ABAP常用事務碼（T-CODE）
Advanced Business Application Programming (ABAP)
S001 - ABAP/4 Development Workbench
S002 - System Administration
SA38 - Execute a program
SCAT - Computer Aided Test Tool
SCU0 - Compare Tables
SE01 - Old Transport & Corrections screen
SE03 - Groups together most of the tools that you need for doing transports. In total,more than 20 tools can be reached from this one transaction.
SE06 Set Up Workbench Organizer 設置工作臺組織器
SE07 Transport System Status Display 傳輸系統狀態顯示
SE09 - Workbench Organizer 工作平臺組織者
SE10 - New Transport & Correction screen 自定義組織者
SE11 - ABAP/4 Dictionary Maintenance
SE12 - Dictionary: Initial Screen - enter object name
SE13 - Access tables in ABAP/4 Dictionary
SE14 - Utilities for Dictionary Tables
SE15 - ABAP/4 Repository Information System
SE16 - Data Browser: Initial Screen
SE16N - Table Browser (the N stands for New, it replaces SE16)
SE17 - General Table Display 通用表顯示
SE24 - Class Builder
SE30 - ABAP/4 Runtime Analysis
SE32 - ABAP/4 Text Element Maintenance
SE35 - ABAP/4 Dialog Modules
SE36 - ABAP/4: Logical Databases
SE37 - ABAP/4 Function Modules
SE38 - ABAP Editor
SE39 - Splitscreen Editor: Program Compare
SE41 - Menu Painter
SE43 - Maintain Area Menu
SE48 - Show program call hierarchy. Very useful to see the overall structure of a program.
SE49 - Table manipulation. Show what tables are behind a transaction code.
SE51 - Screen Painter: Initial Screen
SE54 - Generate View Maintenance Module
SE61 - R/3 Documentation
SE62 - Industry utilities
SE63 - Translation
SE64 - Terminology
SE65 - R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 - Translation Administration
SE71 - SAPScript Layouts Create/Change
SE72 - SAPscript styles
SE73 - SAPscript font maintenance (revised)
SE74 - SAPscript format conversion
SE75 - SAPscript Settings
SE76 - SAPscript Translation Layout Sets
SE77 - SAPscript Translation Styles
SE80 - ABAP/4 Development Workbench
SE81 - SAP Application Hierarchy
SE82 - Customer Application Hierarchy
SE83 - Reuse Library. Provided by Smiho Mathew
SE84 - ABAP/4 Repository Information System
SE85 - ABAP/4 Dictionary Information System
SE86 - ABAP/4 Repository Information System
SE87 - Data Modeler Information System
SE88 - Development Coordination Info System
SE91 - Maintain Messages
SE92 - Maintain system log messages
SE93 - Maintain Transaction
SEU - Object Browser
SHDB - Transaction Recorder (BDC)
SHD0 - Transaction variant maintenance
SM04 - Overview of Users (cancel/delete sessions)
SM12 - Lock table entries (unlock locked tables)
SM21 - View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 - Maintain Table Views
SM31 - Table Maintenance
SM32 - Table maintenance
SM35 - View Batch Input Sessions
SM37 - View background jobs
SM50 - Process Overview
SM51 - Delete jobs from system
SM62 - Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SM63 - Display/Maintain Operating Mode Sets 顯示/保持操作方式設置
SM64 - Release of an Event 事件的釋放
SM65 - Background Processing Analysis Tool 後臺處理分析工具
SM66 - Systemwide Work Process Overview 系統工作過程概述
SM67 - Job Scheduling 作業調度
SM68 - Job Administration 作業管理
SM69 - Maintain external OS commands 維護外部 OS 命令
