME_SWP_CO            Display Purchasing Pricing (Web)
ME_SWP_IV            Display Settlement Status (Web)
ME_SWP_PDI           Display Purchase Document Info (Web)
ME_SWP_PH            Display Purchasing History (Web)
ME_SWP_SRI           Display Schedule Releases (Web)
ME_WIZARD            ME: Registration and Generation
<b>Please Awards Point if help full</b>Thanks
Pankaj Kumar

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How to create custom transaction like enjoy transaction where SAP uses Expand and collapse button to Expand and Collapse screen block.
Can any one have small sample program to do that?

Ok, Here is a sample program, copy and paste this code into a test program.
1) Create screen 100, assign OK_CODE as the ok code field.
2) Enter this code in the flow logic.
process before output.
module status_0100.
call subscreen subscreen_area1 including sy-repid the_subscreen.
process after input.
call subscreen subscreen_area1 .
module user_command_0100.
3) In screen 100, using the graphical layout editor, create a subscreen area and call it "subscreen_area1".
Add a pushbutton to this screen, and make sure to assign the function code as "PUSH".
4) Create screen 0110, make sure to specify that it is a subscreen in the attributes tab. Now begin putting some UI elements on the screen 0110. I just added a static text box, or label.
5) Create screen 0199, make sure to specify that it is a subscreen in the atttributes tab. Put nothing on this screen as it will be our DUMMY screen.
Here is the program code.
report zrich_0001.
data: ok_code type sy-ucomm.
data: save_ok type sy-ucomm.
data: the_subscreen type sy-dynnr value '0110'.
start-of-selection.
call screen 100.
*&      Module STATUS_0100 OUTPUT
module status_0100 output.
* SET PF-STATUS 'xxxxxxxx'.
* SET TITLEBAR 'xxx'.
endmodule.                    "status_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
module user_command_0100 input.
save_ok = ok_code.
case ok_code.
    when 'PUSH'.
      clear ok_code.
      if the_subscreen = '0110'.
        the_subscreen = '0199'.
      elseif the_subscreen = '0199'.
        the_subscreen = '0110'.
      endif.
endcase.
endmodule.                    "user_command_0100 INPUT
Now run the program. Notice that every time you press the pushbutton that the screen changes, it toggles back and forth between the screen 0110 and 0199.
Have fun.
Regards,
Rich Heilman

Problem in enjoy transaction

hi,
I have a doubt that why we cannot record enjoy transactions?
Can you tell me the reasons for that?
thank you.
regards
raghu

Hi,
Check this extract
The goal of using SHDB is to create BDC programs and sessions. But BDC doesnu2019t support Enjoy transactions. SBWP is a Enjoy transaction too.
Enjoy transactions use Enjoy SAP Controls like ALV Grid, ALV Tree. If you run BDC in background these Controls would not be able to communicate front-end since they need some files in front-end (client - PC), so BDC fails.
Therefore what can be done? There are two possibilities:
1- ) There might be a alternative, usually older version, transaction. You can use it. For example ME22N is a Enjoy transaction, but ME22 is the older one, does the same thing. So ME22 can be used. As far as I know the older version of SBWP is SO01, but when we run it it goes to same program.
2- ) If it is available, a BAPI can be used. Whatever you want to do, you can search BAPIs and use it instead of BDC technique. I think unfortunately there isnu2019t any BAPI related to SAP Business Workplace
(Ref: http://www.itcserver.com/blog/2006/07/12/shdb-the-transaction-recorder/)
regards,
Anirban

List of SAP Enjoy Transactions

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