SAP:常用的T-code

SAP:常用的T-code 收藏 如下是搜集的一些T-Code，还没有做进一步分析测试。
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 11个模块较常用的一些T-Code,希望对大家有所帮助！
http://www.sapforum.net/archiver/?tid-4437.html
 大家可以在SAP中查询T-Code,当然前提是你有足够的权限。
具体方法是：使用T-Code:TSTC 进入T-Code表查询。
 以下是11个模块较常用的一些T-Code,希望对大家有所帮助！
Plant Maintenance (PM)
Production Planning
BASIS/ABAP
Human Resources
Sales and Distribution (SD)
SAP Office
FI Financial Management
Material Management (MM)
MM configuration transactions
Config Related
 Plant Maintenance (PM)
IW32 Change Plant Maintenance Order
IW33 Display Plant Maintenance Order
IW34 Create Notification Order
IW51 Create Service Notification
IW52 Change Service Notification
IW53 Display Service Notification
IW54 Create Service Notification :Problem notification
IW55 Create Service Notification :Activity Request
IW56 Create Service Notification :Service Request
IW57 Assign deletion Flag to Completed Service Notifications
IW58 Change Service Notifications: Selection of Notification
IW59 Display Service Notifications: Selection of Notification
Production Planning
C005N Collective Release
C011N Time Ticket
C012 Confirmation - Collective
C013 Confirmation - Cancel
C00IS Production order information system
C0GI Reprocess Goods Movements
C223 Maintain production version
USMM Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search
 by transaction code or menu text.
DI02 ABAP/4 Repository Information System: Tables.
LSMW Legacy System Migration Workbench. An addon available from SAP that can make
 data converstion a lot easier.
OSS1 SAP Online Service System
OY19 Compare Tables
SM13 Update monitor. Will show update tasks status. Very useful to determine why an
 update failed.
S001 ABAP Development Workbench
S001 ABAP/4 Development Weorkbench.
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE03 Groups together most of the tools that you need for doing transports. In total,
 more than 20 tools can be reached from this one transaction.
SE09 Workbench Organizer
SE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain
Technical Settings (Tables)
SE12 Dictionary: Initial Screen - enter object name.
SE13 Access tables in ABAP/4 Dictionary.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE16 Data Browser: Initial Screen.
SE16N Table Browser (the N stands for New, it replaces SE16).
SE17 General Table Display
SE24 Class Builder
SE30 ABAP/4 Runtime Analysis
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE48 Show program call hierarchy. Very useful to see the overall structure of a
program.
SE49 Table manipulation. Show what tables are behind a transaction code.
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translation
SE64 Terminology
SE65 R/3 document. 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
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE83 Reuse Library. Provided by Smiho Mathew.
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.
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and
 you will be able to search the standard SAP menu for transaction codes / keywords.
 It will return the nodes to follow for you.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more
 info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
 SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
ST22 ABAP Dump analysis
SU53 Display Authorization Values for User.
WEDI EDI Menu. IDOC and EDI base.
WE02 Display an IDOC
WE07 IDOC Statistics
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if
 there is cluster data assigned to the employee.
