List of SAP T-Codes objects containing
SAP object search results:
Index of SAP T-Codes Objects | Begining with /
/BEV1/91000075 - '
/BEV1/91000082 - Material Sorting 1
/BEV1/91000083 - Material Sorting 2
/BEV1/91000084 - Material Sorting 3
/BEV1/91000085 - Material Sorting 4
/BEV1/91000086 - Material Sorting 5
/BEV1/91000098 - Billing Types w/o Empties Update
/BEV1/91000099 - Valid Empties Fields
/BEV1/91000100 - Partner Role in Empties
/BEV1/91000101 - Empties Material Types
/BEV1/91000102 - Empties Item Categories
/BEV1/91000103 - Manage Empties Groups
/BEV1/91000104 - Empties Formulas
/BEV1/91000105 - Empties material
/BEV1/91000106 - Empties Update Sequence Number
/BEV1/91000115 - IMG
/BEV1/91000116 - IMG
/BEV1/91000117 - IMG
/BEV1/91000118 - IMG
/BEV1/91000120 - IMG
/BEV1/91000121 - IMG
/BEV1/91000122 - IMG
/BEV1/91000123 - IMG
/BEV1/91000138 - '
/BEV1/91000139 - '
/BEV1/91000140 - '
/BEV1/91000141 - '
/BEV1/91000142 - '
/BEV1/91000143 - '
/BEV1/91000144 - '
/BEV1/91000145 - '
/BEV1/91000146 - '
/BEV1/91000147 - '
/BEV1/91000148 - '
/BEV1/91000149 - '
/BEV1/91000150 - '
/BEV1/91000151 - '
/BEV1/91000152 - '
/BEV1/91000153 - '
/BEV1/91000154 - '
/BEV1/91000155 - '
/BEV1/91000156 - #
/BEV1/91000157 - #
/BEV1/91000158 - '
/BEV1/91000162 - Billing Type for Message Type
/BEV1/91000171 - '
/BEV1/91000172 - '
/BEV1/91000173 - '
/BEV1/91000174 - '
/BEV1/91000175 - '
/BEV1/91000176 - '
/BEV1/91000177 - '
/BEV1/91000186 - IMG
/BEV1/91000188 - IMG
/BEV1/91000218 - IMG Activity: /BEV1/TSSVARI
/BEV1/BO_MIGERP02 - Rebate check report
/BEV1/EM0 - Material Sorting Variant
/BEV1/EM1 - Form for Material Sorting Variant
/BEV1/EM2 - Maintenance of Print Indicator
/BEV1/EM3 - Maintenance Empties Material Types
/BEV1/EM4 - Maintenance of Empties Materials
/BEV1/EM5 - Empties: Assign Item Categories
/BEV1/EMA - Empties Balance
/BEV1/EMB - Archive Monthly Empties Stock
/BEV1/EMC - Reload Monthly Empties Stock
/BEV1/EMD - Archive Empties Update
/BEV1/EME - Reload Empties Update
/BEV1/EMF - Delete Reloaded Empties Records
/BEV1/EMN - Empties Update Number Assignment
/BEV1/EMS - Empties Evaluation
/BEV1/EM_MIGERP01 - Empties Migration
/BEV1/NEMB51 - Material Document List (w. Empties)
/BEV1/NE_LISTBALPO - Empties Balances in Purchasing
/BEV1/RP_MIGERP01 - Migration of Driver Master
/BEV1/RP_MIGERP02 - Migration of Loading Units
/BEV1/RP_MIGERP04 - Migration of Vehicle Master
/BEV1/RP_MIGERP05 - Convert Vehicle Key
/BEV1/RP_MIGERP06 - Convert Vehicle Type Key
/BEV1/RP_MIGERP07 - Migration of Tour Master
/BEV1/SR0 - Enter Sales Returns Analysis
/BEV1/SR1 - Display Sales Returns Analysis
/BEV1/SR2 - Sales Returns Orders List
/BEV1/TSMA - Part Load Lift Orders
/BEV1/VDT685B - Assi. of Shipment Message/Bill.Type
/BEV2/91000033 - Basic Settings for Excise Duty
/BEV2/91000034 - Maintain Tax Types
/BEV2/91000036 - Maintain Tax-Dep. Material Groups
/BEV2/91000037 - Maintain Tax-Indep. Material Groups
/BEV2/91000038 - Maintain Procurement Types f. Schema
/BEV2/91000039 - Maintain Procurement Types Schema
/BEV2/91000040 - Maintain Additional Issues
/BEV2/91000041 - Maintain Title Rows of Tax Warehouse
/BEV2/91000042 - Assign Storage Loc. to Tax Warehouse
