The Tcode SE03 in SAP Basis is used to view and manage the transport requests. It provides an overview of all the transport requests authorized by a specific user, as well as tools to monitor the status of the transport requests. Use SE03 to create, edit, delete and display transport requests.
SE03 — Meta Data
| Description: | Transport Organizer Tools |
| Main Category: | Basis |
| Sub Category: | Transport Organizer |
TCodes related to SE03
| TCODE | Description | Application |
|---|---|---|
| SE80 | Object Navigator | Basis - Repository Browser |
| SE09 | Transport Organizer | Basis - Transport Organizer |
| SE10 | Transport Organizer | Basis - Transport Organizer |
| SE01 | Transport Organizer (Extended) | Basis - Transport Organizer |
| STMS | Transport Management System | Basis - Transport Management System |
| SE38 | ABAP Editor | Basis - ABAP Editor |
| RSA1 | Modeling - DW Workbench | BW - Data Warehousing Workbench |
| SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
| SM59 | RFC Destinations (Display/Maintain) | Basis - RFC |
| SE16 | Data Browser | Basis - Workbench Utilities |
| SM12 | Display and Delete Locks | Basis - Enqueue |
Tables related to SE03
| TABLE | Description | Application |
|---|---|---|
| E071 | Change & Transport System: Object Entries of Requests/Tasks | Basis - Transport Organizer |
| E070 | Change & Transport System: Header of Requests/Tasks | Basis - Transport Organizer |
| TADIR | Directory of Repository Objects | Basis - Transport Organizer |
| IMPS | Assignable Operative Objs for Capital Investment Positions | Investment Management - Investment Programs |
| IMPT | Measuring Point (Structure) | PM - Measuring Points and Counters |
| RSD1 | Hierarchy for log.data packet/groups scheduler (old) | BW - Data Staging |
| V_RSLOGSYSMAP | Generierte Tabelle zu einem View | BW - Data Staging |
| RSNSPACE | Namespace and Namespace Assignments for BW Objects | BW - SAP Business Information Warehouse |
| TSTCT | Transaction Code Texts | Basis - ABAP Runtime Environment |
| TSTC | SAP Transaction Codes | Basis - ABAP Runtime Environment |
| RSLOGSYSMAP | Mapping of logical systems fir transport of InfoSources | BW - Data Staging |
| RSPSPACE | Partner Namespace for BW Objects | BW - Metadata (Repository) |
Authorization Objects related to SE03
| AUTHORIZATION OBJECT | Description | Application |
|---|---|---|
| S_CTS_ADMI | Administration Functions in Change and Transport System | |
| S_TRANSPRT | Transport Organizer | |
| S_TABU_DIS | Table Maintenance (via standard tools such as SM30) | |
| J_1IRG23D | Authorisation object for Depo Transactions | |
| I_TCODE | PM: Transaction Code | |
| S_DEVELOP | ABAP Workbench | |
| S_TCODE | Transaction Code Check at Transaction Start | |
| S_DBCON | Database Multiconnect | |
| S_C_FUNCT | C calls in ABAP programs | |
| S_RFC | Authorization Check for RFC Access | |
| S_USER_GRP | User Master Maintenance: User Groups |
ABAP FMs related to SE03
ABAP Reports related to SE03
| ABAP REPORT | Description | Application |
|---|---|---|
| RDDIMPDP | Dispatcher for Transport Programs Within SAP System | Basis - Transport Organizer |
| RSWBO052 | Change Object Directory Entries | Basis - Transport Organizer |
| RSNSPACE | Maintain BW Namespaces | BW - SAP Business Information Warehouse |
| SCWN_REGISTER_NOTES | Note Assistant: Register SAP Notes | Basis - SAP Note Assistant |
| SAPBC_DATA_GENERATOR | Create Data for Flight Data Model | Basis - ABAP Workbench, Java IDE and Infrastructure |
| UPGADDUSR | create user during upgrade for SPDD (SU01 is not possible) | Basis - Upgrade - General |
| RSINPUT | Data Entry for Demo and Prototyping | BW - Business Explorer |
| RSTXTRAN | Transfer of SAPscript Texts to a Correction | Basis - SAPscript |
| RSTXSCRP | SAPscript Export to Dataset / SAPscript Import from Dataset | Basis - SAPscript |
| RSTBHIST | Table History | Basis - System Audit Information System |
| RSMONCOLOR | Program RSMONCOLOR | BW - Data Staging |
| RSEOUT00 | Process All Selected IDocs (EDI) | Basis - ALE Integration Technology |
BW Datasources related to SE03
| BW DATASOURCE | Description | Application |
|---|---|---|
