SAP TCodes Start with AC
TCode AC*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 AC00  |
Service Master |  MM-SRV |
MM |
 BBPCRM |
| AC01 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC02 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC03 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC04 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC05 |
List Processing: Service Master | MM-SRV |
MM |
BBPCRM |
| AC06 |
List Display: Service Master | MM-SRV |
MM |
BBPCRM |
| AC08 |
Send service | MM-SRV |
MM |
BBPCRM |
| AC10 |
Class Hierarchy with Services | CRM |
CRM |
BBPCRM |
| ACACACT |
Calculate and Post Accruals | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACAD |
ACE Account Assignment | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACADCONT01 |
Accrl Acct Detmn: Mntn Entry Area 01 | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACADCONT02 |
Acct Determntn: Mntn Entries Area 02 | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACADMETA01 |
Acct Determntn: Define Rule Area 01 | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACADMETA02 |
Acct Determntn: Define Rule Area 02 | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACADMETASGL |
Act Dtmn: Define Simple Set of Rules | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACAD_MAIN |
Acct Determination: Maintain Entries | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACAD_META |
Account Determination: Rule Definitn | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACARCHPREP |
Preparation of the Archiving Run | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACCARRYFORWARD |
Balance Carryforward | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACDATADEL |
Deletion of Data in the Accrl Engine | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACDATATRANS |
Example: Data Transfer to ACE | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACDSITEMS |
Reporting Accrual Objects ACAC | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACDSPARAMS |
Reporting ACE Object Parameter ACAC | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACFIRECON |
Accrual Engine / FI Reconciliation | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACFISCYEAR |
Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACIMG |
Accrual Accounting IMG | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPPLOG |
Display Periodic Posting Runs | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPSDOCITEMS |
Display Line Items in ACAC | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPSITEMS |
Display Totals Values in ACAC | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACREVERS |
Reversal of Periodic Accrual Runs | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTRANSFER |
Transferral of ACE Docs to Accnting | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTRANSFERCUST |
Settings for data collection | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTREE01 |
Create Accrual Objects | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTREE02 |
Edit Accrual Objects | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACAC_ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACAC_NUMOBJ |
Number Range Maintenance: ACAC_OBJ | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACB1 |
Compact Account Balance Display | FS-CD |
FS |
INSURANCE |
| ACBD |
Display Shared Buffer: ATP Check | CRM-BF |
CRM |
BBPCRM |
| ACC01 |
Account Maintenance FI-AA | FI-AA |
FI |
SAP_FIN |
| ACCESS_SEQ_CRM_CD |
access sequence for App CRM usage CD | CRM-BF-CD |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_FG |
Access Sequences for Free Goods | AP-PRC-FG |
AP |
SAP_AP |
| ACCESS_SEQ_CRM_LI |
Access Sequ. for Listing & Exclusion | CRM-MD-LI |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_PD |
Access Sequences for Product Determ. | AP-PRC-PRS |
AP |
SAP_AP |
| ACCESS_SEQ_CRM_PR |
CRM PR Access Sequence | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_SL |
Access Sequence for Usage SL | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_VD |
CRM PR Access Sequence | CRM-LAM-BTX-CTR |
CRM |
BBPCRM |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACCN |
Nummernkreispflege: ACCR_BELNR | FI |
FI |
EA-FINSERV |
| ACCR |
Personal Menu Volker Hofmann | FI |
FI |
EA-FINSERV |
| ACCR01 |
Create Accrual/Deferral Document | FI |
FI |
EA-FINSERV |
| ACCR02 |
Change Accrual/Deferral Document | FI |
FI |
EA-FINSERV |
| ACCR03 |
Display Accrual/Deferral Document | FI |
FI |
EA-FINSERV |
| ACCR04 |
Execute Accruals/Deferrals | FI |
FI |
EA-FINSERV |
| ACCR05 |
Display Accruals/Deferrals Log | FI |
FI |
EA-FINSERV |
| ACCR06 |
Delete Accruals/Deferrals Log | FI |
FI |
EA-FINSERV |
| ACCR07 |
Reverse Accruals/Deferrals | FI |
FI |
EA-FINSERV |
| ACCT_DETER |
Report for Account Determination | FS-CML |
FS |
EA-FINSERV |
| ACC_CHECK |
Accessibility Checktool CRM PC UI | CA-GTF-PCF |
CA |
SAP_ABA |
| ACC_CUST_CALL |
Call Customizing Transaction | FIN-FB |
FIN |
FINBASIS |
| ACC_DATABASIS_SET |
Set Data Basis | FIN-FB |
FIN |
FINBASIS |
| ACC_ECS_ACP04_CONF |
Minimum Amount for ECS Items | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_ACP_TRACE |
Display of BRF Trace | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_AGING |
Aging List for ECS Items | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_ARC_CUST |
Customizing Object GLE_ECS | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_BALANCING |
Differences btw ECS and GL Balances | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_DCT_CONF |
Define First-Level Checks | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_DIR_INPUT_PP |
Document Posting as Parallel Job | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_FILE_EDITOR |
ECS File Editor | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_IF_CONF |
ECS: Define Parameters | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_LIST |
List of ECS Items (All Criteria) | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_LOG_DISPLAY |
Display ECS Application Logs | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_MAINTAIN |
Edit Error Correction Items | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_MASS_REVERSE |
