Transactions in Menu of ZFI_TRANSACTIONDATA_HL_LL

TCode Language Transaction Text

2KEE Profit Center: Totals Records

6KEA Profit Center: Display Changes
AB02 Change asset document
AB03 Display Asset Document
ABAA Unplanned depreciation
ABAON Asset Sale Without Customer
ABAVN Asset Retirement by Scrapping
ABNAN Post-Capitalization
ABUMN Transfer within Company Code
AFAB Post depreciation
AFBP Create depreciation posting log
AIAB AuC Assignment of Dist. Rule
AIBU Transfer Asset under Const.
AR01 Call Asset List
AS03 Display Asset Master Record
AW01N Asset Explorer
CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Price Update with Cost Estimate
CK40N Edit Costing Run
CK41 Create Costing Run
COGI Postprocess Faulty Goods Movements
F-01 Enter Sample Document
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F-21 Enter Transfer Posting
F-26 Incoming Payments Fast Entry
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-32 Clear Customer
F-37 Customer Down Payment Request
F-39 Clear Customer Down Payment
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-44 Clear Vendor
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-51 Post with Clearing
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-58 Payment with Printout
F-64 Park Customer Invoice
F-65 Preliminary Posting
F-67 Park Customer Credit Memo
F-90 Acquisition from purchase w. vendor
F-92 Asset Retire. frm Sale w/ Customer
F.01 ABAP Report: Financial Statements
F.07 G/L: Balance Carryforward
F.10 G/L: Chart of Accounts
F.13 Automatic Clearing without Currency
F.14 ABAP/4 Report: Recurring Entries
F.15 ABAP/4 Report: List Recurr.Entries
F.16 ABAP/4 Report: G/L Bal.Carryforward
F.18 ABAP/4 Report: Vend.Bal.Confirmation
F.19 G/L: Goods/Invoice Received Clearing
F.52 G/L: Acct Bal.Interest Calculation
F.56 Delete Recurring Entry Documents
F.57 G/L: Delete Sample Documents
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.80 Mass Reversal of Documents
F.81 Reverse Posting for Accr./Defer.Docs
F110 Parameters for Automatic Payment
FAGL_FC_TRANS Currency Translation of Balances
FAGL_FC_VAL Foreign Currency Valuation
FAGLB03 Display Balances
FAGLGVTR G/L: Balance Carried Forward
FAGLL03 G/L Account Line Items (New)
FB01 Post Document
FB01L General Posting for Ledger Group
FB02 Change Document
FB03 Display Document
FB03L Document Display : G/L View
FB04 Document Changes
FB09 Change Line Items
FB10 Invoice/Credit Fast Entry
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FBCJ Cash Journal
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBL1N Vendor Line Items
FBL3N G/L Account Line Items
FBL5N Customer Line Items
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBN1 Accounting Document Number Ranges
FBR2 Post Document
FBRA Reset Cleared Items
FBS1 Enter Accrual/Deferral Doc.