| 2LIS_11_VAITM | Sales Document Item Data | SD - Sales and Distribution |
| 0FI_AP_4 | Vendors: Line Items with Delta Extrcation | FI - Accounts Payable |
| 2LIS_02_HDR | Purchasing Data (Header Level) | MM - Materials Management |
| 2LIS_11_VASCL | Sales Document Schedule Line | SD - Sales and Distribution |
| 2LIS_11_VAHDR | Sales Document Header Data | SD - Sales and Distribution |
| 0MATERIAL_ATTR | Material Number | Logistics - Logistics - General |
| 0TCTBWOBJCT_ATTR | BW Meta Data: BW Object - Attributes | - |
| 0FI_AR_3 | Customers: Line Items | FI - Accounts Receivable |
| 0BUS_AREA_TEXT | Business Area | FI - Financial Accounting |
| 2LIS_03_BF | Goods Movements From Inventory Management | MM - Materials Management |
| 0BPARTNER_ATTR | SAP BP: BW Extraction Central Data | - |
| 0MATERIAL_TEXT | Material Number | Logistics - Logistics - General |
Errors related to SE03
| ERROR | Description |
|---|---|
| MESSAGE_TYPE_X | Short text of the error message: |
| CREATE_DATA_UNKNOWN_TYPE | The type specified dynamically in CREATE DATA (&P1) is not a valid data |
| SYNTAX_ERROR | The following syntax error has occurred in program &P1:\n |
| UNCAUGHT_EXCEPTION | This exception is closely related to a previous exception &YC |
| CONVT_NO_NUMBER | An attempt was made to interpret value &P1 as a number.\n |
| TYPELOAD_NEW_VERSION | Data type &P1 was loaded from the database at program runtime.\n |
| DBIF_RSQL_INVALID_RSQL | &INCLUDE &P9 |
| SAPSQL_ARRAY_INSERT_DUPREC | When an Open SQL array insert is performed |
| CALL_FUNCTION_NOT_FOUND | An attempt was made to execute the CALL FUNCTION statement in program |
| DYNPRO_SEND_IN_BACKGROUND | Attempt made to send an image to a user during background processing.\n |
| DDIC_TYPE_INCONSISTENCY | &INCLUDE INCL_INTERNAL_ERROR |
| COMMIT_IN_PERFORM_ON_COMMIT | Calling a COMMIT WORK in a FORM that is not executed by variant PERFORM |
Messages related to SE03
| MESSAGE | Description |
|---|---|
| TW104 | & was repaired in this system |
| TO128 | System setting does not allow changes to be made to object &2 &3 |
| DT502 | Index &-& must be created in the database |
| R1111 | Application object &1: Section &2 does not exist |
| TW103 | & original object cannot be replaced |
| R8418 | Application component &1 of DataSource &2 does not exist |
| TK301 | &1 cannot be added to request/task |
| TK519 | You cannot use request & |
| TK332 | Only edit objects from package &2 in local requests |
| TR229 | Local private objects cannot be repaired |
| XT101 | RFC communications error with system/destination &1 |
| RG102 | Syntax error in &1 |
Table Fields related to SE03
| TABLE FIELD | Description |
|---|---|
| BOBJ | |
| MONTY | Monitoring type |
| ODP | Name of ABAP Dictionary Object |
| SPAU | Indicator object in SPAU |
| CIN | cin |
| CRM | Checkbox |
| BADI | Boolean Variable (X=true |
| SALV | |
| CDS | General Flag |
| IDOC | XMS: Flag (true/false) |
| TADIR | TADIR Flag for Language Transport Objects |
| APPLIC | ID for an appl. (for example |
Glossary/Terms related to SE03
The transfer of SAP System components from one system to another. The components to be transported are specified in the object list of a transport request. Each transport consists of an export process and an import process: The export process reads objects from the source system and stores them in a data file at operating system level. The import process reads objects from the data file and writes them to the database of the target system. The SAP System maintains a transport log of all actions during export and import.
Transport
EP - NEO (EP-CPP-NEO)The transfer of a site from one SAP HANA Cloud Portal account or landscape to another, including all site resources, widgets, themes, and users.
Transport
MFG - SAP Manufacturing Execution (MFG-ME)In Document Maintenance, the name of the Java class that is executed to transport formatted data to a third-party printing package. In Collaboration Directive Maintenance, the type of transport to be used for the collaboration directive: ERP Confirmation DB Transport, ERP Confirmation EJB Transport, ERP Confirmation Transport, Simple HTTP Transport, or Site-to-Site Transport.
