SAP CA TCodes ( Transaction Codes ) (Cross-Application Components)

Time Sheet TCodes (CA-TS)

Tcode	Description
CATS	CATS: Cross-Application Time
CAT2	Time Sheet: Maintain Times
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
CAT9	Data Transfer CATS -> PM/CS
CATC	Time Sheet: Time Leveling
CAT3	Time Sheet: Display Times
CATM	Selection From Time Recording
CADE	CATS: Delete Transaction Data
.....	..................................

CA General TCodes

Tcode	Description
CATS	CATS: Cross-Application Time
EEWB	Easy Enhancement Workbench
CAT2	Time Sheet: Maintain Times
CT04	Characteristics
MDB	SPI Metadata Browser
HRUSER	Set Up and Maintain ESS Users
CV01N	Create Document
FIBF	Maintenance transaction BTE
CL20N	Object Assignments
CV04N	Find Document
CL02	Classes
CV02N	Change Document
CL24N	Class Assignments
OBA5	Change Message Control
CC01	Create Change Master
.....	..................................

Document Management System TCodes (CA-DMS)

Tcode	Description
CV01N	Create Document
CV04N	Find Document
CV02N	Change Document
CV03N	Display document
DC10	Define document types
DC30	Define workstation application
DC20	Define data carrier
CVAR	Archive DMS Tables
CV01	Create Document Info Record
CV130	TEST_CV130
CVI9	Log for distribution orders
CV02	Change Document Info Record
CV04	List Document Info Records
CVI8	Start document distribution
CVW3	Find documents in the World Wide Web
.....	..................................

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
0KEL	EC-PCA: Substitutions
S_ALR_87004092	IMG Activity: SIMG_CFMENUORK1VA02
8KES	Derive Partner Profit Center: Purch.
2KET	EC-PCA: Allow Balance Carryforward
8KER	Derive Partner Profit Center: Sales
0KEQ	EC-PCA: Transport Master Data
0KEA	EC-PCA: Maintain report tree
8KEZ	EC-PCA Transfer Pricing
0KEK	EC-PCA: Account Determination
0KE4	EC-PCA: Update settings
8KEP	Activate Cur.+Val. Profile in COArea
.....	..................................

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)
PZ03	Bank Details
PZ01C	ESS Customizing for ESS Who's Who
PZ50	Change Who's Who Data
PZ35	Who's Who (Flow Logic)
PZ17	Work Schedule
PZ05	Emergency Address
PZ00	ESS Start Menu
PZ24	Who's Who
WWY1	Web Transaction Tutorial 1
PZ18	Emergency Contact
PZWHOC	ESS Who's Who: Customizing
.....	..................................

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
FIPS	Create PSP Bank
BAUP	Bank Data Transfer
FI03	Display Bank
FI06	Set Flag to Delete Bank
FI08	Distribution of the Bank Master Data
FIBAN	Maintain IBAN
FI04	Display Bank Changes
FIHC	Create In-House Cash Center
.....	..................................

Global Organization Customizing TCodes (CA-CUS)

Tcode	Description
OY01	Customize: set up countries
EC01	Org.Object Copier: Company Code
EC02	Org.Object Copier: Plant
OY05	Factory calendar
O035	Country version delivery sys created
SUCU	Table authorizations: Customizing
OY19	Customizing Cross-System Viewer
EC08	Org.Object Copier: Shipping Point
OY18	Table history
EC04	Org.Object Copier: Sales Organizatn
EC05	Org.Object Copier: Distribution Chnl
EC07	Org.Object Copier: Shipping Point
ECOP	Main Program for Entity Copier
EC06	Org.Object Copier: Division
EC16	Org.Object Copier: Controlling Area
.....	..................................

Classification TCodes (CA-CL)

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

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
CAA2	Change Contract Account
CASI	BP Control: Activities
CACH	BP Cust: Field Grouping Activity
CAA3	Display Contract Account
CASA	BP Control: Match Codes
CAWM	Business Partner Configuration Menu
CASN	FI-CA Cust: Field Groups for Auth.
EMMACLS	Case List with Shortcut Keys
EMMAC2	Change Case
CAS3	CA Control: Views
EMMACL	Clarification List
CASC	CA Control: Field Grouping Criteria
.....	..................................

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
QC42	Batch certificate on WWW
QC17	Display cert. profile assignment
QC31	Archive display: Delivery item
QC16	Change cert. profile assignment
QC40	Internet Certificate for Delivery
QC11	Create cert. profile assignment
QC32	Archive display: Inspection lot
QC40A	Internet Certificate for Delivery
.....	..................................