Sales and Distribution (SD)
 OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to
 load pricing data
VA01 Create Sales/Returns Order:Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
 SAP Office
SO00 send a note through SAP, can be sent to internet, X400, etc
FI Financial Management
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group - delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material
number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
OLMS- materials management configuration menu, most of the stuff under this menu is
 not under the implementation guide
MM configuration transactions
OLMB- Inventory management/Physical Inventory
OLMD- MM Consumption-Based Planning
OLME- MM Purchasing
OLML- Warehouse Management
OLMR- Invoice Verification
OLMS Material Master data
OLMW- MM Valuation/Account Assignment
Config Related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verif
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Assgt. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLVS C SD Menu for Master Data
SPRO Start SAP IMG
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http://blog.csdn.net/SAPLIFE/archive/2007/11/15/1886222.aspx
ABAP T-Code
 事务码 描述(中英文)
SM01 Lock transactions 锁定事务
BCHK DE example (SAP tournaments) DE举例(SAP竞赛)
FAX1 BC sample SAP DE 2.1 BC 示例 SAP DE 2.1
FAX2 BC sample 2 SAP DE 2.1 BC样品 2SAP DE 2.1
SFAX BC Sales BC销售
ST01 System Trace 系统轨迹
ST11 Display Developer Traces 开发轨迹显示
STDA Debugger display/control (server) 调试 显示/控制 (服务器)
STDC Debugger output/control 调试 输出/控制
STDU Debugger display/control (user) 调试 显示/控制 (用户)
@@D Debugger -> Documentation 调试程序 -> 文档
@@E Debugger -> ABAP Editor 调试程序 -> ABAP 编辑器
@@O Debugger -> Repository Browser 调试程序 -> 仓库浏览器
@@S Debugger -> Screen Painter 调试程序 -> 屏幕制作器
ICON Display Icons 显示图标
SAMT ABAP Program Set Processing ABAP 程序集处理
SICK Installation Check 安装检查
SLIN ABAP: Extended Program Check ABAP: 扩展程序检查
SM28 Installation Check 安装检查
SM58 Asynchronous RFC Error Log 异步 RFC 错误日志
SM59 RFC Destinations (Display/Maintain) RFC终点(显示/维护)
SMT1 Trusted Systems (Display <-> Maint.) 信赖系统 (显示 <-> 维护)
SMT2 Trusting systems (Display <->Maint.) 信任系统 (显示 <->维护)
SSMT Modification 2.2 --> 3.0 修改 2.2 --> 3.0
ST22 ABAP/4 Runtime Error Analysis ABAP/4 运行时错误分析
SUB% Internal call: Submit via commnd fld 内部调用: 通过命令 fld 提交
SYNT Display Syntax Trace Output 显示语法跟踪输出
SE33 Context Builder 环境生成程序
SE30 ABAP Runtime Analysis ABAP 实时分析
LOPI LOOP AT internal ABAP table 内部 ABAP/4 表格中的循环
LOPJ LOOP AT internal ABAP table 内部 ABAP/4 表格中的循环
RJ10 Test Batch Input (large) 测试批输入（大量）
RJ11 Test Batch Input (large) 测试批输入（大量）
SHDB Record batch input 记录批输入
SM35 Batch Input Monitoring 批输入监控
CLJP Specify Japanese calender 指定日语日历
SE73 SAPscript font maintenance (revised) SAPscript 字体维护(修订的)
SE74 SAPscript format conversion SAPscript 格式转化
SE75 SAPscript Settings SAPscript 设置
SE76 SAPscript: Form Translation SAPscript: 翻译格式
SE77 SAPscript Translation Styles SAPscript 翻译样式
SO10 SAPscript: Standard Texts SAPscript:标准文本
SE71 SAPscript form SAP脚本格式
SE72 SAPscript styles SAPscript 样式
SARP Reporting (Tree Structure): Execute 报表(树结构)：执行
SART Display Report Tree 显示报表树
SERP Reporting: Change Tree Structure 报表：修改树结构
SA38 ABAP reporting ABAP 报表
SA39 SA38 for Parameter Transaction SA38为参数传送
SAR0 Display Standard Reporting Tree 显示标准报告树
SC38 Start Report (Remote) 启动报表程序（远程）
SE32 ABAP/4 Text Element Maintenance ABAP/4 文本元素维护
SM38 Queue Maintenance Transaction 队列维护事务
SRCN Delete country-specific reports 删除指定国家报表
SQ00 ABAP/4 Query: Start Queries ABAP/4 询问: 开始询问
SQ01 ABAP/4 Query: Maintain Queries ABAP/4 询问: 维护询问
SQ02 ABAP/4 Query: Maintain Funct. Areas ABAP/4 查询: 维护功能区
SQ03 ABAP/4 Query: Maintain User Groups ABAP/4 查询: 维护用户组
SQ07 ABAP/4 Query: Language Comparison ABAP/4 查询：语言比较
SE11 ABAP/4 Dictionary Maintenance ABAP/4 字典维护
SE12 ABAP/4 Dictionary Display ABAP/4 字典显示
SE80 Repository Browser 资源库浏览器
SE81 Application Hierarchy 应用层次
SE82 Application Hierarchy 应用层次
SEU Repository Browser 资源库浏览器
SE39 Splitscreen Editor: Program Compare 分屏编辑器: 程序比较
SE38 ABAP Editor ABAP 编辑器
SE40 MP: Standards Maint. and Translation MP：标准维护和翻译
SE41 Menu Painter 菜单制作
SE43 Maintain Area Menu 保持区域菜单
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http://blog.chinaunix.net/u1/33519/showart_316006.html
SAP 开发T---CODE
AL11 SAP directories
BUSP Regenerate screens during BDT development
CMOD Project management
FILE Logical file paths
OAOR Business document navigator (edit ENJOYSAP_LOGO etc for ALV Tree)
OLE Examples for OLE Processing
PFTC Workflow
SA38 Execute program
SCC1 Client Copy, copy transport
SCDO Change Document / Change History
SCOT SAPconnect Administration.
