SAP事务码 一

SE80 -- edit source code. 

SE24 -- class create or display. 

SFP -- created and maintained independently of Web Dynpro applications using the Form Builder. 

SFW1 SFW2 SFW3 -- 与增强有关 

SY-SUBRC 返 回代码值（ 0，如果操 作成功） 
  SY-UNAME 用 户的登录名 
  SY-DATUM 当 前日期 
  SY-UZEIT 当 前时间 
  SY-TCODE 当 前事务 

SE13 -- 内表的技术设置 

ST05 -- open trace 

FB60 -- about screen 

SCU3 -- The Table History transaction for displaying the logs. 

SE54 -- 编辑表/视图 

SQVI -- 启动QuickViewer工具 

SQ01 -- 启动Query编辑器 

SE93 -- 分配事务代码 

SE36 -- 逻辑数据库 

SE91 -- 消息 

SE84 -- 仓库信息系统 

SE10 -- 释放请求 

SE18 -- 查找/定义接口 

SE19 -- 实现接口以实现用户增强 

PFTC -- 工作流 



SAP 工作流常用事务码 

最常用事务码： 

SWDM Business Workflow Explorer 

SWDD Workflow Builder 

SWO1 Business Object Builder 

SWETPYV Display and maintain event type linkage 

SBWP Business Workplace 

SWI1 Selection report for work items 

SWEL Display Event Trace 

PPOMW Maintain organizational plan 

PFTC_INS / _CHG / _DIS / _COP Create / Change / Display /Copy Tasks 

PFAC_INS / _CHG / _DIS Create / Change / Display Roles 

分析工具事务码： 

SBWP Business Workplace ( Outbox ) 

SWI6 Workflows for Object 

SWI14 Workflows for Object Type 

SWEL Display event trace 

SWI1 Selection report for work items 

SWU7 Consistency check for workflow templates 

SWU9 Display workflow trace 

SWUD Diagnostic tools 

SWU3 Customizing 

SWDP 输入一个workitemID进入图形界面。 

SWPR 重启工作流 

PFAC rule的定义 

SWUS 测试工作流 

SWUI 启动工作流 

PFCG role的维护 

SWIA  工作流步骤 

PFCG 角色管理 

SNRO 号码范围 

PR10  人事范围 


SPRO  修改系统表 

SM12  删除用户锁定内容 

KS03  维护利润中心 

SCC4  看系统配置资源 系统逻辑名 


ABAP related : 

