SAP Transaction Codes: G Index


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saptransactioncodes.com enables easy access a catalog with more than 15,000 SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).

Please select the first letter of the corresponding SAP functionality you would like to find a transaction code for:

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

 

8801 - Gain/Loss from asset retirement
8802 - Gain/loss substitution -Fixed asset
8803 - Gateway Monitor
8804 - Gen. Transaction: Rule Entries
8805 - Gener. DataSource for BW Status Obj
8806 - General Analyses (A)
8807 - General Analyses (F)
8808 - General Analyses (L;K)
8809 - General code conversion
8810 - General contract accrual/deferral
8811 - General Correspondence Sort Variant
8812 - General Cost Object Reports
8813 - General delivery list - Outb.deliv.
8814 - General download
8815 - General Foreign Trade Processing
8816 - General Ledger: Report Selection
8817 - General Print Settings
8818 - General Real Estate Posting Log
8819 - General Real Estate Posting Log
8820 - General Real Estate Posting Log
8821 - General settings for Assortments
8822 - General Settings for Replenishment
8823 - General Table Display
8824 - General Table Display
8825 - General Table Display
8826 - General Task Maintenance
8827 - General View Maintenance - W.Qualif
8828 - Generate ABC Reports
8829 - Generate Additional Budget Incr.Dat
8830 - Generate ADP number ranges
8831 - Generate Alloc Rule / Test RIS-L
8832 - Generate Alloc. Table Follow-On Doc
8833 - Generate Allocation Rule
8834 - Generate Allocation Rule (SAP BW)
8835 - Generate Alternative Hierarchy
8836 - Generate and Initialize LIL
8837 - Generate Archive File
8838 - Generate aspect summarization
8839 - Generate Asset Classes
8840 - Generate Authorizations for CGs
8841 - Generate basic capacity load
8842 - Generate Basic Settings
8843 - Generate Batch Input Session
8844 - Generate Batch Input Session
8845 - Generate Bdgt Struc Elements in HR
8846 - Generate BDT Subscreen Containers
8847 - Generate BOM Transfer File
8848 - Generate BS Elements f. Several Fnd
8849 - Generate BS Object from BS Template
8850 - Generate C AM BALTD Record Layout
8851 - Generate calendar for cumulation
8852 - Generate Change Pointers Manually
8853 - Generate Code for FI-SL
8854 - Generate Coding
8855 - Generate coding for mapping
8856 - Generate Cost Center Acctg. Reports
8857 - Generate Cost Collector
8858 - Generate Cover Pools from Rules
8859 - Generate Derived Flows
8860 - Generate Distribution Model
8861 - Generate Export/Import
8862 - Generate File with Correct Trnsactn
8863 - Generate FI-SL Archiving
8864 - Generate FI-SL completely
8865 - Generate FI-SL Extract Structure
8866 - Generate flow type
8867 - Generate G1U2
8868 - Generate General Cost Object Report
8869 - Generate interim storage bins
8870 - Generate JADE audit file
8871 - Generate Master Data Maint. Modules
8872 - Generate Master Data Maint. Modules
8873 - Generate Multicash format
8874 - Generate Organizational Units
8875 - Generate Organizational Units
8876 - Generate Partner Profiles
8877 - Generate Period Control
8878 - Generate Phrase Sets
8879 - Generate Phys.Inv.Doc.for Goods Mvm
8880 - Generate Phys.Inv.Doc.for Goods Mvm
8881 - Generate Pools
8882 - Generate Portfolio Hierarchy
8883 - Generate POs for Additionals
8884 - Generate Pos.ID (Listed Derivatives
8885 - Generate Position ID (Loans)
8886 - Generate Position ID (Securities)
8887 - Generate pricing reports
8888 - Generate pricing worklist
8889 - Generate Print Settings
8890 - Generate Proc. Template Environment
8891 - Generate Program Env. for RM Area
8892 - Generate Program for Char.Derivatio
8893 - Generate Reconcil. Ledger Reports
8894 - Generate Record Layout
