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T - Code Description AACCOBJ Display Active Acct Assgnmt Elements AARC Archiving Asset ... PDF

2176 Pages·2008·3.2 MB·English
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T - Code Description AACCOBJ Display Active Acct Assgnmt Elements AARC Archiving Asset Accounting AAVN Recalculate base insurable value AB01 Create asset transactions AB02 Change asset document AB03 Display Asset Document AB08 Reverse Line Items ABAA Unplanned depreciation ABAD Asset Retire. frm Sale w/ Customer ABAD0 Derivation: Initial Screen ABAD_OLD Asset Retire. frm Sale w/ Customer ABAKN Last Retirement on Group Asset ABAO Asset Sale Without Customer ABAON Asset Sale Without Customer ABAPDOCU ABAP Documentation and Examples ABAPHELP ABAP Documentation ABAP_DOCU_SHOW Call ABAP Keyword Documentation ABAP_TRACE ABAP Objects Runtime Analysis ABAV Asset Retirement by Scrapping ABAVN Asset Retirement by Scrapping ABAW Balance sheet revaluation ABAWN New value method ABCO Adjustment Posting to Areas ABF1 Post Document ABGF Credit Memo in Year after Invoice ABGL Enter Credit Memo in Year of Invoice ABIF Investment support ABMA Manual depreciation ABMR Manual transfer of reserves ABMW Reverse asset trans. using doc. no. ABNA Post-capitalization ABNAN Post-Capitalization ABNC Enter post-capitalization ABNE Subsequent Revenue ABNK Subsequent Costs ABNV Number range maint: FIAA-BELNR ABSO Miscellaneous Transactions ABSO_OLD Miscellaneous Transactions ABST Reconciliation Analysis FI-AA ABST2 Reconciliation Analysis FI-AA ABT1 Intercompany Asset Transfer ABT1N Intercompany Asset Transfer ABUB Transfer between areas ABUM Transfer From ABUMN Transfer within Company Code ABUZSM Maintain Line Item Schema ABZE Acquisition from in-house production ABZK Acquisition from purchase w. vendor ABZO Asset acquis. autom. offset. posting ABZON Acquis. w/Autom. Offsetting Entry ABZP Acquistion from affiliated company ABZS Enter write-up ABZU Write-up ABZV Asset Acquis. Posted w/Clearing Acct AC00 Service Master AC01 Service Master AC02 Service Master AC03 Service Master AC04 Service Master AC05 List Processing: Service Master AC06 List Display: Service Master AC08 Send service AC10 Class Hierarchy with Services ACACACT Calculate and Post Accruals ACACAD ACE Account Assignment ACACADCONT01 Accrl Acct Detmn: Mntn Entry Area 01 ACACADCONT02 Acct Determntn: Mntn Entries Area 02 ACACADMETA01 Acct Determntn: Define Rule Area 01 ACACADMETA02 Acct Determntn: Define Rule Area 02 ACACADMETASGL Act Dtmn: Define Simple Set of Rules ACACAD_MAIN Acct Determination: Maintain Entries ACACAD_META Account Determination: Rule Definitn ACACARCHPREP Preparation of the Archiving Run ACACCARRYFORWARD Balance Carryforward ACACDATADEL Deletion of Data in the Accrl Engine ACACDATATRANS Example: Data Transfer to ACE ACACDSITEMS Reporting Accrual Objects ACAC ACACDSPARAMS Reporting ACE Object Parameter ACAC ACACFIRECON Accrual Engine / FI Reconciliation ACACFISCYEAR Open/Lock Fiscal Years in ACE ACACIMG Accrual Accounting IMG ACACPPLOG Display Periodic Posting Runs ACACPSDOCITEMS Display Line Items in ACAC ACACPSITEMS Display Totals Values in ACAC ACACREVERS Reversal of Periodic Accrual Runs ACACTRANSFER