FBV0 Post Parked Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FBZ5 Print Check for Payment Document
FCH5 Create Check Information
FCH8 Reverse Check Payment
FCHI Check Lots
FCHN Check Register
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FF67 Manual Account Statement
FI03 Display Bank
FK03 Display Vendor (Accounting)
FK10N Vendor Balance Display
FS00 G/L acct master record maintenance
FS03 Display Master Record
FS04 G/L Account Changes (Centrally)
FS10N Balance Display
FSM1 Create Sample Account
FSM2 Change Sample Account
FSM3 Display Sample Account
FSM4 Sample Account Changes
FSM5 Delete Sample Account
FSP0 G/L acct master record in chrt/accts
FSP4 G/L Account Changes in Chart/Accts
FSS0 G/L account master record in co code
FSS4 G/L Account Changes in Company Code
FV50 Park G/L Account Items
FV50L Park G/L Acct Doc. for Ledger Group
FV60 Park Incoming Invoices
FV65 Park Incoming Credit Memos
FV70 Preliminary Entry Outbound Invoices
FV75 Park Outgoing Credit Notes
GCTR Transport from Report Writer objects
GR34 Delete report
GR37 Export reports
GR38 Import reports
GR39 Copy reports from client
GR3L Catalog: Reports
GR57 Export report groups
GR58 Import report groups
GR5L Directory: Report groups
GRR1 RW: Create Row/Column Structure
GRR2 RW: Change formula
GRR3 RW: Display formula
GRR4 Create model
GRR5 Change model
GRR6 Display model
J1I5 Register creation for RG23 and RG1
J1ID Rate maint & amend open po's/so's
J1IEX Incoming Excise Invoices
J1IFR Subcontracting Challan Listing
J1IGR List of GR's without gate pass
J1IH Create Excise JV
J1INBANK Bank challan updation
J1INCCERT Customer Certificate
J1INCHLN Challan Number Updation
J1INMIS Withholding Tax Information System
J2I5 Extract
J2I6 Print Utility
J2I8 Avail.of subs credit for Cap Goods
J2I9 New Monthly Returns Report Rule 57AE
J2IUN Monthly utilization
J3RFCASH15 Cash Journal Reports (Russia)
J3RFLVMOBVED Stock Overview (Russia)
J3RFT53A Form T-53A
KA03 Display Cost Element
KA23 Cost Elements: Master Data Report
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KCH3 Display profit center hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KE53 Display Profit Center
KE5X Profit Center: Master Data Index
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KK04 Stat.Key Figures: Master Data Report
KKBC_ORD Analyze Order
KL03 Display Activity Type
KL13 Activity Types: Master Data Report
KL20 Templ. Alloc. Struct. CCTR/Acty Type
KO03 Display Internal Order
KO2B Display budget document
KO30 Activate Orders Availability Control
KO88 Actual Settlement: Order
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOB4 Orders: Budget Line Items
KOBP Orders: Plan Line Items
KOC4 Cost Analysis
KOK5 Master Data List Internal Orders
KOSRLIST_OR Internal Orders: Coll. Displ. SettRu
KP26 Change Plan Data for Activity Types
KS03 Display Cost Center
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSB5 Controlling Documents: Actual
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBT Cost centers: Activity prices
MB21 Create Reservation
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances
MB5S Display List of GR/IR Balances
ME23N Display Purchase Order
ME2L Purchase Orders by Vendor
ME2N Purchase Orders by PO Number
ME9F Message Output: Purchase Orders
MIGO Goods Movement
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIRO Enter Incoming Invoice
ML81N Service Entry Sheet
MM03 Display Material &
MMBE Stock Overview
MRBR Release Blocked Invoices
MSRV6 Service List for Entry Sheet
OAAR C AM Year-end closing by area
OKKS Set Controlling Area
S_AC0_52000887 Receivables: Profit Center
S_AC0_52000888 Payables: Profit Center
S_ALR_87003956 IMG Activity: SIMG_CFMENUORK2KALI
S_ALR_87003976 IMG Activity: SIMG_CFMENUORK2KAL8
S_ALR_87004072 IMG Activity: SIMG_ORK2_SELEK_RPAN
S_ALR_87004081 IMG Activity: SIMG_ORK2_EXTRA_GRE9
S_ALR_87004110 IMG Activity: SIMG_ORK2_PARAM_RPXN
S_ALR_87004130 IMG Activity: SIMG_CFMENUORK2OCMI
S_ALR_87009712 Profit Center: Area list plan/act.