USMM Pressing F8 will display all hotpacks applied. 
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. 
DI02 ABAP/4 Repository Information System: Tables. 
LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one. 
OSS1 SAP Online Service System 
OY19 Compare Tables 
SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed. 
S001 ABAP Development Workbench 
S001 ABAP/4 Development Weorkbench. 
S002 System Administration. 
SA38 Execute a program. 
SCAT Computer Aided Test Tool 
SCU0 Compare Tables 
SE01 Old Transport & Corrections screen 
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction. 
SE09 Workbench Organizer 
SE10 New Transport & Correction screen 
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables) 
SE12 Dictionary: Initial Screen - enter object name. 
SE13 Access tables in ABAP/4 Dictionary. 
SE14 Utilities for Dictionary Tables 
SE15 ABAP/4 Repository Information System 
SE16 Data Browser: Initial Screen. 
SE16N Table Browser (the N stands for New, it replaces SE16). 
SE17 General Table Display 
SE24 Class Builder 
SE30 ABAP/4 Runtime Analysis 
SE32 ABAP/4 Text Element Maintenance 
SE35 ABAP/4 Dialog Modules 
SE36 ABAP/4: Logical Databases 
SE37 ABAP/4 Function Modules 
SE38 ABAP Editor 
SE39 Splitscreen Editor: Program Compare 
SE41 Menu Painter 
SE43 Maintain Area Menu 
SE48 Show program call hierarchy. Very useful to see the overall structure of a program. 
SE49 Table manipulation. Show what tables are behind a transaction code. 
SE51 Screen Painter: Initial Screen. 
SE54 Generate View Maintenance Module 
SE61 R/3 Documentation 
SE62 Industry utilities 
SE63 Translation 
SE64 Terminology 
SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!) 
SE68 Translation Administration 
SE71 SAPscript layout set 
SE71 SAPScript Layouts Create/Change 
SE72 SAPscript styles 
SE73 SAPscript font maintenance (revised) 
SE74 SAPscript format conversion 
SE75 SAPscript Settings 
SE76 SAPscript Translation Layout Sets 
SE77 SAPscript Translation Styles 
SE80 ABAP/4 Development Workbench 
SE81 SAP Application Hierarchy 
SE82 Customer Application Hierarchy 
SE83 Reuse Library. 
SE84 ABAP/4 Repository Information System 
SE85 ABAP/4 Dictionary Information System 
SE86 ABAP/4 Repository Information System 
SE87 Data Modeler Information System 
SE88 Development Coordination Info System 
SE91 Maintain Messages 
SE92 Maintain system log messages 
SE93 Maintain Transaction 
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. 
SEU Object Browser 
SHD0 Transaction variant maintenance 
SM04 Overview of Users (cancel/delete sessions) 
SM12 Lock table entries (unlock locked tables) 
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump 
SM30 Maintain Table Views. 
SM31 Table Maintenance 
SM32 Table maintenance 
SM35 View Batch Input Sessions 
SM37 View background jobs 
SM50 Process Overview. 
SM51 Delete jobs from system (BDC) 
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE 
SMEN Display the menu path to get to a transaction 
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements. 
SNRO Object browser for number range maintenance 
SPRO Start SAP IMG (Implementation Guide). 
SQ00 ABAP/4 Query: Start Queries 
SQ01 ABAP/4 Query: Maintain Queries 
SQ02 ABAP/4 Query: Maintain Funct. Areas 
SQ03 ABAP/4 Query: Maintain User Groups 
SQ07 ABAP/4 Query: Language Comparison 
ST05 Trace SQL Database Requests. 
ST22 ABAP Dump analysis 
SU53 Display Authorization Values for User. 
WEDI EDI Menu. IDOC and EDI base. 
WE02 Display an IDOC 
WE07 IDOC Statistics 

MM related : 

IH09 - Display Material 
MM01 - Create Material  
MM02 - Change Material  
MM03 - Display Material 
MM50 - List Extendable Materials 
MMBE - Stock Overview 
MMI1 - Create Operating Supplies 
MMN1 - Create Non-Stock Material  
MMS1 - Create Service 
MMU1 - Create Non-Valuated Material 
ME51N - Create Purchase Requisition 
ME52N - Change Purchase Requisition 
ME53N - Display Purchase Requisition 
ME5A  - Purchase Requisitions: List Display 
ME5J  - Purchase Requisitions for Project 
ME5K  - Requisitions by Account Assignment 
MELB  - Purch. Transactions by Tracking No. 

ME56 - Assign Source to Purch. Requisition 
ME57 - Assign and Process Requisitions 
ME58 - Ordering: Assigned Requisitions 
ME59 - Automatic Generation of POs 

ME54 - Release Purchase Requisition 
ME55 - Collective Release of Purchase Reqs. 
ME5F - Release Reminder: Purch. Requisition 

MB21 - Create Reservation 
MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment 

MB1C - Other Goods Receipts 
MB90 - Output Processing for Mat. Documents 

MB21 - Create Reservation 
MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment 

MBRL - Return Delivery per Mat. Document 

MB1C - Other Goods Receipts 
MB90 - Output Processing for Mat. Documents 

MB1B - Transfer Posting 

MIBC - ABC Analysis for Cycle Counting 

MI01 - Create Physical Inventory Document 
MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
MI31 - Batch Input: Create Phys. Inv. Doc. 
MI32 - Batch Input: Block Material 
MI33 - Batch Input: Freeze Book Inv.Balance 
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 
MIQ1 - Batch Input: PhInvDoc. Project Stock 