Messages TCodes (CA-NO)

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

Joint Venture und Production Sharing Accounting TCodes (CA-JVA)

Tcode	Description
GJCB	JV Cutback Program
GJ90	JV Realized exchange differences
GJEC	Pre-Cutback Equity_Change Management
GJRG_5J1B	Gross billable / all by cost object
GJ19	Equity Adjustments
GJG1	Create JV distribution cycle -actual
GJ94	International Cost Calculations
GJ91	JV Unrealized exchange
GJ02	JV Gross Cash Call To Equit Group
GJT4	JV Transfer Asset to Asset
GJVV	Joint Venture Master Transaction
GJG2	Change JV distribution cycle -actual
GJ14	Hard Copy Billing
GJ30	Cutback / project intercompany code
GJF5	Execute JV assessment - actual
.....	..................................

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
OD51	Control Parameters
OD56	Assign Field Sets
OD58	Field Sets SAP->CAD
OD57	Field Names
OD59	Field Sets

Open Information Warehouse TCodes (CA-OIW)

Tcode	Description
BW07	BW20PI: Gen. SET Hierarchies for BW
BW10	BW20PI: Log. Gen. Hierarchy for BW
MCK7	Change Customer OIW Hierarchy
MCK6	Create 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

General Application Functions TCodes (CA-GTF)

Tcode	Description
EEWB	Easy Enhancement Workbench
FIBF	Maintenance transaction BTE
CC01	Create Change Master
BS02	Maintain status profiles
BS22	Maintain system status
CRMC_BLUEPRINT_C	IMG Call
OMSL	C MM-BD Maintain TMCNV
BF11	BTE Evaluation Criteria
PHAP_CATALOG	Appraisal Template Catalog
MASSD	Mass Maintenance
CC02	Change Change Master
PPPM	Change Profile
VFBS	Next screen control
CUFD	Distribute Variant Functions
MASS	Mass Change
.....	..................................

Audit Management TCodes (CA-AUD)

Tcode	Description
PLMD_AUDIT	Audit Management
PLMC_AUDIT	Audit Management: Customizing
PLM_AUDITMONITOR	Audit Management: Evaluations
PLMC_AUDIT_SFAC_AUP	Field Selection: Audit Plan
PLMC_AUDIT_SFAC_QUE	Field Selectn: Audit QuestnList Item
PLMC_AUDIT_RESIDENCE	Audit Comps: Define Residence Time
PLM_AUDIT_DISPLAY	Audit Component: Display
PLMC_AUDIT_SFAC_AUO	Field Selection: Audit
PLMC_AUDIT_SFAC_COR	Field Selectn: Audit Corrective Actn
PLMC_AUDIT_MAPPING	Customizing Field Assignment MS Proj
PLMC_AUDIT_SFAC_QUN	Field Selection: Audit Question List
PLMC_AUDIT_SFAC_AQN	Field Selectn:Audit Questn List/Item
PLM_AUDIT_PARTNER	Classification of Audit Partners
S_AEC_66000409

Digital Signature TCodes (CA-DSG)

Tcode	Description
DSAL	Digital Signature Logs
SIGNO	Register Signature Object
SIGNA	Register Signature Application
CJ00	Find Digital Signatures
DSLOG	Signature Tool: Log Display
ELSIG03N	Signature Method for Signat. Object
ELSIG01	Authorization Grp Digital Signatures
ELSIG00	Signature Strategy
S_ABA_72000134
ELSIG02	Digital Signature
S_ABA_72000136
S_ABA_72000133
S_ABA_72000135
ELSIG03	Signature Method for Signat. Object
S_ABA_72000132
.....	..................................

Master Data TCodes (IS-B-BCA-MD)

Tcode	Description
F9C?	Change Transaction Type Category
F9L?	Change Condition Area Settings
F991	Mass Acct. Balancing (Int./Charges)
F9K2	Change account
F9K3	Display Account
F982	Edit general conditions
F9K1	Create Account
F9H4	Cash Concentration: Single Run
FIPRD3	Display Product
F999	Interest scale
FIPRC4	Maintain Key Prefix
F9H6	Cash Concentration: Mass Run
FIPRD2	Change Product
FIPRC5	Field Grouping Activity
FIPRD4	Copy Product
.....	..................................

Master Data Governance TCodes (CA-MDG)

Tcode	Description
MDGIMG	Master Data Governance Customizing
DRFOUT	Execute Data Replication
DRFF	Define Filter Criteria
DRFIMG	Cust. Data Replication Framework
DRFLOG	Analyze Replication Log
USMD_RULE	Validations and Derivations
DRFLOGDEL	Delete Replication Log
USMD_SSW_RULE	Process Definition of RBWF
DTIMPORT	Master Data Import
DTEXPORT	Master Data Export
SCPL	Screenplay Director
FOX3	FOX: Area Menu
DRFRSD	Display Object Replication Status
DRFSUB	Subscribe Objects for Replication
MDG_KM_MAINTAIN	Maintain Key Mapping
.....	..................................

