TCDCOUPLES is a standard ABAP Authorization and Role Management Transparent Table in SAP Basis application, which stores Check on S_TCODE at call transaction data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for TCDCOUPLES. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.


Description: Check on S_TCODE at call transaction
Main Category: Basis
Sub Category: ABAP Authorization and Role Management
Table type: Transparent Table (TRANSP)

TCDCOUPLES — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 TCODE Screen number or transaction name X CHAR 20 TSTC
    2 CALLED Called transaction code X CHAR 20 TSTC
    3 MODIFIER Sub-selection for determining a locale CHAR 12
    4 MODDATE DB2 Universal Database: Timestamp (Format: YYYYMMDDHHMMSS) DATS 8
    5 MODTIME TIME data element for SYST TIMS 6
    6 OKFLAG Element status CHAR 1
    7 MAINTFLAG Message Type When Checking for S_TCODE in CALL TRANSACTION CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on TCDCOUPLES

Related Tables

TABLE Description Functional Area
TSTC SAP Transaction Codes Basis - ABAP Runtime Environment
TFDIR Function Module Basis - Syntax, Compiler, Runtime
SXS_ATTR Exit: Definition side: Attributes for an enhancement Basis - Customer Enhancements
MARA General Material Data Logistics - Material Master
DD07L R/3 DD: values for the domains Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
DD07T DD: Texts for Domain Fixed Values (Language-Dependent) Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
DDFTX Run-time object with Screen Painter texts Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD

Transaction Codes for SAP Table TCDCOUPLES


FM Description Functional Area
AUTHORITY_CHECK_TCODE Authorization Check for Start of a Transaction Basis - User and Authorization Management
CNTH_HANDLE_BY_SHELLID Finding a Handle from CNTL_LIST Using the Shell ID Basis - Graphical User Interface
CALL_TRANSACTION Transaktion starten mit Berechtigungspr PP - Master Data
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
WRITE_FORM SAPscript: Output text element in form window Basis - SAPscript
TRANSACTION_CALL Service - Question & Answer Database
CALL_SCREEN Module to JUST CALL A SCREEN ! BW - SAP Business Information Warehouse


ABAP REPORT Description Functional Area
CL_GUI_CFW====================CP Places URL data in an internal table
CL_ALV_CHECK_THIRD_PARTY======CP Transport module for list tool display variants
MSSPROCS MS SQL Server: Edit and Execute SQL Scripts Basis - Microsoft SQL Server
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
SAPLOLEA SAP OLE Automation Controller
SAPFSYSCALLS System Routines for Communication SAPMSSYD - Services DO NOT MODIFY Basis - Graphical User Interface
SAPLJ1AZ SA: component check

BW Datasources for SAP Table TCDCOUPLES

BW DATASOURCE Description Functional Area
0CO_OM_WBS_2 WBS elements: Budget CO - Overhead Projects
0CO_OM_NWA_1 Network Activity: Costs CO - Overhead Projects
0CO_OM_WBS_1 WBS elements: Costs CO - Overhead Projects
0CO_OM_OPA_6 Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders
0CO_OM_OPA_7 Orders: Commitment Line Items CO - Overhead Cost Orders

Authorization Objects for SAP Table TCDCOUPLES

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
G_803J_GJB Report Writer: Report Group
F_BKPF_BUP Accounting Document: Authorization for Posting Periods
S_ADMI_FCD System Authorizations
K_ORDER CO-OPA: General authorization object for internal orders
M_BEST_BSA Document Type in Purchase Order
K_SUM_CO CO: General CO Summarization Without Classification