Objects
BI - SAP BusinessObjects ExplorerA tab within the Information Space creation and Information Space modification dialogs. Used for selecting and modifying the Universe objects that make up your Information Spaces.
The right to perform a given activity in the SAP system. Every authorization relates to an authorization object. It defines one or more values for every field contained in the authorization object. Authorizations are grouped into profiles that are entered in the user’s master record. An authorization comprises complete or generic values for the authorization fields of an authorization object. The combination deter mines which activities a user can use to access certain data.
Authorization
CA - SAP Anywhere (CA-ANW)Authority that is given to a role in order to perform an action.
Authorization
OPU - Duet (OPU-DUE)The process of granting a person, computer process, or device access to certain information, services or functionality. The authorization is derived from the identity of the person, computer process, or device requesting access, which is verified through authentication.
Authorization
PLM - PLM Design Collaboration (PLM-DC)The authority of a user to access a system. Authorization is derived from the identity of the person which is verified through authentication.
An affirmative response from the clearing house forwarded to the merchant to permit a card transaction.
Business transaction in the area of simplified customs declarations to request simplifications from a customs authority. For example, authorizations are requested from the German customs authority for the simplified procedure. Customs authorities run periodic checks to ensure that the company has fulfilled all regulatory requirements of the authorization.
Directory
CRM - SAP Contact Center (CRM-CCI)A list containing contact information on persons and companies.
Directory
LOD - SAP SuccessFactorsA listing of employees, along with information about them, that can be searched or navigated through in order to find particular employees.
Directory
SRD - Cross-Components (SRD-CC)A group of files in a system. A directory assists file organization by allowing you to group similiar files together, for example, by a naming convention or by type.
A directory of all Repository objects in the SAP System. For each object, the object directory contains the following information: Object type Object name Original system Person responsible Development class
Source
CA - Data Protection and Privacy: Consent Management (CA-DPP-CM)The origin of data in Consent Repository that was not originally created in Consent Repository. Source can appear in the following contexts: The source of application information. The source of third party information. The source of data controller information. A third party as a source of consent information.
Source
CA - Integration of Support into all SAP products (CA-FLP-EXT-DSX)A content source provider used by a search engine.
Source
CA - Omnichannel Article Availability (CA-RT-CAR-OAA)The fulfilling entity of a cart or order item: a store, a distribution center, or a vendor.
Source
EHS - EHS Management in ERP (EHS-ERP)A link to publicly accessible publications or internal records in the Product Safety component. Sources include: Academic publications Journals Books Databases Laws or regulations Laboratory reports Other publications In the Occupational Health component this is a legal regulation or other ruling to which a reference value refers.
Source
EIM - SAP Information Steward (EIM-IS)An object that provides data that is copied or transformed to become part of the target object.
A value that replaces the value of the target field.
Source
GRC - GRC Platform (GRC-PLA)The context and background of a policy, indicating why the policy is needed by the organization.
Source
IS - SAP Order and Delivery Scheduling (IS-ODS)The fulfilling entity of a cart or order item: a store, a distribution center, or a supplier.
Source
LE - Supply to Production (LE-JIT-S2P)A place or location from which something originates or can be obtained.
Source
LOD - Customer Order Sourcing (LOD-CID-OSR)A distribution center, store, or anything alike from which products can be shipped to the customer.
Source
LOD - Sourcing OnDemand (LOD-ESO)To find one or more suppliers by requesting information and then selecting suppliers based on criteria such as price, delivery time, quantity, and quality.
Source
ORG - Team: Corporate Translation (ORG-LX-T9N)The originator of information in the context of the Traffic Light Protocol governing information security.
Source
PLM - Visualization (PLM-EPD-VIZ)The type assigned to a visualization created by importing a file. Source visualizations are immutable. Any editing is performed on a new visualization so the source visualization is not modified.
Something that an employee can trade or exchange to buy a goal or benefit, in Flexible Benefits (NL). For example, an employee can exchange salary for additional annual leave.
Source
SAP - Inclusive Language (SAP-INCLUSIVE)An entity, device, or unit that is used as a source for replication.
Source
SAPTERM - Terms from SAPterm's UIs (SAPTERM-UI)Bibliographical information on the origin of a term. Source is one of several data categories in SAPterm that’s mandatory for the term in the original language. It is visible to internal users only.
