SE16 (Data Browser) TCode in SAP

A set of all data no longer needed in the system.

Electronic data storage for the collection and provision of documents containing data no longer in current use preserved for reference purposes.

The set of all reports for an organization, including the rules for creating and distributing such reports.

Classical application area of executable programs where the program flow implments the EVA principle by displaying a selection screen, importing data (often using a logical database), and displaying the formatted data in a list.

The selection, summarization and presentation of data from application systems.

One of the transaction management processes.

An object that contains one or more data objects (a technical unit) for an archived object. An archiving session in turn may contain one or more archive files.

A document type for documents that represent database extracts and that can be generated in the SAP System and processed automatically. These documents contain archived application data that has been archived using the Archive Development Kit. This data can also be stored in an external storage system using SAP ArchiveLink.

A file that contains information about runtime errors.

A file that keeps records,providing detailed information about events in the system. Generally, trace records are used for monitoring system or application runtime errors and are addressed to developers and support.

To display the objects through which the data passes from the source to the final target, or from the target to the first source.

Technology used by an analysis tool to record the occurrence of certain events in programs during runtime. The program events are recorded to analyze the program's behavior. Examples of program events include database accesses or the launching of subprograms.

A trace that is attached to an incident. Incident traces are tied to the life span of the incident.

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.

Authority that is given to a role in order to perform an action.

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.

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.

Execution of an ABAP program using a transaction code. The following types of transactions are available: Dialog transactions, report transactions, parameter transactions, variant transactions, and OO transactions. A transaction is started by entering the transaction code in the command field on the standard toolbar or by using the statements CALL TRANSACTION or LEAVE TO TRANSACTION.

Logical R/3 process. From the user perspective, a transaction represents a unit (such as a change to a customer address or the execution of a program). From the ABAP programming perspective, a transaction one of two ways in which a user can call an ABAP program. The other method is to execute an executable program (or report).

Specific type of data containing information about an exchange such as a purchase. It must contain at least a session identifier and an item that is the object of the exchange.

A company card expense transaction imported from the card provider.

The event-controlled representation of a condition that triggers an immediate posting if an activity occurs in the contract, such as a change to the contract master date, or the posting of a payment item.

An activity or event related to a loyalty member, which is processed by the rules defined in the loyalty program.

Any sequence of actions performed by a user that could contribute to providing recommendations to a customer. For example, a business action in which a payment card is used to purchase goods or services, or the clickstream performed by a user to navigate to an item detail page.

The original sales (or other event) data, which includes sub-line data (who it was sold to, amount, and so on) on an order. Used as the basic undata for compensation processing in SAP Commissions.

The classification of postings in various SAP application components based on various business points of view. &EXAMPLE& Enter an invoice Post a goods receipt Create a confirmation Transactions are used to control the data flow between various application components.

A transaction, for example, cost estimation creation, and interest or inflation rate adjustment, for processing obligations, such as asset retirement obligations.

Groups together various accounting documents within a down payment chain. The transaction category determines which documents can be grouped together.

Transactions represent payments that occur at a bank. LMS uses a number of user-definable types of transactions such as anticipated, pending, expected, and actual.

A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change Option business object or creates a journal entry in the application or change option journal can be uniquely identified in the business object and in the journal, using the key policy number, contract number and journal number.

(ICM) An umbrella term for the events that may be triggered by a credentials check.

An information packet inside an EDIFACT market message. A transaction, together with the sender and receiver information from the message header, can be processed independently.

An action type that is used to define the URL of an external or internal application.

(MFG-LPO) An event that causes a change in material inventory.

The transaction action step type instantiates a transaction on the Agentry client and defines what screen set to display the transaction instance in.

A single unit payment instruction that will be initiated by a Corporate Subscriber and executed at the Financial Services Subscriber or a single unit statement sent by a Financial Services Subscriber to the Corporate Subscriber.

A business action in which a payment card is used to purchase goods or services. The merchant is credited and money is collected from the cardholder or issuing bank.

A sequence of information exchange treated as a unit so all related data is changed in its entirety. For example, an order transaction involves checking an inventory database, confirming the availability of the item, placing the order, and confirming the order. This ensures that order and inventory data is modified consistently.

A feature that allows users to easily create and edit web pages using a text editor. Multiple users can access and edit the contents of the page.

A geometric transformation that refers only to a change in position, without a change in scale or rotation.

A portion of a position outflow for which valuations have already been carried out, in the context of determining price/rate gains and losses for position outflows.

An item type for which the value or reserve parts are transferred to or from the "position value clearing" component for the purposes of internal clearing. A translation is a process step that is part of the derived business transactions and that clears position components when outflows occur.

The process of translating the sequence of a messenger RNA (mRNA) molecule to a sequence of amino acids during protein synthesis.

The process of converting a text from one language to another. Translation is one step in the localization process.

A 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.

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.

A material that can be built in to a vehicle.

A business object type that can participate in a structure as an assembly or component, with or without attached datasets.

A single piece of an item of equipment. For example: seal, tube, shell, gasket, filler.

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.

The transfer of a site from one SAP HANA Cloud Portal account or landscape to another, including all site resources, widgets, themes, and users.

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.

The collection, analysis, interpretation, and presentation of masses of numerical data.

Numeric information about data stored in sources that are used for data federation, including such things as estimated number of entries in a table, estimated number of distinct values in a column, or average number of relationships between each value in a column and another column.

A note traffic monitoring tool that allows initiators to track how oftentheir notes have been accessed by other users in a given period of time.

Evaluation service in the Business Directory. Users can use this service to find out, for example, how often their company has been compared with other companies within the Business Directory.