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SAP object search results:
Index of SAP Fiori Apps Objects
/
/ACCGO/ACCRUAL_WC
- Accrual Workcenter
(SAP GUI
)
/ACCGO/APPL_LOG_DISP
- Display Application Log
(SAP GUI
)
/ACCGO/APP_DISP
- Application Document
(SAP GUI
)
/ACCGO/APP_OBLG_GRPS
- Assign Oblg Type to Oblg Group Type
(SAP GUI
)
/ACCGO/APP_SPOT
- Contract Application Spot Monitor
(SAP GUI
)
/ACCGO/APP_WC
- Manual Application Workcenter
(SAP GUI
)
/ACCGO/BR_WC
- Brazil Workcenter
(SAP GUI
)
/ACCGO/BR_WC_APP
- Application True-Up
(SAP GUI
)
/ACCGO/BR_WC_STL
- Settlement True-Up
(SAP GUI
)
/ACCGO/CAK_QUOTE
- Quote Worklist
(SAP GUI
)
/ACCGO/CAK_SNAPSHOTS
- Contract Snapshots
(SAP GUI
)
/ACCGO/CAS_CANC_UF
- Cancellation/Underfill
(SAP GUI
)
/ACCGO/CAS_STL_GRP
- Settlement Group
(SAP GUI
)
/ACCGO/CAS_STL_MAPOP
- Maintain Cond. Types for Optionality
(SAP GUI
)
/ACCGO/CMG_HIST
- CAD Storage History Report
(SAP GUI
)
...All SAP Fiori Apps starting with /
A
AB08
- Reverse Journal Entry - Asset Accounting-Specific
(SAP GUI
)
ABAA
- Post Unplanned Depreciation
(SAP GUI
)
ABAAL
- Post Depreciation Manually - Unplanned and Planned
(SAP GUI
)
ABAON
- Post Retirement (Non-Integrated) - Without Customer
(SAP GUI
)
ABAVN
- Post Retirement - By Scrapping
(SAP GUI
)
ABAW
- Post Revaluation
(SAP GUI
)
ABAWL
- Post Asset Revaluation
(SAP GUI
)
ABAWN
- Post Revaluation - With New Value Method
(SAP GUI
)
ABGF
- Post Credit Memo - After Year of Invoice
(SAP GUI
)
ABGFL
- Post Credit Memo - After Year of Invoice
(SAP GUI
)
ABGL
- Post Credit Memo - In Year of Invoice
(SAP GUI
)
ABGLL
- Post Credit Memo - In Year of Invoice
(SAP GUI
)
ABIF
- Post Investment Support
(SAP GUI
)
ABLDT
- Post Transfer Values - For Legacy Asset
(SAP GUI
)
ABLDT_OI
- Transfer Open Items of AuC - For Legacy Asset
(SAP GUI
)
...All SAP Fiori Apps starting with A
B
BATCHMAN
- Import External CO Data
(SAP GUI
)
BAUP
- Transfer Bank Details - Country Specific
(SAP GUI
)
BCT0
- Create Customer Contact
(SAP GUI
)
BCT1
- Change Customer Contact
(SAP GUI
)
BCT2
- Display Customer Contact
(SAP GUI
)
BCTM
- Evaluate Customer Contacts
(SAP GUI
)
BCT_SARA
- Archive Customer Contacts
(SAP GUI
)
BD10
- Send Material
(SAP GUI
)
BD11
- Get Material
(SAP GUI
)
BD30
- Distribute Material Object List
(SAP GUI
)
BD31
- Distribute Document Object List
(SAP GUI
)
BD32
- Distr. Plant Allocations (Matl BoM)
(SAP GUI
)
BD33
- Distribute material variants (ALE)
(SAP GUI
)
BD34
- Distribute Order BoM
(SAP GUI
)
BD91
- Send Characteristic
(SAP GUI
)
...All SAP Fiori Apps starting with B
C
C201
- Create Master Recipe
(SAP GUI
)
C202
- Change Master Recipe
(SAP GUI
)
C203
- Display Master Recipe
(SAP GUI
)
C223
- Manage Production Versions, Manage Production Versions - C223
(SAP GUI
)
C251
- Print Master Recipes
(SAP GUI
)
C252
- Print Production Versions
(SAP GUI
)
C260
- Recipe Development on Time Basis
(SAP GUI
)
C261
- Change Document Display Master Rec.
