ABAP / Tables / Data Dictionary –
| Transaction | Description |
|---|---|
| se11 | Dictionary Definitions |
| se14 | Database utility |
| se16 | Data Browser (display only) |
| se16n | Modify: “&sap_edit” (uase16n) |
| sd11 | Data model |
| sm30, sm31 | SAP Table view maintenance |
| se54 (SOBJ) | Table / View Cluster |
| se37 | Function module editor |
| se38 / se39 | Program editor / split screen |
| sa38 | Program execution |
| se80 | ABAP Development Workbench |
| se84 | Object Navigator |
| se18 | BAdI Definitions |
| se19 | BAdI Implementations |
| se24 | Class builder |
| BAPI | BAPI explorer |
| swo1/2 | Business object builder / browser |
| smartforms | Smart forms administration |
| se71 | SapScript (Form painter) |
| se43 | Area Menu maintenance |
| se91 | Message maintenance |
| se93 | Transaction maintenance |
| sci | Code inspector |
| slin | Program extended syntax check |
Runtime / Logs/ Database –
| Transaction | Description |
|---|---|
| sm21 | System log |
| sm13 | Update requests |
| st22 | ABAP Runtime Error (Dump) |
| sm12 | Table look entries |
| sm56 | Number range buffers |
| snro | Number ranges |
| se30 | Runtime analysis |
| st01 | System trace |
| st05 | SQL Trace |
| db02, st04 | Database tools / performance |
| st02, st06 | Database tune summary |
| scu3 | Table logging |
Jobs / Batches / Events –
| Transaction | Description |
|---|---|
| sm36 | Job Definition |
| sm37/smx | Job Overview |
| sm50 | Process Overview |
| sm51 | … per SAP application server |
| sm34 | View cluster maintenance |
| sm49/sm69 | External Commands |
| sm66 | Process overview |
| sm62/sm64 | Event overview / administration |
| STVARV(C) | Selection fields variables |
User Administration –
| Transaction | Description |
|---|---|
| sm04 | User overview |
| su53 | Check authorization data for user |
| suim | User information / authorization |
| su20 / su21 | Authorization object & class / field |
| su01 | User maintenance |
| PFCG | Roles |
| su03 | Authorization |
Transports –
| Transaction | Description |
|---|---|
| se09 (se01) | Transports (extended) |
| se03 | Transport organizer tool |
| se06 | Post Installation Actions |
| se07 | Status Transports |
| stms | Transport management |
| spam | Support package manager |
| spau (spdd) | Modification adjustment |
| sgen | Regenerate Repository Objects |
Transport: R3TR Objects –
| Transaction | Description |
|---|---|
| PROG | Program |
| FUGR | Function group |
| VIEW | View |
| TABL | Table / Structure |
| DOMA | Domain |
| DTEL | Data element |
| TRAN | Transaction |
| TABU | SAP Table contents |
| FORM | SAP Script Form |
Paths, Database, Connections –
| Transaction | Description |
|---|---|
| al11 | SAP file directory |
| file | Logical file path |
| scu0 / oy19 | Comparison Customizing |
| scmp | Comparison tables (Remote) |
| sm58 | Transactional RFC |
| sm59 | RFC Connections |
FI Customizing –
| Transaction | Description |
|---|---|
| ec01 | Copy, Check, … Company code |
| fbkp | Accounting maintenance |
| fbn1 | Accounting Document->Number Ranges |
| fbzp | Payment Program Configuration |
| fi12 | Change House Banks / Bank Accounts |
| ob05 | Accounting clerks T001S |
| ob13 | Chart of accounts T004 |
| ob29 | Fiscal Year Variants |
| ob37 | CC -> fiscal year variant |
| ob38 | Assign Co.Code -> Credit Cntl Area |
| ob52 | Posting periods T001B |
| ob57 | User ->Tolerance group T043 |
| ob62 | CC->chart of accounts T001 |
| oba3 | Tolerances Vendor / Customer |
| oba4 | Tolerance groups T043T |
| oba7 | Document types T003 |
| obas | Vendor acc. gr.->number range T077K |
| obbo | Posting periods: variants T010O |
| obbp | CC->Posting periods var. T001 |
| obc4 | Field Status Variant T004V |
| obc5 | CC -> field status variant T001 |
| obd3 | Account groups: Vendor T077K |
| obd4 | Accounts -> Account groups T077S |
| oby6 | CC global data T001 |
| ox02 | Company Code |
| ox06 | Controlling area |
| ox16 | Assign company code -> Company ID |
| oy04 | Decimal Places for Currencies |
| oy07 | Countries: global parameters |
| oy17 | Countries: field checks |
| ob08 | Exchange Rate (TCURR) |
| ob07 | Exchange Rate Types (TCURV) |
| FDTA | Data medium / carrier |
FI Operational –
| Transaction | Description |
|---|---|
| fb01/.. | Post Document: header data |
| fd01/.. | Customer (= Debtor), CpD |
| fk01/.. | Vendor (= Creditor), CpD |
| ks01/.. | Cost Center |
| fi01/.. | Bank |
| fs00 | Central G/L account |
| fsp1 | G/L Charts of accounts |
| fss1 | G/L Company Code |
Workflow –
| Transaction | Description |
|---|---|
| PFTC | Task maintenance |
| swi1 | Selection for work items (Log) |
| swu3 | Automatic workflow customizing |
| swdd | Workflow builder |
| sbwp | SAP Business workplace |
| swel(s) | Display (switch on/off) event trace |
| SWI2_FREQ | Work items sorted by workflow |
Translation –
| Transaction | Description |
|---|---|
| oku4 | Translation Tool |
| se63 | Standard Translation Environment |
| smlt | Language Ma |
Batch Input –
| Transaction | Description |
|---|---|
| sm35 | Batch Input: session overview |
| shdb | Batch Input recorder |
| BMV0 | Direct Input |
Archive Link –
| Transaction | Description |
|---|---|
| OADR | Search for stored print lists |
| OAOR | Business document navigator |
| OAAD | Administration of stored documents |
| OAA1 | Selection of storage system |
Spool (Print Output) –
| Transaction | Description |
|---|---|
| sp01 | Spool request selection |
| sp02 | List of own spool requests |
| spad | Spool Administration |
SAP Transaction Codes – Basis
| Transaction | Description |
|---|---|
| sq01 | SAP Query |
| sq02 | Info set |
| sq03 | User groups |
| SQVI | SAP Quick viewer(individual) |
| so10 | Standard text editor |
| scc4 | Client overview |
| smlg | Logon load balancing |
| BRF | Business rule framework |
| I18N | Internationalization for SAP |
| scot | SAP Connect (Email, Fax, etc) |
| OLE | Example for OLE processing |
| SALE | IMG: IDoc and ALE |
| spro | SAP basis customizing |
| HIER | Component Hierarchy |
| rsa1 | SAP BW Workbench (DWH) |