SHD0 Create Transaction Variant. Enter name of transaction plus name of new/existing variant.
 SE01 Transport Organizer (extended view)
SE03 Transport Organizer Tools (change package/dev class etc..)
SE09 Workbench organiser
SE11 ABAP Dictionary
SE14 Database utility: Adjust after change to definition, delete??
SE16 Data browser, view/add table data
SE18 Business Add-ins(BADI): Definition transaction
SE19 Business Add-ins(BADI): Implementation transaction
SE24 Class builder
SE38 Program Editor
SE39 Split screen editor
SE61 Document maintenance
SE71 Form painter (SAPscript)
SE80 Authority objects
SE81 Application Hierarchy (leads to SE84 for desired area)
SE84 Repository info system
SE91 Message Maintenance
SE93 Maintain Transaction code
SHDB Batch input recorder
SHD0 Transaction variants
SLIN ABAP program extended syntax check (full check of programs syntax)
SM04 User overview
SM12 Lock entries
SM13 Update Requests
SM21 Online system log analysis
SM30 Maintain table views
SM31 Table maintenance
SM35 Batch input i.e. Recording
SM36 Create background job
SM37 Background job monitor, Select background jobs
SM49 External Commands
SM50 Process overview (within current server)
SM51 Server overview
SM59 Display and Maintain RFC destination
SM64 Display/maintain Events
SM66 Process(session) overview across all servers
SM69 External commands(Maintain)
SMW0 SAP WEB Repository(binary data) - add/ mod images(used to put in screen containers)
 SMX View background jobs
SNOTE SAP note assistant (if installed)
SNRO Maintain number ranges (use FM 'NUMBER_GET_NEXT' to retrieve next number in range.)
 SO10 Standard text editor
SP01 Spool list
SP02 Own spool list
SPAD Spool Administrator
SPAM Support package manager
SPAU Modification adjustment
SPRO IMG
SQ01 Sap Query
ST02 Database Tune Summary
ST04 DB Performance Monitor
STMS Transport Manager
ST22 ABAP Dump Analysis
SU01 User Maintenance
SU53 Retrieve authorisation data for object, execute after error message is displayed(/nsu53)
 SUIM User info system (New user, Roles, Authorisations, User tcodes etc..)
SXDA Data transfer workbench
SALE IDoc and ALE development
VOK2 Output determination by functional area / output type (Output programs).