(SAP GUI
)
C298
- Delete Master Recipes
(SAP GUI
)
CA01
- Create Routing
(SAP GUI
)
CA02
- Change Routing
(SAP GUI
)
CA03
- Display Routing
(SAP GUI
)
CA10
- Manage Standard Text
(SAP GUI
)
CA10C
- Manage Standard Text
(SAP GUI
)
CA11
- Create Reference Routing
(SAP GUI
)
...All SAP Fiori Apps starting with C
D
DAGRUL
- Manage Aging Rules
(SAP GUI
)
DDA_BR
- Display DDA Details - Brazil
(SAP GUI
)
DDMA_M1
- Create Direct Debit Mandates
(SAP GUI
)
DDMA_M1_FICA
- Create Direct Debit Mandate
(SAP GUI
)
DDMA_M2
- Change Direct Debit Mandates
(SAP GUI
)
DDMA_M2_FICA
- Change Direct Debit Mandate
(SAP GUI
)
DDMA_M3
- Display Direct Debit Mandates
(SAP GUI
)
DDMA_M3_FICA
- Display Direct Debit Mandate
(SAP GUI
)
DDMA_M4
- Display Direct Debit Mandate Lists
(SAP GUI
)
DDMA_M4_LIST_FICA
- List Direct Debit Mandate
(SAP GUI
)
DDMA_NR_MNDID_FICA
- Maintain Number Ranges for Mandate References - Collection Authorization
(SAP GUI
)
DELG1
- Edit Outbound Delivery Groups
(SAP GUI
)
DET_EXT_CATEGORY
- Determine Exchange Rate Category - Japan
(SAP GUI
)
DFPS_EXPL_LHR_OIF (DFPS_EXPL_LHR_OIF)
- Display Explosive Location Structure, Manage Explosive Storage Location Structure
(Web Dynpro
)
DFPS_EXPL_STR_FACILITY (DFPS_EXPL_STR_FACILITY_AC)
- Create Explosive Storage Location, Display Explosive Storage Location, Edit Explosive Storage Location
(Web Dynpro
)
...All SAP Fiori Apps starting with D
E
E1DY
- Create and Replace Dynamic Schedule Records
(SAP GUI
)
E25M
- Extend Budget Billing Plan
(SAP GUI
)
E25T
- Analyze Non-Processed Billing and Invoicing Orders
(SAP GUI
)
E2DY
- Display and Change Dynamic Schedule Records
(SAP GUI
)
E2EIE_CC_TC_MNT_IMG
- Transaction for Maintaining IMG
(SAP GUI
)
E2EIE_CC_TR_CRT_IMG
- Tcode for Creating IMG Activity
(SAP GUI
)
E2EIE_CC_TR_CR_IMG
- Transaction for Creating IMG
(SAP GUI
)
E2EIE_CC_TR_MT_IMG
- Maintain IMG
(SAP GUI
)
E2EIE_IC_DISPATCHER
- Start Transaction via Activity
(SAP GUI
)
E2EIE_IC_TR_MAN_WORK
- Manual Activity
(SAP GUI
)
E2EIE_IC_WEB_GUI_SSC
- E2EIE_IC_WEB_GUI_SSC
(SAP GUI
)
E2EIE_X4_DISPATCHER
- Launch SSCUIs in S4 from X4
(SAP GUI
)
E2EIE_X4_EXPCONFIG
- X4 Expert Configuration.
