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3/15/2018 SAP Transaction Codes

SAP Transaction Codes


Functional Area All

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Functional Key Search Dynamic Reference
Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Display vendor Vendor,


Accounts Display Changes to
S_ALR_87012089 /nS_ALR_87012089 changes by user, Changed On, No
Payable Vendors
status, and date Changed By

Display full vendor


Accounts
Display Vendor FK03 /nFK03 detail by individual Vendor No
Payable
vendor

Accounts Display vendor Display vendor master


XK03 /nXK03 Vendor No
Payable (centrally) data

Display open due


Accounts Due Date Analysis for Vendor, Open
S_ALR_87012078 /nS_ALR_87012078 dates for vendor Yes
Payable Open Items Due Date
items

Accounts List of Vendor Display list of vendors


S_ALR_87012087 /nS_ALR_87012087 Vendor Yes
Payable Addresses with addresses

Display list of open,


Accounts List of Vendor Line Vendor, Open
S_ALR_87012104 /nS_ALR_87012104 cleared, or all vendor Yes
Payable Items Key Date
line items

Display transaction
Accounts Transaction Figures: Vendor, Fiscal
S_ALR_87012079 /nS_ALR_87012079 account balances by Yes
Payable Account Balance Year
vendor

Accounts Display balances by


Vendor Balance Display FK10NA /nFK10NA Vendor No
Payable AP vendor

Vendor,
Display vendor
Accounts Vendor Balances in Company
S_ALR_87012082 /nS_ALR_87012082 balances in local Yes
Payable Local Currency Code, Fiscal
currency
Year

Display list of Vendor,


Accounts
Vendor Business S_ALR_87012093 /nS_ALR_87012093 purchases in local Company Yes
Payable
currency Code

Accounts Vendor Line Item Display AP vendor line


FBL1N /nFBL1N Vendor Yes Click
Payable Display items

Accounts Display vendor master


Vendor List F.40 /nF.40 Vendor Yes
Payable data

Accounts Display list of vendors


Vendor List S_ALR_87012086 /nS_ALR_87012086 Vendor Yes
Payable with vendor details

Accounts Customer Balance Display balances by


FD10N /nFD10N Customer No Click
Receivable Display AR customer

Display list of
Accounts Customer Balances in Customer,
S_ALR_87012172 /nS_ALR_87012172 customer balances in Yes
Receivable Local Currency Fiscal Year
local currency

Accounts Customer Line Item Display AR customer


FBL5N /nFBL5N Customer Yes Click
Receivable Display line items

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3/15/2018 SAP Transaction Codes

Functional Key Search Dynamic Reference


Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Display list of
Accounts
Customer List S_ALR_87012179 /nS_ALR_87012179 customers with Customer Yes
Receivable
customer details

Accounts Customer Payment Display customer


S_ALR_87012177 /nS_ALR_87012177 Customer Yes
Receivable History payment history

Display customer Customer,


Accounts Display Changes to
S_ALR_87012182 /nS_ALR_87012182 changes by user, Changed On, No
Receivable Customers
status, and date Changed By

Accounts Display Customer Display customer


XD03 /nXD03 Customer No
Receivable (Centrally) master data

Accounts Display of Changes for Display changes to AR Customer,


OV51 /nOV51 No
Receivable Customer customer master data Changed By

Display list of open,


Accounts List of Customer Line Custom, Open
S_ALR_87012197 /nS_ALR_87012197 cleared, all customer Yes
Receivable Items Key Date
line items

Asset, Asset
Asset Display asset balances
Asset Balances S_ALR_87011994 /nS_ALR_87011994 Class, Yes
Accounting by business area
Business Area

Asset Asset Balances by Display asset balances


S_ALR_87011964 /nS_ALR_87011964 Asset Class Yes
Accounting Asset Class by asset class

Asset Asset Balances by


S_ALR_87011963 /nS_ALR_87011963 Display asset balances Asset Yes
Accounting Asset Number

Asset Asset Balances by Cost Display asset balances


S_ALR_87011966 /nS_ALR_87011966 Cost Center Yes
Accounting Center by cost center

Asset Explore all values for


Asset Explorer AW01N /nAW01N Asset No Click
Accounting a fixed asset

Asset Display Asset: Initial Selects fixed asset to


AS03 /nAS03 Asset No Click
Accounting Screen display, leads to AS23

Asset Display Asset: Master Display master data


AS23 /nAS23 Asset No Click
Accounting Data detail for fixed assets

Display actual,
planned, periods, Fiscal Year,
variance, and Period, Cost
Controlling Actual/Plan/Prev. Yr S_ALR_87013633 /nS_ALR_87013633 No
previous year Center, Cost
balances by cost Center Group
center

