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Sap MM and SD Module Codes
Sap MM and SD Module Codes
Sap MM and SD Module Codes
MM MODULES
ME01
ME03
ME04
ME05
ME06
ME07
ME08
ME0M
ME11
ME12
ME13
ME14
ME15
ME16
ME17
ME18
ME1A
ME1B
ME1E
ME1L
ME1M
ME1P
ME1W
ME21
ME21N
ME22
ME22N
ME23
ME23N
ME24
ME25
ME26
ME27
ME28
ME29N
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME308
ME31
ME31K
ME31L
ME32
ME32K
ME32L
ME33
ME33K
ME33L
ME34
ME34K
ME34L
ME35
ME35K
ME35L
ME36
ME37
ME38
ME39
ME3A
ME3B
ME3C
ME3J
ME3K
ME3L
ME3M
ME3N
ME3P
ME3R
ME3S
ME41
ME42
ME43
ME44
ME45
ME47
ME48
ME49
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME51
ME51N
ME52
ME52N
ME52NB
ME53
ME53N
ME54
ME54N
ME55
ME56
ME57
ME58
ME59
ME59N
ME5A
ME5F
ME5J
ME5K
ME5R
ME5W
ME61
ME62
ME63
ME64
ME65
ME6A
ME6B
ME6C
ME6D
ME6E
ME6F
ME6G
ME6H
ME6Z
ME80
ME80A
ME80AN
ME80F
ME80FN
ME80R
ME80RN
ME81
ME81N
ME82
ME84
ME84A
ME85
ME86
ME87
ME88
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME97
ME98
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
MEAN
MEB0
MEB1
MEB2
MEB3
MEB4
MEB5
MEB6
MEB7
MEB8
MEB9
MEBA
MEBB
MEBC
MEBE
MEBF
MEBG
MEBH
MEBI
MEBJ
MEBK
MEBM
MEBR
MEBS
MEBT
MEBV
MECCP_ME2K
MEDL
MEI1
MEI2
MEI3
MEI4
MEI5
MEI6
MEI7
MEI8
MEI9
MEIA
MEIS
MEK1
MEK2
MEK3
MEK31
MEK32
MEK33
MEK4
MEKA
MEKB
MEKC
MEKD
MEKE
MEKF
MEKG
MEKH
MEKI
MEKJ
MEKK
MEKL
MEKLE
MEKP
MEKPE
MEKR
MEKRE
MEKX
MEKY
MEKZ
MELB
MEMASSIN
MEMASSPO
MEMASSRQ
MENU_MIGRATION
MEPA
MEPB
MEPO
MEQ1
MEQ3
MEQ4
MEQ6
MEQ7
MEQ8
MEQB
MEQM
MER4
MER5
MER6
MER7
MER8
MER9
MERA
MERB
MERE
MEREP_EX_REPLIC
MEREP_GROUP
MEREP_LOG
MEREP_MIG
MEREP_MON
MEREP_PD
MEREP_PURGE
MEREP_SBUILDER
MEREP_SCENGEN
MERF
MERG
MERH
MERJ
MERS
MEU0
MEU2
MEU3
MEU4
MEU5
MEW0
MEW1
MEW10
MEW2
MEW3
MEW5
MEW6
MEW7
MEW8
MEW9
MEWP
MEWS
ME_SWP_ALERT
ME_SWP_CO
ME_SWP_IV
ME_SWP_PDI
ME_SWP_PH
ME_SWP_SRI
ME_WIZARD
J1IS
J1IH
J1IEX
SAP MM TABLES
EINA
EINE
MAKT
MARA
MARC
MARD
MAST
MBEW
MKPF
MSEG
MVER
MVKE
RKPF
T023
T024
T156
T157H
MOFF
A501
EBAN
EBKN
EKAB
EKBE
EKET
EKKN
EKKO
EKPO
IKPF
ISEG
LFA1
LFB1
NRIV
RESB
T161T
SD MODULES
VS00
VC00
VA00
VL00
VT00
VF00
At configuration
VOV8
OVAZ
OVAU
VOV4
VOV6
OVAL
OVLK
V/06
V/08
OVKP
V/07
Enduser
VD01 / XD01
VD02
VD03
VD04
VD06
XD01
XD02
XD03
MM00
VB11
CO09
VL01
VL04
VA11
VA12
VA13
Billing
VF02
VF11
VF04
FBL5N
FBL1N
Delivery
VL02N
VL04
VKM5
VL06G
VL06P
VL09
VT02N
VT70
General
VKM3 / VKM4
VKM1