Transferral of ACE Docs to Accnting ACACTRANSFERCUST Settings for data collection ACACTREE01 Create Accrual Objects ACACTREE02 Edit Accrual Objects ACAC_ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG ACAC_NUMOBJ Number Range Maintenance: ACAC_OBJ ACBD Display Shared Buffer: ATP Check ACC01 Account Maintenance FI-AA ACCMAP Convert Depreciation Areas ACCN ACCR Personal Menu Volker Hofmann ACCR01 Create Accrual/Deferral Document ACCR02 Change Accrual/Deferral Document ACCR03 Display Accrual/Deferral Document ACCR04 Execute Accruals/Deferrals ACCR05 Display Accruals/Deferrals Log ACCR06 Delete Accruals/Deferrals Log ACCR07 Reverse Accruals/Deferrals ACC_CUST_CALL Call Customizing Transaction ACC_DATABASIS_SET Set Data Basis ACC_PERIOD Open and Close Periods ACC_SYSTEM_SELECTION Accounting Selections ACC_SYSTEM_SET Set Accounting System ACEACM Accrual Methods ACEADET Accrual Engine: Acct Determination ACEADETCUST Accrual Engine: Acct Determination ACEADETCUST_D Accrual Engine: Acct Determn Display ACEADETCUST_DISP Accrual Engine: Acct Determn Display ACEADET_D Accrual Engine: Change Acct Detrmntn ACEADET_DISP Accrual Engine: Change Acct Detrmntn ACEARCHPREP Preparation of the Archiving Run ACEC Accrual Engine - IMG ACECOMP Components Setup ACEDATADEL Deletion of Data in the Accrl Engine ACENAVIGATOR02 Change ACE Navigator ACENAVIGATOR03 ACE Navigator Change Mode ACEPP Accrual Engine - Periodic Postings ACEPS Posting Schema for Accruals ACEPSAD ACE Account Assignment ACEPSADCONT01 Acct Determntn: Maintn Entry Step 01 ACEPSADCONT02 Acct Determntn: Maintn Entry Step 02 ACEPSADFILA1 ACE Acct Determination: FILA Area 1 ACEPSADFILA1CUST ACE Acct Determination: FILA Area 1 ACEPSADFILA2 ACE Acct Determination: FILA Area 2 ACEPSADFILA2CUST ACE Acct Determination: FILA Area 2 ACEPSADMETA01 Acct Determntn: Define Rule Step 01 ACEPSADMETA02 Acct Determntn: Define Rule Step 02 ACEPSADMETASGL Acct Detrmn: Define Single-Step Rule ACEPSAD_MAIN Acct Determination: Maintain Entries ACEPSAD_META Acct Determination: Define Rules ACEPS_ACEDOCNR Number Range Maintenance: ACEPSDOCNR ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG ACEPS_AWREF Number Range Maintenance: ACE ACEPS_RUNID Number Range Maint: ACE Posting Run ACEPS_RUNID_TST Number Range: Test Posting Run ACE ACEPS_TRANS Transfer ACE Documents to Accounting ACEREV Reverse Postings ACE_CHECKOFF Extended Data Checks off ACE_CHECKON Extended Data Check on ACE_COMP_SET Set the Component in Accrual Engine ACLA Define Archiving Classes ACNR No. Range Maintenance: Ext. Service ACO1 Activities for Authorization Check ACO2 Authorization Check Object Types ACO3 Allowed Activities per Object Type ACOMPXPD Progress Tracking Evaluations ACO_ADMIN_OTYPE Object Category for Auth. Admin. ACSET Maint.Acct Types for Acct Asgmt Obj. ACTEXP_APPR Approve Working Times and Trips ACTEXP_APPR_LITE Approve Working Times and Trips ACTIVATE Activation of DDIC Object ACTL INTERNAL: Work List AD08 Enter G/L Account Posting AD20 Search help maintenance (for IMG) AD21 Matchcode maintenance (for IMG) ADPMPS PM/PS Integration ADPMPS2 PM/PS Integration AEAN Trigger Group Message Determination AEUB Limit transaction types AFAB Post depreciation AFABN Post Depreciation