Cost Center,
Display actual and
Cost Center
Controlling Area: Cost Centers S_ALR_87013612 /nS_ALR_87013612 plan posting by cost No
Group, Fiscal
center
Year, Period

Display actual and Cost Center,


CCtrs: Current Period / plan posting by cost Cost Center
Controlling S_ALR_87013614 /nS_ALR_87013614 No
Cumulative center and current Group, Fiscal
reporting period Year, Period

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3/15/2018 SAP Transaction Codes

Functional Key Search Dynamic Reference


Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Display actuals, Cost Center,


Cost Centers: planned, and Fiscal Year,
Controlling S_ALR_87013620 /nS_ALR_87013620 No
Act./Plan/Commitments commitments by cost Cost Center
center Group

Display actual cost Cost Center,


Cost Centers: Actual
Controlling KSB1 /nKSB1 line items for cost Cost Element, Yes
Line Items
centers Posting Date

Display actual
Cost Centers: revenues/expenses
Controlling S_ALR_87013611 /nS_ALR_87013611 Cost Center No Click
Actual/Plan/Variance against budgets and
variance

Display Commitment Display commitment Cost Center,


Controlling Line Items for Cost KSB2 /nKSB2 line item details by Cost Center Yes
Centers cost center Group

Display cost center


Controlling Display Cost Center KS03 /nKS03 Cost Center No
details

Display Cost Center Display cost center Cost Center


Controlling KSH3 /nKSH3 No
Group group hierarchy Group

Cost Center,
Display master data Cost Center
Controlling Display Cost Centers KS13 /nKS13 No
detail for cost centers Group, Valid
Dates

Display cost element


Controlling Display Cost Element KA03 /nKA03 Cost Element No
details

Cost Element,
Display master data
Cost Element
Controlling Display Cost Elements KA23 /nKA23 detail for cost No
Group, Valid
elements
Dates

Cost Center,
Display actual and
Cost Center
Controlling Range: Cost Elements S_ALR_87013613 /nS_ALR_87013613 plan posting by cost No
Group, Fiscal
center range
Year, Period

Budget Type,
Fiscal Year,
Fund, Funds
Funds Display current
Budget Report FMRP_RW_BUDGET /nFMRP_RW_BUDGET Center, No Click
Management budget
Commitment
Item, Funded
Program

Grant, Fund,
Display budgets by Funds Center,
Funds Budget View by
FMB_B01 /nFMB_B01 selected document Funded Yes Click
Management Document Type
types Program Fiscal
Year

Funds Display Application of Display application of Funds


FM6S /nFM6S No
Management Funds funds Application

Funds Display commitment Display commitment Commitment


FMCIC /nFMCIC No
Management item item master data Item

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3/15/2018 SAP Transaction Codes

Functional Key Search Dynamic Reference


Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Commitment
Funds Display Commitment Display commitment
FMCIE /nFMCIE Item, Access No
Management Item: Hierarchy item hierarchy
Object

Funds Display fund master


Display Fund FM5S /nFM5S Fund No
Management data

Funds Document
Display Funds Block FMW3 /nFMW3 Display funds blocking No
Management Number

Funds Display Funds Center in Display funds center


FMSC /nFMSC Funds Center No
Management FM Area master data

Funds Display Hierarchy Display funds center Hierarchy


FMSE /nFMSE No
Management Variant/Funds Ctr hierarchy Variant

Funds Funded Program: Display funded Funded


FMMEASURED /nFMMEASURED No
Management Display program master data Program

Grant, Fund,
Sponsored
Funds Grants Management: Display actual line Program,
S_PLN_16000269 /nS_PLN_16000269 Yes Click
Management Line Item Display items for grants Sponsored
Class, Posting
Date

Generate a list of Commitment


Funds Index of Commitment
S_KI4_38000034 /nS_KI4_38000034 selected commitment Item, Funds Yes
Management Items
items Center

Funds Generate a list of Fund, Source


Index of Funds S_KI4_38000039 /nS_KI4_38000039 No
Management selected funds of Financing

Funds Center,
Funds Generate a list of
Index of Funds Centers S_KI4_38000038 /nS_KI4_38000038 User Name, No
Management selected funds centers
Currency