WEDI IDoc and EDI Basis

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http://blog.chinaunix.net/u2/63389/showart_495619.html
MM模块常用T-code MM模块常用T-code
MM01 - 创建物料主数据
XK01 - 创建供应商主数据
ME11 - 创建采购信息记录
ME01 - 维护货源清单
ME51N- 创建采购申请
ME5A - 显示采购申请清单
ME55 - 批准采购申请（批准组：YH）
ME57 - 分配并处理采购申请
MB21 - 预留
MB24 - 显示预留清单
ME21N- 创建采购订单
ME28 - 批准采购订单（批准组：YS）
ME9F - 采购订单发送确认
ME2L - 查询供应商的采购凭证
ME31 - 创建采购协议
MD03 - 手动MRP
MD04 - 库存需求清单（MD05 - MRP清单）
MRKO - 寄售结算
MELB - 采购申请列表（需求跟踪号）
ME41 - 创建询价单
ME47 - 维护报价
ME49 - 价格比较清单
MI31 - 建立库存盘点凭证
MI21 - 打印盘点凭证
MI22 - 显示实际盘点凭证内容
MI24 - 显示实际盘点凭证清单
MI03 - 显示实际盘点清单
MI04 - 根据盘点凭证输入库存计数
MI20 - 库存差异清单
MI07 - 库存差额总览记帐
MI02 - 更改盘点凭证
MB03 - 显示物料凭证
ME2O - 查询供应商货源库存
MB03 - 显示物料凭证
MMBE - 库存总览
MB5L - 查询库存价值余额清单
MCBR - 库存批次分析
MB5B - 查询每一天的库存
MB58 - 查询客户代保管库存
MB25 - 查询预留和发货情况MB51
MB5S - 查询采购订单的收货和发票差异
MB51 - 物料凭证查询（可以按移动类型查询）
ME2L - 确认采购单/转储单正确
MCSJ - 信息结构S911 采购信息查询（采购数量\价值、收货数量\价值、发票数量\价值）
MCBA - 核对库存数量,金额
MM04 - 显示物料改变
MMSC - 集中创建库存地点
MIGO_GR根据单据收货:
MB1C - 其它收货
MB1A - 输入发货
MB1B - 转储
MB31 - 生产收货
MB01 - 采购收货)
MBST - 取消物料凭证
MM60 - 商品清单
ME31L- 创建计划协议
ME38 - 维护交货计划
ME9A - 消息输出
MB04 - 分包合同事后调整
MB52 - 显示现有的仓库物料库存
MB90 - 来自货物移动的输出
CO03 - 显示生产订单
IW13 - 物料反查订单（清单）
IW33 - 显示维修订单
VA01 -创建销售订单
VL01N - 参照销售订单创建外向交货单
VL02N - 修改外向交货单（拣配、发货过帐）
VL09 - 冲销销售的货物移动
VF01 - 出具销售发票
VF04 - 处理出具发票到期清单
VF11 - 取消出具销售发票
MVT for MIGO_GR
101 : 一步收货
103＋105 : 两步收货
MVT for MB1A
201 : 发料到成本中心
241 : 从仓库发货到资产（在建工程）
261 : 发货到内部订单
551 : 为报废提取
555 : 自冻结库报废
601 : 销售发货
653 : 销售退货
Z41 : 维修工单发货
MVT for MB1B
344 : 欲报废物资先移库到冻结库存
411K: 从代销到本公司的转帐
541 : 从非限制库存到分包商库存的转储记帐（委托加工）
555 : 自冻结库报废
MTV for MI07（盘点记帐）
701 : 实际盘点－盘盈
702 : 实际盘点－盘亏

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http://www.sapclub.org/blog/hoarej/archive/2007/11/06/65432.html
SAP ABAP T-code
SM01 Lock transactions 锁定事务
BCHK DE example (SAP tournaments) DE举例(SAP竞赛)
FAX1 BC sample SAP DE 2.1 BC 示例 SAP DE 2.1
FAX2 BC sample 2 SAP DE 2.1 BC样品 2SAP DE 2.1
SFAX BC Sales BC销售
ST01 System Trace 系统轨迹
ST11 Display Developer Traces 开发轨迹显示
STDA Debugger display/control (server) 调试 显示/控制 (服务器)
STDC Debugger output/control 调试 输出/控制
STDU Debugger display/control (user) 调试 显示/控制 (用户)
@@D Debugger -> Documentation 调试程序 -> 文档
@@E Debugger -> ABAP Editor 调试程序 -> ABAP 编辑器
@@O Debugger -> Repository Browser 调试程序 -> 仓库浏览器
@@S Debugger -> Screen Painter 调试程序 -> 屏幕制作器
ICON Display Icons 显示图标
SAMT ABAP Program Set Processing ABAP 程序集处理
SICK Installation Check 安装检查
SLIN ABAP: Extended Program Check ABAP: 扩展程序检查