MI01 - Create Physical Inventory Document 
MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
MI31 - Batch Input: Create Phys. Inv. Doc. 
MI32 - Batch Input: Block Material 
MI33 - Batch Input: Freeze Book Inv.Balance 
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 
MIQ1 - Batch Input: PhInvDoc. Project Stock 

MI01 - Create Physical Inventory Document 
MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
MI31 - Batch Input: Create Phys. Inv. Doc. 
MI32 - Batch Input: Block Material 
MI33 - Batch Input: Freeze Book Inv.Balance 
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 
MIQ1 - Batch Input: PhInvDoc. Project Stock 

MI21 - Print physical inventory document 

MI04 - Enter Inventory Count with Document 
MI05 - Change Inventory Count 
MI06 - Display Inventory Count 
MI09 - Enter Inventory Count w/o Document 
MI34 - Batch Input: Enter Count 
MI35 - Batch Input: Post Zero Stock Balance 
MI38 - Batch Input: Count and Differences 
MI39 - Batch Input: Document and Count 
MI40 - Batch Input: Doc., Count and Diff. 

MI08 - Create List of Differences with Doc. 
MI10 - Create List of Differences w/o Doc. 
MI20 - Print List of Differences 

MI11 - Physical Inventory Document Recount 

MI07 - Process List of Differences 
MI37 - Batch Input: Post Differences 

CT01 - Create Characteristic 
CT02 - Change Characteristic 
CT03 - Display Characteristic 

CL01 - Create Class 
CL02 - Classes 
CL03 - Display Class 
CL04 - Delete Class 
CL2B - Class Types 

ME01                 Maintain Source List                  
ME03                 Display Source List                   
ME04                 Changes to Source List                
ME05                 Generate Source List                  
ME06                 Analyze Source List                   
ME07                 Reorganize Source List                
ME08                 Send Source List                      
ME0M                 Source List for Material              
ME11                 Create Purchasing Info Record         
ME12                 Change Purchasing Info Record         
ME13                 Display Purchasing Info Record        
ME14                 Changes to Purchasing Info Record     
ME15                 Flag Purch. Info Rec. for Deletion    
ME16                 Purchasing Info Recs. for Deletion    
ME17                 Archive Info Records                  
ME18                 Send Purchasing Info Record           
ME1A                 Archived Purchasing Info Records      
ME1B                 Redetermine Info Record Price         
ME1E                 Quotation Price History               
ME1L                 Info Records Per Vendor               
ME1M                 Info Records per Material             
ME1P                 Purchase Order Price History          
ME1W                 Info Records Per Material Group       
ME1X                 Buyer's Negotiation Sheet for Vendor  
ME1Y                 Buyer's Negotiat. Sheet for Material  
ME21                 Create Purchase Order                 
ME21N                Create Purchase Order                              
ME22                 Change Purchase Order                              
ME22N                Change Purchase Order                              
ME23                 Display Purchase Order                             
ME23N                Display Purchase Order                             
ME24                 Maintain Purchase Order Supplement                 
ME25                 Create PO with Source Determination                
ME26                 Display PO Supplement (IR)                         
ME27                 Create Stock Transport Order                       
ME28                 Release Purchase Order                             
ME29N                Release purchase order                             
ME2A                 Monitor Confirmations                              
ME2B                 POs by Requirement Tracking Number                 
ME2C                 Purchase Orders by Material Group                  
ME2J                 Purchase Orders for Project                        
ME2K                 Purch. Orders by Account Assignment                
ME2L                 Purchase Orders by Vendor                          
ME2M                 Purchase Orders by Material                        
ME2N                 Purchase Orders by PO Number                       
ME2O                 SC Stock Monitoring (Vendor)                       
ME2S                 Services per Purchase Order                        
ME2V                 Goods Receipt Forecast                             
ME2W                 Purchase Orders