S_ALR_87009717 PrCtr Group: Quarterly Comp, Actual
S_ALR_87009726 PrCtr Group: P/A Comp. (by Origin)
S_ALR_87009734 Profit Center Report: 2 Versions
S_ALR_87010125 Sample for Address Data for Asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Vehicles
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87010173 Revaluation
S_ALR_87010175 Depreciation Posted to Cost Center
S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset Balances
S_ALR_87011965 Asset Balances
S_ALR_87011966 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87011968 Asset Balances
S_ALR_87011969 Asset Balances
S_ALR_87011970 Asset Balances
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 Physical Inventory List
S_ALR_87011980 Physical Inventory List
S_ALR_87011981 Physical Inventory List
S_ALR_87011982 Physical Inventory List
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Depreciation
S_ALR_87012006 Depreciation
S_ALR_87012007 Depreciation
S_ALR_87012008 Depreciation
S_ALR_87012009 Depreciation
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87012026 Depreciation
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for Transfer of Reserves
S_ALR_87012035 Depreciation
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset Transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Charges
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012064 Depreciation
S_ALR_87012075 Asset History
S_ALR_87012077 Vendor Information System
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012083 List of Vendor Open Items
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History
S_ALR_87012086 Vendor List
S_ALR_87012087 List of vendor addresses
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display Critical Vendor Changes
S_ALR_87012093 Vendor Business
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012104 List Of Cleared Vendor Items
S_ALR_87012105 List Of Down Payments Open
S_ALR_87012119 Cashed Checks
S_ALR_87012167 Accounts Rec. Information System
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012173 List of Customer Open Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items: Customer Due Date Forec.
S_ALR_87012176 Customer Eval. with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis(Overdue)
S_ALR_87012179 Customer List
S_ALR_87012180 List of customer addresses
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display Critical Customer Changes
S_ALR_87012186 Customer Sales
S_ALR_87012195 Customer Master Data Comparison
S_ALR_87012197 List of Customer Line Items
S_ALR_87012198 List of Cleared Customer Items
S_ALR_87012199 Open Down Payments
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant
S_ALR_87012273 Cash Flow (Indirect Method) Variant
S_ALR_87012277 G/L Account Balances
S_ALR_87012282 General Ledger Line Items
S_ALR_87012284 Balance Sheet/P+L Statement
S_ALR_87012287 Document Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012301 G/L Account Balances
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012309 Cash Journal
S_ALR_87012310 Preliminary Bal. Sheet -Requirement:
S_ALR_87012313 G/L Corresponding Accounts (Russia)
S_ALR_87012321 Bill of Exchange List
S_ALR_87012322 Bill of Exchange List
S_ALR_87012323 Extended Bill of Exchange Info
S_ALR_87012324 Extended Bill of Exchange Info
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012332 Customer / Vendor / G/L Account
S_ALR_87012333 G/L accounts list
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks per G/L Account
S_ALR_87012350 Payment Advice Overview
S_ALR_87012351 Payment Advice Overview
S_ALR_87012352 Payment Advice Overview(Header/Item)
S_ALR_87012353 Payment Advice Overview(Header/Item)
S_ALR_87012354 Payment Advice Notes: Reorganization
S_ALR_87012355 Payment Advice Notes: Reorganization
S_ALR_87012357 Advance Return for Tax on Sales/Pur.
S_ALR_87012936 Depreciation Simulation
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Yearly Comparison - Actual
S_ALR_87013002 Orders: Quarterly Comparison - Act.
S_ALR_87013003 Orders: Period Comparison - Actual
S_ALR_87013004 Orders: Yearly Comparison - Plan
S_ALR_87013005 Orders: Quarterly Comparison - Plan
S_ALR_87013006 Orders: Period Comparison - Plan
S_ALR_87013007 SObj: Actual/Plan/Variance
S_ALR_87013008 SObj: Actual/Plan/Commitment
S_ALR_87013009 SObj: Current/Cumulated/Total
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual TCrcy/OCrcy/CAcrcy
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Var. Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
S_ALR_87013326 Plan/Actual/Variance: Profit Ctr Grp
S_ALR_87013327 Plan/Actual/Variance: Profit Centers
S_ALR_87013330 Plan/Plan/Actual:Versions,PrCtrGrp
S_ALR_87013332 Curr.Period,Aggreg.,Year Pl/Act.PrCt
S_ALR_87013334 Actual Quarters Over Two Years:PCG
S_ALR_87013336 Plan/Actual Bal.Sheet Accts: PrCtr
S_ALR_87013337 Profit Center Group: Key Figures
S_ALR_87013339 PrCtr Comp.: Return on Investment
S_ALR_87013340 PrCtr Group: Plan/Actual Comparison
S_ALR_87013342 Statistical Key Figures
S_ALR_87013343 Profit Center: Receivables
S_ALR_87013344 Profit Center: Payables
S_ALR_87013345 Line Items: Periodic transfer, AR
S_ALR_87013346 Line Items: Periodic transfer, AP
S_ALR_87013347 Line Items:Periodic Transfer, Assets
S_ALR_87013348 Line Items: Periodic Transfer, Mat.
