SAP ABAP FOR BEST PRACTICE AND TRAVEL RELATED GUIDE

SAP-ABAP T-CODE LIST DETAILS

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
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 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
SMARTFORMS

T-CODES OF SD

VA01 - Create Sales Order

VA02 - Change Sales Order

VA03 - Display Sales Order

T-CODES OF MM

MM01 - Create MATERIAL Order

MM02 - Change MATERIAL Order

MM03 - Display MATERIAL Order

T-CODES OF PURCHASE

ME21N - Create PURCHASE Order

ME22N - Change PURCHASE Order

ME23N - Display PURCHASE Order

T-CODES OF VENDOR

XK01 - Create VENDOR Order

XK02 - Change VENDOR Order

XK03 - Display VENDOR Order

T-CODES OF CUSTOMER

XD01 - Create CUSTOMER Order

XD02 - Change CUSTOMER Order

XD03 - Display CUSTOMER Order

T-CODES OF SD

VA01 - Create Sales Order

VA02 - Change Sales Order

VA03 - Display Sales Order

VOV8 - Document Type Maintenance

VA05 - List of Sales Orders

VOV7 - Maintain Item Categories

VA21 - Create Quotation

VA41 - Create Contract

V_V2 - Updating Sales Documents by Material

VA00 - Initial Sales Menu

VOV4 - Table TVEPZ Assign Sched.Line Cat.

VA11 - Create Inquiry

VA22 - Change Quotation

VOV6 - Maintain Schedule Line Categories

VF05 - List Billing Documents

..... - ..................................

Full list of SAP SD Sales tcodes SD-SLS

TCODES OF SD-BILLING

VF01 - Create Billing Document

VF02 - Change Billing Document

VF04 - Maintain Billing Due List

VF03 - Display Billing Document

VTFL - Delivery to bill copying control

VF11 - Cancel Billing Document

VTFA - Order to bill copying control

VFX3 - List Blocked Billing Documents

VTAA - Order to order copying control

VTLA - Order to delivery copying control

VTAF - Bill. doc. to order copying control

VF06 - Batch billing

VF21 - Create Invoice List

VF44 - Revenue Recognition: Worklist

VTFF - Bill to bill copying control

..... - ..................................

Full list of SAP SD Billing tcodes SD-BIL

TCODES SD- BASIC FUNCTIONS

NACE - WFMC: Initial Customizing Screen

VBKD - Bonus Buy: Condition Types

VOFM - Configuration for Reqs, Formulae

VARA - Archiving

OVA8 - Automatic Credit Checks

VKM3 - Sales Documents

CO09 - Availability Overview

VKM1 - Blocked SD Documents

VORA - Archiving Control for Sales Doc.

VF31 - Output from Billing Documents

OVZ9 - SD Cust. Control Availability Check

VKM4 - SD Documents

CO06 - Backorder Processing

VV31 - Create Output : Billing

VOTXN - Maintain Text Customizing

..... - ..................................

Full list of SAP SD Basic Functions tcodes SD-BF

Inventory Management tcodes MM-IM

MIGO - Goods Movement

MB1B - Transfer Posting

MB51 - Material Doc. List

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

MB5B - Stocks for Posting Date

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

MB31 - Goods Receipt for Production Order

OMJJ - Customizing: New Movement Types

MB21 - Create Reservation

MBST - Cancel Material Document

MB90 - Output Processing for Mat. Documents

MB5L - List of Stock Values: Balances

MB5T - Stock in transit CC

..... - ..................................

Full list of SAP MM Inventory Management tcodes MM-IM

Purchasing tcodes MM-PUR

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

ME51N - Create Purchase Requisition

ME21 - Create Purchase Order

ME2N - Purchase Orders by PO Number

ME2O - SC Stock Monitoring (Vendor)

ME11 - Create Purchasing Info Record

ME52N - Change Purchase Requisition

ME9F - Message Output: Purchase Orders

ME59N - Automatic generation of POs

ME29N - Release purchase order

ME28 - Release Purchase Order

ME22 - Change Purchase Order

ME59 - Automatic Generation of POs

..... - ..................................

Full list of SAP MM Purchasing tcodes MM-PUR

Invoice Verification tcodes MM-IV

MIRO - Enter Incoming Invoice

MR21 - Price Change

MIR7 - Park Invoice

MRKO - Settle Consignment/Pipeline Liabs.

