List of SAP T-Codes objects containing

AB01 - Create asset transactions

AB01L - Create asset transactions

AB02 - Change asset document

AB03 - Display Asset Document

AB08 - Reverse Line Items

ABAA - Unplanned depreciation

ABAAL - Unplanned depreciation

ABAD - Asset Retire. frm Sale w/ Customer

ABAD0 - Derivation: Initial Screen

ABAD_OLD - Asset Retire. frm Sale w/ Customer

ABAKL - Last Retirement on Group Asset

ABAKN - Last Retirement on Group Asset

ABAO - Asset Sale Without Customer

ABAOL - Asset Sale Without Customer

ABAON - Asset Sale Without Customer

ABAPDOCU - Display ABAP Documentation

ABAPHELP - Search ABAP Documentation

ABAP_DISPATCHER - Display ABAP Dispatcher

ABAP_DOCU_CONFIG - Configure ABAP Keyword Documentation

ABAP_DOCU_SHOW - Call ABAP Keyword Documentation

ABAP_FIORI_TOOLS - ABAP Fiori Tools

ABAP_TRACE - ABAP Objects Runtime Analysis

ABAV - Asset Retirement by Scrapping

ABAVL - Asset Retirement by Scrapping

ABAVN - Asset Retirement by Scrapping

ABAW - Balance sheet revaluation

ABAWL - Revaluation

ABAWN - New value method

ABB1 - Correction of Asset Accounts

ABCO - Adjustment Posting to Areas

ABCOL - Adjustment Posting to Areas

ABDBG_TRACE - Debugger Trace

ABF1 - Post Document

ABF1L - Post Document in Ledger Group

ABGF - Credit Memo in Year after Invoice

ABGFL - Credit Memo in Year after Invoice

ABGL - Enter Credit Memo in Year of Invoice

ABGLL - Enter Credit Memo in Year of Invoice

ABIF - Investment support

ABIFL - Investment Support

ABLDT - Legacy Data - Transfer Values

ABLDT_OI - Legacy Data - Transfer Open Items

ABMA - Manual depreciation

ABMAL - Manual Depreciation

ABMR - Manual transfer of reserves

ABMRL - Manual transfer of reserves

ABMW - Reverse asset trans. using doc. no.

ABNA - Post-capitalization

ABNAL - Post-Capitalization

ABNAN - Post-Capitalization

ABNC - Enter post-capitalization

ABNE - Subsequent Revenue

ABNEL - Subsequent Revenue

ABNK - Subsequent Costs

ABNKL - Subsequent Costs

ABNV - Number range maint: FIAA-BELNR

ABNV_AMBU - Number range maintenance: FAA_AMBU

ABNV_AMDP - Number range maintenance: FAA_AMDP

ABNV_AS91 - Number range maintenance: FAA_AS91

ABQAL - Post Quantity

ABSE61 - SE61 for ABAP, ABEN and DYNP Objects

ABSO - Miscellaneous Transactions

ABSOL - Miscellaneous Transactions

ABSO_OLD - Miscellaneous Transactions

ABST - Reconciliation Analysis FI-AA

ABST2 - Reconciliation Analysis FI-AA

ABSTL - Reconciliation Analysis FI-AA

ABT1 - Intercompany Asset Transfer

ABT1L - Intercompany Asset Transfer

ABT1N - Intercompany Asset Transfer

ABUB - Transfer between areas

ABUBN - Transfer between areas

ABUM - Transfer From

ABUML - Transfer within Company Code

ABUMN - Transfer within Company Code

ABUZSM - Maintain Line Item Schema

ABZE - Acquisition from in-house production

ABZEL - Acquisition from In-House Production

ABZK - Acquisition from purchase w. vendor

ABZO - Asset acquis. autom. offset. posting

ABZOL - Acquis. w/Autom. Offsetting Entry

ABZON - Acquis. w/Autom. Offsetting Entry

ABZP - Acquistion from affiliated company

ABZPL - Acquistion from Affiliated Company

ABZS - Enter write-up

ABZU - Write-up

ABZUL - Writeup

ABZV - Asset Acquis. Posted w/Clearing Acct