G/L Account,
Reporting
General Balance Sheet/P+L Generate a financial
S_ALR_87012284 /nS_ALR_87012284 Year, Yes Click
Ledger Statement statement
Reporting
Periods

G/L Account,
General Display chart of
Chart of Accounts S_ALR_87012326 /nS_ALR_87012326 Chart of Yes
Ledger accounts
Accounts

General Display invoice Document


Display Document FB03 /nFB03 No
Ledger documents Number

General Display G/L account


Display Master Record FS00 /nFS00 G/L Account No
Ledger details

Document
Type,
Display of changed
General Display of Changed Document
S_ALR_87012293 /nS_ALR_87012293 documents by No
Ledger Documents Number,
document type
Fiscal Year,
Changed By

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3/15/2018 SAP Transaction Codes

Functional Key Search Dynamic Reference


Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Document
General Display Recurring Display recurring
FBD3 /nFBD3 Number, No
Ledger Document documents
Fiscal Year

Display recurring Document


General Display Recurring
FBD4 /nFBD4 entry document Number, No
Ledger Document Changes
changes Fiscal Year

Display document Fiscal Year,


General
Document Journal S_ALR_87012287 /nS_ALR_87012287 journal of all postings Ledger, Yes
Ledger
by posting period Posting Date

General G/L Account Balance Display G/L account


FS10N /nFS10N G/L Account No Click
Ledger Display balances

General G/L Account Balance Display G/L account


FS10NA /nFS10NA G/L Account No
Ledger Display balances

General Display G/L account


G/L Account Balances S_ALR_87012277 /nS_ALR_87012277 G/L Account Yes
Ledger balances

G/L Account,
General Display G/L account Business Area,
G/L Account Balances S_ALR_87012301 /nS_ALR_87012301 Yes
Ledger balances Ledger,
Currency Type

General Display G/L Account


G/L Account Line Items FAGLL03 /nFAGLL03 G/L Account Yes
Ledger Line Items

Display list and G/L Account,


General
G/L Account List S_ALR_87012328 /nS_ALR_87012328 printable list of G/L Chart of Yes
Ledger
accounts master data Accounts

G/L Account,
General Display list of G/L
G/L accounts list S_ALR_87012333 /nS_ALR_87012333 Chart of Yes
Ledger accounts
Accounts

Fiscal Year,
Ledger,
General Displays overview of
Line Item Journal S_ALR_87012291 /nS_ALR_87012291 Posting Date, Yes
Ledger posting documents
Posting Type,
Cost Center

Display released and


posted budget
Grant,
compared with
Sponsored
Grants Budget Vs. commitment/actuals
S_ALN_01000003 /nS_ALN_01000003 Program, Yes
Management Commit./Actual Journal on a line item basis
Fund, Posting
for period-based
g Date
encumbrance/actual
tracking

Grants Display Funds Display funds Document


FMX3 /nFMX3 No
Management Reservation reservation Number

Grants Display GM Budget Display grants Document


GM_DISPLAY_BUDGET /nGM_DISPLAY_BUDGET No
Management Entry Document management budget Number

Grants Display grant master


Display Grant Master GMGRANTD /nGMGRANTD Grant No
Management data

https://library.wcs.org/Databases-Tools/SAP-Transaction-Codes.aspx 5/8
3/15/2018 SAP Transaction Codes

Functional Key Search Dynamic Reference


Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Grants Display Sponsored Display sponsored Sponsored


GM_SETS_SPCLASS3 /nGM_SETS_SPCLASS3 No
Management Class Group class group Class Group

Display overview of
Grants
GM Budget Overview GMBDGTOVIEW /nGMBDGTOVIEW current budget status Grant No
Management
by grant

Grant,
Sponsor,
Grants Master Data Index for Display grant master
S_ALN_01000079 /nS_ALN_01000079 Validity Dates, Yes
Management Grant data
Internal
Reference

Sponsor,
Grants Master Data Index for Display grant
S_ALN_01000161 /nS_ALN_01000161 Customer, Yes
Management Grant Sponsors sponsors master data
Grant

Invoice
Invoice Display Invoice Display details for one
MIR4 /nMIR4 Document No Click
Verification Document invoice
Number

Document
Number,
Fiscal Year,
Invoice Display List of Invoice
MIR5 /nMIR5 Display list of invoices Invoicing No Click
Verification Documents
Party, Posting
Date,
Reference

Document
Number,
Fiscal Year,
Invoicing
Invoice Display overview of
Invoice Overview MIR6 /nMIR6 Party, Posting No
Verification invoices
Date,
Reference,
Document
Type