(SAP GUI
)
E3DY
- Delete Dynamic Schedule Records
(SAP GUI
)
E40A
- Display Schedule Records
(SAP GUI
)
...All SAP Fiori Apps starting with E
F
F-01
- Create Sample Journal Entries
(SAP GUI
)
F-02
- Create G/L Account Postings
(SAP GUI
)
F-03
- Clear G/L Accounts
(SAP GUI
)
F-04
- Post with Clearing
(SAP GUI
)
F-05
- Post Foreign Currency Valuation - F-05
(SAP GUI
)
F-18
- Post Customer Outgoing Payments - With Print
(SAP GUI
)
F-20
- Reverse BoE Liabilities
(SAP GUI
)
F-25
- Reverse Bills of Exchange
(SAP GUI
)
F-29
- Post Customer Down Payments
(SAP GUI
)
F-30
- F-30
(SAP GUI
)
F-31
- Post Outgoing Payment - For Customers
(SAP GUI
)
F-33
- Discounting
(SAP GUI
)
F-34
- Collection
(SAP GUI
)
F-35
- F-35
(SAP GUI
)
F-36
- Receive Bill of Exchange, Receive Bill of Exchange - United Arab Emirates
(SAP GUI
)
...All SAP Fiori Apps starting with F
G
GB_PPPR
- UK Payment Practice and Performance - United Kingdom
(SAP GUI
)
GCD0_EXPORT_DETAILS
- Display Global Common Data (GCD) for EFS
(SAP GUI
)
GCD0_EXPORT_SHLDR
- Display Stockholder (from GCD) for EFS
(SAP GUI
)
GCD1_XBRL
- Generate GCD
(SAP GUI
)
GD22
- Display Predictive Accounting Document
(SAP GUI
)
GD23
- Display Local Actual Document
(SAP GUI
)
GEN_PM_JP
- Generate Payment Medium - Japan
(SAP GUI
)
GHO_WDA_ALLOC_MRH_OIF (GHO_WDA_ALLOC_MRH_OIF_CFG)
- Process MRH Rules
(Web Dynpro
)
GHO_WDA_ALLOC_RESULTS_OIF (GHO_WDA_ALLOC_RESULTS_OIF_CFG)
- Show Allocation Results
(Web Dynpro
)
GHO_WDA_ALLOC_RULES_OIF (GHO_WDA_ALLOC_RULES_OIF_CFG)
- Process Allocation Rules
(Web Dynpro
)
GHO_WDA_NETOBJ_OIF (GHO_WDA_NETOBJ_OIF_CFG)
- Change Network Object, Create Network Object, Display Network Object
(Web Dynpro
)
GHO_WDA_OG_ENTITY (GHO_WDA_OG_ENTITY_INIT_CFG)
- Change Oil and Gas Entity, Create Oil and Gas Entity, Display Oil and Gas Entity
(Web Dynpro
)
GJ01
- Net Cash Call to Equity Group
(SAP GUI
)
GJ02
- Gross Cash Call to Equity Group
(SAP GUI
)
GJ03
- Net Cash Call To Project
(SAP GUI
)
...All SAP Fiori Apps starting with G
H
HRPAO_PAOM_MASTERDATA (HRPAO_PAOM_MASTERDATA)
- Hire Employees, Personnel & Organization
(Web Dynpro
)
HRY_REPRELEV
- Set Report Relevancy - Set-Based Hierarchies, Set Report Relevancy - Set-Based Hierarchies (Deprecated)
(SAP GUI
)
HSMD
- Manage Hazardous Substance Data
(SAP GUI
)
HSMR01
- Transfer Hazardous Substance Data
(SAP GUI
)
HSMR02
- Distribute Hazardous Substance Data
(SAP GUI
)
HSMR03
- Display Change Documents of Hazardous Substance Master
(SAP GUI
)
HSMR06
- Transfer Hazardous Substance Data - Display Transfer Log
(SAP GUI
)
HSMR07
- Transfer Hazardous Substance Data - Delete Transfer Log
(SAP GUI
)
HU02
- Maintain Handling Units - Non Assigned Handling Units
(SAP GUI
)
HUMO
- HU Monitor
(SAP GUI
)
HUP10
- Plan HUs from Stock - General
(SAP GUI
)
HUP11
- Plan HUs from Stock - Without Order Reference
(SAP GUI
)
HUP12
- Plan HUs from Stock - For Sales Order
(SAP GUI
)
HUP13
- Plan HUs from Stock - For Delivery
