List of SAP T-Codes objects containing

SA01 - Number range maintenance: ADRNR

SA02 - Academic Title (Bus. Addr. Services)

SA03 - Titles (Business Address Services)

SA04 - Name Prefixes (Bus. Addr. Services)

SA05 - Name Suffix (Bus. Address Services)

SA06 - Address or personal data source

SA07 - Address Groups (Bus. Addr. Services)

SA08 - Person Groups (Bus. Addr. Services)

SA09 - Internat. versions address admin.

SA09C - Internat. address versions (cl.spec)

SA10 - Address admin. communication type

SA11 - Number range maintenance: ADRV

SA12 - Number Range Maintenance: ADRVP

SA13 - Name format rules

SA14 - Pager Services (Bus. Addr. Services)

SA15 - Address screen variants

SA15V - Version-Specific Address Masks

SA16 - Transport zones

SA17 - Index pools for duplicate check

SA18 - Reasons for Nondelivery (BAS)

SA19 - Titles (Business Address Services)

SA20 - Conversion of Street Sections

SA21 - Customizing Regional Structure (BAS)

SA22 - Deactivate Specific Corrections

SA23 - Address Version Regional Structure

SA24 - Limit for Duplicate List

SA38 - ABAP Reporting

SA38PARAMETER - Schedule PFCG_TIME_DEPENDENCY

SA39 - SA38 for Parameter Transaction

SAAB - Checkpoints that Can Be Activated

SABAPAR - ABAP Support Tools for Cloud

SABAPDOCUAR - Analyze/Repair ABAP Documentation

SABAP_CHANNELS - Unified Connectivity AMC APC Browser

SABRE - SABRE Bypass

SABRE_PNR - Display a Sabre PNR

SABRE_VPNR - SABRE Bypass VPNR

SACC2 - Set accessibility

SACCRESULTS - Check Results for Accessibility

SACCSEL - ACC: Select relevant objects

SACEXP - Collective Expenditure Ord Dashboard

SACEXP01 - Create Collective Expenditure Order

SACF - Switchable Authorization Checks

SACF_CHK - Check productive scenario status

SACF_COMPARE - Compare Scenario-Based Checks

SACF_HISTORY - Display Changes to Scenarios

SACF_INFO - Info. Sys. for Scenario-Based Checks

SACF_TRANSFER - Transport Scenarios (Files)

SACM - Access Control Management (CDS/DDL)

SACMDCLS - CDS Access Controls

SACMDCLS_FOR_ENTITY - All Access Controls for CDS Entity

SACMINT - Access Control Management (CDS/DDL)

SACMLOG - ACM Designtime Log

SACMOSM - ACM Object Status Monitor

SACMSEL - CDS Access Control Runtime Simulator

SACM_ADMIN_USER - ACM User Administration

SACO - Analyze and Copy Scheduling Agreemen

SAC_SRC_NAVI - Navigation to Source code

SAC_STAT_COLLECTOR - Collector for stat. records

SAD0 - (Obsolete) Address Management Call

SADC - (Obsolete) Communication Types

SADJ - Customizing Transfer Assistant

SADL_DRAGEN - Draft Generation

SADL_GW_SHOW - Show SADL of Gateway Project

SADL_RDS_VIEW - Show SADL of Gateway Project

SADL_SUPPORT - SADL Support Center

SADL_WEBIDE_SERVICES - WebIDE created Services

SADP - Contact person addr.maint. init.scr.

SADQ - Private address maint. initial scrn

SADR - Address maint. - Group required!

SADT_PROTECTED_MODE - Protected access control for ADT

SADT_START_TCODE - Launch transactions for ADT

SADT_START_WB_URI - Start workbench application

SADV - (Obsolete) Intern. Address Versions

SAEXP - Expenditure Order Dashboard

SAFM_0101 - Form 29 Cons. Financial Statements

SAFM_AP_PR_NR - Number range editing: SAFM_AP_NR

SAFM_BT_DETAIL_CH12 - Budget Detail Chapters 1 & 2

SAFM_BT_DETAIL_CH34 - Budget Detail Chapters 3 or 4

SAFM_BT_DETAIL_EFD - Earmarked Funds Documents Report

SAFM_BT_EST_CONS - Budget Estimation and Consolidation

SAFM_BT_EXP_DEPARTM - Budget and Expenditures by Departmen

SAFM_BT_EXP_MONTH - Budget and Expenditures by Period

SAFM_BT_EXP_QUARTER - Budget and Expenditures by Quarter

SAFM_BT_STATUS_1234 - Budget Status Chapters 1,2,3 or 4

SAFM_BT_SUG_CH4 - Budget suggestions for Main Projects

SAFM_BUDGET_SUMMARY - Budget amount for 4 chapters-Summary

SAFM_DETLIABPER - Detail of Liabilities By Period

SAFM_F29 - Form 29 Report (KSA)

