SAP TCodes Start with EW

TCode EW*
TCode Description Module Top Module Component
EW00   Conversions for the Euro CA-EUR-CNV   CA   BBPCRM  
EW01   EMU Conversion: Package Overview CA-EUR-CNV   CA   BBPCRM  
EW04   EMU Conversion: Field-Rel. Control CA-EUR-CNV   CA   BBPCRM  
EW06   EMU Conv.: Form Routines per Package CA-EUR-CNV   CA   BBPCRM  
EW07   EMU Conv.: Form Routines per Table CA-EUR-CNV   CA   BBPCRM  
EW08   EMU Conv.: Acct Determination in FI CA-EUR-CNV   CA   BBPCRM  
EW09   EMU Conv.: Document Type/Posting Key CA-EUR-CNV   CA   BBPCRM  
EW10   EMU: Load Organization Objects CA-EUR-CNV   CA   BBPCRM  
EW11   EMU: Load CO-PA Objects CA-EUR-CNV   CA   BBPCRM  
EW13   EMU: Load Conversion Info for LIS CA-EUR-CNV   CA   BBPCRM  
EW14   EMU: Load Conversion Info for EIS CA-EUR-CNV   CA   BBPCRM  
EW16   Records No. of Largest Tables CA-EUR-CNV   CA   BBPCRM  
EW17   Determine Required Database Memory CA-EUR-CNV   CA   BBPCRM  
EW18   EMU: Load Depreciation Areas CA-EUR-CNV   CA   BBPCRM  
EW28   EMU: Load CO Objects CA-EUR-CNV   CA   BBPCRM  
EW29   EMU: Load Tables for FI-SL CA-EUR-CNV   CA   BBPCRM  
EW30   FI Previous Open Item Reconciliation CA-EUR-CNV   CA   BBPCRM  
EW35   FI Previous Clearing Procedures CA-EUR-CNV   CA   BBPCRM  
EW36   FI Documents/Trans.Figures Analysis CA-EUR-CNV   CA   BBPCRM  
EW38   EMU Conversion: MM Stock Value List CA-EUR-CNV   CA   BBPCRM  
EW38_HIERARCHY   Chge List Proc. for Ord.Hierarchies IS-U-WM-PC   IS-U   IS-UT  
EW39   FI Open Item Selection CA-EUR-CNV   CA   BBPCRM  
EW39_HIERARCHY   Disp. List Proc. for Ord. Hierarchs. IS-U-WM-PC   IS-U   IS-UT  
EW3Z   Currency Select.f.Changeover Package CA-EUR-CNV   CA   BBPCRM  
EW40_HIERARCHY   Multi-level List Proc.for Ord.Hier. IS-U-WM-PC   IS-U   IS-UT  
EW45   FI D/C G/L Accts Analysis bef.Conv. CA-EUR-CNV   CA   BBPCRM  
EW46   MM Edit Contract Release Order Docu CA-EUR-CNV   CA   BBPCRM  
EW47   Create Standard Package CA-EUR-CNV   CA   BBPCRM  
EW48   MM Display Archived Purchasing Docs CA-EUR-CNV   CA   BBPCRM  
EW49   MM MM --> FI Balance Comparison CA-EUR-CNV   CA   BBPCRM  
EW4Z   Currency Select.f.Changeover Package CA-EUR-CNV   CA   BBPCRM  
EW50   MM Post Adjustment Documents CA-EUR-CNV   CA   BBPCRM  
EW51   FI S/L-G/L Reconciliation Analysis CA-EUR-CNV   CA   BBPCRM  
EW53   FI Check Customizing CA-EUR-CNV   CA   BBPCRM  
EW55   FI Adjust D/C G/L Accounts CA-EUR-CNV   CA   BBPCRM  
EW57   EMU Conv: Start Postprocess.Programs CA-EUR-CNV   CA   BBPCRM  
EW58   EMU Conv.: Conversion Programs Start CA-EUR-CNV   CA   BBPCRM  
