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Time Sheet tcodes CA-TS

Tcode Description
CATS CATS: Cross-Application Time
CAT2 Time Sheet: Maintain Times
CAPP CATS: Object-Related Approval
CATW Record Working Time
CATS_APPR_LITE Approve Working Times
CAT7 CATS: Transfer Data to CO
CAT5 Data Transfer CATS -> PS
CAC1 Time Sheet: Maintain Profiles
CAC2 Time Sheet: Field Selection
CATS_DA Display Working Times
CADO Time Sheet: Display Data
CATC Time Sheet: Time Leveling
CAT3 Time Sheet: Display Times
CAT9 Data Transfer CATS -> PM/CS
CATM Selection From Time Recording
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See complete list of SAP CA Time Sheet tcodes CA-TS

CA General tcodes

Tcode Description
CATS CATS: Cross-Application Time
EEWB Easy Enhancement Workbench
CAT2 Time Sheet: Maintain Times
CT04 Characteristics
HRUSER Set Up and Maintain ESS Users
MDB SPI Metadata Browser
CV01N Create Document
S000 System Menu
FIBF Maintenance transaction BTE
CL20N Object Assignments
CV04N Find Document
CL02 Classes
OBA5 Change Message Control
CL24N Class Assignments
CV02N Change Document
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See complete list of SAP CA General tcodes

Document Management System tcodes CA-DMS

Tcode Description
CV01N Create Document
CV04N Find Document
CV02N Change Document
DC10 Define document types
CV03N Display document
DC30 Define workstation application
DC20 Define data carrier
CV01 Create Document Info Record
CVI9 Log for distribution orders
CV130 TEST_CV130
CV02 Change Document Info Record
CV04 List Document Info Records
CVAR Archive DMS Tables
CVI8 Start document distribution
CV03 Display Document Info Record
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See complete list of SAP CA Document Management System tcodes CA-DMS

Basic Settings tcodes EC-PCA-BS

Tcode Description
PROF Profit Center Accounting
3KEH EC-PCA:Addit. Bal. Sheet/P+L Accts
3KEI Derive Default Profit Center
1KEF EC-PCA: Parameter acutal postings
S_ALR_87004092 IMG Activity: SIMG_CFMENUORK1VA02
0KEL EC-PCA: Substitutions
8KES Derive Partner Profit Center: Purch.
8KER Derive Partner Profit Center: Sales
2KET EC-PCA: Allow Balance Carryforward
0KEA EC-PCA: Maintain report tree
0KEQ EC-PCA: Transport Master Data
8KEZ EC-PCA Transfer Pricing
0KE4 EC-PCA: Update settings
0KEK EC-PCA: Account Determination
8KEP Activate Cur.+Val. Profile in COArea
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See complete list of SAP CA Basic Settings tcodes EC-PCA-BS

Employee Self-Service tcodes CA-ESS

Tcode Description
HRUSER Set Up and Maintain ESS Users
PZ01 Who's Who
PZ02 Address
PZLE ESS Life Event (Dummy)
PZ01C ESS Customizing for ESS Who's Who
PZ03 Bank Details
PZ50 Change Who's Who Data
PZ35 Who's Who (Flow Logic)
PZ17 Work Schedule
PZ00 ESS Start Menu
PZ05 Emergency Address
PZWHOC ESS Who's Who: Customizing
PZLE_01 ESS Life Event - New Hire (Dummy)
PZM2 ESS Start Menu
PZ18 Emergency Contact
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See complete list of SAP CA Employee Self-Service tcodes CA-ESS

Global Organization Customizing tcodes CA-CUS

Tcode Description
S000 System Menu
OY01 Customize: set up countries
EC01 Org.Object Copier: Company Code
EC02 Org.Object Copier: Plant
OY05 Factory calendar
SUCU Table authorizations: Customizing
O035 Country version delivery sys created
OY19 Customizing Cross-System Viewer
EC08 Org.Object Copier: Shipping Point
EC04 Org.Object Copier: Sales Organizatn
EC05 Org.Object Copier: Distribution Chnl
OY18 Table history
EC07 Org.Object Copier: Shipping Point
EC06 Org.Object Copier: Division
ECOP Main Program for Entity Copier
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See complete list of SAP CA Global Organization Customizing tcodes CA-CUS