Source
SCM - Asset Central Foundation (SCM-AIN-ACF)A business partner who created a business object such as model, equipmet, or a business entity such as an instruction, attachment, or an announcement.
Source
SRD - CRM-Marketing (SRD-CRM-MKT)A specification of how an opportunity or a lead originated. Sources can be, for example, Trade fair, Campaign, Roadshow.
Source
SUS - Product Footprint Management (SUS-PFM)The identifier associated with the source type.
Source
XAP - Cost and Quotation Management (SAP xCQM)(XAP-CQM) The origin of a given price, as indicated in the quotation worksheet. Possible sources are contract (CONT), vendor quote (VQ), previous quote (PQ), purchase order (PO), manual entry (MANU), standard price (STD), and calculated value derived in a parent-child relationship (CALC).
Source
XAP - SAP Environmental Compliance (XAP-EM)A collective term for materials and substances and operation periods of facilities.
To install and configure the elements of any application, such as SAP Enterprise Portal, or any part of its content or constituent applications (e.g. iViews). Deploying includes all necessary steps for the use of an application, including, for example, the copying or execution of files, up to and not including its initial administration and ongoing maintenance.
Deploy
FS - SAP Product Management (FS-PRO)To copy the product JAR file in Product Configurator to a workspace on testing or production servers registered for this product. Servers are registered through the Administrative Console.
Deploy
IS - Point of Sale (IS-R-POS)To transmit settings from an application profile to designated sites and devices. For example, the application profile in the Configurator deploys settings to the POS terminals and other retail points of interaction.
Deploy
MFG - Production Process (MFG-DM-MA-PP)To pass production process or service from design time to runtime environment.
Deploy
SBC - Shared Business ComponentsTo pass content from CLM to an application. This occurs after a content group has been analyzed and its contents have been compared with a previous version of the content group.
Systems
AP - CRO14-Service Provider Cockpit (AP-LM-SPC)A work center view that displays information about the systems in the managed landscape, such as their version and lifecycle status.
Systems
SCM - Asset Central FoundationThe name of a Fiori app that helps to group a set of interrelated equipment or sub-systems that regularly interact or are interdependent. In a defined context, they are considered as a whole and serve a common purpose.
alphanumeric tax code A code used to classify taxes on tax returns used in the Philippines. In the SAP System, ATCs are represented by official withholding tax keys.
An area in a separate file into which the print data of attached documents are written if the Adobe-based form printing solution is used. The output control displays the individudal parts of a spool request.
Subdivision of an electronic record into a sub-section. Parts are represented in the form of a record file in paper records management.
An object that is combined with other objects to make up a 3D model. Parts can be arranged in a hierarchical manner to form a sub-assembly or an assembly.
Part
IS - Dealer Business Management (IS-A-DBM)A material that can be built in to a vehicle.
Part
PLM - SAP Teamcenter by Siemens (PLM-TBS)A business object type that can participate in a structure as an assembly or component, with or without attached datasets.
Part
SCM - Asset Central Foundation (SCM-AIN-ACF)A single piece of an item of equipment. For example: seal, tube, shell, gasket, filler.
To set up for operation, especially in a specific way for a specific purpose.
Kit
CEC - SAP Upscale Commerce (CEC-COM-UPS)A set of merchandise-related products that can be sold together for a reduced price.
Name for a bill of material that is always delivered completely and assembled.
SAP Help, Wiki, Q&A and other resources for SE03
Click here for the full list of resources and help pages, only the first few are posted below
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View the full list of resources, SAP Help/Wiki pages and Q&A for SE03
Creating External Systems - SAP Help Portal
Relevancy Factor: 410.0In the BW Customizing Implementation Guide, select the relevant client under SAP Business Warehouse → Connections to Source Systems → General Connection Settings → Assign Logical System to Client, then choose Goto →Detail. In the Cross-Client Object Changes field, choose the Changes to Repository and Cross-Client Customizing Allowed option.
"You use transaction SE03 (Organizer Tools) to set the change options. Choose Organizer Tools Administration Set Up System Change Option. Choose Execute. On the next screen, make the following settings:."
https://help.sap.com/docs/SAP_NETWEAVER_740/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/801a61cbe07211d2acb80000e829fbfe.htmlCreating File Systems - SAP Help Portal
Relevancy Factor: 390.0In the BW Customizing Implementation Guide, select the relevant client under SAP Business Warehouse → Connections to Source Systems → General Connection Settings → Assign Logical System to Client, then choose Goto → Detail. In the Cross-Client Object Changes field, choose the Changes to Repository and Cross-Client Customizing Allowed option.
