Transaction code for Table Maitainence for table

Hi all,
i have created Table Maintainece for Table and also i need to create transaction code
for table maintainence.
there when i create transaction code with TRANSACTION with PARAMETERS and SKIP FIRST SCREEN.
I can see all the records in the table into table Maintainence.
Is ther is any possibility like i can restrict records on the key fields (like selection screen).
Will anybody let me know how to goahead with this requirement.
Regards,
Madhavi

You can build a small report that call the maintenance view. In the report, convert the SELECT-OPTIONS input to the [DBA_SELLIST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=dba_sellist&adv=false&sortby=cm_rnd_rankvalue] parameter of function module [VIEW_MAINTENANCE_CALL|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=view_maintenance_call&adv=false&sortby=cm_rnd_rankvalue].
If you have "pertinent" key to filter the data, you may define these as sub-key in a mainetance view, those fields will be asked for when entering the maintanance dialog. Or you can build a [view cluster|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=se55&adv=false&sortby=cm_rnd_rankvalue] using these sub-set keys.
Regards

Similar Messages

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

How to maitain table maitainence for the table containing Long field

Hi ,
i have create a table with the following structure.
MANDT           MANDT
LANG           ZLNG          char3
TEXT_ID           ZTEXT_ID    char8
TEXT_TYPE     ZTEXT char35
TEXT         TEXT_EB   char4
LEN         ZLEN        int
ZSTR         LS_LC4096 char1200
How to maintain table maitainence generator for this table.
regards,
Madhavi

Hi Madhavi,
can u please let us know how u have solved the problem.
It will be helpful to everyone.
Thanks & Regards,
Sudheer

Transaction code thro' SAP Query for customer spefific report

hi experts,
how to create transaction code (using SE43-) for the sap query created on own??
I have created the following required for a customer specific report
1.Infoset thro sq02
2.user group thro sq03 and assigned it to infoset
3.query thro sq01 and saved it with text
earlier i have used logical database PNPCE ( relevant for PA and payroll modules reports)
using sq01 , go to basic list , selected required infotypes and fields and
then selected, SAP List viewer for viewing and i get the report.
Now my question is how to create a separate transaction code for this sap query which i created
should i use SE43( area menu maintenance and area class???_)
should i create a variant and go to SE43??
advice solicited
snr

Hello
when you excecute the query in right han side corner you can get the program name
go to se80 select program & type this name and then you can create a tcode for that prog in SE80
reward points if helpful.
the prog name will be something like : AQZZ/SAPQUERY/* " ur query name
you can search for the name also in this manner

What is the standard transaction code to see price for a material

can anyone tell me what is the stadard t code to display price of a material for different customers the input contains sales organization distribution channel material valid on and end date
Urgent
thanks

Use condition maintenance function (VK31) to meet your needs.
Go to VK33 to display pricing reports, choose conditions > by customer, narrow down results by specifying org units, validity periods, customer and material range, condition type etc.
Or at SE43, display area menu cond_av, where you can find out what pricing reports constitute this menu i.e your condition maintenance screen. If it is a routine task, creating an area menu may be needed.
At V/LA, pricing reports can be easily created to suit specific requirements. Then newly created reports can be added to area menu via SE43.

Transaction codes used to find the table(s), query/queries, and joins.

Hi.
I would like to learn how to find out which table(s) to use to create a query(ies), how tables are joined and how to create a query. Besides SQVI and SE16, what other transaction can I access? I would like to use SAP query tools that requires no programming.
Thank you.