SM28 Installation Check 安装检查
SM58 Asynchronous RFC Error Log 异步 RFC 错误日志
SM59 RFC Destinations (Display/Maintain) RFC终点(显示/维护)
SMT1 Trusted Systems (Display <-> Maint.) 信赖系统 (显示 <-> 维护)
SMT2 Trusting systems (Display <->Maint.) 信任系统 (显示 <->维护)
SSMT Modification 2.2 --> 3.0 修改 2.2 --> 3.0
ST22 ABAP/4 Runtime Error Analysis ABAP/4 运行时错误分析
SUB% Internal call: Submit via commnd fld 内部调用: 通过命令 fld 提交
SYNT Display Syntax Trace Output 显示语法跟踪输出
SE33 Context Builder 环境生成程序
SE30 ABAP Runtime Analysis ABAP 实时分析
LOPI LOOP AT internal ABAP table 内部 ABAP/4 表格中的循环
LOPJ LOOP AT internal ABAP table 内部 ABAP/4 表格中的循环
RJ10 Test Batch Input (large) 测试批输入（大量）
RJ11 Test Batch Input (large) 测试批输入（大量）
SHDB Record batch input 记录批输入
SM35 Batch Input Monitoring 批输入监控
CLJP Specify Japanese calender 指定日语日历
SE73 SAPscript font maintenance (revised) SAPscript 字体维护(修订的)
SE74 SAPscript format conversion SAPscript 格式转化
SE75 SAPscript Settings SAPscript 设置
SE76 SAPscript: Form Translation SAPscript: 翻译格式
SE77 SAPscript Translation Styles SAPscript 翻译样式
SO10 SAPscript: Standard Texts SAPscript:标准文本
SE71 SAPscript form SAP脚本格式
SE72 SAPscript styles SAPscript 样式
SARP Reporting (Tree Structure): Execute 报表(树结构)：执行
SART Display Report Tree 显示报表树
SERP Reporting: Change Tree Structure 报表：修改树结构
SA38 ABAP reporting ABAP 报表
SA39 SA38 for Parameter Transaction SA38为参数传送
SAR0 Display Standard Reporting Tree 显示标准报告树
SC38 Start Report (Remote) 启动报表程序（远程）
SE32 ABAP/4 Text Element Maintenance ABAP/4 文本元素维护
SM38 Queue Maintenance Transaction 队列维护事务
SRCN Delete country-specific reports 删除指定国家报表
SQ00 ABAP/4 Query: Start Queries ABAP/4 询问: 开始询问
SQ01 ABAP/4 Query: Maintain Queries ABAP/4 询问: 维护询问
SQ02 ABAP/4 Query: Maintain Funct. Areas ABAP/4 查询: 维护功能区
SQ03 ABAP/4 Query: Maintain User Groups ABAP/4 查询: 维护用户组
SQ07 ABAP/4 Query: Language Comparison ABAP/4 查询：语言比较
SE11 ABAP/4 Dictionary Maintenance ABAP/4 字典维护
SE12 ABAP/4 Dictionary Display ABAP/4 字典显示
SE80 Repository Browser 资源库浏览器
SE81 Application Hierarchy 应用层次
SE82 Application Hierarchy 应用层次
SEU Repository Browser 资源库浏览器
SE39 Splitscreen Editor: Program Compare 分屏编辑器: 程序比较
SE38 ABAP Editor ABAP 编辑器
SE40 MP: Standards Maint. and Translation MP：标准维护和翻译
SE41 Menu Painter 菜单制作
SE43 Maintain Area Menu 保持区域菜单
 
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SAP各模快报表T-code大全
SAP各模快报表T-code大全
SAP各模快报表T-code大全
http://www.sapsh.com/bbsxp/ShowPost.asp?id=4896 [SAP屠夫]
 喜欢研究报表的注意了, 还写什么报表? SAP一堆东西可研究的,IS, Drilldown…随便搞出个change一下就可.
