T-Code | Description |
---|---|
SLG0 | Configure Application Log |
SLG1/SLGD | Application Log: Display Logs |
FPMA_PP | Automatic Clearing for Prepaid Balance |
SM59 | RFC Destination |
SWU3 | Configure Workflow |
OBR2 | Delete GL Accounts |
WE05 | Search Idocs |
WE19 | Simulate Idoc |
OB52 | Posting Periods |
EK81 | Like EK01 for Telecomunications |
EK82 | Like EK02 for Telecomunications |
AGR_1251 | Autorization table |
SU53 | Authorization errores |
SMICM | Check HTTP HTTPS port active (Goto –> Services) |
PFCG | Role Maintenance for authorization |
SIMGH | Create custom IMG structure |
S_IMG_EXTENSION | Edit standard IMG structure |
S_CUS_IMG_ACTIVITY | Maintain IMG Activity |
EMMAJL | Business Process Analysis (Mass activity application log view) |
FPT4 | Report with Reconciliation Key Status (More Reports in Periodic Processing -> Forward Postings -> Reconciliation ) |
GGB1 | Define Substitutions (FI) . Selecting a substitution, the code =shcb can be used to open the FORM where the code os the substitution is implemented. |
OBBH | Ativate Substitutions in Company Code |
PFAC | Maintain Rule |
FPE2C | Reset Check Reason in Document |
FQD1 | Delete FICA data from a company |
OBR1 | Delete FI data from a company |
FPB3 | Payment Lot Transfer (By File) |
FPB10 | Item Structure |
SE19 | Enhancement implementation (Tbale ENHHEADER bring more data) |
SE95 | Search system modifications (repairs) |
DB02 | Do database stuf like selects direct with SQL |
SM62 | Create Event for background jobs |
SE78 | Form Graphics (Images) |
OBY9 | Transport Chart of Accounts |
OKB9 | Assigne Cost Centre to GL account |
CORRHIST | Correspondence History |
FKKBIX_MA | Mass Activity Billing |
FKKINV_MA | Mass Activity Invoicing |
SREPO | Compare code and objects between enviroments |
OY19 | Compare customizing / customizing table content between enviroments |
SE63 | Translation Editor |
FPCUM | Write-Off from Clarification Worklist |
SM69 | Linux commands |
SPAD | Printer configuration |
FILE | Logical paths |
SCC1/SCC1N | Transport between mandante |
SECSTORE | Secure Storage Administration |
FKKID_DFTAX_POST | Transfer Posting(Deferred Tax) |
DMEE | Payment medium format |
SM21 | System Log (errors) |
RSPFPAR | System Parameters |
Program | Description |
---|---|
RSPO1041 | Delete old spools |
RS_ABAP_SOURCE_SCAN | Code Scanner |
BTC_EVENT_RAISE | Trigger Events |
RFKKZEDG | Generate Test File for Payment Lot Transfer |
RFKKZEZG | Data Transfer - Z Structure Generator |
RSWAITSEC | Wait |
RFKKBIXCITXDELETE | Delete Excepted CITs |
RFKKBIXBITXDELETE | Delete Excepted BITs |
RSTRANSP | Transport Variants |
RFKKDI01 | Create and regenerate intervals (by recreating them) |
RFKKDI05 | Variant for Paralel Processing |
SAPFKPY3 | Payment Medium |
BTCAUX10 | Schedule Job with Last Execution Date/Time or with Time Window |
BTCAUX* | Tools related with jobs |
/SDF/BAL_READ | See and download application logs |
RSPO_SHOW_SPO_NUM | Spool Number Range (See Note 2011405) |
Function Module | Description |
---|---|
BRAN_DIR_CREATE | Create folder in AL11 |
EPS_DELETE_FILE | Delete file AL11 |
FKK_WF_START_FOR_DOC | Workflow trigger for FI-CA Document |
FKK_WF_START_FOR_DOC_CHANGE | Workflow trigger for FI-CA Document |
FKK_BIX_CIT_DC_CIT_CREATE | Duplication Check |
SACC_DDIC_INFO_READ | Get structure of the SAP Tables (without text) |
FKK_S_LOCK_DELETE_FOR_DOCITEMS | Delete lock at document level |
FKK_AUGRS_RESET | Delete clearing restriction |
FKK_PREP_ACCOUNT_GET_BALANCE | Get prepaid account balance |
EFG_PRINT | Create Correspondence |