SAFM_STATEMENT - Statement of Account

SAFTN_D - SAF-T: Delete Extraction

SAFTN_E - SAF-T: Extract Data

SAFTN_G - SAF-T: Generate File

SAFTN_M - SAF-T: Monitor

SAFTPT_ALTACCTS - SAFT PT: Maintain Alternate Accounts

SAFTPT_FIMD - SAFT PT: Maintain RE-FI Materials

SAFTPT_TAX - SAFT PT: Maintain Tax Master

SAFTPT_TAXMAT - SAFT PT: Maintain Tax Like Materials

SAFT_MATPRE - SAF-T Material Prefix

SAGRDIST_ATTR - Maintain Value Help for Attributes

SAGRDIST_FIELDNAME - Maintain Field Names for Attributes

SAGRDIST_SETUP - Role Distribution: Customizing

SAINT - Add-On Installation Tool

SAIS - AIS - Workplace

SAIS_ADM - AIS - Log Administration

SAIS_DOKU_SAP_APP - SAP_APP Documentation

SAIS_DOKU_SAP_NEW - SAP_NEW Documentation

SAIS_DOKU_USE_SE16 - Docu.: Using Data Browser in AIS

SAIS_FIORI_ACTTYPE - Manage Activity Type Version 2

SAIS_FIORI_ANLYZE_PL - Fiori: P&L Actuals

SAIS_FIORI_AN_P_A_PC - P&L Plan/Actual (Cloud)

SAIS_FIORI_AUDITJOUR - Audit Journal

SAIS_FIORI_BILDOC_DI - Display Billing Documents

SAIS_FIORI_BILDOC_MA - Manage Billing Documents

SAIS_FIORI_BILDOC_RE - Display Billing Documents-Redacted

SAIS_FIORI_BILLDOC - Manage Billing Documents

SAIS_FIORI_CCACT_PL - Fiori: Cost Centers: Actual/Plan/

SAIS_FIORI_CCENTER - Manage Cost Centers Version 2

SAIS_FIORI_COA - Manage Chart of Accounts

SAIS_FIORI_COSTCACT - Cost Center - Actuals

SAIS_FIORI_COSTESTMG - Manage Costing Runs-estimated costs

SAIS_FIORI_COSTRATEP - Manage Cost Rates - Plan

SAIS_FIORI_COSTRATES - Manage Cost Rates

SAIS_FIORI_COSTR_DIS - Display Cost Rates

SAIS_FIORI_COSTR_PS - Manage Cost Rates Professional Serv.