Hi Minerva ,
Its not Read-only it is Display Autorization only.It will be comes from role what they assign to ur User ID.
coming to SQVI is the simple and best way to create SAP query without any Programming knowledge, but u have to know what tables u have to use to get desire o/p.
check these
http://www.sap-img.com/abap/what-is-sap-queries.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/44f2b5c7f411d296080000e82de14a/frameset.htm
Regards
Prabhu

Navigation for database tables in a transaction code

Hi all !
Is there any way to know the database tables linked to a transaction code, so that searching for fields in tables gets easier right?Please help.
What is the use of Tcode SE80.How can we make use of this transaction?

hi,
SE80 - Object Navigator
se80 is a tool to develope and navigate programs and dd-obj.
SE80 Object Navigator - > means all the objects qill be available there.
in se80 in addition to viewing the objects related to programming and classess, there are more priviliges to view such as some other repositories suchas mime, object repository,object browser and all..
The 2 editors are se38 and se80 both have the abap editor in place. In se38 you can go create programs and view online reports and basically do all thedevelopmet of objects in this editor. In se80 ( object navigator) there are additional features such as creating packages,module pool , function group ,classes, programs ( where you can create ur programs) and BSP applications .
SE38, u will get more space in editor when u compare with the SE80 screen, the tree structure available will occupy more space so it will be eay for us to code.
If u want to do any special navigation then u can got to SE80, but there is no specific reason.
It depends on teh users convineince.
se80 is to navigate to every object .....
but everytime there is no need to navigate to several steps and go to abap editor.
So there certain transactions which takes us to directly to the objects such as SE38 for abapaeditor
SE37 for function module
SE93 for creating transaction codes...etc.
U can also traverse to se80 from SE38 itself using CtrlShiftF5.
SE 38 ->Abap Editor thru which we can create/modify the programs.
SE80 ->Object Navigator thru which we can navigate to many areas like message classes,Function modules,application areas,transactions, programs etc.

Transaction listing for default "Current Settings" transaction codes in IMG

I am trying to create a succinct list of the transaction codes used to access "current setting" functionality throughout the IMG. More specifically ones for HR/Payroll related tasks.
We are trying to implement a super user program where we hand off as much of the customization and maintenance of the system to the business. In do this I wanted to get a list of the transaction codes that are already set up as defaults by SAP so we can immediately implement this while we are activating other functions. We are on ECC 6.0 so the CUSAMEN table is no longer relavent to our situation and of the notes from SAP do not address how to do this.
I have looked in the OBJH table and it lists all the objects that are flagged as "current setting" objects and it also indicates whether they are transaction codes, views, tables etc. The transaction codes obviously do work but tables and views shown as objects but no t-code to execute the update. I know there must be a key or way to link the Object to the transaction code created for it in SE93 but can't seem to find it.
Any help or insight as to how to do this would be greatly appreciated.
Regards,
Bill

Thank you Shahram for your reply but I'm still not getting the results I'm looking for. For example, the transaction S_AHR_61000061 is used to change or View Tax Authorities per Resident Tax Area and is basically SM30 editing the table T5UTZ.
When I search for that transaction code in TSTCP using SE16 I can't find it. I I also can't find any references to any of the other tax tables such as T5UTA and T5UTR. When I look in the IMG, under Display IMG Activity and Maint.objects the assigned objects are showing T5UTZ being assigned to SM30 as a transaction with a subobject of 01.
Is there another table that lists transactions and Objects?
Thanks again.
Bill

What are the different transaction codes for PGI?

1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
Nazim.

Hi
Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
Press the Job Wizard button and step through the screens as follows:
1:Continue
2: Enter a name for your job. Continue.
3: Continue with ABAP Program Step selected
4: Enter the ABAP Program Name and variant name.
Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
Continue
5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
6: Select how the job is to scheduled (eg Date and Time)
7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
8: If "Periodic Job" was selected select the frequency (eg Monthly)
9: Check the job details and press Complete
Hope the above info helps.
Reward if useful
Regards

Transaction code for BADI : FMCH

Hi,
I want to know if there is any way to find the transaction code of a BADI.
I've a BADI : FMCH , now how can I find the transaction code in which this BADI is used.
Thanks

Hi,
Rather than the mentioned List of related Transaction Code, there exit a lot of other Transaction Codes.
The procesdure for this to find the List of Transaction Code for a specfic BADI is very simple.
SE18 -> <Mention BADI Name> -> Display It -> When BADI is displayed click on Display Object List (CTLRSHIFTF5)
-> Open the List seen at left side -> U will find the Workbench Browser open and List of Global data avalible for this BADI -> Now Click on Transactions -> U would see the List of Transaction Code from Where u can get into this BADI.
I hope this would help you in futher.
Thanks.