EW59   EMU Conv.: Start Preprocess.Programs CA-EUR-CNV   CA   BBPCRM  
EW61   EMU Conv.: CO Credit w.Settl.Tables CA-EUR-CNV   CA   BBPCRM  
EW62   EMU Conv.: CO Settlmnt Tables Recon. CA-EUR-CNV   CA   BBPCRM  
EW63   EMU Conv.: CO Commt Totals Structure CA-EUR-CNV   CA   BBPCRM  
EW64   EMU Conv.: CO Dwn Pmnt Totals Struc. CA-EUR-CNV   CA   BBPCRM  
EW65   EMU: CO-AA Comparison for Investmnts CA-EUR-CNV   CA   BBPCRM  
EW67   EMU: AA Summary Records Selection CA-EUR-CNV   CA   BBPCRM  
EW68   EMU: AA Balance Adjustment CA-EUR-CNV   CA   BBPCRM  
EW69   AA Transaction Figure Reconciliation CA-EUR-CNV   CA   BBPCRM  
EW72   FI Subsequent Open Item Selection CA-EUR-CNV   CA   BBPCRM  
EW73   Investment Programs Adjustment CA-EUR-CNV   CA   BBPCRM  
EW74   FI Subseq.Open Item Reconciliation CA-EUR-CNV   CA   BBPCRM  
EW75   FI Subsequent SL/GL Reconciliation CA-EUR-CNV   CA   BBPCRM  
EW76   FI Docs/Trans.Figures Reconciliation CA-EUR-CNV   CA   BBPCRM  
EW77   FI Docs/Transaction Figures Adjustmt CA-EUR-CNV   CA   BBPCRM  
EW80   MM Totals Comparison MBEW CA-EUR-CNV   CA   BBPCRM  
EW82   MM Stock Value List CA-EUR-CNV   CA   BBPCRM  
EW84   List MM Differences CA-EUR-CNV   CA   BBPCRM  
EW93   EMU: Load Conversion Info for FI-SL CA-EUR-CNV   CA   BBPCRM  
EW94   EMU: Tables RESTART FLAG CA-EUR-CNV   CA   BBPCRM  
EW95   EMU Conversion: Tables and Programs CA-EUR-CNV   CA   BBPCRM  
EW96   EMU Conv.: Check Conversion Table CA-EUR-CNV   CA   BBPCRM  
EW98   EMU Conv.: Check Conversion Program CA-EUR-CNV   CA   BBPCRM  
EW99   Overview of all Packages CA-EUR-CNV   CA   BBPCRM  
EWA0   EMU Conv: RE Load CO Objects RE   RE   SAP_FIN  
EWA1   FI-AA: Analysis of assets w/errors CA-EUR-CNV   CA   SAP_FIN  
EWA2   FI-AA: Asset before&after comparison CA-EUR-CNV   CA   SAP_FIN  
EWA3   Reconcil. of critical FI-AA documts CA-EUR-CNV   CA   SAP_FIN  
EWA6   Lock AA Transaction Types CA-EUR-CNV   CA   BBPCRM  
EWA7   AA Totals Record Reconciliation CA-EUR-CNV   CA   BBPCRM  
EWA8   AA Balances Reconciliation CA-EUR-CNV   CA   BBPCRM  
EWA9   AA Asset Status Reconciliation CA-EUR-CNV   CA   BBPCRM  
EWABILL   Valuate Waste Billing Category IS-U-WA   IS-U   IS-UT  
EWABULKY   Create Bulk Waste Order IS-U-WA   IS-U   IS-UT  
EWAC   Action Manager: Customizing IS-U-CS-FO   IS-U   IS-UT  
EWACAL   Maintain Calendar IS-U-WA   IS-U   IS-UT  
EWACAPAB   Daily Capacity IS-U-WA   IS-U   IS-UT  
EWACLEAN   Property IS-U-WA   IS-U   IS-UT  
EWACONTS   Container Transport IS-U-WA   IS-U   IS-UT  