8895 - Generate Report Group
8896 - Generate Report Groups
8897 - Generate report groups
8898 - Generate reports
8899 - Generate Reports for Cost Ctr: Batc
8900 - Generate Reports for Internal Order
8901 - Generate Reports for Int.Ord.: Batc
8902 - Generate Reports for Make-to-Order
8903 - Generate Reports for Process Mfg
8904 - Generate Reports for Process Mfg
8905 - Generate Reports for Product Costin
8906 - Generate Reports for Projects
8907 - Generate Reports for Repetitive Mfg
8908 - Generate Reports for Run Schedules
8909 - Generate Reports for Run Schedules
8910 - Generate Reports for Sales Orders
8911 - Generate Reports for Unit Costing
8912 - Generate Rpts for Orders; Eng-to-Or
8913 - Generate schema
8914 - Generate Screen Containers
8915 - Generate service programs
8916 - Generate Settmt Rule: Coll.Proc.
8917 - Generate Settmt Rule: Indiv.Proc.
8918 - Generate SNC name for user
8919 - Generate Source Code
8920 - Generate Source List
8921 - Generate Standard Hierarchy
8922 - Generate Status File
8923 - Generate Storage Bins
8924 - Generate summ.table trans. structur
8925 - Generate summ.table trans. structur
8926 - Generate table view
8927 - Generate Tax scales (B)
8928 - Generate Test File (DI)
8929 - Generate text module
8930 - Generate Upload Request CC2
8931 - Generate Upload Request CC2
8932 - Generate Upload Request CC3
8933 - Generate Upload Request CC4
8934 - Generate User-Defined Characteristi
8935 - Generate User-Defined Characteristi
8936 - Generate Variant from KEPM Environm
8937 - Generate vert. model master + addr.
8938 - Generate WBS Element Group
8939 - Generate Work Items (Man. Extension
8940 - Generate Work Items (Man. Extension
8941 - Generate Workflow Start Transaction
8942 - Generation of ALE Requests
8943 - Generation of cons group sets
8944 - Generation of GLU1
8945 - Generation of Sched. Agmt. Releases
8946 - Generation quart.SI declarat.period
8947 - Generations SAP-EIS
8948 - Generic Request and Message Gen.
8949 - Gen.Transaction: Derivation Strateg
8950 - Ges. Kontrolle: SLS: Change Entry
8951 - Get Activity Type
8952 - Get Cost Center
8953 - Get customer
8954 - Get General Ledger Account
8955 - Get Material
8956 - Getting Started with the R/3 System
8957 - Give Notice on Commercial Paper
8958 - Give Notice on Deposit at Notice
8959 - Give Notice on OTC Int. Rate Instr.
8960 - G/L: Account Assignment Manual
8961 - G/L Account Balance
8962 - G/L: Account Balances
8963 - G/L Account Changes (Centrally)
8964 - G/L Account Changes in Chart/Accts
8965 - G/L Account Changes in Company Code
8966 - G/L Account Line Items
8967 - G/L Account Line Items
8968 - G/L: Account List
8969 - G/L account master record in co cod
8970 - G/L Account Queries
8971 - G/L Accounts Balance Carried Forwar
8972 - G/L: Acct Bal.Interest Calculation
8973 - G/L acct master record in chrt/acct
8974 - G/L acct master record maintenance
8975 - G/L Acct Pstg: Single Screen Trans.
8976 - G/L: Balance Carryforward
8977 - G/L: Balance Sheet Adjustment Log
8978 - G/L: Chart of Accounts
8979 - GL Control for Legacy Data
8980 - G/L: Create Foreign Trade Report
8981 - G/L: Create Z2 to Z4
8982 - G/L: Delete Sample Documents
8983 - G/L: General Ledger from Doc.File
8984 - G/L: Goods/Invoice Received Clearin
8985 - G/L installation
8986 - G/L item fast entry screens
8987 - G/L: maintain report selection
8988 - G/L: Open Items
8989 - G/L: Post Balance Sheet Adjustment
8990 - G/L: Profitability Segment Adjustmn
8991 - G/L: Structured Account Balances
8992 - G/L: Subseq.Adjustment(BA/PC) Sp.Er
8993 - G/L: Update Bal. Sheet Adjustment
8994 - Glob. Perf. Analysis: Assign CATTs
8995 - Glob. Perf. Analysis: Delete Data
8996 - Glob. Perf. Analysis: Display Data
8997 - Glob. Perf. Analysis: Eval. Schema
8998 - Glob. Perf. Analysis: Log IDs