Used t-code details stored in which table ?

hai exports,
i need to know in which standard table hold the history of report tcode usesd....
my req is to find the z-tode used frquntly in my production clint for analys the un wanted report t-codes...
can any one suggest this....
reward will avail for useful rep.
thanks in adv.......
jai.m

Hi,,
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
TSTCCLASS                      User Interface Classification for Transact
TSTCP                          Parameters for Transactions
TSTCRID
TSTCT                          Transaction Code Texts
plzz reward if it is useful.....

Transaction code KOAB

Transaction code KOAB is open for change even if client is closed. Will it be possible to change the setting of this transaction code so that , it will be open in change mode only when client is open.

Hi,
Good catch Actually, S_TABU_CLI is required only for cross client maintenance tables. However, as you highlighted the client should be open to modify the entires from KOAB transaction code. In your case, I infer that the tcode is allowing even the client is open
This is true if the table belong to Delivery class C. You can check the same from SE11-> Enter the table name -> and Maint.Status tab. I suspect that the Delivery class is set to A in your case
Note - You can verify the tables that are required for the code KOAB from SE93. It uses the program RKKOT2.
Hope this helps!!
Regards,
Raghu
Edited by: Raghu Boddu on Dec 22, 2010 9:47 PM

Problem in executing FS10N transaction code -

Hi All,
I am executing FS10N transaction code, in selection criteria for company code, I have selected multiple selection tab. Here in ranges tab, I have entered " 01 to 32" Company codes range. Then I am receiving the following message "ONLY SELECT COMPANY CODES WITH SAME FISCAL YEAR".
I am sure that all the selected comapny codes are having same fiscal year variant.
Please advise me what is the problem and what should I do to rectify it.

Hi chandra,
This problem occur because you had been posted documents for some company code with another fiscal year variant and changed afterwards.
Enter in OBY6: Utilities - Changed logs - Display status.
You can display companies codes balances with same document posting period.

What is the use of transaction code VF24

what is the use of transaction code VF24. if possible please provide some documentation

Hi,
The main use of VF24 transaction code : edit work list for invoice list.
This enables the user to understand the processes left during the combine processing of invoices.
like which are left for releasing to accounts, which have still pending payment posting, with respect to the invoice list consisting of the combination of invoices.
invoice list is a combination of different invoices with same critierias. so to check and process these invoice lists collectively this function is used.
regards,
siddharth.
regards,
Siddharth.

Calling a transaction code

Dear Expert,
Is that possible to call a transaction code using a webdynpro for abap. I have a button in my program where when i click on the button, it need to all up the su01 screen.
My coding is as below
method ONACTIONEDIT_APPRAISAL .
LEAVE TO TRANSACTION 'SU01'.
endmethod.
However when i run this program, and click ont he button, the system return a short dump.
Any idea?
Thanks,
Regards,
Bryan

Dear Suman or anyone,
I have solve this using the navigate_absolute method, however the NAVIGATION_MODE seem that does not works.
Code begin*
method ONACTIONEDIT_APPRAISAL .
data lr_componentcontroller type ref to ig_componentcontroller .
data l_api_componentcontroller type ref to if_wd_component.
data lr_port_manager type ref to if_wd_portal_integration.
lr_componentcontroller =   wd_this->get_componentcontroller_ctr( ).
l_api_componentcontroller = lr_componentcontroller->wd_get_api( ).
lr_port_manager = l_api_componentcontroller->get_portal_manager( ).
Data:
target type string.
Data:
nmode type string.
target = 'pcd:portal_content/mysap/Appraisal/PPPM_PAGE'.
nmode = 'INPLACE'.
call method lr_port_manager->navigate_absolute
    exporting
      NAVIGATION_MODE = nmode
      navigation_target = target
endmethod.
*code end
I have tried to use the INPLACE navigation mode, but it still display it in a new portal page. Anyway to control it? Do i need to define a area so that the target will show in that particular area?
Please help me...
Thanks
Regards,
Bryan

Transaction code for Table Maitainence for table

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