Bank tcodes CA-BK

Tcode Description
OBA5 Change Message Control
FI01 Create Bank
OBMSG Configurable Messages
OY17 Countries - field checks
FI02 Change Bank
FIOR Create Orbian Bank
BA01 Table T005BU
FI06 Set Flag to Delete Bank
BAUP Bank Data Transfer
FI03 Display Bank
FIPS Create PSP Bank
FI08 Distribution of the Bank Master Data
FI04 Display Bank Changes
BIC Transfer Bank Data from BIC Database
FIHC Create In-House Cash Center
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See complete list of SAP CA Bank tcodes CA-BK

Classification tcodes CA-CL

Tcode Description
CT04 Characteristics
CL20N Object Assignments
CL02 Classes
CL24N Class Assignments
GENC Generate Source Code
CTBW Table Maint. for BW and Classes
CL01 Create Class
CL30N Find Objects in Classes
CLNK Number Ranges for Class Maintenance
CLMM Mass Change for Assigned Values
CL03 Display Class
CT01 Create Characteristic
CT02 Change Characteristic
CL04 Delete Class
CL6BN Object List (ALV)
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See complete list of SAP CA Classification tcodes CA-CL

Basic Functions tcodes FI-CA-BF

Tcode Description
EMMA Log Analysis and Case Creation
CAA1 Create Contract Account
CARP BP Cust: Fld. Mof. Ext. Application
CASE CA Control: Role Type Grouping
CAA2 Change Contract Account
CACH BP Cust: Field Grouping Activity
CASI BP Control: Activities
CAA3 Display Contract Account
CASA BP Control: Match Codes
CAWM Business Partner Configuration Menu
CASN FI-CA Cust: Field Groups for Auth.
CAS3 CA Control: Views
EMMACLS Case List with Shortcut Keys
CASC CA Control: Field Grouping Criteria
EMMACL Clarification List
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See complete list of SAP CA Basic Functions tcodes FI-CA-BF

Basic Data for Certificates tcodes QM-CA-MD

Tcode Description
QC20 Certificates for Deliveries
QC21 Quality certificate for the insp.lot
QC01 Create certificate profile
QC22 Quality Certificate for Batch
QC15 Create cert. profile assignment
QC02 Change certificate profile
QC03 Display certificate profile
QC17 Display cert. profile assignment
QC11 Create cert. profile assignment
QC16 Change cert. profile assignment
QC32 Archive display: Inspection lot
QC42 Batch certificate on WWW
QC06 Immediate delete of cert. profiles
QC40 Internet Certificate for Delivery
QC31 Archive display: Delivery item
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See complete list of SAP CA Basic Data for Certificates tcodes QM-CA-MD

Messages tcodes CA-NO

Tcode Description
DNO_NOTIF Number Range Maintenance
DNO_CUST01 Settings for Notification Type
DNO_CUST04 Basic Notification: User Settings
DNOTIFWL Basic Notifications Worklist
DNOTIF Basic Notification
DNO_CUST02 Settings for Partner Types
DNOTIFREP Basis Notification Reporting
DNOTIFWL_EWT Basic Notifications Worklist
DNOTIF_EWT Basic Notification
DNOTIF_FCT Basic Notification
DNOTIF_FCT_EWT Basic Notification
DNO_CUST03 Settings for Note Types
DNO_CUST05 Subscreen Control
DNO_UPDATE Manual Adjustment

Open Information Warehouse tcodes CA-OIW

Tcode Description
BW07 BW20PI: Gen. SET Hierarchies for BW
BW10 BW20PI: Log. Gen. Hierarchy for BW
MCK6 Create Customer OIW Hierarchy
MCK7 Change Customer OIW Hierarchy
MCK8 Display Customer OIW Hierarchy
MCK9 Maintain Customer OIW Info Catalog
MCK4 Change SAP OIW Hierarchy
MCK5 Display SAP OIW Hierarchy
MCKA OIW Metadata
BW09 BW20PI: Product Hierarchy for SAP BW

