SAP速成-一些SAP有用的T-code.doc

ATR Transaction CodesAB01 - Create asset transactionsAB02 - Change asset documentAB03 - Display Asset DocumentAB08 - Reverse Line ItemsABAA - Unplanned depreciationABAD - Asset Retire. frm Sale w/ CustomerABAD0 - Derivation: Initial ScreenABAKN - Last Retirement on Group AssetABAO - Asset Sale Without CustomerABAON - Asset Sale Without CustomerABAV - Asset Retirement by ScrappingABAVN - Asset Retirement by ScrappingABAW - Balance sheet revaluationABAWN - New value methodABCO - Adjustment Posting to AreasABF1 - Post DocumentABGF - Credit Memo in Year after InvoiceABGL - Enter Credit Memo in Yr of InvoiceABIF - Investment supportABMA - Manual depreciationABMR - Manual transfer of reservesABMW - Reverse asset trans. using doc #.ABNA - Post-capitalizationABNAN - Post-CapitalizationABNC - Enter post-capitalizationABNE - Subsequent RevenueABNK - Subsequent CostsABNV - Number range maint: FIAA-BELNRABSO - Miscellaneous TransactionsABST - Reconciliation Analysis FI-AAABST2 - Reconciliation Analysis FI-AAABT1 - Intercompany Asset TransferABT1N - Intercompany Asset TransferABUB - Transfer between areasABUM - Transfer FromABUMN - Transfer within Company CodeABUZSM - Maintain Line Item SchemaABZE - Acquisition from in-house prodABZK - Acquisition from purchase w. vndrABZO - Asset acquis. autom. offset. postingABZON - Acquis. w/Autom. Offsetting EntryABZP - Acquistion from affiliated companyABZS - Enter write-upABZU - Write-upABZV - Asset Acquis. Posted w/Clearing AcAEUB - Limit transaction typesAFAB - Post depreciationAFABN - Post DepreciationAFAF - Assets with errorsAFAR - Recalculate DepreciationAFBN - Include New Depreciation AreaAFBP - Create depreciation posting logAIAB - AuC Assignment of Dist. RuleAIAO - C AM Maint. list vers. gen. line itmAIAZ - Display Dist. Rule AllocationAIBU - Transfer Asset under Const.AIST - Reverse Settlement of AuCAJAB - Year-End ClosingAJRW - Fiscal Year ChangeAM04 - Changes to Asset ClassesAM05 - Lock Asset ClassANK0 - Ch.-of-Depr.-Dep. Asset Class DataANK1 - Ch.-of-Depr.-Dep. Control Specif.ANK2 - Ch.-of-Depr.-Dep. AllocationsANK3 - Ch.-of-Depr.-Dep. Net Worth Val.ANK4 - Ch.-of-Depr.-Dep. Insurance DataANKA - Directory of asset classesANKL - Generate Asset ClassesAR01 - Call Asset ListAR02 - Call Up Asset History SheetAR03 - Call Up Depreciation ListAR04 - Call Up Depreciation + Interest ListAR05 - Call Up Asset Acquisition ListAR06 - Call Up Asset Retirement ListAR07 - Call Up Asset Transfer ListAR08 - Call Up Depreciation Compare ListAR09 - Call Up Property ListAR10 - Call Up Insurance ListAR11 - Investment GrantsAR11N - Investment GrantsAR12 - Call Up Asset DirectoryAR13 - Call Up Prim. Cost Plan. Dep./Int.AR14 - Call Up Manual Depreciation ListAR15 - Changes to Master RecordAR16 - Changes to Asset ClassesAR17 - Call Up Leasing Liability ListAR18 - Call Up Depr.SimulationAR19 - Call Up List of OriginsAR20 - Retirement comparisonAR21 - Mid-quarter Alert ReportAR22 - Analysis of retirment revenueAR25 - Depreciation postedAR26 - Call up special reserve listAR27 - Call up: Group asset