"You use transaction SE03 (Organizer Tools) to set the change options. Choose Organizer Tools Administration Set Up System Change Option. Choose Execute. On the next screen, make the following settings:."
https://help.sap.com/docs/SAP_NETWEAVER_740/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/99424e38363fe658e10000009b38f889.htmlDateisystem anlegen - SAP Help Portal
Relevancy Factor: 270.0
"Die nderbarkeit stellen Sie in der Transaktion SE03 (Organizer Tools) ein. Whlen Sie Organizer Tools Administration Systemnderbarkeit setzen und dann Ausfhren. Nehmen Sie auf dem folgenden Bild die Einstellungen vor."
https://help.sap.com/viewer/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/7.5.6/de-DE/99424e38363fe658e10000009b38f889.htmlObject Directory - SAP Help Portal
Relevancy Factor: 270.0The object directory is a directory of all the Repository objects that make up the SAP System.
"In the Transport Organizer Tools (transaction SE03), there are various selection reports under the Object Directory node, with which you can edit directory entries of selected objects or change the person responsible for the objects."
https://help.sap.com/docs/SAP_NETWEAVER_740/4a368c163b08418890a406d413933ba7/5738e06c4eb711d182bf0000e829fbfe.htmlDatenbereitstellung mithilfe von Quellsystemen - SAP Help Portal
Relevancy Factor: 250.0Um zu vermeiden, dass es Namenskonflikte mit den lokalen Objekten der Kunden gibt, muss Kunden-Content in einem eigenen Namensraum entwickelt werden. Sie können entweder einen eigenen Namensraum oder einen vereinbarten Teilbereich des Standard- Kundennamensraumes (A* bis Z*) verwenden:
https://help.sap.com/viewer/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/7.40.19/de-DE/4a2711cecfcf1cc5e10000000a42189b.htmlLandscape Overview - SAP Help Portal
Relevancy Factor: 250.0The Landscape Overview tab displays information on the managed systems contained in the logical component groups that are connected to Change Request Management or QGM via the solution landscape (transaction SLAN) or the change control landscape assignment. Each managed system in the logical component groups is listed together with its communication systems.
https://help.sap.com/docs/SAP_Solution_Manager/8b923a2175be4939816f0981b73856c7/ee2e5e5500b30c30e10000000a441470.htmlDatenbankmanagementsystem als Quellsystem anlegen - SAP Help Portal
Relevancy Factor: 230.0 SAP DB (ada) bzw. MaxDB (dbs)
"Die nderbarkeit stellen Sie in der Transaktion SE03 (Organizer Tools) ein. Whlen Sie Organizer Tools setzenAdministrationSystemnderbarkeit und dann Ausfhren. Nehmen Sie auf dem folgenden Bild die Einstellungen vor."
https://help.sap.com/viewer/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/7.5.13/de-DE/4a1df92a5c171b40e10000000a42189c.htmlFremdsystem anlegen - SAP Help Portal
Relevancy Factor: 230.0
"Die nderbarkeit stellen Sie in der Transaktion SE03 (Organizer Tools) ein. Whlen Sie Organizer Tools Administration Systemnderbarkeit setzen und dann Ausfhren. Nehmen Sie auf dem folgenden Bild die Einstellungen vor."
https://help.sap.com/viewer/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/7.5.13/de-DE/801a61cbe07211d2acb80000e829fbfe.htmlConfigurations in BW - SAP Help Portal
Relevancy Factor: 210.0Make the settings in BW described below for each SAP source system you want to connect to the BW system in order to transfer data.
"In the Transport Organizer Tools (Transaction SE03) choose AdministrationSet System Change Option and then Execute. In the next screen mark the software components LOCAL and SAP_BW as changeable."
https://help.sap.com/docs/SAP_NETWEAVER_740/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/4a1df92d5c171b40e10000000a42189c.htmlCreating Database Management Systems as Source Systems - SAP Help Portal
Relevancy Factor: 190.0 SAP DB (ada) or MaxDB (dbs)
"You use transaction SE03 (Organizer Tools) to set the change options. Choose Set Organizer ToolsAdministrationSystem Change Option. Choose Execute. On the next screen, make the following settings:."
https://help.sap.com/viewer/ccc9cdbdc6cd4eceaf1e5485b1bf8f4b/7.5.13/en-US/4a1df92a5c171b40e10000000a42189c.html