Web Survey TCodes (CA-SUR)

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

Position Management TCodes (IS-B-BCA-MPM)

Tcode	Description
F9A0	BCA: Block Checks
F9A7	BCA: Revoke Check Block
F9A4	BCA: Request Check
F9A11	Delete Check
F9A10	Edit Lock
F9A9	BCA: Display Checks
F9A1	Create Check
F9A8	Check Locks
F9A26	BCA: Stack Location Settings
F9A19	BCA: Release Check Stack
F9A21	BCA: Block Check Stack
F9A13	Request Check Stack (Customer)
F9A25	BCA: Location Maintenance Pos. Mgmt
F9A18	BCA: Request Checks from Location
F9A12	Creat Check Stack
.....	..................................

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_CFC	Clarification Processing: Invoicing
FKKINV_S	Individual Invoicing
FKKINV_BW_MON	Analysis of BW Extraction Orders
FKKINVDOC_DISP	Display Invoicing Document
FKKINVBILL_DISP	Display Billing Document
FKKINV_BW_MA	BW Extraction of Invoicing Documents
FKKINV_ENH_DEFREV	Create Enhancement: Deferred Revenue
FKKBIXBIT_CONF	Config. of Billable Item Classes
FKKINV_MON	Analysis of Invoicing Orders
FKKBIXBIT_MON	Display of Billable Items
FKKINV_M	Mass Invoicing
FKKINV_BW_SIM	Simulation of BW Extraction
FKKBIX_MA	Billing
FKKINVDOC_SIM_DEL	Deletion of Simulated Invoicing Docs
.....	..................................

TCodes (FI-CA-BI)

Tcode	Description
FKKBI_BT_MON	Monitor Billing Orders
FKKBI_BT_DEL	Delete Billing Orders
FKKBI_BT_CRT	Create Billing Orders
FKKBI_BI_MA	Billing
FKKBI_BA_MON	Monitor Billing Accounts
FKKBI_EDR_MON	Monitor Billable EDRs
FKKBI_BT_BILL	Execute Billing Orders

TCodes (SCM-APO-CA-COP)

Tcode	Description
/SAPAPO/CLPISDP	Collab. Supply and Demand Planning
/SAPAPO/CLP_SETTINGS	Collaboration Partners
/SAPAPO/CLPRPIN	Incoming RFQ Processes
/SAPAPO/CLPRPSTART	CLP: Publish RFQs
/SAPAPO/CLP_PBPUSH	Send Time Series
/SAPAPO/CLPRPDEL	CLP: Delete RFQs
/SAPAPO/CLPRPOUT	Outgoing RFQ Processes
/SAPAPO/CLPIPCAL	Collaborative Promotion Planning
/SAPAPO/CLP_PBPULL	Read Time Series
/SAPAPO/CLPITPL	Collaborative Transport. Planning

Execution TCodes (CRM-MKT-MPL-CA-EXE)

Tcode	Description
CRMC_MKTCA_WF_CUST	Workflows Campaign Automation

Account Management TCodes (IS-B-BCA-AM)

Tcode	Description
F9I4	Create Payment Item
F9I1	Create Payment Order - External
F9OF	Create Foreign Payment Order
F9I3	Display Payment Order
F9I7	Display Payment Item
F9IG	Reverse Payment Item
F9I2	Create Payment Order - Internal
F9IC	Create Payment Order Former Account
F9OH	Postprocess Payment Order
F9IK	Create Return Payment Order
F9IN	Display Planned Items
F9IA	Release Payment Order
F9I8	Postprocess Payment Item
F9KY	Close Account
F9II	Return Payment Item
.....	..................................

Cross-Application Objects in HR TCodes (CA-HR)

Tcode	Description
HRALEX_PROTOCOL	Log Extended ALE Distribution

TCodes (SCM-APO-CA-VC)

Tcode	Description
/SAPAPO/COMP_VARIANT	Comparison of Product Variants

TCodes (PY-CA-RP)

Tcode	Description
HRPAYCA_ROEWB_CE	ROE Workbench for CE

Business transactions TCodes (FI-CA-BT)

Tcode	Description
FPSEC1	Create Security Deposit
BCT1	Change Contact
FBO1	Mass act: Create Boleto from OI
BCT0	Create Contact
FPSEC2	Change Security Deposit
FPD2	Overview of Security Deposits
BCT2	Display Contact
BCTNUM	Number Range Maintenance: BCONTACT
FPD1	Security Deposit Statistics Report
FPSEC3	Display Security Deposit
FPRL	Release Cash Security Deposit
FBOLXT	Number range maintenance: FKK_BOLXT
FBOLNR	Number range maintenance: FKK_BOLETO
FBOL3	Display boleto
RBPCT	List of Customer Contacts
.....	..................................