listAR28 - Call up asset historyAR29 - Re- and New Valuation of AssetsAR29N - Re- and New Valuation of AssetsAR30 - Display WorklistAR31 - Edit WorklistAR32 - Call Create WorklistAR32N - Call Create WorklistAS01 - Create Asset Master RecordAS02 - Change Asset Master RecordAS03 - Display Asset Master RecordAS04 - Asset ChangesAS05 - Block Asset Master RecordAS06 - Delete Asset Record/Mark for Delet.AS08 - Number Ranges:Asset NumberAS100 - Legacy Data Transfer using ExcelAS11 - Create Asset SubnumberAS21 - Create Group AssetAS22 - Change Group AssetAS23 - Display Group AssetAS24 - Create Group Asset SubnumberAS25 - Block group assetAS26 - Mark group asset for deletionASIM - Simulation of asset postingASKB - Periodic Asset PostingsASKBN - Periodic APC Posting RunASMN - Asset Master MenuATPS - ATP Check: Send CustomizingATRA - ABAP Objects Runtime AnalysisATRANSGRP - Transaction Group MaintAUFW - Maintain Revaluation MeasuresAUN0 - FI-AA Asset SummaryAUN1 - FI-AA Asset SummaryAUN10 - FI-AA Asset SummaryAUN11 - FI-AA Asset SummaryAUN2 - FI-AA Asset SummaryAUN3 - FI-AA Asset SummaryAUN4 - FI-AA Asset SummaryAUN5 - FI-AA Asset SummaryAUN6 - FI-AA Asset SummaryAUN7 - FI-AA Asset SummaryAUN8 - FI-AA Asset SummaryAUN9 - FI-AA Asset SummaryAUVA - FI-AA Incomplete AssetsAW01 - Asset ExplorerAW01N - Asset ExplorerSAPAcquire to RetireATR TablesANAR - Asset TypesANAT - Asset type textANEK - Document Header Asset PostingANEP - Asset Line ItemsANEV - Asset downpymt settlementANKA - Asset classes: general dataANKB - Asset class: depreciation areaANKL - Generation table for generating asset classes from accountsANKP - Asset classes: Fld Cont Dpndnt on Chart of DepreciationANKT - Asset classes: DescriptionANLA - Asset Master Record SegmentANLB - Depreciation termsANLC - Asset Value FieldsANLE - Asset Origin by Line ItemANLH - Main asset numberANLH_KEY - ANLH Key FieldsANLK - Asset Origin by Cost ElementANLP - Asset Periodic ValuesANLT - Asset TextsANLU - Asset Master Record: User FieldsBKPF- Accounting document headerBSAD Accounting: Customer (cleared)BSAK - Accounting: Vendors (cleared)BSAS - Accounting: G/L Accounts (cleared)BSEG- Accounting document segmentBSID Accounting: customers (open)BSIK - Accounting: vendors (open)BSIP index for vendor val of double docBSIM - Secondary Index, Doc for MaterialBSIS - Accounting: G/L accounts (open)KNA1 Customer Master (general)KNB1 Customer Master (company code)KNB5 Customer Master (dunning)KNVP Customer Master (partner)KNVV Customer Master (sales data)KNVD Customer Master (sales req)LFA1- Vendor Master (general)LFB1- Vendor Master (company code)LFB5 Vendor Master (dunning)LFBK Vendor Master (bank details)LFM1- Vendor Master (purchasing info)LFM2 Vendor Master (purchasing data)SKA1 - G/L accounts (COA)SKAT- G/L account (COA: description)SKB1 - G/L account (company code)T001 - List of Company CodesT001B - Permitted Posting PeriodsT001K - Valuation AreaT003 - Document TypesT004 - Directory of Chart of AccountsT004T- Chart of Account NamesT005 - CountriesT009 - Fiscal Year VariantT009B - Fiscal Year Variant