/BEV2/91000043 - Maintain payroll units
/BEV2/91000044 - Define Tax Warehouse
/BEV2/91000045 - Define Actual Shrinkage
/BEV2/91000046 - Define Theoretical Shrinkage
/BEV2/91000047 - Maint. Warehse Shrink. Rate - St.Loc
/BEV2/91000048 - Maint. Warehse Shrink. Rate - St.Typ
/BEV2/91000049 - Storage Types for Shrinkage Rate
/BEV2/91000050 - Def. of Entries to Post Subsequently
/BEV2/91000051 - Mvt Cat for Mvt Type + Cost Center
/BEV2/91000052 - Special Partner Type per Cust. Group
/BEV2/91000053 - Mvmnt Category per Mvmnt Type
/BEV2/91000054 - Excise Duty Movement Categories
/BEV2/91000055 - Procurement Types per Block Schema
/BEV2/91000056 - Procurement Types Block Schema
/BEV2/91000057 - Maintain Print Format Items
/BEV2/91000058 - Excise Duty Print Formats
/BEV2/91000059 - Replace Stock Ledger Groups
/BEV2/91000060 - Properties of Stock Ledger Groups
/BEV2/91000061 - Define Stock Ledger Groups
/BEV2/91000062 - Obsolete: Do Not Use
/BEV2/91000063 - Excise Duty - Print Control
/BEV2/91000064 - Excise Duty - Text Modules
/BEV2/91000065 - Maintain tax rates
/BEV2/91000066 - Excise Duty - Program Control
/BEV2/91000067 - ED Form Substitution (SAP Script)
/BEV2/91000068 - ED Database Access Optimization
/BEV2/91000069 - Exise Duty Error Message
/BEV2/91000070 - Excise Duty Report Threshold
/BEV2/91000160 - Obsolete: Do Not Use
/BEV2/91000161 - Obsolete: Do Not Use
/BEV2/91000185 - ED Form Substitution (SmartForms)
/BEV2/91000195 - List Types for Archiving
/BEV2/91000196 - ED Archiving Parameter
/BEV2/91000198 - Define Special Partner Types
/BEV2/91000199 - Special Partner Types for GR
/BEV2/91000200 - Special Partner Types for Vendors
/BEV2/91000201 - Special Partner Types for Cust.Group
/BEV2/91000202 - EU: Affiliated Non-EU Countries
/BEV2/CS_ARCHIVE - Delete EMCS Data
/BEV2/CS_COCKPIT - EMCS Cockpit
/BEV2/CS_EMCS_NO - Maintain Number Range: /BEV2/EMCS
/BEV2/CS_REG_CON_CER - Certificates for Temporary Consignee
/BEV2/ED - IS Beverage: Excise Duty
/BEV2/ED00 - IS Beverage Area Menu ED
/BEV2/EDAC - Year-end closing
/BEV2/EDARCMDRELOAD - Reload Documents
/BEV2/EDARCMDSAVE - Excise Duty: Archive Documents
/BEV2/EDB1 - Production Shrinkage (Theoret.) List
/BEV2/EDB2 - Production Shrinkage (Actual) List
/BEV2/EDB3 - Filling Shrinkage (Theoretical) List
/BEV2/EDB4 - Filling Shrinkage (Actual) List
/BEV2/EDB5 - Retrograde Shrinkage List
/BEV2/EDB6 - Storage Location Shrinkage List
/BEV2/EDC1 - Tax Types Definition
/BEV2/EDC10 - ED Procurement Type Assignment
/BEV2/EDC2 - Tax Warehouse Definition
/BEV2/EDC3 - SAP Stor. Loc. for ED Tax Warehouse
/BEV2/EDC5 - ED Movement Categories per Tax Type
/BEV2/EDC6 - Assignment Mvmnt Types to Mvmnt Cat.
/BEV2/EDC7 - Properties of Stock Ledger Groups
/BEV2/EDC8 - Print Formats Stock Ledger
/BEV2/EDC9 - Movement Categories Maintenance
/BEV2/EDCA - Returns: Order Reasons/Tax Deferral
/BEV2/EDCB - Customer Groups for Special Customer
/BEV2/EDCE - Definition of Movement Categories
/BEV2/EDCF - Excise Duty Units of Measure
/BEV2/EDCG - Assignment Cost Center for ED Type
/BEV2/EDCH - Excise Duty Printer Control
/BEV2/EDCI - Excise Duty Tax Rates
/BEV2/EDCJ - Column Bookable upon Period-End Cls.