 For Customer :
FDI0 Execute Drilldown report
FDI0 Execute Report
FDI1 Create Report
FDI2 Change Report
FDI3 Display Report
FDI4 Create Form
FDI5 Change Form
FDI6 Display Form
FDIB Background Processing
FDIC Maintain Currency Translation Type
FDIK Maintain Key Figures
FDIM Report Monitor
FDIO Transport Reports
FDIP Transport Forms
FDIQ Import Reports
FDIR Import Forms
FDIT Translation Tool - Drilldown Report
FDIV Maintain Global Variable
FDIX Reorganize Drilldown Reports
FDIY Reorganize Report Data
FDIZ Reorganize Forms
 For Vendor :
FKI0 Execute Report
FKI1 Create Report
FKI2 Change Report
FKI3 Display Report
FKI4 Create Form
FKI5 Formular 鋘dern
FKI6 Display Form
FKIB Background Processing
FKIC Maintain Currency Translation Type
FKIK Maintain Key Figures
FKIM Report Monitor
FKIO Transport Reports
FKIP Transport Forms
FKIQ Import Reports
FKIR Import Forms
FKIT Translation Tool - Drilldown Report.
FKIV Maintain Global Variable
FKIX Reorganize Drilldown Reports
FKIY Reorganize Report Data
FKIZ Reorganize Forms
 For GL:
FSI0 Execute report
FSI1 Create Report
FSI2 Change Report
FSI3 Display Report
FSI4 Create Form
FSI5 Change Form
FSI6 Display Form
FSIB Background processing
FSIC Maintain Currency Translation Type
FSIG Balance Sheet Reports Criteria Group
FSIK Maintain Key Figures
FSIM Report Monitor
FSIO Transport reports
FSIP Transport forms
FSIQ Import reports from client 000
FSIR Import forms from client 000
FSIT Translation Tool - Drilldown Report.
FSIV Maintain Global Variable
FSIX Reorganize Drilldown Reports
FSIY Reorganize report data
FSIZ Reorganize forms
 FGI0 Execute Report
FGI1 Create Report
FGI2 Change Report
FGI3 Display Report
FGI4 Create Form
FGI5 Change Form
FGI6 Display Form
FGIB Background Processing
FGIC Maintain Currency Translation Type
FGIK Maintain Key Figures
FGIM Report Monitor
FGIO Transport Reports
FGIP Transport Forms
FGIQ Import Reports
FGIR Import Forms
FGIT Translation Tool - Drilldown Report.
FGIV Maintain Global Variable
FGIX Reorganize Drilldown Reports
FGIY Reorganize Report Data
FGIZ Reorganize Forms
 For PS :
CJE0 Run Hierarchy Report
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
CJE4 Create Project Report Layout
CJE5 Change Project Report Layout
CJE6 Display Project Report Layout
CJEA Call Hierarchy Report
CJEB 'Background Processing, Hier.Reports'
CJEC Maintain Project Crcy Trans.Type
CJEK Copy Interfaces/Reports
CJEM Project Reports: Test Monitor
CJEN Reconstruct: Summarized Proj.Data
CJEO Transport Reports
CJEP Tranport Forms
CJEQ Import Reports from Client
CJET Translation Tool - Drilldown
CJEV Maintain Global Variable
CJEX Reorganize Drilldown Reports
CJEY Reorganize Report Data
CJEZ Reorganize Forms
 For Org. Unit
CXR0 Run drilldown report
CXR1 Create drilldown report
CXR2 Change drilldown report
CXR3 Display drilldown report
CXR4 Form for creating reports
CXR5 Form for changing reports
CXR6 Form for displaying reports
CXRA Maintain Variant Groups
CXRB Maintain Variants
CXRC Schedule Variant Groups
CXRD Create Variant Groups
CXRE Reorganization of Variant Groups
CXRF Characteristic Group Maintenance
CXRH Hierarchy Maintenance
CXRI Overview of Reports
CXRK Maintain Key Figures
CXRM Test monitor - drilldown reports
CXRO Transport reports
CXRP Transport forms
CXRQ Import Reports
CXRR Import Layouts
CXRT Translation Tool - Drilldown Reports
CXRU Cross-table translation keys