VD52
SAP SD TABLES
KONV
KONP
LIKP
LIPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG
LSMW
OSS1
OY19
SM13
S001
S001
S002
SA38
SCAT
SCU0
SE01
SE03
SE09
SE10
SE11
SE12
SE13
SE14
SE15
SE16
SE16N
SE17
SE24
SE30
SE32
SE35
SE36
SE37
SE38
SE39
SE41
SE43
SE48
SE49
SE51
SE54
SE61
SE62
SE63
SE64
SE65
SE68
SE71
SE71
SE72
SE73
SE74
SE75
SE76
SE77
SE80
SE81
SE82
SE83
SE84
SE85
SE86
SE87
SE88
SE91
SE92
SE93
SEARCH_SAP_MENU
SEU
SHD0
SM04
SM12
SM21
SM30
SM31
SM32
SM35
SM37
SM50
SM51
SM62
SMEN
SMOD/CMOD
SNRO
SPRO
SQ00
SQ01
SQ02
SQ03
SQ07
ST05
ST22
SU53
WEDI
WE02
WE07
SAP BC TABLES
Data dictionary tables
DD02L
DD02T
DD03L
DD03T
Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT
User administration
USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS
Batch input queue
APQD
APQI
Job processing
TBTCO
TBTCP
Spool
TSP02
Runtime errors
SNAP
Message control
TNAPR
NAST
NACH
EDI
EDIDC
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3
Change documents
CDHDR
CDPOS
JCDS
Reporting tree table
SERPTREE
LIS structure/control tables
TMC4
SAP BC FUNCTIONS
ABAP_DOCU_DOWNLOAD
APPL_LOG_DISPLAY
APPL_LOG_INIT
APPL_LOG_READ_INTERN
APPL_LOG_WRITE_DB
APPL_LOG_WRITE_LOG_PARAMETERS
APPL_LOG_WRITE_MESSAGES
ARFC_GET_TID
BAL_CNTL_FREE
BAL_DB_DELETE
BAL_DB_ENQUEUE
BAL_DB_LOAD
BAL_DB_SAVE
BAL_DB_SEARCH
BAL_DSP_LOG_DISPLAY
BAL_DSP_LOG_TECHNICAL_DATA
BAL_DSP_MSG_PARAMETERS
BAL_DSP_OUTPUT_FREE
BAL_DSP_OUTPUT_SET_DATA
BAL_DSP_PROFILE_NO_TREE_GET
BAL_DSP_PROFILE_SINGLE_LOG_GET
BAL_GLB_AUTHORIZATION_GET
BAL_GLB_CONFIG_GET
BAL_GLB_MEMORY_EXPORT
BAL_GLB_MEMORY_REFRESH
BAL_GLB_MSG_CURRENT_HANDLE_GE
T
BAL_GLB_SEARCH_LOG
BAL_LOG_CREATE
BAL_LOG_DELETE
BAL_LOG_HDR_CHANGE
BAL_LOG_HDR_READ
BAL_LOG_MSG_ADD
BAL_LOG_MSG_CHANGE
BAL_LOG_MSG_CUMULATE
BAL_LOG_MSG_DELETE
BAL_LOG_MSG_READ
BAL_LOG_REFRESH
BAL_MSG_DISPLAY_ABAP
BAL_OBJECT_SUBOBJECT
BP_EVENT_RAISE
CHANGEDOCUMENT_READ_HEADERS
CHANGEDOCUMENT_READ_POSITION
S
CLAF_CLASSIFICATION_OF_OBJECTS
CLPB_EXPORT
COMMIT_TEXT
CONVERSION_EXIT_ALPHA_OUTPUT
CONVERT_OTF
CONVERT_TO_FOREIGN_CURRENCY
CONVERT_TO_LOCAL_CURRENCY
DATE_CHECK_PLAUSIBILITY
DATE_GET_WEEK
DATE_IN_FUTURE
DAY_ATTRIBUTES_GET
ENQUE_SLEEP
EPS_GET_DIRECTORY_LISTING
F4_DATE
F4IF_INT_TABLE_VALUE_REQUEST
F4IF_SHLP_EXIT_EXAMPLE
F4IP_INT_TABLE_VALUE_REQUEST
FM_SELECTION_CRITERIA_PRINT
FTP_COMMAND
FTP_DISCONNECT
Function Group GRAP is now obsolete.