/BEV2/EDCK - Returns: Tax Deducting Item Categor.
/BEV2/EDCL - Excise Duty: Basic Settings
/BEV2/EDCM - Header Lines for Tax Warehouse
/BEV2/EDCN - Storage Types for Stock Shrink. Rate
/BEV2/EDCO - Shrinkage Rate Rel. to Tax Warehouse
/BEV2/EDCP - Shrinkage Rate Rel. to Storage Loc.
/BEV2/EDCPROTO - ED: De-/activate Log
/BEV2/EDCQ - Define Theoretical Shrinkage
/BEV2/EDCR - Define Actual Shrinkage
/BEV2/EDCSLX - Stock Ledger Add. Fields: Definition
/BEV2/EDCSLXC - Stock Ledger Add. Fields: Conditions
/BEV2/EDCV - Replace ED Standard Programs
/BEV2/EDCW - Excise Duty - Report Thresholds
/BEV2/EDCX - Excise Duty - Error Texts
/BEV2/EDCY - Define Separator Sheet/Colle. Filing
/BEV2/EDD2 - Goods Recipient: General Tax Data
/BEV2/EDD3 - Ship-To-Party - EU Special Cases
/BEV2/EDDD - Disregarded Rocuments (General)
/BEV2/EDDEL - Maintain Deleted Documents
/BEV2/EDDS - Start Standard Document Selection
/BEV2/EDFC - Collective Filing/Self-Assessment
/BEV2/EDFE - Maintain Adjustment Documents
/BEV2/EDFF - ED: Additional Functions
/BEV2/EDFK - Spirits Tax Filing
/BEV2/EDIN - Inventory Note (General)
/BEV2/EDIS - Inventory Settlement (General)
/BEV2/EDK1 - Vendors: General Tax Data
/BEV2/EDK2 - Vendors: EU Special Cases
/BEV2/EDL1 - List of Material Master Data
/BEV2/EDL2 - List of Tax Warehouse Master Data
/BEV2/EDM1 - ED Material Master (Client)
/BEV2/EDM2 - ED Material Master (Company Code)
/BEV2/EDM3 - Excise Duty Material Master (Plant)
/BEV2/EDMC - Period Closing Month (Beer)
/BEV2/EDMK1 - Create Manual Document Adjustments
/BEV2/EDMK2 - Change Adjustment Document
/BEV2/EDMKE - Maintain Manual Adjustment Documents
/BEV2/EDP0 - Check Master Data
/BEV2/EDP1 - Check Material Master Data
/BEV2/EDP2 - Check Tax Warehouse
/BEV2/EDP3 - Check Movement Types
/BEV2/EDP4 - Check Print Parameters
/BEV2/EDP5 - Check Movem.Cat./Stock Ledger Group
/BEV2/EDP6 - TestProgram Customers/Ship-ToParties
/BEV2/EDP7 - Test Program Creditors/Vendors
/BEV2/EDP8 - Consistency Check of LIS Structure
/BEV2/EDPP - Define Printing Format Items
/BEV2/EDRD - Maintain Rejected Documents
/BEV2/EDSL - Excise Duty Movement List
/BEV2/EDSLSD - Stock Ledger Entries f. SD Documents
/BEV2/EDT2 - Reset ED Document Transfer
/BEV2/EDT3 - Excise Duty - Document Evaluation
/BEV2/EDT4 - Reset Period
/BEV2/EDT5 - Reset Year-End Closing
/BEV2/EDT7 - ED: Choice for Document Selection
/BEV2/EDTP - Display Excise Duty Periods
/BEV2/EDTPY - Display ED Year-End Closings
/BEV2/EDTR - Tax Return (General)
/BEV2/EDWA - Set Work Area
/BEV2/ED_ARCDOC_REFR - Update Index Table
/BEV2/ED_CHECK_TOOL - Comparison of Fixed Stocks
/BEV2/ED_CHGLOG_MAT - Material Master Change History
/BEV2/ED_DEL_FIXST - Delete Fixed Stocks
/BEV2/ED_INT_1 - ED Documents: Consistency Checks
/BEV2/ED_INT_2 - Check ED Document Rel. to MSEG ID
/BEV2/ED_INT_3 - ED:Check Stock Ledger Grp Head. Ent.