EWAEL01   Delivery Locks IS-U-WA   IS-U   IS-UT  
EWAEL02   View Control IS-U-WA   IS-U   IS-UT  
EWAEL03   Reserve Sample IS-U-WA   IS-U   IS-UT  
EWAEL04   Waste Disp. Installation Management IS-U-WA   IS-U   IS-UT  
EWAEL05   Transaction Group IS-U-WA   IS-U   IS-UT  
EWAEL06   Procedures Within Facility IS-U-WA   IS-U   IS-UT  
EWAEL07   Operations Log IS-U-WA   IS-U   IS-UT  
EWAELOCEO_INIT   Structure Container Loc. Allocations IS-U-WA   IS-U   IS-UT  
EWAFAKTOR   Waste Billing Factor IS-U-WA   IS-U   IS-UT  
EWAGG   Guarantor Contract IS-U-WA   IS-U   IS-UT  
EWAORDALL   Create Waste Disposal Order IS-U-WA   IS-U   IS-UT  
EWAORDDEL   Delete Waste Disposal Order IS-U-WA   IS-U   IS-UT  
EWAORDER   Change/Display Waste Disposal Order IS-U-WA   IS-U   IS-UT  
EWAORDERDOWN   Output Waste Disposal Order IS-U-WA   IS-U   IS-UT  
EWAORDRESL   Confirmation IS-U-WA   IS-U   IS-UT  
EWAPLAN   Planning IS-U-WA   IS-U   IS-UT  
EWAROB   Cleaning Object IS-U-WA   IS-U   IS-UT  
EWAROBTYP   Maintain Cleaning Object Category IS-U-WA   IS-U   IS-UT  
EWAS   IS-U Waste Management IS-U   IS-U   IS-UT  
EWAWA01   Accelerated Weight Entry IS-U-WA   IS-U   IS-UT  
EWAWA02   Weighing Procedure IS-U-WA   IS-U   IS-UT  
EWAWA03   General Cargo Entry IS-U-WA   IS-U   IS-UT  
EWAWA04   Offline Weighing IS-U-WA   IS-U   IS-UT  
EWAWAT001   Hardware Profile IS-U-WA   IS-U   IS-UT  
EWAWAT002   Profile Control IS-U-WA   IS-U   IS-UT  
EWAWAT003   Profile Group IS-U-WA   IS-U   IS-UT  
EWA_AAT_CHECK   Consistency Check for Billing IS-U-WA   IS-U   IS-UT  
EWBC   Customizing: Front Office Processes IS-U-CS-FO   IS-U   IS-UT  
EWBE   Customizing: Editor Step IS-U-CS-FO   IS-U   IS-UT  
EWB_WEBGUI   FOPs for Web GUI CS-CI-CIC   CS   FI-CA  
EWC0   RKAABR01: Order Settlement Analysis CA-EUR-CNV   CA   SAP_FIN  
EWC1   CO-PA Reports Translation CA-EUR-CNV   CA   BBPCRM  
EWC2   CO Reconciliation Ledger CA-EUR-CNV   CA   BBPCRM  
EWC4   Reconciliation of Parked Docs FM PSM-FM-BU   PSM   EA-PS  
EWCF   Confirm Euro Currency Customizing CA-EUR-CNV   CA   BBPCRM  
EWCK   Currency Check BKPF, KONV CA-EUR-CNV   CA   BBPCRM  
EWCM   Maintain Currency Tables for Euro CA-EUR-CUR   CA   SAP_APPL  
EWCT   Currency Test Converter CA-EUR-CUR   CA   SAP_APPL  
EWEBIAC_1_PAY   ISS Pay Bills IS-U-CS   IS-U   IS-UT  
EWEBIAC_ACCT_INFO   ISS Accounts Information IS-U-CS   IS-U   IS-UT  
EWEBIAC_A_PAY   ISS Direct Debit Mandate IS-U-CS   IS-U   IS-UT  
EWEBIAC_A_PAY_CIC   ISS Direct Debit Mandate as ESS IS-U-CS   IS-U   IS-UT  