GET_CURRENT_YEAR
GET_GLOBAL_SYMBOLS
GET_JOB_RUNTIME_INFO
GUI_CREATE_DIRECTORY
GUI_DOWNLOAD
GUI_GET_DESKTOP_INFO
GUI_REMOVE_DIRECTORY
GUI_UPLOAD
HELP_VALUES_GET_WITH_TABLE
HOLIDAY_CHECK_AND_GET_INFO
HR_DISPLAY_BASIC_LIST
HR_GET_LEAVE_DATA
HR_IE_NUM_PRSI_WEEKS
CLOI_PUT_SIGN_IN_FRONT
CLPB_IMPORT
CONVERSION_EXIT_ALPHA_INPUT
CONVERT_ABAPSPOOLJOB_2_PDF
CONVERT_OTFSPOOLJOB_2_PDF
DATE_COMPUTE_DAY
DATE_TO_DAY
DOWNLOAD
DYNP_VALUES_UPDATE
ENQUEUE_ESFUNCTION
EPS_GET_FILE_ATTRIBUTES
F4_IF_FIELD_VALUE_REQUEST
FILENAME_GET
FORMAT_MESSAGE
FTP_CONNECT
FU CSAP_MAT_BOM_READ
G_SET_GET_ALL_VALUES
GET_INCLUDETAB
GET_PAYSLIP
GUI_DELETE_FILE
GUI_EXEC
GUI_RUN
HELP_START
MS_EXCEL_OLE_STANDARD_OLE
OTF_CONVERT
POPUP_TO_CONFIRM_LOSS_OF_DATA
POPUP_TO_CONFIRM_STEP
POPUP_TO_CONFIRM_WITH_MESSAGE
POPUP_TO_CONFIRM_WITH_VALUE
POPUP_TO_DECIDE
POPUP_TO_DECIDE_WITH_MESSAGE
POPUP_TO_DISPLAY_TEXT
POPUP_TO_SELECT_MONTH
POPUP_WITH_TABLE_DISPLAY
PRICING
PROFILE_GET
PROFILE_SET
READ_TEXT
REGISTRY_GET
REGISTRY_SET
RH_DATA_COLLECTOR_ORGCHART
RH_GET_ACTIVE_WF_PLVAR
RH_GET_DATE_DAYNAME
RH_READ_INFTY
RH_STRUC_GET
RHP0_POPUP_F4_SEARK
RKD_WORD_WRAP
RP_CALC_DATE_IN_INTERVAL
RP_LAST_DAY_OF_MONTHS
RP_PNP_ORGSTRUCTURE
RPY_DYNPRO_READ
RPY_TRANSACTION_READ
RS_COVERPAGE_SELECTIONS
RS_REFRESH_FROM_SELECTOPTIONS
RS_SEND_MAIL_FOR_SPOOLLIST
RS_VARIANT_CONTENTS
RSPO_DOWNLOAD_SPOOLJOB
RSPO_RETURN_ABAP_SPOOLJOB
RZL_READ_DIR
RZL_READ_DIR_LOCAL
RZL_READ_FILE
RZL_SLEEP
RZL_SUBMIT
RZL_WRITE_FILE_LOCAL
SAP_CONVERT_TO_XLS_FORMAT
SAPGUI_PROGRESS_INDICATOR
SAVE_TEXT
SCROLLING_IN_TABLE
SD_DATETIME_DIFFERENCE
SO_NEW_DOCUMENT_ATT_SEND_API1
SO_SPLIT_FILE_AND_PATH
SO_SPOOL_READ
SO_WIND_SPOOL_LIST
SPELL_AMOUNT
SWD_HELP_F4_ORG_OBJECTS
SX_OBJECT_CONVERT_OTF_PDF
SX_OBJECT_CONVERT_OTF_PRT
SX_OBJECT_CONVERT_OTF_RAW
SXPG_COMMAND_CHECK
SXPG_COMMAND_LIST_GET
TERM_CONTROL_EDIT
TERMINAL_ID_GET
TH_DELETE_USER
TH_ENVIRONMENT
TH_POPUP
TH_REMOTE_TRANSACTION
TH_USER_INFO
TH_USER_LIST
TMP_GUI_DIRECTORY_LIST_FILES
UNIT_CONVERSION_SIMPLE
UPLOAD
UPLOAD_FILES
WEEK_GET_FIRST_DAY
WRITE_LIST
WS_DOWNLOAD
WS_EXCEL
WS_EXECUTE
WS_FILE_DELETE
WS_FILENAME_GET
WS_MSG
WS_UPLOAD
WS_VOLUME_GET
BP_JOBLOG_READ
RFC_SYSTEM_INFO
SD_PRINT_TERMS_OF_PAYMENT
SO_USER_LIST_READ
TH_SAPREL
TH_SERVER_LIST
TH_WPINFO
WWW_LIST_TO_HTML
DESCRIPTION
MM MODULES
Maintain Source List
Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Reorganize Source List
Send Source List
Source List per Material
Create Purchasing Info Record
Change Purchasing Info Record
Display Purchasing Info Record
Changes to Purchasing Info Record
Flag Purch. Info Rec. for Deletion
Purchasing Info Recs. for Deletion
Archive Info Records
Send Purchasing Info Record
Archived Purchasing Info Records
Redetermine Info Record Price
Quotation Price History
Info Records Per Vendor
Info Records per Material
Purchase Order Price History
Info Records Per Material Group
Create Purchase Order
Create Purchase Order
Change Purchase Order
Change Purchase Order
Display Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Release Purchase Order
Release purchase order
Monitor Confirmations
POs by Requirement Tracking Number
SAP MM TABLES
Purchasing Info Record- General Data
Purchasing Info Record- Purchasing Organization Data
Material Descriptions
General Material Data
Plant Data for Material
Storage Location Data for Material
Material to BOM Link
Material Valuation
Header- Material Document
Document Segment- Material
Material Consumption
Sales Data for materials
Document Header- Reservation
Mat. groups
Purchasing Groups
Movement Type
Help Texts for Movement Types
Lists what views have not been created
Plant/Material
Purchase Requisition
Purchase Requisition Account Assignment
Release Documentation
History per Purchasing Document
Scheduling Agreement Schedule Lines
Account Assignment in Purchasing Document
Purchasing Document Header
Purchasing Document Item
Header- Physical Inventory Document