CXRV Maintain global variables
CXRW Convert Drilldown Reports
CXRX Reorganize Drilldown Reports
CXRY Reorganize report data
CXRZ Reorganize Forms
 For Real estate
FOE6 Run drilldown report
FOE7 Create drilldown report
FOE8 Change drilldown report
FOE9 Display drilldown report
 For FM
FME1 Import Forms
FME2 Import Reports
FME3 Transport Forms
FME4 Transport Reports
FME5 Reorganize Forms
FME6 Reorganize Drilldown Reports
FME7 Reorganize Report Data
FME8 Maintain Batch Variants
FME9 Translation Tool - Drilldown
FMEB Structure Report Backgrnd Processing
FMEH SAP-EIS: Hierarchy Maintenance
FMEK FMCA: Create Drilldown Report
FMEL FMCA: Change Drilldown Report
FMEM FMCA: Display Drilldown Report
FMEN FMCA: Create Form
FMEO FMCA: Change Form
FMEP FMCA: Display Form
FMEQ FMCA: Run Drilldown Report
FMER FMCA: Drilldown Tool Test Monitor
 For Treasure模块
TRMO Transport reports
TRMP Transport forms
TRMQ Import reports
TRMR Import forms
TRMS Display Structure
TRMS_ALL Display Structures
TRMS_SINGLE Display Structures
TRMT Translation Tool - Drilldown Report.
TRMT_TEXTS_GENERATE Generates the Text Reader
TRMU Convert Drill Down Reports
TRMV Maintain Global Variable
TRMW Maintain currency exchange type TRM
TRMX Reorganize Drilldown Reports
TRMY Reorganize report data
TRMZ Reorganize Forms
 For LIS系统
REL0 Run Drilldown Report
REL1 Create Drilldown Report
REL2 Change drilldown report
REL3 Display Drilldown Report
REL4 Create form
REL5 Change form
REL6 Display form
REL7 Maintain Key Figures
REL8 Overview of Reports
RELH Data-Mining: Create form
RELI Data-Mining: Change form
RELJ Data-Mining: Display form
RELK Print and actualize reports
RELL Maintain batch variants
RELM Test monitor drill-down reports
RELN Maintain characteristic values
RELO Transport reports
RELP Transport
RELQ Import reports
RELR Import forms
RELS reorganize forms
RELT Translation tools - drill-down
RELU EIS/BP: Transfer generation
RELV Maintain global variable
RELW Maintain currency translation key
RELX Reorganize drill-down reports
RELY Reorganize report data
RELZ Convert drilldown reports
 For Production
KKO0 Run Drilldown Report
KKO1 Create Drilldown Report
KKO2 Change Drilldown Report
KKO3 Display Drilldown Report
KKO4 Create Form
KKO5 Change Form
KKO6 Display Form
KKO7 Maintain Key Figures
KKO8 Background Processing of Reports
KKOB Basic Functions of Cost Object Contr
KKOG Characteristic Groups for Costing
KKOH Transport of Reports
KKOI Transport of Forms
KKOJ Client Copy of Reports
KKOK Client Copy of Forms
KKOM Test Monitor Object Record Reports
KKON Reorganization of Report Data
KKOO Reorganization of Reports
KKOP Reorganize Forms
KKOR Report Selection
KKOT Split Report
 For Cost object Hierarchy :
KKML0 Run Drilldown Report
KKML1 Create Drilldown Report
KKML2 Change Drilldown Report
KKML3 Display Drilldown Report
KKML4 Create Form
KKML5 Change Form
KKML6 Display Form
KKML7 Maintain Key Figures
KKML8 Background Processing of Reports
KKMLH Transport of Reports
KKMLI Transport of FormsFor CO-PAKCR0 Run Drilldown Report
KCR1 Create Drilldown Report
KCR2 Change drilldown report
KCR3 Display Drilldown Report
KCR4 Create form
KCR5 Change form
KCR6 Display form
KCRA Maintain variant table
KCRB Maintain variable groups
KCRC Print/actualize reports
KCRD Maintain Variants RKCBATCH
KCRE Maintain Global Variables
KCRF Maintain Char.Grps for SAP-EIS Rep.