EWEBIAC_CALLBACK   ISS Initiate Callback IS-U-CS   IS-U   IS-UT  
EWEBIAC_CH_MD   ISS Change Bill Address IS-U-CS   IS-U   IS-UT  
EWEBIAC_CH_MD_CIC   ISS Change Bill Address ESS IS-U-CS   IS-U   IS-UT  
EWEBIAC_CONSUMP_HIST   ISS Consumption Overview IS-U-CS   IS-U   IS-UT  
EWEBIAC_CONS_HIS_CIC   ISS Consumption Overview in CIC IS-U-CS   IS-U   IS-UT  
EWEBIAC_CONTINUE   Dummy Entry for Service Usage IS-U-CS   IS-U   IS-UT  
EWEBIAC_CPUSER   Customer Portal - User IS-U-CS   IS-U   IS-UT  
EWEBIAC_ENROLLMEN   ISS Initial Data Creation IS-U-CS   IS-U   IS-UT  
EWEBIAC_ENROLLMENT   ISS Initial Data Creation IS-U-CS   IS-U   IS-UT  
EWEBIAC_ENROLL_CIC   ISS Initial Data Creation as ESS IS-U-CS   IS-U   IS-UT  
EWEBIAC_HTMLBILL   ISS Bill IS-U-CS   IS-U   IS-UT  
EWEBIAC_INFO   ISS Accounts Information IS-U-CS   IS-U   IS-UT  
EWEBIAC_INFO_CIC   ISS Account Information ESS IS-U-CS   IS-U   IS-UT  
EWEBIAC_LOGIN   ISS Internet Account IS-U-CS   IS-U   IS-UT  
EWEBIAC_METER_CIC   ISS Meter Reading Entry from CIC IS-U-CS   IS-U   IS-UT  
EWEBIAC_METER_READ   ISS Meter Reading Entry IS-U-CS   IS-U   IS-UT  
EWEBIAC_MOVEOUT   ISS Move-Out IS-U-CS   IS-U   IS-UT  
EWEBIAC_MOVE_IN   ISS Move-In IS-U-CS   IS-U   IS-UT  
EWEBIAC_PASSWD   ISS Change Internet Password IS-U-CS   IS-U   IS-UT  
EWEBIAC_PASSWD_NEW   ISS Password Forgotten IS-U-CS   IS-U   IS-UT  
EWEBIAC_PREMISE_SEL   ISS Premise Selection IS-U-CS   IS-U   IS-UT  
EWEBIAC_PREM_SEL_CIC   ISS Premise Selection IS-U-CS   IS-U   IS-UT  
EWEBIAC_SHOW_PROFIL   ISS Display Profile Values IS-U-CS   IS-U   IS-UT  
EWEBIAC_TEMPLATE   ISS Template IS-U-CS   IS-U   IS-UT  
EWF1   Display FI/AA Adjustment Differences CA-EUR-CNV   CA   SAP_FIN  
EWF2   Display Open Item Total at Key Date CA-EUR-CNV   CA   SAP_FIN  
EWF3   Display Critical Documents CA-EUR-CNV   CA   SAP_FIN  
EWF4   Display Clearing Proced.Adjustment CA-EUR-CNV   CA   SAP_FIN  
EWF7   Delete Table EWUFI_SOP CA-EUR-CNV   CA   SAP_FIN  
EWF8   Compare Index w.Transaction Figures CA-EUR-CNV   CA   SAP_FIN  
EWF9   Compare Index w.Transaction Figures CA-EUR-CNV   CA   SAP_FIN  
EWFC   IS-U Front Office Configuration CRM-CIC   CRM   BBPCRM  
EWFC0   Action Box Configuration CRM-CIC   CRM   BBPCRM  
EWFC1   Action Config. for HTML Operation CRM-CIC   CRM   BBPCRM  
EWFG   Add Up Totals Records CA-EUR-CNV   CA   SAP_FIN  
EWFM   Find Open Dunning Runs CA-EUR-CNV   CA   SAP_FIN  
EWFS   Check for Balances in Local Currency CA-EUR-CNV   CA   SAP_FIN  
EWFZ   Find Open Payment Runs CA-EUR-CNV   CA   SAP_FIN  