FKK_INV_CHARGE_DISC_DOC_CREATE | Calculate discount during invoicing |
FKK_INV_PRINT_SIMULATION | Simulate printing of an invoice |
FKK_BIX_CITCAT_LIST_GET_SAPCC | Get CIT class from SAP CC |
FKK_S_LOCK_GET* | Get Locks |
BUPA_ADDRESS_GET_DETAIL | Get BP Address |
FKK_CLEARING_PROPOSAL_GEN_0110 | Clearing Proposal Payment Lot |
CALCULATE_TAX_FROM_GROSSAMOUNT | Calculate Tax |
FKK_INV_OPEN_ITEM_SELECT | select open items during invoicing |
FKK_FKKOP_ADD_DEFAULTS | FM that populate something |
ISU_EVENT_1101 | Populate GL Account FKKOP |
FI_DOCUMENT_POST | Create Financial Document (FI Document) |
FKK_CRM_CORR_REPRINT | Reprint |
CV120_SPLIT_PATH | Get file name from full path |
TRINT_FILE_GET_EXTENSION | Get file extention |
HRCM_AMOUNT_TO_STRING_CONVERT | Converte Amount format |
FKK_CALCULATE_PAYMENT_AMOUNT | Calculate Payment amount of a FI-CA Document |
FKK_CRM_CORR_REPRINT | Reprint Correspondence |
ECATT_CONV_STRING_TO_XSTRING | STRING to XSTRING |
FKK_CRM_DOCMNT_SEARCH | Search Corresponde / Archiving CRM |
FKK_CRM_DOCMNT_CORR_ARCHIV | Get url from cokey |
CONVERT_STREAM_TO_ITF_TEXT | Converte string to table text (lf = abap_true ) |
SOTR_TAGS_REMOVE_FROM_STRING | Converte HTML to string |
CFC_EVENT_FUNCTIONS_DETERMINE | CFC Events |
FKK_PAYMENT_BATCH_FIND_PAYMENT | Payment Lot details |
TEXT_CONVERT_TEX_TO_SAP | Convert CSV to abap internal table |
FREE_SELECTIONS_RANGE_2_WHERE | Create where string |
RSDS_RANGE_TO_WHERE | Create where string (easier) |
SCOV_TIME_DIFF | Calculate difference/intervel between 2 date/time |
FKK_BIX_BIT4_UPDATE | Update BIT |
ARCHIVFILE_SERVER_TO_SERVER | Copy file to other forlder |
TRINT_FILE_GET_EXTENSION | Get file extention |
CV120_SPLIT_PATH | Split full path in to path and file |
EPS2_GET_DIRECTORY_LISTING | Get list of files from folder |
NUMBER_GET_NEXT | Get next number range |
DEQUEUE_ALL | Dequeue All |
FKK_RESET_CLEARING | Reset Clearing |
SYSTEM_CALLSTACK | Get stack |
FKK_DME_FILE_NAME_CREATE | Create DME File Name |
FKK_PAYM_MEDIUM_WRITE | Write Payment Medium file |
BAPI_CTRACCTRCTACCNT_PAYBYCARD | Create Card Payment |
ENQUEUE_READ | Check if object is locked |
FKK_CRM_PPACC_REFUND | Refund CRM prepaid balance |
Calling the bit select the structure FKKBIXBITMON_SELCRIT can be used instead of declaring each search individually.
Tables | Description |
---|---|
EDIDC | Control record (IDoc) |
EDID4 | IDoc Data Records from 4.0 onwards |
DFKKBIXBIT_DCH | Duplication Scheme validation. The table can be reset in case that the duplicated schema is invalid. |
DD03M | Get structure of the SAP Tables (with text) |
TSTC | Link between transaction and program |
SOOD | SOST information |
T100 | Messages |
HRP1001 | Add responsible to Rule |
BKPF | FI Document Header |
BSEG | FI Document Positions |
DD07L | Possible Values at domain level |
DD07T | Text of possible Values at domain level |
E070 | Transport request Table - Header |
E071 | Transport request Table - Objects |
DD03M | Get structure of the SAP Tables |
TFK001U | Determine Reconciliation Key for user |
GB01 | Fields allowed in subtitution rules (changeble from view VWTYGB01 ) |
STXFTXT | SAP Smart Forms: Texts |
CFC_SELFIELDS | Clarification List (FPCPL) Selection Screen Variant |
TFK090A | Mass activity code from T-Code |
DFKKCFZST | Clarification List |
T001B | Posting periods (OB52) |
TBTCO | Job Status Overview Table |
TBTCP | Background Job Step Overview |
SWIWIOBJCT | Workflow steps (OBJKEY is the opbel) |
CRMC_FICA_PYRN | Payment Refund reason CRM screen |
DBACOCKPIT | |
TSPO1 | Spool Table |