SAIS_FIORI_CUSITM_RE - Display Customer Line Items-Redacted

SAIS_FIORI_CUSTBAL - Display Customer Balances

SAIS_FIORI_CUSTBALRE - Display Customer Balances-redacted

SAIS_FIORI_CUSTITEM - Manage Customer Line Items

SAIS_FIORI_CUSTLIST - Customer List

SAIS_FIORI_DOCFLOW - Display Document Flow

SAIS_FIORI_FADEPREC - Depreciation Lists

SAIS_FIORI_FADEPRKEY - Display Depreciation Keys

SAIS_FIORI_FASSET - Maintain Asset

SAIS_FIORI_FASSETBAL - Asset Balances

SAIS_FIORI_FATRANSAC - Asset Transactions

SAIS_FIORI_FINSTAT - Balance Sheet/Income Statement

SAIS_FIORI_FSTATEM - Display Fin.Statement - Grid

SAIS_FIORI_GLACCOUNT - Manage G/L Account Master Data

SAIS_FIORI_GLBALANCE - Display GL Account Balances

SAIS_FIORI_GLITEMS - Audit Journal

SAIS_FIORI_GOMOVANA - Goods Movement Analysis

SAIS_FIORI_HISTSHEET - Asset History Sheet

SAIS_FIORI_INTERNALO - Manage Activity Type Version 2

SAIS_FIORI_INVENTBAL - Material Inventory Values-Balance Su

SAIS_FIORI_INVENTLIN - Material Inventory Values-Line Items

SAIS_FIORI_IOACTPLAN - Internal Orders: Actual/Plan

SAIS_FIORI_IOACTUAL - Internal Order - Plan/Actual

SAIS_FIORI_JEANALYZE - Journal Entry Analyzer

SAIS_FIORI_JE_TACC - Journal entries in T-Account View

SAIS_FIORI_LI_CO - Display Line Items-Cost Accounting

SAIS_FIORI_MANAGEJE - Manage Journal Entry

SAIS_FIORI_MANAGE_DM - Manage Debit Memo Request

SAIS_FIORI_MANAGE_OL - Manage Order List

SAIS_FIORI_MANAGE_SO - Manage Sales Orders

SAIS_FIORI_MAN_PURCH - Manage Purchasing Info Records

SAIS_FIORI_MATDOCOV - Material Document Overview

SAIS_FIORI_MATDOC_OV - Material Document Overview

SAIS_FIORI_MATERMAN - Manage Product Master Data

SAIS_FIORI_MATINVENT - Inventory

SAIS_FIORI_OUTBDELIV - Manage Outbound Deliveries - VL06O

SAIS_FIORI_OUTBD_DEL - Outbound Delivery

SAIS_FIORI_PROJACT - Project - Actual

SAIS_FIORI_PROJC_DIS - Project cost report line items

SAIS_FIORI_PROJECT - Project Control

SAIS_FIORI_PROJ_PROF - Project Profitability Overview

SAIS_FIORI_PURCH_ITM - My Purchasing Document Item

SAIS_FIORI_PURINFREC - Monitor Purchasing Info Records:Pric

SAIS_FIORI_RECONDECL - Tax Declaration Reconciliation

SAIS_FIORI_SALESORD - Manage Sales Orders

SAIS_FIORI_START - Generic Starter for FIORI

SAIS_FIORI_START_CLD - Start FIORI App via Browser Call

SAIS_FIORI_STOCK_MUM - SAP Fiori: Stock multiple materials

SAIS_FIORI_SUPLMD - Manage Supplier Master Data

SAIS_FIORI_SUPPITEM - Manage Supplier Line Items

SAIS_FIORI_SUPPLBAL - Display Supplier Balances

SAIS_FIORI_SUPPLLIST - Display Supplier List

SAIS_FIORI_TAXRECACC - Tax Reconciliation Account Balance

SAIS_FIORI_TBCOMP - Trial Balance Comparison

SAIS_FIORI_TRIALBAL - Trial Balance

SAIS_FIORI_VALUAT_MG - Manage material valuations

SAIS_FIORI_YTD_BALAN - Year-to-date-Balances

SAIS_INFO_GEN - Generic Audit Information System

SAIS_INFO_TRANSF - Local Transport - Check Criteria

SAIS_LOG - AIS - Log Analysis

SAIS_MONI - Generic Audit Evaluation

SAIS_ROOT - Root Node of an Audit Structure

SAIS_SE54_VC - Show View Cluster Definition

SAIS_SEARCH_APPL - Search for Applications

SAIS_SHOW_DOKU - Document Module Display

SAIS_SMP_SECGUIDE - SAP Security Guide (Link)

SAIS_TABU_USER - Analysis of Generic Table Auth.

SAIS_TRANSFER - File-Based Transport (SAIS)

SAIS_USER_TABU - Accessible Tables for Users

SAIS_WUSL_DDIC - Where-Used List Data Objects

SAKB0 - Transfer of Released Data

SAKB01 - Process Exceptions

SAKB1 - Overview: Frozen Objects

SAKB2 - Usage Overview

SAKB2OLD - Usage Overview

SAKB3 - Compatibility Text

SAKB4 - Create Usage Explanations

SAKB5 - Check Table Enhancements

SALE - Display ALE Customizing

SALES_DIST - Sales Org Fiori Tcode

SALES_LEDGER_PERU - Sales Ledger, Peru

SALE_CUA - Display ALE Customizing for CUA

SALLOCMEM - Test Session Memory Quota

SALRT01 - Maintain RFC Dest. for Alert Server

SALRT02 - Maintain Events for Alert Framework

SALRT1 - Maintain RFC Dest. for Alert Server

SALTST_CASE_001 - SAL Test Case 001

SALTST_CASE_002 - SAL Test Case 002

SALTST_CASE_003 - SAL Test Case 003

SALTST_CASE_004 - SAL Test Case 004

SALTST_CASE_005 - SAL Test Case 005

SALTST_CASE_006 - SAL Test Case 006

SALTST_CASE_007 - SAL Test Case 007

SALTST_CASE_008 - SAL Test Case 008

SALTST_CASE_009 - SAL Test Case 009

SALTST_CASE_010 - SAL Test Case 010

SALTST_CASE_011 - SAL Test Case 011

SALTST_CASE_012 - SAL Test Case 012

SALTST_CASE_013 - SAL Test Case 013

SALTST_CASE_014 - SAL Test Case 014

SALTST_CASE_015 - SAL Test Case 015

SALTST_CASE_016 - SAL Test Case 016

SALTST_CASE_017 - SAL Test Case 017

SALTST_CASE_018 - SAL Test Case 018

SALTST_CASE_019 - SAL Test Case 019

SALTST_CASE_020 - SAL Test Case 020

SALTST_INIT - SAL Initialize Testenvironment

SALV_ATS_PARAMS - Runtime Parameters for ATS

SALV_BDS_MAINT - Template Maintenance (Excel Inplace)

