Analytics for SAP TCode SA39 
SA38 for Parameter Transaction
SA39 Analytics SA39 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| F.01 |
ABAP Report: Financial Statements |  CRM |
CRM |
 BBPCRM |
| F.02 |
Compact Journal | CRM |
CRM |
BBPCRM |
| F.03 |
Reconciliation | CRM |
CRM |
BBPCRM |
| F.04 |
G/L: Create Foreign Trade Report | FI |
FI |
SAP_FIN |
| F.06 |
Foreign Currency Valuation:G/L Assts | CRM |
CRM |
BBPCRM |
| F.07 |
G/L: Balance Carryforward | CRM |
CRM |
BBPCRM |
| F.08 |
G/L: Account Balances | CRM |
CRM |
BBPCRM |
| F.09 |
G/L: Account List | CRM |
CRM |
BBPCRM |
| F.10 |
G/L: Chart of Accounts | CRM |
CRM |
BBPCRM |
| F.11 |
G/L: General Ledger from Doc.File | CRM |
CRM |
BBPCRM |
| F.12 |
Adv.Retrn for Tax on Sales/Purchases | FI |
FI |
SAP_FIN |
| F.14 |
ABAP/4 Report: Recurring Entries | FI |
FI |
SAP_FIN |
| F.15 |
ABAP/4 Report: List Recurr.Entries | FI |
FI |
SAP_FIN |
| F.17 |
ABAP/4 Report: Cust.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.18 |
ABAP/4 Report: Vend.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.19 |
G/L: Goods/Invoice Received Clearing | CRM |
CRM |
BBPCRM |
| F.20 |
A/R: Account List | CRM |
CRM |
BBPCRM |
| F.21 |
A/R: Open Items | FI |
FI |
SAP_FIN |
| F.22 |
A/R: Open Item Sorted List | CRM |
CRM |
BBPCRM |
| F.23 |
A/R: Account Balances | CRM |
CRM |
BBPCRM |
| F.24 |
A/R: Interest for Days Overdue | FI |
FI |
SAP_FIN |
| F.25 |
Bill of Exchange List | FI |
FI |
SAP_FIN |
| F.26 |
A/R: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.27 |
Periodic Account Statements | CRM |
CRM |
BBPCRM |
| F.28 |
Customers: Reset Credit Limit | FI-AR-CR |
FI |
SAP_FIN |
| F.40 |
A/P: Account List | CRM |
CRM |
BBPCRM |
| F.41 |
A/P: Open Items | CRM |
CRM |
BBPCRM |
| F.42 |
A/P: Account Balances | CRM |
CRM |
BBPCRM |
| F.44 |
A/P: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.51 |
G/L: Open Items | CRM |
CRM |
BBPCRM |
| F.52 |
G/L: Acct Bal.Interest Calculation | FI-GL |
FI |
SAP_FIN |
| F.53 |
G/L: Account Assignment Manual | CRM |
CRM |
BBPCRM |
| F.54 |
G/L: Structured Account Balances | CRM |
CRM |
BBPCRM |
| F.5D |
G/L: Update Bal. Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5E |
G/L: Post Balance Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5F |
G/L: Balance Sheet Adjustment Log | CRM |
CRM |
BBPCRM |
| F.61 |
Correspondence: Print Requests | CRM |
CRM |
BBPCRM |
| F.62 |
Correspondence: Print Int.Documents | CRM |
CRM |
BBPCRM |
| F.63 |
Correspondence: Delete Requests | CRM |
CRM |
BBPCRM |
| F.64 |
Correspondence: Maintain Requests | CRM |
CRM |
BBPCRM |
| F110S |
Automatic Scheduling of Payment Prog | FI |
FI |
SAP_FIN |
| FCC1 |
Payment Cards: Settlement | CRM |
CRM |
BBPCRM |
| FCC2 |
Payment Cards: Repeat Settlement | CRM |
CRM |
BBPCRM |
| FCC3 |
Payment Cards: Delete Logs | CRM |
CRM |
BBPCRM |
| GJTR |
C FI Month End Advance Tax Return | CA-JVA |
CA |
EA-FIN |
| GLBW |
Foreign Currency Valuation:G/L Assts | FI-GL |
FI |
BBPCRM |
| OB35 |
Customer Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OB36 |
Vendor Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ1 |
C FI Year End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ2 |