AFAF Assets with errors AFAMA View Maint. for Deprec. Key Method AFAMD View Maint. Declining-Bal. Method AFAMH Maintain Maximum Amount Method AFAMP View Maint. Period Control Method AFAMR View Maintenance Base Method AFAMS View Maint. Multi-Level Method AFAMSK Method: Levels in Calendar Years AFAM_093B View Default Values for Valuation AFAM_093C Company Code Default Values AFAR Recalculate Depreciation AFBD Recreate Dep. Batch Input Session AFBN Include New Depreciation Area AFBP Create depreciation posting log AFO_AP_LOAN_MMIG FO Integration: Loans - Migration AFO_AP_LOAN_MUPD FO Integration: Loans - Mass Proc. AFO_AP_POS1_MMIG FO Int.: Class Pos.in SA - Migration AFO_AP_POS1_MUPD FO Int.:Class Pos.in SA - Mass Proc. AFO_AP_POS2_MMIG FO Int.: Class Pos.in FA - Migration AFO_AP_POS2_MUPD FO Int.:Class Pos.in FA - Mass Proc. AFO_AP_TRTM_MUPD FO Integ.: Open TRTM - Mass Process. AFO_CFUPDATE Update Cash Flow Management AFO_FOI_DER_DERIVA FO Integ.: Derivation - Derivatives AFO_FOI_DER_FAZ FO Int.: Derivation from Facilities AFO_FOI_DER_FX FO Integration: Derivation - Forex AFO_FOI_DER_LOAN FO Integration: Derivation - Loans AFO_FOI_DER_MONEY FO Integ.: Derivation - Money Market AFO_FOI_DER_POS1 FO Int.: Deriv. - Class Pos. in SA AFO_FOI_DER_POS2 FO Int.: Deriv. - Class Pos. in FA AFO_FOI_FIELD_EXPT FO Integ.: Exceptions for Character. AFO_FOI_PD FO Integration - Log Display AFO_FOI_PP FO Integration: Postprocessing AFO_FOI_RULE_DERIVA Derivatives: Maintain Rule Entries AFO_FOI_RULE_FAZ Facility: Maintain Rule Entries AFO_FOI_RULE_FX Forex: Maintain Rule Entries AFO_FOI_RULE_LOAN Loans: Maintian Rule Entries AFO_FOI_RULE_MONEY Money Market: Maintain Rule Entries AFO_FOI_RULE_POS1 Class Pos. in SA: Define Rule Values AFO_FOI_RULE_POS2 Class Pos. in FA: Define Rule Values AFO_PA_LOAN_MUPD FOI PA Part for Loan - Mass Process. AFO_UPDSAVE_DEL Delete Admin. Data for Night Run AFO_UPDSAVE_SHOW Display Admin. Data for Night Run AFO_WORK_SHOW Display Worklist for Fin. Object AFO_WP_CONV Conversion of Financial Objects AFWA Create Maintain Analysis Structures AFWFL AFWCH: Filter Maintenance AFWFLT AFWCH: Filter Maintenance AFWKF_MD Master Data Reporting for RDB AFWKF_PA Key Figures and Eval. Procedures AFWKF_RA Key Figures and Eval. Procedures AFWO1 Single Records Procedure: Monitoring AFWO2 Final Results Procedure: Monitoring AFWPH Portfolio Hierarchies AFWPHD Portfolio Hierarchies (Display) AFWS Maintain Segment Level Characterist. AFW_ACT1 Anal. Struct.: Activ.Sample Settings AFW_ACT2 Anal. Struct: Activate Customizing AFW_BP1 BP Conversion: Field Catalog Entries AFW_BP2 BP Conversion: Portfolio Hierarchies AFW_BP3 BP Conversion: Character.Hierarchies AFW_BP4 BP Conversion:: Encode PH Value AFW_BP5 BP Conv. with Ident.Numbers: BPMIG=3 AFW_BP6 Set Status to "Completed" AFX_ACT_SNUM Number Range Maint.: AFX_ACT Object AFX_CUST_CHECK Check: Archiving Customizing AFX_CUST_DEPL Distribute Global Ctrl Customizing AFX_FMOD AFX Function Modules AFX_GLOBAL_CTRL Control Archiving: Check Table AFX_GLOBAL_CUST Archiving Control: Settings AFX_GLOBAL_PBP Archiving Ctrl: Package Form. Procs AFX_MONITOR Archiving Monitor AFX_OBJDATA_KEY Key Terms for Runtime Data AFX_OBJDATA_TYP Cat. Values (Items) for