EWG5   Consolidation Staging Ledger CA-EUR-CNV   CA   BBPCRM  
EWHV   Generic IAC for Cluster Objects CS-CI-CIC   CS   FI-CA  
EWIC   LCC: Provider ICM   ICM   EA-APPL  
EWK0   Customer Development: Find Fields CA-EUR-CNV   CA   BBPCRM  
EWK1   Cust.Development: Curr.in Report Txt CA-EUR-CNV   CA   BBPCRM  
EWK2   Cust.Development: Curr.on Screen CA-EUR-CNV   CA   BBPCRM  
EWK3   Customer Development: Assign Rule CA-EUR-CNV   CA   BBPCRM  
EWK4   Customer Development: Save Selection CA-EUR-CNV   CA   BBPCRM  
EWM1   MM Fill Fields in EBAN CA-EUR-CNV   CA   BBPCRM  
EWM3   Match MM Sales Values CA-EUR-CNV   CA   BBPCRM  
EWM4   MM Purchase Order History Adjustment CA-EUR-CNV   CA   BBPCRM  
EWM6   Reconcile GR/IR Clearing Account CA-EUR-CNV   CA   BBPCRM  
EWMA   IS-U Work Management IS-U   IS-U   IS-UT  
EWNWATN   IS-H AT: Prüf./Korr. Kons. NWCH90/91 CRM   CRM   BBPCRM  
EWNWATV   IS-H AT: Prüf. Konsistenz NWCH90/91 CRM   CRM   BBPCRM  
EWS1   EMU Conv.: Check Analysis Program CA-EUR-CNV   CA   BBPCRM  
EWS2   Evaluate Archived Data CA-EUR-CNV   CA   BBPCRM  
EWS3   List of Critical Archives CA-EUR-CNV   CA   BBPCRM  
EWSH   EMU Procedure Monitor CA-EUR-CNV   CA   BBPCRM  
EWT0   Change Plan Year for Chngover Pckge CA-EUR-CNV   CA   BBPCRM  
EWT1   Set Ability to be Restarted CA-EUR-CNV   CA   BBPCRM  
EWT2   Activate a Changeover Package CA-EUR-CNV   CA   BBPCRM  
EWT3   Start Forecast CA-EUR-CNV   CA   BBPCRM  
EWTF   Table Selection for RESTART/NO VIEW CA-EUR-CNV   CA   BBPCRM  
EWUD   EMU mass conversion in cust. master CRM-BF   CRM   BBPCRM  
EWUL   Currency conversion vendors CRM   CRM   BBPCRM  
EWUM   Conversion Sequence/Server Assignmnt CA-EUR-CNV   CA   BBPCRM  
EWUO   Transaction data for EMU conversion CRM   CRM   BBPCRM  
EWUS   Maintain Largest Tables CA-EUR-CNV   CA   SAP_APPL  
EWUT   EMU: TA currency changeover FX/MM/DE CA-EUR-CNV   CA   EA-FINSERV  
EWWA   Currency Select.f.Changeover Package CA-EUR-CNV   CA   BBPCRM  
EWWB   Determining Ratios & Exchange Rates CA-EUR-CNV   CA   BBPCRM  
EWX1   FI Analyze: Open Items FI-GL   FI   SAP_FIN  
EWX2   FI Analyze: Open Items FI-GL   FI   SAP_FIN  
EWX3   FI Analyze: Doc. Splitting Adjustmt FI-GL   FI   SAP_FIN  
EWX5   FI Analysis: Cost Element Check FI-GL   FI   SAP_FIN  
EWX7   FI Post: Post Documents Subsequently FI-GL   FI   SAP_FIN  
EWZ5   Lock Users CA-EUR-CNV   CA   BBPCRM  
EWZ6   Unlock System CA-EUR-CNV   CA   BBPCRM  
EWZA   Confirm System Settings CA-EUR-CNV   CA   BBPCRM  
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