(SAP GUI
)
HUP14
- Plan HUs from Stock - For Purchase Order
(SAP GUI
)
...All SAP Fiori Apps starting with H
I
IA01
- Create Equipment Task List
(SAP GUI
)
IA02
- Change Equipment Task List
(SAP GUI
)
IA03
- Display Equipment Task List
(SAP GUI
)
IA05
- Create general task list
(SAP GUI
)
IA06
- Change General Maintenance Task List
(SAP GUI
)
IA07
- Display General Task List
(SAP GUI
)
IA08
- Change PM Task Lists
(SAP GUI
)
IA09
- Display Task Lists
(SAP GUI
)
IA10
- Display Task Lists (Multilevel)
(SAP GUI
)
IA11
- Create FunctLoc Task List
(SAP GUI
)
IA12
- Change FunctLoc Task List
(SAP GUI
)
IA13
- Display FunctLoc Task List
(SAP GUI
)
IA15
- Task List Original Change Docs
(SAP GUI
)
IA16
- Cost Maintenance Task Lists
(SAP GUI
)
IA17
- Print Maintenance Task Lists
(SAP GUI
)
...All SAP Fiori Apps starting with I
J
J1AI
- Revaluate Assets for Inflation - Argentina, Revaluate Assets for Inflation - Chile
(SAP GUI
)
J1AMONITOR
- Web Services Monitoring Tool - Argentina
(SAP GUI
)
J1ATAXP
- Integration of Taxpayers File - Argentina, Taxpayer Integration Process - Argentina
(SAP GUI
)
J1B1N
- Create Nota Fiscal - Brazil
(SAP GUI
)
J1B2N
- Change Nota Fiscal - Brazil
(SAP GUI
)
J1B3N
- Display Nota Fiscal - Brazil
(SAP GUI
)
J1BF
- Create Entries for Output Type - Brazil
(SAP GUI
)
J1BG
- Change Entries for Output Type - Brazil
(SAP GUI
)
J1BH
- Display Entries for Output Type - Brazil
(SAP GUI
)
J1BICLTAXN
- Calculate Intrcomp Loan Tax - Brazil
(SAP GUI
)
J1BNFE
- Monitor NF-e - Brazil
(SAP GUI
)
J1BNFE_GAPMONITOR
- Nota Fiscal GAP Monitor - Brazil
(SAP GUI
)
J1BNFE_GAPREPORT
- Nota Fiscal GAP Report - Brazil
(SAP GUI
)
J1BTAX
- Define Tax Calculation Settings - Brazil
(SAP GUI
)
J1BTRMFME
- Calculate Mnth-End Fund Tax - Brazil
(SAP GUI
)
...All SAP Fiori Apps starting with J
K
KA10
- Archive Master Data - Cost Centers
(SAP GUI
)
KA18
- Archive Allocations - Cost Centers
(SAP GUI
)
KAH1
- Create Cost Element Groups
(SAP GUI
)
KAH2
- Edit Cost Element Groups
(SAP GUI
)
KAH3
- Display Cost Element Groups
(SAP GUI
)
KANK
- Edit Ranges - CO Documents
(SAP GUI
)
KA_TEMP_CR
- Create Knowledge Article from Template
(Web Client UI
)
KA_TEMP_SR
- Search Knowledge Article Templates
(Web Client UI
)
KB11N
- Enter Manual Cost Repostings
(SAP GUI
)
KB13N
- Display Manual Cost Repostings
(SAP GUI
)
KB14N
- Reverse Manual Costs Repostings
(SAP GUI
)
KB15N
- Enter Manual Cost Allocations
(SAP GUI
)
KB16N
- Display Manual Cost Allocations
(SAP GUI
)
KB17N
- Reverse Manual Cost Allocations
(SAP GUI
)
KB21N
- Enter Direct Activity Allocation
(SAP GUI
)
...All SAP Fiori Apps starting with K
L
LB01
- Create Transfer Requirement
(SAP GUI
)
LB02
- Change Transfer Requirement
(SAP GUI
)
LB03
- Display Transfer Requirement
(SAP GUI
)
LB10
- Display Transfer Requirements - List for Storage Type
(SAP GUI
)
LB11
- Display Transfer Requirements - List for Material
(SAP GUI
)
LB12
- TRs and Posting Change for Mat.Doc.