C FI Year End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ3 |
C FI Year End Bill of Exchange List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ4 |
C FI Year End G/L Account Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ5 |
C FI Year End G/L Account List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ6 |
Posting Totals | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ7 |
Bill of Exchange Charges Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBK1 |
C FI Year End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK2 |
C FI Year End Customer Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK3 |
C FI Year End Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK4 |
C FI Year End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK5 |
C FI Year End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK6 |
C FI Year End Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK7 |
Subledger Accts Bal.Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK8 |
G/L Accounts Balance Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK9 |
Payment Notices Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKA |
Account Statement Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKB |
Internal Documents Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKC |
Individual Letters Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKD |
Document Statements Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKE |
Customer Stmnt Corresp.Account Stmnt | CRM-MD-BP |
CRM |
BBPCRM |
| OBM1 |
C FI Month End Advance Tax Return | CRM-MD-BP |
CRM |
BBPCRM |
| OBM2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBM3 |
C FI Month End Foreign Trade Regns | CRM-MD-BP |
CRM |
BBPCRM |
| OBM4 |
C FI Month End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBM5 |
C FI G/L Balances Monthly Report | CRM-MD-BP |
CRM |
BBPCRM |
| OBM6 |
Posting Data Reconciliation | CRM-MD-BP |
CRM |
BBPCRM |
| OBN1 |
C FI Month End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBN3 |
C FI Month End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN4 |
C FI Month End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBU1 |
Document Type/Posting Key Options | CRM-MD-BP |
CRM |
BBPCRM |
| OKU0 |
Maintain variants RKCSUB00 | EC-EIS-DCM |
EC |
SAP_FIN |
| SA38 |
ABAP Reporting | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SA39 |
SA38 for Parameter Transaction | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SC38 |
Start Report (Remote) | BC-SRV-REP |
BC |
SAP_BASIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| SA38 |
ABAP Reporting | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SA39 |
SA38 for Parameter Transaction | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| SA01 |
Number range maintenance: ADRNR | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA02 |
Academic Title (Bus. Addr. Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA03 |
Titles (Business Address Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA04 |
Name Prefixes (Bus. Addr. Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA05 |
Name Suffix (Bus. Address Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA06 |