8999 - Global Perf. Analysis: Execute
9000 - Global Evaluation of Cash Flow
9001 - Global Fields: Change and Display
9002 - Global flight availability
9003 - Global Funds Copier
9004 - Global IRR
9005 - Global parameters
9006 - Global Settings for C/I
9007 - Global Settings for Elim.of IPI
9008 - Global Source Data to Plan
9009 - Global System Settings
9010 - Global Trade
9011 - Global Trade General Control
9012 - Global User Manager
9013 - Global Workload Statistics
9014 - GLT3 - Maintain GLT3 sub-assignment
9015 - GM: Application Transactions
9016 - GM: Assign Scrn Flds to DB Fields
9017 - GM: BAPI Fields to Field Groups
9018 - GM: External Applications
9019 - GM Field Grouping for Applctn Objec
9020 - GM: Function Module Activity
9021 - GM Grant Control: Activities
9022 - GM Grant Control: Applications
9023 - GM Grant Control: BP Role Groupings
9024 - GM Grant Control: Change doc lists
9025 - GM Grant Control: Data sets
9026 - GM Grant Control: Events
9027 - GM Grant Control: Field Groups
9028 - GM Grant Control: Field grp criteri
9029 - GM Grant Control: GUI Addl Function
9030 - GM Grant Control: GUI Std Functions
9031 - GM Grant Control: Role Categories
9032 - GM Grant Control: Screen Sequence
9033 - GM Grant Control: Screens
9034 - GM Grant Control: Sections
9035 - GM Grant Control: Tables
9036 - GM Grant Control: Views
9037 - GM Grant Control: Where-Used List:
9038 - GM Grant Ctrl: Fld grp per activity
9039 - GM Grant Ctrl: Fld grp per role cat
9040 - GM Special Ledger BW Extractors
9041 - GM: Visual Screen Tool
9042 - GM Where used list define view
9043 - GM Where used list - process to vie
9044 - GMGC: Authorization Types
9045 - GMGC: Field Groups for Ext.Applictn
9046 - GMGC: Field Grps for Authorization
9047 - GMGC: Note View for Role Categories
9048 - GMGC: Where-Used Views
9049 - Go to posting list archive
9050 - Go to Remuneration List Archive
9051 - Go to settlem. request list archive
9052 - Go to settlement request archive
9053 - Go to vendor billing docs archive
9054 - Goods Catalog: Create Diskette
9055 - Goods Catalog: Create Document
9056 - Goods Issue (Background Processing)
9057 - Goods Issue (Background Processing)
9058 - Goods Issue by ALL
9059 - Goods Issue by Delivery
9060 - Goods Issue by Group
9061 - Goods Issue by HU
9062 - Goods Issue by MS area
9063 - Goods Issue by Shipment
9064 - Goods Movement
9065 - Goods movement
9066 - Goods movements simulation
9067 - Goods rcpt analysis: repetitive mfg
9068 - Goods rcpt analysis: repetitive mfg
9069 - Goods Receipt by ALL
9070 - Goods Receipt by Delivery
9071 - Goods Receipt by HU
9072 - Goods Receipt by MS area
9073 - Goods Receipt by Shipment
9074 - Goods Receipt f. Refurbishment Orde
9075 - Goods Receipt for JIT Call
9076 - Goods Receipt for Production Order
9077 - Goods Receipt Forecast
9078 - Goods Receipt/Issue Slip Number
9079 - Goods Withdrawal
9080 - Goodwill Amortization/Writeup
9081 - Goto AS for Customer Settlement
9082 - Goto AS for Expense Settlement
9083 - Graph. Cost Object Hierarchy Maint.
9084 - Graph. Cust. Netw./Hierarchy Graph.
9085 - Graphic customizing
9086 - Graphic Display of FI-SL Tables
9087 - Graphical Attendance/Abs. Overview
9088 - Graphical Hierarchy Maintenance
9089 - Graphical Navigation in FI-SL
9090 - Graphical Navigation JVA
9091 - Graphical scheduling overview
9092 - Graphical Scheduling Overview
9093 - Graphical Structure Maintenance
9094 - GR/IR account maintenance
9095 - Gross/net resrvs.for special deprec
9096 - Group Reports
9097 - Group shares
9098 - Group Shares
9099 - Grouping Chars for Cover Pool
9100 - Grouping Consistency Check
9101 - Groups Created: Wave Picks
9102 - Group-Wide Discontinuation
9103 - Guarantee charges list
9104 - GUI Test

 

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