Joint Venture und Production Sharing Accounting tcodes CA-JVA

Tcode Description
GJCB JV Cutback Program
GJ90 JV Realized exchange differences
GJRG_5J1B Gross billable / all by cost object
GJEC Pre-Cutback Equity_Change Management
GJG1 Create JV distribution cycle -actual
GJT4 JV Transfer Asset to Asset
GJ94 International Cost Calculations
GJVV Joint Venture Master Transaction
GJ0B Non-Operated Billing by Venture V.2
GJ19 Equity Adjustments
GJF5 Execute JV assessment - actual
GJ14 Hard Copy Billing
GJ30 Cutback / project intercompany code
GJ91 JV Unrealized exchange
GJG2 Change JV distribution cycle -actual
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See complete list of SAP CA Joint Venture und Production Sharing Accounting tcodes CA-JVA

CAD Integration tcodes CA-CAD

Tcode Description
CDESK CAD Desktop
CDESK_CUS Customizing CAD Desktop
CV30 Display Transfer Log
CV31 Find CAD Interface Errors Online
CV22 Change Frontend Type
CY00 Engineering Menu
OCA0

General Application Functions tcodes CA-GTF

Tcode Description
EEWB Easy Enhancement Workbench
FIBF Maintenance transaction BTE
CC01 Create Change Master
BS02 Maintain status profiles
CRMC_BLUEPRINT_C IMG Call
BS22 Maintain system status
BF11 BTE Evaluation Criteria
OMSL C MM-BD Maintain TMCNV
PHAP_CATALOG Appraisal Template Catalog
VFBS Next screen control
CUFD Distribute Variant Functions
PPPM Change Profile
CC02 Change Change Master
PHAP_ADMIN Administrator - Appraisal Document
MASSD Mass Maintenance
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See complete list of SAP CA General Application Functions tcodes CA-GTF

Audit Management tcodes CA-AUD

Tcode Description
PLMD_AUDIT Audit Management
PLM_AUDITMONITOR Audit Management: Evaluations
PLMC_AUDIT Audit Management: Customizing
PLMC_AUDIT_MAPPING Customizing Field Assignment MS Proj
PLMC_AUDIT_RESIDENCE Audit Comps: Define Residence Time
PLMC_AUDIT_SFAC_AQN Field Selectn:Audit Questn List/Item
PLMC_AUDIT_SFAC_AUO Field Selection: Audit
PLMC_AUDIT_SFAC_AUP Field Selection: Audit Plan
PLMC_AUDIT_SFAC_COR Field Selectn: Audit Corrective Actn
PLMC_AUDIT_SFAC_QUE Field Selectn: Audit QuestnList Item
PLMC_AUDIT_SFAC_QUN Field Selection: Audit Question List
PLM_AUDIT_DISPLAY Audit Component: Display
PLM_AUDIT_PARTNER Classification of Audit Partners

Master Data tcodes IS-B-BCA-MD

Tcode Description
F991 Mass Acct. Balancing (Int./Charges)
F9K2 Change account
F982 Edit general conditions
F9K3 Display Account
F9H4 Cash Concentration: Single Run
FIPRD3 Display Product
FIPRC4 Maintain Key Prefix
F9K1 Create Account
F9H6 Cash Concentration: Mass Run
FIPRC3 Maintain Attributes
FIPRC5 Field Grouping Activity
FIPRD1 Create Product
FIPRD2 Change Product
FIPRD4 Copy Product
F999 Interest scale
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See complete list of SAP CA Master Data tcodes IS-B-BCA-MD

Digital Signature tcodes CA-DSG

Tcode Description
DSAL Digital Signature Logs
SIGNO Register Signature Object
CJ00 Find Digital Signatures
SIGNA Register Signature Application
ELSIG03N Signature Method for Signat. Object
ELSIG01 Authorization Grp Digital Signatures
DSLOG Signature Tool: Log Display
ELSIG00 Signature Strategy
ELSIG02 Digital Signature
ELSIG03 Signature Method for Signat. Object