Address or personal data source | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA07 |
Address Groups (Bus. Addr. Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA08 |
Person Groups (Bus. Addr. Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA09 |
Internat. versions address admin. | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA10 |
Address admin. communication type | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA11 |
Number range maintenance: ADRV | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA12 |
Number Range Maintenance: ADRVP | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA13 |
Name format rules | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA14 |
Pager Services (Bus. Addr. Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA15 |
Address screen variants | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA15V |
Version-Specific Address Masks | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA16 |
Transport zones | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA17 |
Index pools for duplicate check | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA18 |
Reasons for Nondelivery (BAS) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA19 |
Titles (Business Address Services) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA20 |
Conversion of Street Sections | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA21 |
Customizing Regional Structure (BAS) | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA22 |
Deactivate Specific Corrections | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA23 |
Address Version Regional Structure | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA24 |
Limit for Duplicate List | BC-SRV-ADR |
BC |
SAP_BASIS |
| SA38 |
ABAP Reporting | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SA38PARAMETER |
Schedule PFCG_TIME_DEPENDENCY | BC-SEC-AUT-PFC |
BC |
SAP_BASIS |
| SA39 |
SA38 for Parameter Transaction | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SAAB |
Checkpoints that Can Be Activated | BC-ABA-LA |
BC |
SAP_BASIS |
| SABAP_CHANNELS |
Unified Connectivity AMC APC Browser | BC-MID-ICF |
BC |
SAP_BASIS |
| SABRE |
SABRE Bypass | FI-TV-PL |
FI |
EA-HRGXX |
| SABRE_PNR |
Display a Sabre PNR | FI-TV-PL |
FI |
EA-HRGXX |
| SABRE_VPNR |
SABRE Bypass VPNR | FI-TV-PL |
FI |
EA-HRGXX |
| SACC2 |
Set accessibility | BC-DWB-UTL |
BC |
SAP_BASIS |
| SACCRESULTS |
Check Results for Accessibility | BC-ABA-LA |
BC |
SAP_BASIS |
| SACCSEL |
ACC: Select relevant objects | BC-DWB-UTL |
BC |
SAP_BASIS |
| SACF |
Switchable Authorization Checks | BC-SEC |
BC |
SAP_BASIS |
| SACF_COMPARE |
Compare Scenario-Based Checks | BC-SEC |
BC |
SAP_BASIS |
| SACF_INFO |
Info. Sys. for Scenario-Based Checks | BC-SEC |
BC |
SAP_BASIS |
| SACF_TRANSFER |
Transport Scenarios (Files) | BC-SEC |
BC |
SAP_BASIS |
| SACM |
Access Control Management (CDS/DDL) | BC-SEC-AUT |
BC |
SAP_BASIS |
| SACM_ADMIN_USER |
ACM User Administration | BC-SEC-AUT |
BC |
SAP_BASIS |
| SAD0 |
(Obsolete) Address Management Call | BC-SRV-ADR |
BC |
SAP_BASIS |
| SADC |
(Obsolete) Communication Types | BC-SRV-ADR |
BC |