(SAP GUI
)
LB13
- TRs for Requirement
(SAP GUI
)
LECI
- Register Means of Transport/Visitor
(SAP GUI
)
LEFIO_CUST
- Launchpad Personalization for LE
(SAP GUI
)
LH01
- Assign Pick-HU to TO
(SAP GUI
)
LH03
- Assign Pick-HU to TO Display
(SAP GUI
)
LI01N
- Create System Inventory Record
(SAP GUI
)
LI02N
- Change Inventory Record
(SAP GUI
)
LI03N
- Display Inventory Record
(SAP GUI
)
LI04
- Print System Inventory Record
(SAP GUI
)
...All SAP Fiori Apps starting with L
M
M/03
- Create Condition Tables - Purchasing
(SAP GUI
)
M/04
- Change Condition Tables - Purchasing
(SAP GUI
)
M/07
- Change Access Sequences - Purchasing
(SAP GUI
)
MAHD1
- Load Alternative Historical Data - Sales Forecast Sites
(SAP GUI
)
MAHD2
- Edit Alternative Historical Data - Sales Forecast Sites
(SAP GUI
)
MAHD3
- Display Alternative Historical Data - Sales Forecast Sites
(SAP GUI
)
MAHD4
- Delete Alternative Historical Data - Sales Forecast Sites
(SAP GUI
)
MAINT_CASH_VERS_ID
- Define Cash Flow Statement Versions (Deprecated) - Indonesia
(SAP GUI
)
MARCR
- Create Mass Allocation Rules
(SAP GUI
)
MASS
- Mass Change
(SAP GUI
)
MASSD
- Mass Maintenance
(SAP GUI
)
MASS_CHARVAL
- Maintain Mass Characteristics
(SAP GUI
)
MASS_EINE
- Maintain Mass Purchasing Info Record
(SAP GUI
)
MASS_MARC
- Maintain Mass Logistics Data - Article
(SAP GUI
)
MASS_MEAN
- Maintain Mass GTINs - Article
(SAP GUI
)
...All SAP Fiori Apps starting with M
N
NB53
- Release Organizational Structure
(SAP GUI
)
NBDI
- Manage Hospital Structure
(SAP GUI
)
NFE_CLOUD_DEST
- Manage Destinations - Brazil
(SAP GUI
)
NFE_MNG_CERT
- Manage Digital Certificates - Brazil
(SAP GUI
)
NKCD
- GUI Demo Änderungsbelege
(SAP GUI
)
NOM_WORKBENCH_AC (NOM_WORKBENCH_AC)
- Nomination Workbench
(Web Dynpro
)
NPA_INVOICE_SEARCH
- Search for Patient Invoices
(SAP GUI
)
NT03
- Manage Catalog Items
(SAP GUI
)
NTWXPD
- Track Progess for Networks
(SAP GUI
)
NWTM
- Change Monitoring Dates
(SAP GUI
)
...All SAP Fiori Apps starting with N
O
O2C_PRINT_PREVIEW ()
- Print Preview
(Web Dynpro
)
O30_PROPT
- Price Optimizer: Outbound Notification
(SAP GUI
)
O30_PROPT_LOG
- Price Optimizer: Outbound Notification Log
(SAP GUI
)
O3A1
- Create Exchange Agreement
(SAP GUI
)
O3A2
- Change Exchange Agreement
(SAP GUI
)
O3A3
- Display Exchange Agreement
(SAP GUI
)
O3A7
- Display Exchange Movements for Material
(SAP GUI
)
O3A8
- Reset Batch-Input Data in Netting Document
(SAP GUI
)
O3A9
- Print Netting Statement
(SAP GUI
)
O3AB