Materials Display material


Display Material MM03 /nMM03 Material No
Management master data

Materials Display source for


Display Source List ME03 /nME03 Material, Plant No
Management material by vendor

Materials Display inventory list


Inventory List S_ALR_87011979 /nS_ALR_87011979 Cost Center Yes
Management by cost center

Materials Display inventory list


Inventory List S_ALR_87011981 /nS_ALR_87011981 Asset Class Yes
Management by asset class

Display total stock of


Material,
a material (quantity
Materials List of Warehouse Plant, Storage
MB52 /nMB52 and value) at a plant No
Management Stocks on Hand Location,
and storage location
Material Type
level

https://library.wcs.org/Databases-Tools/SAP-Transaction-Codes.aspx 6/8
3/15/2018 SAP Transaction Codes

Functional Key Search Dynamic Reference


Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Material,
Storage
Location,
Materials Display posted Movement
Material Document List MB51 /nMB51 No
Management material documents Type, Cost
Center, WBS
Element,
Reservation

Material,
Materials Display list of
Materials List MM60 /nMM60 Material No
Management materials
Group

Display stock Material,


Materials
Stock Overview MMBE /nMMBE quantities by plant Plant, Storage No Click
Management
and storage location Location

Project Display Project Actual Display project cost Project, WBS


CJI3 /nCJI3 Yes Click
Systems Cost Line Items line items Element

Project Create and view a Project, WBS


Project Builder CJ20N /nCJ20N No Click
Systems project Element

Display purchase Purchase


Purchasing Display Purchase Order ME23N /nME23N No
order details Order, Vendor

Display Purchase Display purchase Purchase


Purchasing ME53N /nME53N No
Requisition requisition details Requisition

Display purchasing
Display Purchasing Info Vendor,
Purchasing ME13 /nME13 information by vendor No
Record Material, Plant
and material

Display vendor Display vendor master


Purchasing MK03 /nMK03 Vendor No
(Purchasing) data

Purchase
Requisition,
List Display Purchasing Display list of
Purchasing ME5A /nME5A Material, Cost Yes Click
Requisitions purchase requisitions
Center, WBS
Element,

Requirement
Display purchasing Tracking
POs by Requirement documents by Number,
Purchasing ME2B /nME2B No
Tracking Number requirement tracking Plant, Delivery
number Date, Vendor,
Material

Vendor,
Purchase Order Price Display purchase
Purchasing ME1P /nME1P Material, From Yes
History order line item history
Date

Project, WBS
Element,
Purchase Orders for Display purchasing
Purchasing ME2J /nME2J Vendor, Yes
Project document by project
Material,
Vendor Name

https://library.wcs.org/Databases-Tools/SAP-Transaction-Codes.aspx 7/8
3/15/2018 SAP Transaction Codes

Functional Key Search Dynamic Reference


Report Name Transaction Code Quick T Code Description
Area Element Selection Guide

Display both Purchase


Material,
Purchasing Documents Requisitions and
Purchasing ME2M /nME2M Vendor, No Click
by Material Purchase Orders by
Vendor Name
material

Display both Purchase


Vendor,
Purchasing Documents Requisitions and
Purchasing ME2L /nME2L Material, No Click
by Vendor Purchase Orders by
Vendor Name
vendor

Cost Center,
Purchasing Documents Display purchasing WBS Element,
Purchasing per Account ME2K /nME2K documents by Vendor, Yes
Assignment account assignment Material,
Vendor Name

Display balance for


Vendor, Fiscal
Purchasing Vendor Balance Display FK10N /nFK10N selected vendor by No Click
Year
fiscal year

Display details for one


Reservations Display Reservation MB23 /nMB23 Reservation No
reservation

Cost Center,
Goods
Display list of
Reservations Reservation List MB25 /nMB25 Recipient, Yes
reservations
Material, User
Name

107 Total Records


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Filter 1 Command:

SELECT WCSPROGRAMS_ERPTCodeFunctionalAreaName AS [FunctionalArea],


WCSPROGRAMS_ERPTCodeFunctionalAreaID AS [ID] FROM
WCSPROGRAMS_ERPTCodeFunctionalArea ORDER BY 1
from Database
--Rows Returned 15

Primary Select:
EXEC WCSPROGRAMS_ERPTcodeListing '0'
-->

Substitution Values:
[OrderBy] =
[PARM:FunctionalArea] = All
[PARM:ID] = 0

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