SMX - Display Own Jobs 顯示自己的作業
SMEN - Display the menu path to get to a transaction
SMOD/CMOD - Transactions for processing/editing/activating new customer enhancements
SNRO - Object browser for number range maintenance
SPRO - Start SAP IMG (Implementation Guide)
SQ00 - ABAP/4 Query: Start Queries
SQ01 - ABAP/4 Query: Maintain Queries
SQ02 - ABAP/4 Query: Maintain Funct. Areas
SQ03 - ABAP/4 Query: Maintain User Groups
SQ07 - ABAP/4 Query: Language Comparison
STDR - TADIR consistency check TADIR 一致性檢查
ST05 - Trace SQL Database Requests
ST22 - ABAP Dump analysis
SU53 - Display Authorization Values for User
WEDI - EDI Menu. IDOC and EDI base
WE02 - Display an IDOC
WE07 - IDOC Statistics
SAP FI T-CODE:
主數據：
FS00 編輯總帳科目
FS01 創建主記錄
FS02 更改主記錄
FS03 顯示主記錄
FS04 總帳科目更改(集中地)
FS05 凍結主記錄
FSP1 創建會計科目表中的主記錄
FSP2 更改會計科目表中的主記錄
FSP3 顯示會計科目表的主記錄
FSP4 會計科目表中的總帳科目變化
FSP5 凍結會計科目表中主記錄
FSS1 創建公司代碼中的主記錄
FSS2 更改公司代碼中的主記錄
FSS3 顯示公司代碼中的主記錄
FSS4 公司代碼中的總帳科目修改
FK01 創建供應商主數據
FK02 更改供應商
FK03 顯示供應商
FK04 供應商變化
FK05 凍結集團
FD01 創建客戶主數據 （XD01 創建客戶）
FD02 更改客戶
FD03 顯示客戶
FD04 客戶變化
FD05 凍結客戶
AS01 創建資產主數據
AS02 改變資產主記錄
AS03 顯示資產主記錄
AS04 資產改變
AS05 凍結資產主記錄
FI01 創建銀行
FI02 更改銀行
FI03 顯示銀行
FI04 顯示銀行變化
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打開和關閉記帳期間：
OB52 （F.60）
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餘額查詢：
FS10N 查看總帳科目餘額 （FAGLB03 總帳科目餘額顯示）
FD10N 查看客戶科目餘額
FK10N 查看供應商科目餘額
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預製憑證：
F-01 樣本憑證
FV50 預製憑證
FBV0 預製憑證過帳
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憑證：
FB01 創建
FB02 更改
FB03 顯示
FB04 顯示修改
FB08 沖銷
FB09 更改行項目
F.80 批量沖銷
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發票：
FB50 輸入總帳科目憑證
FB60 輸入供應商發票
FB70 輸入客戶發票
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預付款及清帳：
F-48 供應商預收 F-54 清帳
F-29 客戶預付 F-39 清帳
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付款：
F-53 供應商付款
F-28 客戶收款
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匯票支付：
F-40 供應商付款
F-36 客戶收款
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清帳：
F-03 總賬賬戶清帳
F-44 供應商清帳
F-32 客戶帳戶清帳
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貸項憑證：
FB65 供應商貸項憑證
FB75 客戶貸項憑證
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未清項：
FBL1N 供應商行項目顯示
FBL3N 顯示帳戶行項目
FBL5N 客戶行項目顯示
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F-51 背書
F-32 應收票據清帳
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F-43 員工借款
FB60 員工報銷
F-44 報銷及借支清帳
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F.07 客戶/供應商餘額結轉
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外幣評估：
F.05 舊總帳
FAGL_FC_VAL 新總帳
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F-04 過帳並清帳（收款） F-30（轉帳並清帳）
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FSE3 顯示財務報表版本
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0KE5 利潤中心標準層次設置
OKKP 成本中心標準層次設置
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年結：
F.16 總帳餘額結轉 FAGLGVTR(總帳餘額結轉)
F.07 應收應付餘額結轉
AJAB 固定資產年結
AJRW 會計年度更改（固定資產）
2KES 利潤中心餘額結轉
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其他：
F.10 會計科目表
F110 自動付款
S_ALR_87012301 按層次查看科目累計餘額
S_ALR_87012284 查看中國會計科目的資產負債和損益表 F.01
S_ALR_87011964 資產餘額查詢
SM35 批輸入執行
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後臺：