- Exchange Abstract
(SAP GUI
)
O3AC
- Cancel Logical Inventory Adjustment
(SAP GUI
)
O3AD
- Display Logical Inventory Adjustment
(SAP GUI
)
O3AI
- Create Logical Inventory Adjustment
(SAP GUI
)
O3AL
- Display Detailed Exchange Transactions
(SAP GUI
)
O3AQ
- List Selection Quantity Schedules
(SAP GUI
)
...All SAP Fiori Apps starting with O
P
P000_M10_OSHA1
- OSHA-101 report
(SAP GUI
)
P000_M10_OSHA2
- OSHA-102 report
(SAP GUI
)
PAAH
- Call Ad-Hoc Query
(SAP GUI
)
PAR1
- Flexible Employee Data
(SAP GUI
)
PBS_OVP_APPL (PBS_OVP_APPL)
- Display Sales Order for Services
(Web Dynpro
)
PC00_M10_LMDS
- U.S. Master Data Sheet
(SAP GUI
)
PCA1
- Create Production Campaign
(SAP GUI
)
PCA2
- Change Production Campaign
(SAP GUI
)
PCA3
- Display Production Campaign
(SAP GUI
)
PDC_BOARD
- Process Postdated Checks - Oman
(SAP GUI
)
PDN
- Product Designer Workbench
(SAP GUI
)
PEG01N
- Pegging: Collective processing - Grouping, Pegging and Distribution
(SAP GUI
)
PEG02
- Manual Assignment Maintenance - Grouping, Pegging and Distribution
(SAP GUI
)
PEG03
- Breakpoint Maintenance - Grouping, Pegging and Distribution
(SAP GUI
)
PEG04
- Assignment of Exceptions - Grouping, Pegging and Distribution
(SAP GUI
)
...All SAP Fiori Apps starting with P
Q
QA01
- Create Inspection Lot
(SAP GUI
)
QA02
- Change Inspection Lot
(SAP GUI
)
QA03
- Display Inspection Lot
(SAP GUI
)
QA05
- Change Recurring Inspection - Job Planning
(SAP GUI
)
QA06
- Display Recurring Inspection - Job Overview
(SAP GUI
)
QA07
- Trigger Recurring Inspections of Batches
(SAP GUI
)
QA07L
- Display Recurring Inspection - Batch Deadline Log
(SAP GUI
)
QA08
- Change QM Inspection Setup - Collective Processing
(SAP GUI
)
QA10
- Trigger Automatic Usage Decision - General
(SAP GUI
)
QA10L
- Automatic Usage Decision - General Log
(SAP GUI
)
QA11
- Record Usage Decision
(SAP GUI
)
QA12
- Change Usage Decision
(SAP GUI
)
QA13
- Display Usage Decision
(SAP GUI
)
QA14
- Change Usage Decision - Without History
(SAP GUI
)
QA16
- Record Collective Usage Decisions - Accepted Inspection Lots
(SAP GUI
)
...All SAP Fiori Apps starting with Q
R
RAAOE_CLIENT
- SAP Analysis for Microsoft Excel
(SAP GUI
)
RAIDIT_DEPR
- Compare Asset Depreciation - Italy
(SAP GUI
)
RCCF_CUST
- Maintain Optimizer Destinations
(SAP GUI
)
RCCF_LOG
- Display Optimization Logs
(SAP GUI
)
RCCF_PARAM
- Maintain Optimization Expert Parameters
(SAP GUI
)
RCCF_SESSION
- Display Active Optimizer Sessions
(SAP GUI
)
RCCF_VERSION