S_ALR_87013349 Average Balance YTD / Accounts
S_ALR_87013350 Average Balance YTD/Profit Centers
S_ALR_87013351 Average Balance Period / Accounts
S_ALR_87013352 Average Balance Period/Profit Ctrs
S_ALR_87013354 ALE: Plan/Actl/Variance Profit Ctr
S_ALR_87013355 Transfer Prices: Reconciliation for
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 CCtrs: Current Period / Cumulative
S_ALR_87013615 Cost Centers: Breakdown by partner
S_ALR_87013616 Cost Centers: Breakdown by BusTrans
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Areas: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Act./Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013622 Cost Centers: Projection
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Ctrs: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
S_ALR_87013627 Cost Centers: Variances
S_ALR_87013628 Cost Centers: Splitting
S_ALR_87013629 Activity Types: Reconciliation
S_ALR_87013630 Activity Types: Plan receivers
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Act./Plan/Var./Prev.Yr
S_ALR_87013634 Cost Centers: Currency Translation
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Curr./Cum./Total Year
S_ALR_87013639 Cost Centers: Act/Target from Summ.
S_ALR_87013640 CCtrs: Period Breakdown Actual/Plan
S_ALR_87013641 CCtrs: Period Breakdown Act./Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013644 Cost Centers: Cost Component Split
S_ALR_87013645 Stat. Key Figs: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013647 Activity Types: Scheduled/Plan
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87100205 General Ledger from Document File
S_P00_07000134 Simple Withholding Tax Return
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_P99_41000102 Check Lots
S_P99_41000117 PrCtr Actual Data: Transfer to EIS
S_P99_41000118 PrCtr Plan Data: Transfer to EIS
S_P99_41000192 SAP Standard Variant
S_PCO_36000218 Receivables: Segment
S_PCO_36000219 Payables: Segment
S_PL0_09000447 Withholding Tax Report for Vendor
S_PL0_86000028 Fin. Statements: Act/Act Comparison
S_PL0_86000029 Fin. Statement: Plan/Act. Comparison
S_PL0_86000030 G/L Account - Balances
S_PL0_86000031 Transaction Figures: Account Balance
S_PL0_86000032 SAP Structured Balance List
S_SL0_21000007
SM35 Batch Input Monitoring
SM37 Overview of job selection
SP01 Output Controller
SU53 Evaluate Authorization Check
VA03 Display Sales Order
VF03 Display Billing Document
VF04 Maintain Billing Due List
VFX3 List Blocked Billing Documents
XD03 Display Customer (Centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
Z_SALES_CORRECT SALES CORRECTION BDC 27.11.12<nsl>
ZCAR Customer Agewise report
ZCMS CMS Interface Program
ZCUSTOMER Customer Due Analysis Report
ZFI_VNDR_ACCU ZFI 194Q Vendor Accumulate Amount
ZFIRP REC_n_ PAYMENTS TCODE <NITIN> 03.11.
ZGLDR GL.ACC DAILY REPORT
ZJVCANE JV_POSTING BDC 10.11.12 <NITIN>
ZPGR Purchase Register Report
ZPI Pending Invoice Report -by mmp@nsl
ZPIR Pending Invoice Report
ZRATIO FI RATIO REPORT
ZSALARYJV salary jv posting 30.11 <nsl>
ZSALES Sales Rigister
ZTC_JVPOSTING BDC for JVPOSTING using F-02
ZTDS Tax Deduction source Report in NSL
ZVAR Vendor agewise report
ZVENDOR Vendor Due Analisis Report
ZVENDORALV Vendor Due Analisis Report ALV
ZVOUCHERP voucher print t.code 19.12.12
ZWBDC Sales Party Write Off