Physical Inventory Document Items
Vendor Master (General section)
SD MODULES
Master data
Sales Support
Sales
Shipping
Transportation
Billing
At configuration
Define Sales documents type (header)
Assigning Sales area to sales documents type
Order reasons
Assign Item categoreies(Item cat determination)
Scedule line categories
To assign blocks to relevant sales documents type
Define delivery types
Pricing
Maintain pricing procedure
Pricing proc determination
Access sequence
Enduser
Customer Master Creation
Change Customer
Display Customer
Customer Account Changes
Flag for Deletion Customer
Create Customer
Modify Customer
Display Customer
Create Other material
To create material determination condition record
Material availability Overview
Create outbound delivery with ref sales order
Collective processing of delivery
Create Inquiry
Change Inquiry
Display Inquiry
Billing
Change billing document
Cancel Billing document
Billing due list
Display Customer invoices by line
Display Vendor invoices by line
Delivery
Change delivery document
Delivery due list
List of deliveries
List of outbound deliveries for goods issue
List of outbound deliveries for picking
Cancel goods issue
Change shipment
Output for shipments
General
List of sales documents
List of blocked SD documents
Material Determination
SAP SD TABLES
Conditions for Transaction Data
Conditions for Items
Delivery Header Data
SAP BC TABLES
Data dictionary tables
Tables in SAP
Tables description
Field names in SAP
Field description in SAP
Workbench
Directory of R/3 Repository Objects
System table TRDIR
Function Module
Person responsible for function class
Function Group Short Texts
Function Module Short Text
Transaction codes in SAP
Transaction codes texts
Message text (vb e000)
Variant data
Screen texts
Development class
Texts for development classes
User administration
User master
Logon data
User address data
User master authorizations
User Master Texts for Profiles (USR10)
User master: Authorizations
User master authorization values
Short Texts for Authorizations
Prohibited passwords
Objects
Authorization Object Classes
SAP BC FUNCTIONS
Download ABAP documentation in HTML format.
With this function module you can analyze logs in the database.
is an HR function, but can be used for any data. You pass it data,
and column headers, and it provides a table control with the
ability to manipulate the data, and send it to Word or Excel. Also
see the additional documentation here.
Get all leave information (includes leave entitlement, used
holidays/paid out holidays)
Return the number of weeks between two dates.
Move the negative sign from the left hand side of a number, to
the right hand side of the number. Note that The result will be
left justified (like all character fields), not right justifed as
numbers normally are.
Import a Text Table from the Clipboard (on presentation server)
converts any number into a string fill with zeroes, with the
number at the extreme right
convert abap spool output to PDF
converts a OTF spool to PDF (i.e. Sapscript document)
Returns a number indicating what day of the week the date falls
on. Monday is returned as a 1, Tuesday as 2, etc.
Converts a date in internal format to a text description of a day.
For example 20030529 returns Thursday
download a file to the presentation server (PC)
Similar to DYNP_VALUES_READ, this function will allow the
updating of fields on a dynpro. Very useful when you want to
change a field based on the value entered for another field.
Lock an abap program so that it cannot be executed.
Pass in a filename and a path, and will return attributes for the
file
Use values from a DDIC table to provide a list of possible values.
TABNAME and FIELDNAME are required fields, and when
MULTIPLE_CHOICE is selected, more than one value can be
returned.
popup to get a filename from a user, returns blank filename if
user selects cancel