資產：ORFA
General Ledger
F-01 Sample Document
F-02 General Posting
F-04 Document Post with Clearing
F-06 Incoming Payments
F-07 Outgoing Payments
F-65 General Document Parking
FB02 Change Document
FB03 Display
FB04 Display Changes to Document
FB08 Reverse Document
FB09 Change Document Line Items
FB09 Change Line Items
FB50 Enter GL Account Document
FBD1 Post Recurring Document
FBD2 Change Recurring Document
FBL3N Display Line Items
FBRA Reset Cleared Items
FBV0 Post / Delete Parked Documents
FBV2 Change Parked Documents
FS00 Display GL account
FS10N Display Account Balances
FV50 Edit or Park GL Document
Asset Accounting
AB02 Change Asset Document
AB03 Display Asset Document
ABAON Asset Sale without Customer
ABAVN Asset Retirement by Scrapping
ABNAN Post Capitalization
ABUMN Asset Transfer within Company Code
AS01 Create Asset
AS02 Change Asset Master
AS03 Display Asset
AS05 Lock Asset Master for Acquisitions
AS06 Delete Asset Master record
AS11 Create Asset with Sub-Number
AW01N Asset Explorer
F-90 With vendor
ABZON Acquisition with automatic of setting entry
Accounts Receivable
F.17 Balance Confirmation
F.27 Print Periodic Account Statements
F110 Incoming Payment Run (ICC)
F150 Dunning
F-21 Internal Transfer Posting without Clearing
F-28 Incoming Payment
F-30 Internal Transfer Posting with Clearing
F-36 Bill of Exchange Payment
F-29 Enter Down Payment
F-39 Down Payment Clearing
FB02 Change Document
FB09 Change Line Items
FB70 Enter FI Invoice
FB75 Enter FI Credit Memo
FBL5N Display Customer Line items
FBW1 Enter Bill of Exchange Request
FD03 Display Customer Master Record (Finance)
FD10N Display Customer Balances
VD03 Display Customer Master Record (Sales)
Accounts Payable
FK03 Display Vendor Master Record (Finance)
MK03 Display Vendor Master Record (Purchasing)
FB60 Enter Vendor Invoice (FI)
FB65 Enter Vendor Credit Memo (FI)
FV60 Park / Edit Vendor Invoice (FI)
FV65 Park / Edit Vendor Credit Memo (FI)
F-53 Post Outgoing Payment
F-47 Enter Vendor Down Payment Request
F-48 Enter Vendor Down Payment
F-54 Clearing Vendor Down Payment
F-40 Payment of Vendor Bill of exchange
FB02 Change Document
FB04 Display Changes to Document
FB08 Reverse Individual Document
FB09 Change Document Line Items
FK10N Display Vendor Balances
FBL1N Display Vendor Line Items
F.27 Print Periodic Account Statements
F.18 Balance Confirmation
F110 Automatic Payment Run
Logistics Invoice Verification
MIRO Enter Invoice
MIR4 Display Invoice
MIR7 Park Invoice
MR8M Cancel Invoice
MIR6 Invoice Overview
MRBR Release Blocked Invoices
Cash and Banking
FI01 Create Bank Master Record
FI02 Change Bank Master Record
FI03 Display Bank Master Record
FBCJ Enter Cash Journal
FF67 Bank Statement Manual Entry
FF_5 Import Electronic Bank Statement (3rd party bank)
FEBP Post Bank Statement
FF_6 Display Bank Statement
FEBA Post Process Bank Statement / Cheque Deposit List
FCHI Maintain Check Lots and Check Numbers
FCH5 Create Manual Checks
FCHN Display Check Register
FEBC Convert Bank Statement
FF68 Check Deposit Manual Entry
FEBA Post Process Check Deposits
FCH7 Reprint Check
S_ALR_87012309 Print Cash Journal