- Display Optimizer Versions
(SAP GUI
)
RCC_LOG
- Display RCC Log
(SAP GUI
)
RDMBBY01
- Create Bonus Buy
(SAP GUI
)
RDMBBY02
- Maintain Bonus Buy
(SAP GUI
)
RDMBBY03
- Display Bonus Buy
(SAP GUI
)
RDMBBY06
- Delete Bonus Buy
(SAP GUI
)
RDMBBYANALYSE01
- Display Bonus Buys for Promotions
(SAP GUI
)
RDMBBYCHECK
- Check Bonus Buy
(SAP GUI
)
RDMBBYCOP2
- Copy Bonus Buy
(SAP GUI
)
...All SAP Fiori Apps starting with R
S
S2L
- Supply-to-Production Planning - Outbound JIT Call
(SAP GUI
)
SACO
- Analyze and Copy Scheduling Agreements
(SAP GUI
)
SACSIDG
- Request Cryptographic Stamp Id.
(SAP GUI
)
SAC_INT_PULL
- Manage Financial Plan Data Jobs - for SAP Analytics Cloud Integration
(SAP GUI
)
SAEGSG
- Generate Solution Unit ID
(SAP GUI
)
SAEGSM
- Manage Solution Unit ID
(SAP GUI
)
SAFTN_D
- Delete Extraction for SAF-T
(SAP GUI
)
SAFTN_E
- Extract Data for SAF-T
(SAP GUI
)
SAFTN_M
- Monitor SAF-T
(SAP GUI
)
SAIS
- AIS - Workplace, Auditor Direct Access - External Tax Audit
(SAP GUI
)
SALES_LEDGER_PERU
- Prepare Sales Ledger - Peru
(SAP GUI
)
SALV_LAYOUT_EXPLORER
- ALV GUI Layout Overview
(SAP GUI
)
SALV_LEAN_EXPORT_SAMPLE ()
- Lean Export Service Consumption
(Web Dynpro
)
SALV_PDF_EXPORT_SAMPLE ()
- PDF Export Service - Facade API
(Web Dynpro
)
SALV_PDF_EXP_GROUP_SAMPLE ()
- PDF Export Service - Facade API for Grouped Data Source
(Web Dynpro
)
...All SAP Fiori Apps starting with S
T
T007MIG
- Migration of Configuration for NL VAT - Netherlands
(SAP GUI
)
TACD
- Change Trader Document
(SAP GUI
)
TAN_MDS
- Manage Market Data Sets
(SAP GUI
)
TAX_RATE_TRANS
- Import Tax Codes after Transport
(SAP GUI
)
TBB1
- Post Flows
(SAP GUI
)
TBB1_LC
- Mark Flows as Posted - Legacy Data Transfer
(SAP GUI
)
TBB3
- Mark Flows as Reversed - Legacy Data Transfer
(SAP GUI
)
TBCD
- Change Transaction Document
(SAP GUI
)
TBCS
- Fix FX Rates - Mass Maintenance
(SAP GUI
)
TBD4
- Request Current Market Data - Datafeed
(SAP GUI
)
TBDJ
- Request Historical Market Data - Datafeed
(SAP GUI
)
TBL1
- Manage Limits
(SAP GUI
)
TBL2
- Change Document
(SAP GUI
)
TBL3
- Display Limit Overview
(SAP GUI
)
TBL4
- Display Limit Utilization Overview
(SAP GUI
)
...All SAP Fiori Apps starting with T
U
UDM_AUTOWRITEOFF
- Write-Off Dispute Cases
(SAP GUI
)
UDM_BP
- Manage Business Partner - Collection Profile
(SAP GUI
)
UDM_DISPUTE
- Manage Dispute Cases - UDM_DISPUTE
(SAP GUI
)
UDM_GROUP
- Manage Collection Groups
(SAP GUI
)
UDM_GROUP2SGMT
- Assign Collection Groups to Segments