SAP_BASIS |
| SADJ |
Customizing Transfer Assistant | BC-CUS-TOL-CST |
BC |
SAP_BASIS |
| SADL_GW_SHOW |
Show SADL of Gateway Project | BC-ESI-ESF-GW |
BC |
SAP_BASIS |
| SADP |
Contact person addr.maint. init.scr. | BC-SRV-ADR |
BC |
SAP_BASIS |
| SADQ |
Private address maint. initial scrn | BC-SRV-ADR |
BC |
SAP_BASIS |
| SADR |
Address maint. - Group required! | BC-SRV-ADR |
BC |
SAP_BASIS |
| SADT_PROTECTED_MODE |
Protected access control for ADT | BC-DWB-AIE-ACI |
BC |
SAP_BASIS |
| SADT_START_TCODE |
Launch transactions for ADT | BC-DWB-AIE |
BC |
SAP_BASIS |
| SADT_START_WB_URI |
Start workbench application | BC-DWB-AIE |
BC |
SAP_BASIS |
| SADV |
(Obsolete) Intern. Address Versions | BC-SRV-ADR |
BC |
SAP_BASIS |
| SAFTPT_ALTACCTS |
SAFT PT: Maintain Alternate Accounts | FI-LOC |
FI |
SAP_FIN |
| SAFTPT_FIMD |
SAFT PT: Maintain RE-FI Materials | FI-LOC |
FI |
SAP_FIN |
| SAFTPT_TAX |
SAFT PT: Maintain Tax Master | FI-LOC |
FI |
SAP_FIN |
| SAFTPT_TAXMAT |
SAFT PT: Maintain Tax Like Materials | FI-LOC |
FI |
SAP_FIN |
| SAFT_EXTRACT |
SAFT Billing document extraction | CRM-LOC |
CRM |
BBPCRM |
| SAFT_MATPRE |
SAF-T Material Prefix | FI-LOC |
FI |
SAP_FIN |
| SAFT_XML_GEN |
Portugal SAF-T XML File generation | CRM-LOC |
CRM |
BBPCRM |
| SAINT |
Add-On Installation Tool | BC-UPG-OCS |
BC |
SAP_BASIS |
| SAIS |
AIS - Workplace | BC-SEC-AIS |
BC |
SAP_BASIS |
| SAIS_ADM |
AIS - Log Administration | BC-SEC-AIS |
BC |
SAP_BASIS |
| SAIS_LOG |
AIS - Log Analysis | BC-SEC-AIS |
BC |
SAP_BASIS |
| SAIS_ROOT |
Root Node of an Audit Structure | BC-SEC-AIS |
BC |
SAP_BASIS |
| SAIS_SE54_VC |
Show View Cluster Definition | BC-SEC |
BC |
SAP_BASIS |
| SAIS_SEARCH_APPL |
Search for Applications | BC-SEC |
BC |
SAP_BASIS |
| SAIS_SHOW_DOKU |
Document Module Display | BC-SEC-AIS |
BC |
SAP_BASIS |
| SAKB0 |
Transfer of Released Data | BC-DWB-TOO-PAK |
BC |
SAP_BASIS |
| SAKB01 |
Process Exceptions | BC-DWB-TOO-PAK |
BC |
SAP_BASIS |
| SAKB1 |
Overview: Frozen Objects | BC-DWB-TOO-PAK |
BC |
SAP_BASIS |
| SAKB2 |
Usage Overview | BC-DWB-TOO-PAK |
BC |
SAP_BASIS |
| SAKB2OLD |
Usage Overview | BC-DWB-TOO-PAK |
BC |
SAP_BASIS |
| SAKB3 |
Compatibility Text | BC-DWB-TOO-PAK |
BC |
SAP_BASIS |
| SAKB4 |
Create Usage Explanations | BC-DWB-TOO-PAK |
BC |
SAP_BASIS |
| SAKB5 |
Check Table Enhancements | BC-DWB-UTL |
BC |
SAP_BASIS |
| SALE |
Display ALE Customizing | BC-MID-ALE |
BC |
SAP_BASIS |
| SALES_LEDGER_PERU |
Sales Ledger, Peru | FI-LOC |
FI |
SAP_FIN |
| SALES_MIGR |
transaction code for sales doc | CRM-MSA-ADP |
CRM |
BBPCRM |
| SALE_CUA |
Display ALE Customizing for CUA | BC-SEC-USR-ADM |
BC |
SAP_BASIS |
| SALORG_VAL_MIGR |
Sales Org Data Validation | CRM-MSA-ADP |
CRM |
BBPCRM |
| SALRT01 |
Maintain RFC Dest. for Alert Server | BC-SRV |
BC |
PI_BASIS |
| SALRT02 |
Maintain Events for Alert Framework | BC-SRV |
BC |
PI_BASIS |
| SALRT1 |
Maintain RFC Dest. for Alert Server | BC-SRV-GBT-ALM |
BC |
SAP_BASIS |
| SALV_ATS_PARAMS |
Runtime Parameters for ATS | BC-WD-CMP-ATS |
BC |
SAP_UI |
| SALV_BO_PARAMS |
BOBJ Parameters | BC-SRV-ALV |
BC |
SAP_UI |
| SALV_CRL |
ALV Crystal Layout Administration | BC-SRV-ALV |
BC |