KCRG Maint.view for curr.transl./fld cat.
KCRH Maint.view for curr.transl./key fig.
KCRP Maintain variant groups
KCRQ Maintain variants
KCRR Report selection
KCRS Schedule Variant Group
KCRT Define Variant Group
KCRU Convert drilldown reports
 For IM模块
IME0 Execute Inv. Program Report
IME1 Create cap.inv.program report
IME2 Change cap.inv.program report
IME3 Display cap.inv.prog. report
IME4 Create layout set for inv.prog. rep.
IME5 Change layout set for inv.prog. rep.
IME6 Display layout set for inv.prog.rep.
IME8 Client transport-inv. prog.reports
IME9 Client transport of forms
IMEB Background processing of reports
IMEC Maint. of currcy.conv. type inv.prg.
IMEG Generate User-Defined Characteristic
IMEK Maintain Key Figures
IMEM Test monitor - inv. prog. reports
IMEO Transport inv. prog. reports
IMEO1 Create Inv.Program in Enterprise Org
IMEO2 Change Inv.Program in Enterp. Org.
IMEO3 Display Inv.Program in Enterp. Org.
IMEO_GEN Generate Inv.Program frm Ent.Organiz
IMEP Transport forms for inv. program
IMEQ Import inv.prog. rep.
IMER Import forms
IMET Transl. tool - Dr.-down rep. inv.prg
IMEU Euro conversion: IM postproces.prog.
IMEV Maintain global variables
IMEX Reorganize invest. program reports
IMEY Reorganize inv. prog. report data
IMEZ Reorganize forms for inv.prog.report
For IM Summarization .
IMC0 Execute Report
IMC1 Create report
IMC2 Change report
IMC3 Display report
IMC4 Create form
IMC5 Change form
IMC6 Create form
IMC8 Client copy report
IMC9 Client copy form
IMCAOV Budget Carryfwd for Inv.Programs
IMCB Background report
IMCC Curr. transl. type
IMCK IM Summariz: Calculated key figures
IMCM IM Summariz: Test monitor f. reports
IMCO Transport reports
IMCP Transport forms
IMCT IM Summar: Translation of drilldowns
IMCTST IMC Test Monitor
IMCTX Intermode Communication
IMCU Config. menu Investment Management
IMCV Global variables
IMCX Reorg. reports
IMCY Reorg. report data
IMCZ Reorg. forms
For AppropriationIMD0 Execute report
IMD1 Create report
IMD2 Change report
IMD3 Display report
IMD4 Create form
IMD5 Change form
IMD6 Display form
IMD8 Client copy report
IMD9 Client copy form
IMDB Execute report in backgrnd
IMDC App. req: Currency translation key
IMDG Generate User-Defined Characteristic
IMDK Calculated key figures
IMDM Test monitor report
IMDO App. req: Transport reports
IMDP App. req: Transport forms
IMDT App. req: Translate drilldown
IMDV App. req: Global variables
IMDX App. req: Reorganization reports
IMDY App. req: Reorganization report data
IMDZ App. req: Reorganization of forms
For UnknownFXI0 Execute Report
FXI1 Create Report
FXI2 Change Report
FXI3 Display Report
FXI4 Create Form
FXI5 Change Form
FXI6 Display Form
FXIB Background Processing
FXIC Maintain Currency Translation Type
FXIK Maintain Key Figures
FXIM Report Monitor
FXIO Transport Reports
FXIP Transport Forms
FXIQ Import Reports
FXIR Import Forms
FXIT Translation Tool - Drilldown Report.
FXIV Maintain Global Variable
FXIX Reorganize Drilldown Reports
FXIY Reorganize Report Data
FXIZ Reorganize Forms This email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message.