MR8M - Cancel Invoice Document

MRBR - Release Blocked Invoices

OMRI - C MM-IV Item Amount Check Parameters

MRRL - Evaluated Receipt Settlement

MIR4 - Call MIRO - Change Status

MIRA - Fast Invoice Entry

MIR6 - Invoice Overview

OMR6 - Tolerance limits: Inv.Verification

MRIS - Settle Invoicing Plan

MIR5 - Display List of Invoice Documents

MR22 - Material Debit/Credit

..... - ..................................

Full list of SAP MM Invoice Verification tcodes MM-IV

External Services tcodes MM-SRV

ML81N - Service Entry Sheet

AC03 - Service Master

AC10 - Class Hierarchy with Services

AC01 - Service Master

ML81 - Maintain Service Entry Sheet

ML85 - Collective Release of Entry Sheets

ME2S - Services per Purchase Order

ML84 - List of Service Entry Sheets

AC06 - List Display: Service Master

ML33 - Create Vendor Conditions

ML83 - Message Processing: Service Entry

AC02 - Service Master

ML45 - Display Service Conditions

ML91 - Stand. Values f. Ext.Services Mgmt.

ML10 - Create Model Service Specifications

..... - ..................................

Full list of SAP MM External Services tcodes MM-SRV

Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

WRP1 - Replenishment: Procurement

MPR1 - Forecast Adopted from External Data

OWD1 - Maintain rounding profiles

MPR2 - Deletion of Forecast Data

WFCS01 - Run Sales Forecast

WVM2 - Transfer stock/sales figures

WR60 - Replenishment: Parameter Overview

WVM3 - Display material data transferred

WAHD2 - Change Alternative Historical Data

WVM7 - Assignment of PO Data to Vendor

WFCS02 - Delete Sales Forecast

WVM1 - Execute customer replenishment

WRMO - Replenishment monitor

WAHD3 - Display Alternative Historical Data

WVM4 - Display PROACT data received

..... - ..................................

Full list of SAP MM Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

Electronic Data Interchange tcodes MM-EDI

PRICAT - PRICAT: Maintain mat. as per catalog

PRICATCUS1 - Pricat: Customizing for V_pricat_001

PRICATCUS2 - Pricat: Customizing for V_pricat_002

PRICATCUS3 - Pricat: Customizing for V_Pricat_003

PRICATLOG - PRICAT: Display application log

MM General tcodes

MIGO - Goods Movement

MIRO - Enter Incoming Invoice

ME21N - Create Purchase Order

ME22N - Change Purchase Order

MB1B - Transfer Posting

MB51 - Material Doc. List

ME23N - Display Purchase Order

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

ME51N - Create Purchase Requisition

MB5B - Stocks for Posting Date

MR21 - Price Change

ML81N - Service Entry Sheet

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

..... - ..................................

Full list of SAP MM General tcodes

Additional Material Functions tcodes SD-MD-MM-CS

MATERIAL_INFO - Material Information

WSD_CBP - Close-By Plants Application

WSD_KEYWORD - Keyword maintenance

2. ON CHANGE OF USE IN SAP ABAP.

REPORT  zctrlbrk_on_change NO STANDARD PAGE HEADING.

TYPES: BEGIN OF ty_tab,
        werks TYPE mard-werks,
        matnr TYPE mard-matnr,
        lgort TYPE mard-lgort,
       END OF ty_tab.

DATA: wtab TYPE ty_tab,
      itab TYPE TABLE OF ty_tab.

START-OF-SELECTION.

  SELECT matnr werks lgort
    UP TO 25 ROWS FROM mard
    INTO CORRESPONDING FIELDS OF TABLE itab.

  IF sy-subrc = 0.
    SORT itab BY werks.
    WRITE: / 'Material', 20 'Plant', 27 'Storage Location'.
    ULINE.

    LOOP AT itab INTO wtab.
      WRITE: / wtab-matnr, 20 wtab-werks, 27 wtab-lgort.

      ON CHANGE OF wtab-werks.
        WRITE: '=== On Change Of triggers at plant - ', wtab-werks.
      ENDON.
    ENDLOOP.
  ENDIF.

SAP ABAP FOR BEST PRACTICE AND TRAVEL RELATED GUIDE

Monday, June 4, 2018

SAP-ABAP ALL T-CODE LIST

ON CHANGE OF USE IN SAP ABAP.

AMOUNT CONVERT IN WORD IN SAP ABAP.