SE63 (Translation: Initial Screen) TCode in SAP

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 list of all work items assigned to a user at a particular time. The user is one of the recipients of each of the work items.

A set of online documentation objects, grouped according to specific criteria for further processing. For a selected area, a worklist groups system objects to be documented, associated documents of system objects, as well as separate online documentation items. You can choose individual entries from the list for processing. You can store a worklist under its own name, and call it again for processing.

An umbrella term for: Standard worklist On-the-fly worklist

List containing all database tables of one system which shall be prepared for the conversion to Unicode.The tables are scanned by SPUMG on several levels; each scan level has its own worklist.

Set of messages that the administrator can display and edit in the monitoring tool of the Administration Toolkit.

(CA-ATP) A list of materials with limited stock at a specific plant or storage location and which the demand manager has to distribute to customer.

List of objects grouped for processing, for which a follow-up function can be performed. The corresponding follow-up function can be triggered from the overview list for single objects, multiple objects, or for all objects at once. A follow-up function can be the execution of a report for a selected object, for example.

A list of the demands that are to be planned by the resource planner.

A screen of the On-Shelf Availability Store Associate mobile application used to collect unresolved alerts.

A screen area of the data entry screen. The worklist displays data, which the user can copy to make recording working times easier. It is available only if the time sheet is being maintained for a single employee. It can contain the following data: Data that has already been entered using the time sheet Activities for which the employee has been scheduled Confirmation pools

A tab page in the locator that contains objects such as: Business transactions Products Partners These objects have been assigned to particular users or user groups, or they have been selected as "favorites". When a user calls up the worklist, he or she can view and process all the objects that have been assigned to their user name.

Snapshot of data, which has been created at a specific date and time.

List of all tasks assigned to a specific resource at a particular time, whether assigned automatically by the system or manually by the warehouse manager. A worklist comprises of a task, task bundle or combination of both.

Documents grouped for processing, for which a follow-up function has not yet been performed. The corresponding follow-up function can be triggered from the overview list for single documents or for all documents at once.

One of the work areas in the modeling environment for Variant Configuration. It is divided into the Environment and Favorites folders. It contains the exploded objects of the current model as well as any objects the user added to the relevant folder, in a structured list.

A list of shop floor control numbers (SFC no.) offered to the production operator. The list displays SFC numbers the operator can start to work on, and the SFC numbers that are already processed at a given work center. The operator needs to specify the work center and choose the Retrieve button to generate the worklist. By choosing the Filter button before the Retrieve button, the operator can filter the SFC numbers according to their status.

A collection of items a user intends to process later.

The objects that you have selected, so you can display or change them in the Engineering Workbench. New objects that you create in the Engineering Workbench are included in the worklist.

User-specific lists of components for the Failure Mode and Effects Analysis (FMEA components) that enable quick access to the components that the user needs for their daily work.

Sets of master data objects such as rental units, and lease-outs. Users can create personalized sets of objects for which they are responsible. The objects can be processed directly from the set.

A list of items which may require user action.

A list of open orders of customers for which a service planner is responsible.

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.

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.

(BC-FES) You can use a text editor to enter and edit longer texts that comprise multiple lines or even pages.

A standard SAP system function. You use this function to edit text.

Role in the Web Page Composer that allows users to create and edit Web pages, as well as create and reuse Web content

A secondary window consisting of interactive screens that allow you to complete a range of activities. For example, the Opportunity editor allows you to view and edit details relating to an opportunity such as appointments and competitor information.

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.

Process in which an electronic data reading device reads the barcode of a material to register the movement of the material through the cash register.

A system of spoken, written, and/or symbolic communication.

A standard worklist contains all of the translation objects that are relevant for the translation project for each target language. It is identified by its four-digit worklist number, such as 0001. A translation administrator creates a standard worklist in transaction LXE_MASTER (Translation Administration) by setting up the translation environment, creating an object list, and then starting a worklist evaluation to evaluate the object list. If a system contains more than one standard worklist, such as standard worklists 0001 and 0002, note that a translation object can only be in one standard worklist at a time. A translator uses transaction SE63 (Translation Editor) to reserve objects, and then translate them into his or her target language, via the standard worklist. Typically, a translator is authorized to reserve objects via the standard worklist only if they belong to collections that have been assigned to him or her for translation into the target language. For example, a

Title of a document. When a document is assigned to a hierarchy structure, the short text and the structure title are identical.

A small string of words used to either name or describe a UI element or parts of a legal report such as the DSN (France).

The description of an object in ABAP Objects. An object type refers either to the class for the entire object, or to the interface used for a part of an object. The generic data type assigned here is 'object'.

Classification explaining the purpose of the texts stored in a translation object. For example, a text stored in a translation object with the object type MESSAGE (MESS) is displayed in the bottom left corner of the screen to make the user aware of an error or warning.

A type of development object. Most development objects belong to one of the two predefined object types - R3TR and LIMU. R3TR includes complex objects, such as programs and the elements that belong to it, while LIMU addresses individual elements of the system, such as a single screen.

A description created at definition time in the Business Object Builder of data (objects) used in the system. Object types include: Documents such as invoices, purchase requisitions and job applications Master data such as customer, material, and vendor Movement data such as order or quotation Object types are described and implemented by specifying basic data, keyfields, attributes methods with parameters, result and exceptions, events with parameters and implementation program The Business Object Repository provides a full directory of all object types. The object type must be defined before its data (objects) can be used in the system.

A classification of objects that can be generated and managed by Service Implementation Workbench (SIW). An object type within SIW can be a class, a report, an interface, a data element, an enhancement spot, or a table entry.

Grouping of objects according to the related business objects.

A type of account assignment object. &EXAMPLE& Cost centers Business processes Internal orders Work breakdown structure elements Profitability segments

Customer-defined grouping of objects for which customer-specific attributes are supported as part of attribute enhancement.

Class of searchable objects with similar attributes (such as customer, supplier, product). An object type has attributes with which you can refine the search.

Type of the object to be reorganized. Examples: Material, purchase order Cost centers, internal orders, work breakdown structure elements (WBS elements) Receivables and payables Fixed asset

A freely-definable identification characteristic derived from the object category. Object types are used to classify collateral objects in more detail within the collateral object category. &EXAMPLE& Apartment

(ICM) Business element that can be assigned to a valuation. Object types can be classified as: Higher-level object types For example, a contract. Lower-level object types For example, contract components, tariffs, product information.

Classification of all different objects which can be displayed in the overview area of the SmartUI patient record.

A categorization of change objects according to the object reference for engineering change management. Objects such as bills of material, task lists, document or materials can be processed with reference to a change number: For bills of material or task lists, differences in processing can be defined by specifying an object sub-type such as material or document bills of materials For some change objects, such as BOMs, and documents, the change can be controlled using individual object management records such as material bill of material M-1, plant 0001,or usage 1.

Categorization of objects to be distributed for product distribution, according to object. For example, the following objects can be distributed: material, document, class, and material BOM.

Type of asset (for example, equipment) for which the repair was performed and for which the claim is raised.

An object type lets you classify objects according to features and types of information and arrange them in categories. The following object types are examples of those used in Personnel Management: Business events Business event groups Business event types Courses Course groups Course types Companies External persons Jobs Services Locations Organizational units Positions Qualifications Requirements profiles Resources Resource types Standard tasks (delivered by SAP and client-independent)

A type of object that you process in the Engineering Workbench. An object can, for example, be a type of "task list type," "item," or "component assignment."

Grouping for project elements. You can use the following object types in Project Management: Project type Phase type Checklist type Task type