SAP_UI |
| SALV_CS_PARAMS |
Runtime Parameters for Table Paging | BC-WD-CMP-ALV-ABA |
BC |
SAP_UI |
| SALV_GUI_CUST |
ALV Settings for SAP GUI | BC-SRV-ALV |
BC |
SAP_BASIS |
| SALV_GUI_PARAMS |
SALV_GUI Runtime Parameter Maint. | BC-SRV-ALV |
BC |
SAP_BASIS |
| SALV_PARAMS |
Runtime Parameters for any ALV Tool | BC-WD-CMP-ALV-ABA |
BC |
SAP_UI |
| SALV_TRACE |
ALV Trace Tool | BC-WD-CMP-ALV-ABA |
BC |
SAP_UI |
| SALV_WD_CUST |
ALV Settings for Web Dynpro | BC-WD-CMP-ALV-ABA |
BC |
SAP_UI |
| SALV_WD_PARAMS |
Runtime Parameters for WD ALV | BC-WD-CMP-ALV-ABA |
BC |
SAP_UI |
| SAMC |
ABAP Messaging Channel Browser | BC-MID-ICF |
BC |
SAP_BASIS |
| SAMDT |
Status&Action Management Design Time | BC-ESI-SAM |
BC |
SAP_BASIS |
| SAML2 |
SAML 2.0 Configuration | BC-SEC-LGN-SML |
BC |
SAP_BASIS |
| SAMPORG |
Set up Sample Organization | CRM-IC-ACO |
CRM |
BBPCRM |
| SAMT |
ABAP Program Set Processing | BC-ABA-LA |
BC |
SAP_BASIS |
| SAPBWNEWS |
PRINT SAP BW NEWS | BW |
BW |
SAP_BW |
| SAPC |
ABAP Messaging Channel Browser | BC-MID-ICF |
BC |
SAP_BASIS |
| SAPCALENDAR_NAVI |
Testtransaction Calendar Control | BC-FES-ITS |
BC |
SAP_BASIS |
| SAPCOLUMN_TREE |
Testtransaktion für Column Tree | BC-FES-ITS |
BC |
SAP_BASIS |
| SAPC_CROSS_ORIGIN |
Processing of APC Cross Origin table | BC-MID-AC |
BC |
SAP_BASIS |
| SAPMGRRM_CONSISTENCY |
GRC RM Consistency checker. | GRC-RM |
GRC |
GRCFND_A |
| SAPRDEMOVIEWING |
Testtransaction HTML Control | BC-FES-ITS |
BC |
SAP_BASIS |
| SAPSIMPLE_TREE |
Testtransaktion für Simple Tree | BC-FES-ITS |
BC |
SAP_BASIS |
| SAPTERM |
SAPterm: SAP Dictionary | BC-DOC-TER |
BC |
SAP_BASIS |
| SAPTEXTEDIT_TEST_2 |
Test for Textedit Control | BC-FES-ITS |
BC |
SAP_BASIS |
| SAPTOOLBAR_DEMO1 |
Test Transaction: Toolbar Control | BC-FES-ITS |
BC |
SAP_BASIS |
| SAP_GENERATE |
SAP_GENERATE | BC-FES-ITS |
BC |
SAP_BASIS |
| SARA |
Archive Administration | BC-CCM-ADK |
BC |
SAP_BASIS |
| SARE |
Archive Explorer | BC-CCM-ADK-AS |
BC |
SAP_BASIS |
| SARFC |
Server Resources for Asynchr. RFC | BC-CST |
BC |
SAP_BASIS |
| SARI |
Archive Information System | BC-CCM-ADK-AS |
BC |
SAP_BASIS |
| SARJ |
Archive Retrieval Configurator | BC-CCM-ADK-AS |
BC |
SAP_BASIS |
| SARP |
Reporting (Tree Structure): Execute | BC-SRV-REP |
BC |
SAP_BASIS |
| SARPN |
Display Report Trees | BC-DWB-SEM |
BC |
SAP_BASIS |
| SART |
Display Report Tree | BC-SRV-REP |
BC |
SAP_BASIS |
| SARTN |
Display Report Trees | BC-DWB-SEM |
BC |
SAP_BASIS |
| SAR_DA_STAT_ANALYSIS |
Analysis of DA Statistics | BC-CCM-ADK |
BC |
SAP_BASIS |
| SAR_FLAG_SESSIONS |
To be archived or invalid status set | BC-CCM-ADK |
BC |
SAP_BASIS |
| SAR_OBJ_IND_CUS |
Cross-Archiving-Obj. Customizing | BC-CCM-ADK |
BC |
SAP_BASIS |
| SAR_SHOW_MONITOR |
Data Archiving Monitor | BC-CCM-ADK |
BC |
SAP_BASIS |
| SAR_SYNC_HOME_PATH |
Synchronization of Home Paths | BC-CCM-ADK |
BC |
SAP_BASIS |
| SAS |
ABAP Debugger Scripting | BC-ABA-LA |
BC |
SAP_BASIS |
| SASAP03 |
Installation Guides | SV-SMG-IMP |
SV |
ST |
| SASAPI1 |
Install Best Practices | SV-SMG-IMP |
SV |
ST |
| SASAPI2 |
Set Up Development Systems | SV-SMG-IMP |
SV |
ST |
| SASAPI3 |
Set Up Quality Systems | SV-SMG-IMP |