Runtime Data AFX_PSED_GLOBAL_CTRL Global Control from WB: Control AFX_PSED_GLOBAL_CUST Global Control from WB: Settings AFX_PSED_GLOBAL_PBP Package Formation Procedures from WB AFX_PSED_PP_APPLREL Maintain Locks: PP Application Types AFX_PSED_PP_JOBDISTR Maintain Job Distribution for PP AFX_TEXTPOOL Text Pool for Program Templates AFX_TREEDEF Hierarchy Tree Definition AFX_WB Archiving Workbench AFX_WZ_ARCHOBJ Call Up AOBJ from Wizard AFX_WZ_PPDEF Call Up PP Customizing from Wizard AIAB AuC Assignment of Dist. Rule AIAO C AM Maint. list vers. gen. line itm AIAZ Display Dist. Rule Allocation AIBU Transfer Asset under Const. AIDMM Create Material Master Data IDocs AIDNR Create EPC Number Range IDocs AIIO C AM Maintain List Version AuC AISF FX Exposure AISFSS Single Value Analysis: FX Exposure AISS Single Val. Analysis - Sensitivities AIST Reverse Settlement of AuC AIS_LAY_DEF Define Initial Layout AIS_STDREP Standard Reporting on Results DB AJAB Year-End Closing AJRW Fiscal Year Change AKAB List purchasing arrangements AKE1 Create Condition AKE10 Transfer Prices: Display Overhead AKE2 Change Condition AKE3 Display Condition AKE4 Copy Condition AKE5 PCA Transfer Prices: Create Prices AKE6 PCA Transfer Prices: Change Prices AKE7 PCA Transfer Prices: Display Prices AKE8 Transfer Prices: Create Overhead AKE9 Transfer Prices: Change Overhead AKKO Promotion pur. pr. conditions AKOF C FI Maintain Table TAKOF AKVA List sales arrangements AKVK Promotion sales price conditions AL02 Database alert monitor AL03 Operating system alert monitor AL04 Monitor call distribution AL05 Monitor current workload AL08 Users Logged On AL11 Display SAP Directories AL12 Display table buffer (Exp. session) AL13 Display Shared Memory (Expert mode) AL15 Customize SAPOSCOL destination AL16 Local Alert Monitor for Operat.Syst. AL17 Remote Alert Monitor f.Operat. Syst. AL18 Local File System Monitor AL19 Remote File System Monitor ALINKVIEWER ARCHIVELINKVIEWER ALM99 JBALMCTRL Control Tables ALM_01 ALM: Assign CF Type to CF Indicator ALM_ME_DEBUG MAM Debugging Settings ALM_ME_GENERAL Smartsync Settings ALM_ME_GETSYNC Display Synchronization Status ALM_ME_INVENTORY Inventory Management Profile ALM_ME_NOTIF Notification Processing Profile ALM_ME_ORDER Order Processing Profile ALM_ME_ORDER_STATUS Change Mobile Status for Order ALM_ME_PUSH MAM PUSH Control ALM_ME_SCENARIO Mobile Asset Management Scenario ALM_ME_USER User-specific settings ALO1 Determine ASH/DOREX Relationships ALRTCATDEF Editing Alert Categories ALRTCATDEF_SEL Define Alert Category ALRTDISP Display Alerts ALRTINBOX Alert Inbox ALRTPERS Personalize Alert Delivery ALRTPROC Process Alerts ALRTSUBSCR Subscribe to Alert Categories ALVIEWER ArchiveLink Viewer in the Web AM04 Changes to Asset Classes AM05 Lock Asset Class AMADEUS Amadeus Direct AMEN ABAP Tools Menu AMRP Send Stock/Requirements List ANA_STRUCT_GEN OLTP Metadata Repository ANA_STRUCT_GEN_ALM OLTP Metadata Repository ANA_VAR Table Analysis: Analysis Variants ANHAL Maintain Cutoff Value Key ANK0 Ch.-of-Depr.-Dep. Asset Class Data ANK1 Ch.-of-Depr.-Dep. Control Specif. ANK2 Ch.-of-Depr.-Dep. Allocations ANK3 Ch.-of-Depr.-Dep. Net Worth Valuat. ANK4 Ch.-of-Depr.