Mass Reversal of Documents | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_RECONC |
Reconcilation Report | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_REVERSE |
ECS Reversal | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_RUNADM |
ECS Run Administration | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_SNUM_AWREF |
ECS: Maintain Number Ranges AWREF | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_SNUM_RUNID |
ECS Number Range Maintenance Run ID | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_STAFF |
Corrections/Deletions by User | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_STATISTIC |
Statistics for ECS Items | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_TREND |
Trend for Past 6 Months | AC-INT |
AC |
SAP_FIN |
| ACC_PERIOD |
Open and Close Periods | FIN-FB |
FIN |
FINBASIS |
| ACC_SYSTEM_SELECTION |
Accounting Selections | FIN-FB |
FIN |
FINBASIS |
| ACC_SYSTEM_SET |
Set Accounting System | FIN-FB |
FIN |
FINBASIS |
| ACDC |
BBP_ENTER_DYNCOL_FLAGS | SRM-EBP |
SRM |
BBPCRM |
| ACEACM |
Accrual Methods | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEADET |
Accrual Engine: Acct Determination | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEADETCUST |
Accrual Engine: Acct Determination | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEADETCUST_D |
Accrual Engine: Acct Determn Display | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEADETCUST_DISP |
Accrual Engine: Acct Determn Display | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEADET_D |
Accrual Engine: Change Acct Detrmntn | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEADET_DISP |
Accrual Engine: Change Acct Detrmntn | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEARCHPREP |
Preparation of the Archiving Run | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEC |
Accrual Engine - IMG | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACECOMP |
Components Setup | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEDATADEL |
Deletion of Data in the Accrl Engine | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACENAVIGATOR02 |
Change ACE Navigator | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACENAVIGATOR03 |
ACE Navigator Change Mode | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPP |
Accrual Engine - Periodic Postings | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS |
Posting Schema for Accruals | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSAD |
ACE Account Assignment | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSADCONT01 |
Acct Determntn: Maintn Entry Step 01 | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSADCONT02 |
Acct Determntn: Maintn Entry Step 02 | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSADFILA1 |
ACE Acct Determination: FILA Area 1 | FI-LA |
FI |
EA-APPL |
| ACEPSADFILA1CUST |
ACE Acct Determination: FILA Area 1 | FI-LA |
FI |
EA-APPL |
| ACEPSADFILA2 |
ACE Acct Determination: FILA Area 2 | FI-LA |
FI |
EA-APPL |
| ACEPSADFILA2CUST |
ACE Acct Determination: FILA Area 2 | FI-LA |
FI |
EA-APPL |
| ACEPSADMETA01 |
Acct Determntn: Define Rule Step 01 | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSADMETA02 |
Acct Determntn: Define Rule Step 02 | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSADMETASGL |
Acct Detrmn: Define Single-Step Rule | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSAD_MAIN |
Acct Determination: Maintain Entries | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPSAD_META |
Acct Determination: Define Rules | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_ACEDOCNR |
Number Range Maintenance: ACEPSDOCNR | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_AWREF |
Number Range Maintenance: ACE | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_RUNID |
Number Range Maint: ACE Posting Run | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_RUNID_TST |
Number Range: Test Posting Run ACE | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_TRANS |
Transfer ACE Documents to Accounting | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEREV |
Reverse Postings | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACE_ACTIVATION |
ACE Activation Tool | CRM-ACE |
CRM |
BBPCRM |
| ACE_CHECKOFF |
Extended Data Checks off | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACE_CHECKON |
Extended Data Check on | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACE_COMP_SET |
Set the Component in Accrual Engine | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACE_DESIGN |
ACE design data overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_RUNTIME |
ACE Runtime Data Overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_UPDATE |
ACE update tool | CRM-ACE |
CRM |
BBPCRM |
| ACF_WHITELIST_SETUP |
Install ACF Security List | BC-WD-ACF |
BC |
SAP_UI |
| ACLA |
Define Archiving Classes | BC-CCM-ADK |
BC |
SAP_BASIS |
| ACNR |
No. Range Maintenance: Ext. Service | MM-SRV |
MM |
BBPCRM |
| ACO1 |
Activities for Authorization Check | CA |
CA |
SAP_ABA |
| ACO2 |
Authorization Check Object Types | CA |
CA |
SAP_ABA |
| ACO3 |
Allowed Activities per Object Type | CA |
CA |
SAP_ABA |
| ACO4 |
Change Documents for ACO Objects | CA |
CA |
SAP_ABA |
| ACOMPXPD |
Progress Tracking Evaluations | PS-PRG-TRC |
PS |
EA-APPL |
| ACO_ADMIN_OTYPE |
Object Category for Auth. Admin. | PLM |
PLM |
CPRXRPM |
| ACO_PROXY |
SAP ACO Proxy generation | BC-MID-RFC |
BC |
SAP_BASIS |
| ACPTOOL |
for admin cock pit sanity check tool | BW-WHM |
BW |
SAP_BW |
| ACSET |
Maint.Acct Types for Acct Asgmt Obj. | FI-AA |
FI |
SAP_FIN |
| ACTEXP_APPR |
Approve Working Times and Trips | CA-TS |
CA |
SAP_APPL |
| ACTEXP_APPR_LITE |
Approve Working Times and Trips | CA-TS |
CA |
SAP_APPL |
| ACTIVATE |
Activation of DDIC Object | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| ACTL |
INTERNAL: Work List | CO-OM |
CO |
BBPCRM |
| ACT_EXTJOB_SERVICE |
Service Activation | SV-SMG-PSM |
SV |
ST |
| ACT_MIGR |
Activity Migration | CRM-MSA-ADP |
CRM |
BBPCRM |
| ACWF |
BBP_AUTO_CUST | SRM-EBP |
SRM |
BBPCRM |
| AC_ALRT_DOC |
Call alert documentation editor | SV-SMG-MON-ALR-DIR |
SV |
ST |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |