List of SAP T-Codes objects containing











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Index of SAP T-Codes Objects | Begining with /

/BEV1/01002508 -

/BEV1/10000557 -

/BEV1/10000796 -

/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

/BEV2/01000033 -

/BEV2/01000034 -

/BEV2/01002113 -

/BEV2/85000021 -

/BEV2/85000022 -

/BEV2/85000023 -

/BEV2/85000024 -

/BEV2/85000025 -

/BEV2/85000026 -

/BEV2/85000027 -

/BEV2/85000028 -

/BEV2/85000041 -

/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


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