-Dep. Insurance Data ANKA Directory of asset classes ANKL Generate Asset Classes ANKL_OLD Create Asset Classes from Accounts ANNETTE Check Archiving Documentation ANSICHT Maintain Asset Views ANSICHT00 Assignment Trans.Group - Asset View ANVEST Maintain Investment Support Measures ANZARCH Display Reloaded Structures AO11 Assign number range AO21 Screen layout for deprec. areas AO25 Unit-of-prod. depreciation AO31 Specify Depreciation Area AO32 Assign net worth tax area AO33 Net worth tax field selection AO41 Add to insurance specifications AO42 Insurance field selection AO51 Leasing field selection AO52 Add to leasing entries AO61 Assign user fields AO67 Define Transaction Type AO68 Define Transaction Type AO69 Account assignmt. KTNAIB AO71 Document type for posting deprec. AO72 Specify posting procedure AO73 Define Transaction Type AO73_INV Define Transaction Type AO74 Define Transaction Type AO75 Define Transaction Type AO76 Define Transaction Type AO77 Define Transaction Type AO78 Define Transaction Type AO79 Define Transaction Type AO80 Define Transaction Type AO81 Define Transaction Type AO82 Define Transaction Type AO83 Define Transaction Type AO84 Define Transaction Type AO85 Account assignmt Acquisitions AO86 Account assingmt. Retirements AO87 Acct. Assignmt Revaluation on APC AO88 Acct.Assignmt for Investment Support AO89 Acct.assmt. not to curr ac.as.share AO90 Account assignmt Acquisitions AO90_OLD Account assignmt Acquisitions AO91 Specify field group authorization AO92 Logical field groups AO93 Acct. assignmt. Ord. depreciation AO94 Acct. assignmt. Special depreciation AO95 Acct. assgnmt. Unplanned deprec. AO96 Acct. assgnmt. Transfer of reserves AO97 Acct. assgnmt. Reval. of deprec. AO98 Acct. assignment Interest AO99 Acct. assgnmt. Derived dep. areas AO99_OLD Acct. assgnmt. Derived dep. areas AOBJ Archiving object definition AOBJ_DOCU Display Archiving Object Docu. AOBK Depreciation areas/Reduction rules AOBV Maint. of rules for delivery costs AOCO Cost center check (across co.codes) AOLA Master Data Tab AOLAPOST Tabstrip Posting Transactions AOLK Tab Layout for Asset Master Data APOLLO Apollo Bypass APPCHANGE Reporting Options for Appraisals APPCREATE Create Appraisal APPDELETE Delete Appraisal APPDISPLAY Display Appraisal APPSEARCH Reporting Options for Appraisals APPTAKEBACK Reset Appraisal Status to 'Active' AR01 Call Asset List AR02 Call Up Asset History Sheet AR03 Call Up Depreciation List AR04 Call Up Depreciation + Interest List AR05 Call Up Asset Acquisition List AR06 Call Up Asset Retirement List AR07 Call Up Asset Transfer List AR08 Call Up Depreciation Compare List AR09 Call Up Property List AR10 Call Up Insurance List AR11 Investment Grants AR11N Investment Grants AR12 Call Up Asset Directory AR13 Call Up Prim. Cost Plan. Dep./Int. AR14 Call Up Manual Depreciation List AR15 Changes to Master Record AR16 Changes to Asset Classes AR17 Call Up Leasing Liability List AR18 Call Up Depr.Simulation AR19 Call Up List of Origins AR20 Retirement comparison AR21 Mid-quarter Alert Report AR22 Analysis of retirment revenue AR23 Italy: Asset register AR24 Italy: Assets at 3rd party AR25 Depreciation posted AR26 Call up special reserve list AR27 Call up: Group asset list AR28 Call up asset history AR29 Re- and