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Comprehensive Guide to Database Operations

The document lists various transaction codes used in SAP systems. There are over 70 transaction codes listed related to functions like adding, changing, displaying, printing, deleting, archiving, exporting, and other common transactional processes.
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0% found this document useful (0 votes)
8 views4 pages

Comprehensive Guide to Database Operations

The document lists various transaction codes used in SAP systems. There are over 70 transaction codes listed related to functions like adding, changing, displaying, printing, deleting, archiving, exporting, and other common transactional processes.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

01 Add or Create

02 Change

03 Display

04 Print, Process messages

05 Lock

06 Delete

07 Activate, Generate

08 Display change documents

09 Price display

10 Post

11 Number range: Change status

12 Maintain/generate change documents

13 Initialize number statuses

14 Field selection: Generate screen

15 Field selection: Assign table

16 Execute

17 Maintain number range object

18 Deliveries from collective processing

19 Bills from collective processing

20 Transport without translation

21 Transport

22 Enter, include, assign

23 Maintain Layout Maintenance

24 Archive

25 Restore

26 Change customer's account group

27 Display totals records

28 Display single items

29 Display saved data

30 Determine
31 Confirm

32 Save

33 Read

34 Write

35 Output

36 Extended maintenance

37 Accept

38 Exercise

39 Check

40 Create in database

41 Delete in database

42 Convert in database

43 Release

44 Mark

45 Permit

47 Lend

48 Simulate

49 Request

50 Postpone

51 Initialize

52 Change application start

53 Display application start

54 Display archive application

55 Change archive application

56 Display archive

57 Store archive

58 Display transfer

59 Distribute

60 Import
61 Export

62 Create ledger

63 Activate

64 Generate

65 Reorganize

66 Update

67 Translate

68 Model

69 Reject

70 Manage, administration

71 Evaluate

72 Plan

73 Write digital signature

74 Take back approval

75 Accept

76 Enter

77 Park

78 Assign

81 Schedule

82 Supplement

83 Counterconfirm

84 Settle

85 Reverse

88 Exercise

90 Transfer

91 Reactivate

93 Calculate

95 Unlock

97 Fix

98 Mark for release


99 Create invoice lists

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