Position Management tcodes IS-B-BCA-MPM

Tcode Description
F9A0 BCA: Block Checks
F9A7 BCA: Revoke Check Block
F9A4 BCA: Request Check
F9A1 Create Check
F9A10 Edit Lock
F9A11 Delete Check
F9A12 Creat Check Stack
F9A13 Request Check Stack (Customer)
F9A16 BCA: Delete Stack Creation
F9A18 BCA: Request Checks from Location
F9A19 BCA: Release Check Stack
F9A20 Display Check Stack
F9A21 BCA: Block Check Stack
F9A23 Lift Block
F9A25 BCA: Location Maintenance Pos. Mgmt
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See complete list of SAP CA Position Management tcodes IS-B-BCA-MPM

Web Survey tcodes CA-SUR

Tcode Description
UBDS Business Domain Lib: Log onto BD
SURVEY_FORMS Survey Forms
SURVEY Survey Cockpit
UBDC Business Domain Lib: Remote Systems
UXB_APPL Maintain Applications
UBDH Business Domain Lib: BD Hierarchy a
UWS_BW_APPL Maintain Form Services BW Applctn
UXP_APPL_PERS KW Persistence of Applications
UXSA Maintain Attribute URIs
UXS_XML_T Maintain Form Services Translation
UXS_XSLT_T Translation XSLT Program

IDoc Interfaces for EDI tcodes CA-EDI

Tcode Description
WEL1 EDI: Interface Invoice for EDILOGADR

Invoicing to Contract Accounts Receivable and Payable tcodes FI-CA-INV

Tcode Description
FKKINV_MA Invoicing
FKKINV_BW_MON Analysis of BW Extraction Orders
FKKINV_S Individual Invoicing
FKKINV_BW_MA BW Extraction of Invoicing Documents
FKKINVDOC_DISP Display Invoicing Document
FKKINV_BW_SIM Simulation of BW Extraction

Master Data Governance tcodes CA-MDG

Tcode Description
MDGIMG Master Data Governance Customizing
FOX3 FOX: Area Menu
DRFOUT Execute Data Replication
MDGDT Configuration Workbench
DRFLOG Analyze Replication Log
USMD_RULE Validations and Derivations
MDG_TR_DEST Destination for Transport Methods
MDG_TR_WZ RFC Connection Wizard
USMD_SSW_RULE Process Definition of RBWF

Account Management tcodes IS-B-BCA-AM

Tcode Description
F9I4 Create Payment Item
F9I2 Create Payment Order - Internal
F9I3 Display Payment Order
F9IN Display Planned Items
F9I8 Postprocess Payment Item
F9I1 Create Payment Order - External
F9I7 Display Payment Item
F9I9 Edit Payment Order (General)
F9IA Release Payment Order
F9IB Release Payment Item
F9IC Create Payment Order Former Account
F9IE Create Payment Item Former Account
F9IG Reverse Payment Item
F9II Return Payment Item
F9IJ Edit Payment Item
..... ..................................
See complete list of SAP CA Account Management tcodes IS-B-BCA-AM

Cross-Application Objects in HR tcodes CA-HR

Tcode Description
HRALEX_PROTOCOL Log Extended ALE Distribution

Execution tcodes CRM-MKT-MPL-CA-EXE

Tcode Description
CRMC_MKTCA_WF_CUST Workflows Campaign Automation

Business transactions tcodes FI-CA-BT

Tcode Description
FPSEC1 Create Security Deposit
FBO1 Mass act: Create Boleto from OI
BCT1 Change Contact
FPSEC2 Change Security Deposit
BCT0 Create Contact
BCTNUM Number Range Maintenance: BCONTACT
FPD2 Overview of Security Deposits
FPRL Release Cash Security Deposit
FPD1 Security Deposit Statistics Report
FBOL3 Display boleto
FPSEC3 Display Security Deposit
RBPCT List of Customer Contacts
FBO1C Boleto: Mass cancellation
FBO1S Boleto: Single Boleto from OI
FPN8 Number Range Maintenance: FKK_TXINV
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See complete list of SAP CA Business transactions tcodes FI-CA-BT


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