TRANSACTION CODE [T-code]
- A Transaction code or t-code, it is a shortcut keys attached with the screen.
- Instead of accessing SAP MENU we can directly go to the particular screen by entering t-code in the comment field .
- A transaction code consists of letters, numbers, or both and is entered in the command field.
- Each Function in SAP has a transaction code associated with it.
EXAMPLE
- If we navigate to screen DATA DICTIONARY, we follows the steps below
SAP MENU->TOOLS->ABAP WORKBENCH->DEVELOPMENT
->DATA DICTIONARY
- Instead of using this we can directly navigate to screen directly by entering t-code in comment field in standard tool bar.
ABAP Transaction Codes:
CMOD – Project management of SAP enhancements.
LSMW – Legacy System Migration Workbench.
MM01 – Create Material:initial screen.
MM02 – Change Material.
MM03 – Display Material.
ME21N – Create Purchase Order.
ME22N – Change Purchase Order.
ME23N – Display Purchase Order.
MIGO – Goods receipt purchase order.
MIRO – Incoming Invoice.
SE11 – ABAP Data Dictionary:Initial Screen.
SE24 - Class Builder.
SE35 - ABAP/4 Dialog Modules.
SE36 - ABAP/4: Logical Databases.
SE37 - Function Builber.
SE38 – ABAP Editor.
SE39 – Split screen Editor: Program Compare
SE41 – Menu Painter.
SE51 – Screen Painter.
SE54 – Generate Table Maintenance Dialog.
SE55 – Table view maintenance DDIC call.
SE56 – Table view display DDIC call.
SE57 - Deletion of Table Maintenance.
SE71 - Form Painter.
SE80 - Object Navigator[also SE84].
SE91 – Message Maintenance.
SE93 – Maintain Transaction.
SE01 - Transport Organizer.[also SE09,SE10].
SE14 - ABAP Dictionary:Database Utility.
SE16 - Data Browser:Initial screen.
SE18 - BADI Builder:Initial Screen for definitions.
SE19 - BADI Builder:Initial screen for implementation.
SMOD – SAP enhancements.
SM59 - Destination Id.
SE78 – Administration of form Graphics.
SO10 - Standard Text:Request.
VA01 – Create Sales order.
VA02 – Change Sales Order.
VA03 - Display Sales Order.
WE20 – Partner Profiles.
WE83 – SAP Easy Access.
WE05 – Idoc List.
WE09 – Idoc Search for business context.
XK01 – Vendor Creation.
XK02 - Vendor Change.
XK03 – Vendor Display.
XD01 – Customer Creation.
XD02 - Customer Change.
XD03 - Customer Display.