PeriodsT009C - Period NamesT009T - Fiscal Year Variant NamesT093 Depreciation AreaT096 Chart of DepreciationT093T Depreciation Area KeysT093C Depreciation Area CC checkT095 Account DeterminationT093D Posting rules for DepreciationTKA01- Controlling AreasATR AuthorizationsA_A_View Asset ViewA_B_ANLKL Post Asset CC/Asset ClassA_B_BWART Post Asset Class/Tran TypA_C_AFAPL Asset Customize CODA_M_ANLKL Asset ClassesA_PERI_BUK Asset Periodic ProcessingA_S_ANLGR Group AssetA_S_ANLKL A Class Mstr CCA_S_GSBER A Class Mstr CC/Bus AreaA_S_KOSTL A Class Mstr CC/Cost CntrA_S_WERK - A Class Mstr CC/PlantF_BKPF_BED Customer in Acct DocF_BKPF_BEK Vendor in Acct DocF_BKPF_BES Acct in Acct DocF_BKPF_BLA Doc Type in Acct DocF_BKPF_BUK CC in Acct DocF_BKPF_BUP Posting Period in Acct DocF_BKPF_GSB BA in Acct DocF_BKPF_KOA Acct Type in Acct DocF_FAGL_LDR GL LedgerF_FAGL_SEG GL SegmentF_FAGL_SKF GL Statistical Key FiguresF_KNA1_AEN Customer Chng fieldsF_KNA1_APP Customer ApplicationF_KNA1_BUK Customer Acct for CCF_KNA1_BED Customer Acct F_KNA1_GEN Central data for Customer F_KNA1_GRP Acct Grp for Customer F_KNA1_KGD Acct Grp Chng f CustomerF_KNB1_ANA Customer Acct AnalysisF_KNKA_KKB Credit Cntl AreaF_KNKA_MAN Credit Mgt generalF_KNKK_BED Credit Mgt Account F_LFA1_AEN Vendor Chng fields F_LFA1_APP Vendor ApplicationF_LFA1_BEK Vendor AccountF_LFA1_BUK Vendor Acct for CCF_LFA1_GEN Central Data for VendorF_LFA1_GRP Acct Grp for VendorF_SKA1_AEN GL Acct Chng fieldsF_SKA1_BUK GL Acct Company CodeF_SKA1_BES GL AccountF_SKA1_KTP GL Acct COAATR ConfigurationOABN - Depr areas/ordinary deprec.OABU - Depr areas/Unplanned deprec.OADB - Define Depreciation AreaOADC - Depreciation Areas: Area typeOAK1 - Chart of DepreciationOAK2 - Company CodeOAK3 - Depreciation AreaOAK4 - G/L AccountsOAK5 - Reconc. Acct. contrlOAK6 - G/L accountsOAK7 - Reconc. acct. as stat. cost elementOAKA - Standart texts in asset classOAKB - Define asset for gain/lossOAOA - Define asset classesOAOB - Assign company codesOAP4 - Description of chart of dep.OAPL - Set Chart of DepreciationOAXB - Deprec. areas for transaction typesOAXF - Define Transaction TypeOAXH - Deprec. areas for transaction typesOAYA - Deprec. areas for transaction typesOAYB - Limiting transaction type groupsOAYR - Posting rules for depreciationOAYS - Special treatment of retirementOAYZ - Asset class: Depreciation areasATR ReportsS_ALR_87011963 - Asset Bal Asset #S_ALR_87011964 - Asset Bal Asset ClassS_ALR_87011965 - Asset Bal Bus AreaS_ALR_87011966 - Asset Bal Cost CenterS_ALR_87011967 - Asset Bal PlantS_ALR_87011968 - Asset Bal LocationS_ALR_87011969 - Asset Bal Super #S_ALR_87011970 - Asset Bal WorklistS_ALR_87011978 - Asset Bal Grp AssetsS_ALR_87011979 - Phys Inv Cost CtrS_ALR_87011980 - Phys Inv LocationS_ALR_87011981 - Phys Inv Asset ClassS_ALR_87011982 - Phys Inv PlantS_ALR_87011990 - Asset History SheetS_ALR_87011992 - Liab f Leasing AgrmtS_ALR_87011994 - Asset BalancesS_ALR_87012004 Total DepreciationS_ALR_87012006 - Ordinary DepreciationS_ALR_87012007 Special DepreciationS_ALR_87012008 Unplanned DeprS_ALR_87012009 Transfer o