(SAP GUI
)
UDM_SPECIALIST
- My Collection Worklist
(SAP GUI
)
UDM_STRATEGY
- Manage Collection Strategies
(SAP GUI
)
UDM_SUPERVISOR
- Manage Collection Worklist - For Manager
(SAP GUI
)
UKM_ADDINFOS_DISPLAY
- Display Credit Data - Additional Information
(SAP GUI
)
UKM_BLACK_WHITE
- Maintain Block and Allowlist
(SAP GUI
)
UKM_BP
- Manage Business Partner - Credit Profile
(SAP GUI
)
UKM_BP_DISPLAY
- Display Credit Master Data
(SAP GUI
)
UKM_BRF_CONFIG (UKM_BRF_CONFIG_AC)
- Manage Credit Management Rules
(Web Dynpro
)
UKM_CASE
- Manage Credit Cases
(SAP GUI
)
UKM_CLCR_IN
- UKM_CLCR_IN
(SAP GUI
)
...All SAP Fiori Apps starting with U
V
V.00
- List of Incomplete Documents
(SAP GUI
)
V.01
- List Incomplete Sales Documents - V.01
(SAP GUI
)
V.02
- List Incomplete Sales Orders - V.02
(SAP GUI
)
V.03
- List Incomplete Sales Inquiries - V.03
(SAP GUI
)
V.04
- List Incomplete Sales Quotations - V.04
(SAP GUI
)
V.05
- List Schedule Agreements - Incomplete
(SAP GUI
)
V.06
- List Incomplete Sales Contracts - V.06
(SAP GUI
)
V.07
- Periodic Billing
(SAP GUI
)
V.14
- Sales Orders Blocked for Delivery
(SAP GUI
)
V.15
- Display Backorders
(SAP GUI
)
V.23
- Release Sales Orders - Billing
(SAP GUI
)
V.25
- Release Customer Expected Price
(SAP GUI
)
V.26
- List Sales Documents - By Object Status
(SAP GUI
)
V/03
- Create Condition Tables - Sales
(SAP GUI
)
V/04
- Change Condition Tables - Sales
(SAP GUI
)
...All SAP Fiori Apps starting with V
W
W0001
- ILM Policies
(Web Dynpro
)
W0003
- Process Maintenance Notification (Planner)
(Web Dynpro
)
W0004
- Manage Notification List
(Web Dynpro
)
W0006
- Process Maintenance Notification (Technician)
(Web Dynpro
)
W0009
- Process Maintenance Plan
(Web Dynpro
)
W0010
- Process Object Network
(Web Dynpro
)
W0011
- Display Master Data Information Center (Planner)
(Web Dynpro
)
W0012
- Display Master Data Information Center (Technician)
(Web Dynpro
)
W0013
- Process Measurement Document (Planner)
(Web Dynpro
)
W0014
- Process Measurement Document (Technician)
(Web Dynpro
)
W0015
- Display Task List (Technician)
(Web Dynpro
)
W0016
- Display Job List
(Web Dynpro
)
W0017
- Process Maintenance Order
(Web Dynpro
)
W0018
- Manage Order List
(Web Dynpro
)
W0019
- Manage Orders and Notifications in Information Center
(Web Dynpro
)
...All SAP Fiori Apps starting with W
X
XD99
- Customer master mass maintenance
(SAP GUI
)
XK99
- Mass maintenance, vendor master
(SAP GUI
)
...All SAP Fiori Apps starting with X