SV |
ST |
| SASAPI4 |
Set-Up Production Systems | SV-SMG-IMP |
SV |
ST |
| SASAPI5 |
Load Master Data | SV-SMG-IMP |
SV |
ST |
| SASAPI6 |
Set-Up Training Systems | SV-SMG-IMP |
SV |
ST |
| SASAPIMG |
Call Up Project IMG | SV-ASA |
SV |
SAP_BASIS |
| SASAPIX |
Set-Up Project System Landscape | SV-SMG-IMP |
SV |
ST |
| SAST |
ABAP Syntax Tree | BC-ABA-LA |
BC |
SAP_BASIS |
| SASU1 |
ASU Toolbox | SV-SMG-ASU |
SV |
ST |
| SAT |
ABAP Trace | BC-DWB-TOO-RTA |
BC |
SAP_BASIS |
| SATC_PROJECT_VIEWER |
ABAP Test Cockpit Browser | BC-DWB-TOO-ATF |
BC |
SAP_BASIS |
| SATTR |
Maintain Characteristics | BC-DWB-UTL-CLS |
BC |
SAP_BASIS |
| SAUNIT_CLIENT_SETUP |
ABAP Unit Configuration | BC-DWB-TOO-UT |
BC |
SAP_BASIS |
| SA_CUSTOMER_SEP_ADM |
Activate Data Separation | SV-SMG |
SV |
ST |
| SA_CUSTOMER_SEP_TEST |
Test Data Separation by Customer | SV-SMG |
SV |
ST |
| SA_MIGRATION |
VALUESAPED2_MIGRATION TOOL | SV-SMG-IMP |
SV |
ST |
| SA_PROJECT_UPGRADE |
Compare Projects and Solutions | SV-SMG-IMP |
SV |
ST |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| SA38 |
ABAP Reporting | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SA39 |
SA38 for Parameter Transaction | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SE32 |
ABAP Text Element Maintenance | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SE32_WB99 |
ABAP Text Element Maintenance | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SE38 |
ABAP Editor | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SE39 |
ABAP Split Screen Editor | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SE39O |
Splitscreen Editor: Program Compare | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
SA39 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 用于参数事务的 SA38 |
| Thai | SA38 สำหรับรายการพารามิเตอร์ |
| 한국어 | 매개변수 트랜잭션에 대한 SA38 |
| Română | SA38 pt.tranzacţie parametru |
| Slovenščina | SA38 za transakcijo parametrov |
| Hrvatski | SA38 za transakciju parametara |
| Українська | SA38 для транзакції параметрів |
| #### | SA38 لمعاملة المعامِل |
| עברית | SA38 עבור פעולת פרמטר |
| Čeština | SA38 pro transakci parametru |
| Deutsch | SA38 für Parametertransaktion |
| English | SA38 for Parameter Transaction |
| Français | SA38 pour transaction paramètre |
| Ελληνική | SA38 για Κίνηση Παραμέτρου |
| Magyar | SA38 paraméter tranzakció számára |
| Italiano | SA38 per transazione parametri |
| 日本語 | SA38 パラメータトランザクション |
| Dansk | SA38 for parametertransaktion |
| polski | SA38 dla transakcji parametru |
| 繁體中文 | 用來作參數交易的 SA38 |
| Nederlands | SA38 voor parametertransactie |
| Norsk | SA38 for parametertransaksjon |
| Português | SA38 para transação de parâmetros |
| Slovenčina | SA38 pre transakc.parametra |
| Русский | SA38 для транзакции параметров |
| Español | SA38 para transacción parámetros |
| Türkçe | Parametre işlemi için SA38 |
| Suomi | SA38 parametritapahtumalle |
| Svenska | SA38 för parametertransaktion |
| ±êÛÓÐàáÚØ | SA38 за Трансакция Параметри |
| Català | SA38 per a transacció paràmetres |
| Srpski (Lat.) | SA38 za transakciju parametara |
SA39 is Used by ABAP Object
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 |