/BEV2/ED_INT_4 - Check MSEG ID Rel. to ED Document
/BEV2/ED_INT_S1 - ED Toolbox
/BEV2/ED_INT_S2 - Issue ED Internal Log
/BEV2/ED_INT_S3 - Express Message for R/3 User
/BEV2/ED_INT_S4 - Compress ED Statistics Data
/BEV2/ED_INT_S5 - ED: List Transaction Authorization
/BEV2/ED_INT_S6 - ED: List Tax Warehouse Authorization
/BEV2/ED_LDS_MNG - LDS: Maint.Dialog AAD Manag. Tab.
/BEV2/ED_READ_ARCDOC - Read Archived Documents
/BEV2/ED_WRITE_FIXST - Update Fixed Stocks
/BEV4/01000010 - IMG Activity: /BEV4/PLDFAUFTRV
/BEV4/77000017 - IMG Activity: /BEV4/PLDVKORGZ_V
/BEV4/77000018 - IMG Activity: /BEV4/PLDANFVKO_V
/BEV4/77000019 - IMG Activity: /BEV4/PLDAUSGABE_V
/BEV4/77000020 - IMG Activity: /BEV4/PLDPFAD_V
/BEV4/77000021 - IMG Activity: /BEV4/PLAF
/BEV4/77000022 - IMG Activity: /BEV4/PLPERIGRP
/BEV4/77000023 - IMG Activity: /BEV4/PLPERIRAS
/BEV4/77000024 - IMG Activity: /BEV4/PLPERIVIE
/BEV4/77000025 - IMG Activity: /BEV4/PLDPERIOD_V
/BEV4/77000026 - IMG Activity: /BEV4/PLDKART_V
/BEV4/77000027 - IMG Activity: /BEV4/PLDROLZU_V
/BEV4/77000028 - IMG Activity: /BEV4/PLDIFST_V
/BEV4/77000029 - IMG Activity: /BEV4/PLDANFBEL_V
/BEV4/77000030 - IMG Activity: /BEV4/PLDSTAT_V
/BEV4/77000031 - IMG Activity: /BEV4/PLCU
/BEV4/77000399 - General Customizing Pendulum List
/BEV4/77000400 - Settings PL Requirements
/BEV4/PLAA - Display Sales Request Data
/BEV4/PLAC - Change Sales Request Data
/BEV4/PLAE - Correction of Incorrect Confirmation
/BEV4/PLAF - Aut. Filling of Update Determination
/BEV4/PLAN - New Creation of Sales Request Data
/BEV4/PLCA - Display Customizing Pendulum List
/BEV4/PLCU - Pendulum List Customizing
/BEV4/PLEA - Reported Sales Import
/BEV4/PLER - Manual Entry Confirmation
/BEV4/PLFA - Display Update Determination
/BEV4/PLFC - Change Update Determination
/BEV4/PLFN - Create Update Determination
/BEV4/PLGN - Report Generation of Request
/BEV4/PLKA - Display Assignment Nos Customers
/BEV4/PLKC - Change Assignment Nos Customers
/BEV4/PLKK - Schedule Job Update
/BEV4/PLKM - Update
/BEV4/PLKN - Creation of Assignment Nos Customers
/BEV4/PLPL - Area Menu Pendulum List
/BEV4/PLPQ - Subsequent Output
/BEV4/PLPR - Check Outstanding Sales
/BEV4/PLRS - Cancel Confirmation Pendulum List
/BEV4/PLSF - Create Order for Confirmation
/BEV4/PLSS - Cancelation of a Request Run
/BEV4/PLST - Cancelation Request Pendulum List
/BEV4/PLUA - Display Conversion Extern. Materials
/BEV4/PLUB - Schedule Job: Import Master Data
/BEV4/PLUC - Change Conversion External Materials
/BEV4/PLUD - Schedule Job: Import Sales
/BEV4/PLUE - Import Master Data Ext. Customers
/BEV4/PLUJ - Schedule Job to Generate Request
/BEV4/PLUK - Correction of Incorrectly Read Data
/BEV4/PLUN - Creation for Conversion Ext. Matl.
/BEV4/PLUP - Logs Sales Pendulum Lists
/BEV4/PLVF - Create Orders After Request Termintd
Search all SAP objects related to /BE
Click to return to T-Codes index
Search for further information about these or an SAP related objects