New Valuation of Assets AR29N Re- and New Valuation of Assets AR30 Display Worklist AR31 Edit Worklist AR32 Call Create Worklist AR32N Call Create Worklist ARAL Display Application Log ARCHGUIDE Data Archiving Guide ARCU_COIT1 Residence Times for CO Line Items ARKO KOBRA: Archiving ARQ0 FIAA - Ad hoc reports ARRAY_CREATE Generate Column Group ART0 FIAA - Info system ARTE Replace Articles in Layout Modules AS01 Create Asset Master Record AS02 Change Asset Master Record AS03 Display Asset Master Record AS04 Asset Changes AS05 Block Asset Master Record AS06 Delete Asset Record/Mark for Delet. AS08 Number Ranges:Asset Number AS100 Legacy Data Transfer using Excel AS11 Create Asset Subnumber AS11_FMIM Create AuC Subnumber AS21 Create Group Asset AS22 Change Group Asset AS23 Display Group Asset AS24 Create Group Asset Subnumber AS25 Block group asset AS26 Mark group asset for deletion AS81 Create Old Group Assets Data AS82 Change old group asset AS83 Display old group asset AS84 Create legacy group asset subnumber AS91 Create Old Asset AS92 Change Old Asset AS93 Display Old Asset AS94 Create Legacy Asset Subnumber ASACT Activate Application Stat. Types ASCC Assets on My Cost Center - GUI Vers. ASCC_GUI Assets on My Cost Center ASEM My assets ASEM_GUI My Assets - GUI Version ASIM Simulation of asset posting ASKB Periodic Asset Postings ASKBN Periodic APC Posting Run ASMN Asset Master Menu ASOKEY Definition of SAP Function OPENKEY AS_ADMIN SAP AS: Administration AS_AFB Archive File Browser AT01 Create Asset Master Record (old) AT02 Change Asset Master Record (old) AT03 Display Asset Master Record (old) AT11 Create Asset Subnumber (Old) AT21 Create Group Asset (old) AT22 Change Group Asset (old) AT23 Display Group Asset (old) AT24 Create Group Asset Sub-Number (old) AT81 Create Old Group Asset (old) AT82 Change Old Group Asset (old) AT83 Display Old Group Asset (old) AT84 Display Old Group Asset Sub-No.(old) AT91 Create Old Asset (old) AT92 Change Old Asset (old) AT93 Display Old Asset (old) AT94 Create Old Asset Sub-Number (old) ATPS ATP Check: Send Customizing ATRA ABAP Objects Runtime Analysis ATRANSGRP Transaction Group Maintenance AUFW Maintain Revaluation Measures AUN0 FI-AA Asset Summary AUN1 FI-AA Asset Summary AUN10 FI-AA Asset Summary AUN11 FI-AA Asset Summary AUN2 FI-AA Asset Summary AUN3 FI-AA Asset Summary AUN4 FI-AA Asset Summary AUN5 FI-AA Asset Summary AUN6 FI-AA Asset Summary AUN7 FI-AA Asset Summary AUN8 FI-AA Asset Summary AUN9 FI-AA Asset Summary AUT01 Configuration of Logging AUT02 Configuration of Navigation Help AUT03 Display Configuration AUT04 Configuration of Long Text Logs AUT05 Deletion of Long Texts AUT10 Evaluation of Audit Trail AUTH_ASSISTANT Role Authorization Assistant AUTH_DISPLAY_OBJECTS Display Active Authorization Objects AUTH_SWITCH_OBJECTS Switch on/off authorizations AUVA FI-AA Incomplete Assets AW01 Asset Explorer

Description:
Definition of SAP Function OPENKEY. AS_ADMIN. SAP AS: Administration FAGL_CO_PLAN. Transfer CO Plan Documents in ERP GL .. Financial Conditions. FICOBDT01. FICO Config. - BDT - Applications. FICOBDT02. FICO Config. - BDT - Field Groups. FICOBDT03. FICO Config. - BDT - Views.
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