SALV_BO_PARAMS - BOBJ Parameters

SALV_CRL - ALV Crystal Layout Administration

SALV_CS_PARAMS - Runtime Parameters for Table Paging

SALV_GUI_CUST - ALV Settings for SAP GUI

SALV_GUI_EX_MAINT - Maintenance Default Format Excel Exp

SALV_GUI_PARAMS - SALV_GUI Runtime Parameter Maint.

SALV_PARAMS - Runtime Parameters for any ALV Tool

SALV_TRACE - ALV Trace Tool

SALV_WD_CUST - ALV Settings for Web Dynpro

SALV_WD_PARAMS - Runtime Parameters for WD ALV

SAMC - ABAP Messaging Channel Browser

SAMDT - Status&Action Management Design Time

SAML2 - SAML 2.0 Configuration

SAML2_IDP - SAML 2.0 IdP Configuration

SAMT - ABAP Program Set Processing

SAPBC400IAS_EWT - Transaction Code for SAPBC400IAS_EWT

SAPBC400IAT - ITS Demo. Program Transaction

SAPBC400WBS_GS - Exercise 3 - 3

SAPBC405CAL - Define Flight Connections

SAPBC410A_CM - Maintain Flight Data

SAPBC410A_DYNPRO - Maintain Flight Data

SAPBC410A_GUI - Maintain Flight Data

SAPBC410A_INPUT_FIEL - Maintain Flight Data

SAPBC410A_RADIOBUTTO - Maintain Flight Data

SAPBC410A_SUBSCREEN - Maintain Flight Data

SAPBC410A_TABSTRIP - Maintain Flight Data

SAPBC410A_TC1 - Maintain Flight Data

SAPBC410A_TC2 - Maintain Flight Data

SAPBC410INPD_G - BC410 Demo: Checkboxes

SAPBC410LISD_1 - SAPBC410LISD_LIST_ON_DYNPRO

SAPBC410_A_SIMP_TRAN - SAPMBC410DIAD_A_SIMPLE_TRANS

SAPC - ABAP Push Channel Browser

SAPCALENDAR_NAVI - Testtransaction Calendar Control

SAPCOLUMN_TREE - Testtransaktion für Column Tree

SAPC_CROSS_ORIGIN - Processing of APC Cross Origin table

SAPF110R - Delete Payment Data

SAPFIBANDEL - Delete IBANs

SAPFRFKREDEBSYNCDEL - Delete Customer/Supplier Sync Data

SAPFRFPNLS00 - Delete Pre-Notification Files

SAPFRSEPALCHDEL - Delete Global Lock History for SEPA

SAPFWTADDEL - Delete Cumulative Values for AR

SAPFWTAKDEL - Delete Cumulative Values for AP

SAPJ - Application Jobs

SAPJ_CHECK - Perform check

SAPL - Application Log Odata enablement

SAPMGRRM_CONSISTENCY - GRC RM Consistency checker.

SAPMSA_FORM29 - Form 29 Report (KSA)

SAPP - Calling Details screen of PP

SAPRCKMZ - Material Ledger Data Several Periods

SAPRDEMOVIEWING - Testtransaction HTML Control

SAPSIMPLE_TREE - Testtransaktion für Simple Tree

SAPTERM - SAPterm: SAP Dictionary

SAPTEXTEDIT_TEST_2 - Test for Textedit Control

SAPTOOLBAR_DEMO1 - Test Transaction: Toolbar Control

SAPY03 - Payment Order Dashboard

SAPYC - Payment Order Dashboard

SAPYCIT01 - Create Internal Transfer Payment Ord

SAPYCMF01 - Create MoF Payment Order

SAPYCMF02 - Update MoF Pymt Details for Pymt Ord

SAPYIT01 - Create Internal Transfer

SAPYMF01 - Create MOF Payment

SAPYMF02 - Maintain MOF payments Status

SAPYPP - Display Payments

SAPYREV - Correct Failed Payment Reversals

SAP_GENERATE - SAP_GENERATE

SAP_HYPERLINKS_TEST - Test case Hyperlinks

SARA - Archive Administration

SARE - Archive Explorer

SARFC - Server Resources for Asynchr. RFC

SARI - Archive Information System

SARJ - Archive Retrieval Configurator

SARP - Reporting (Tree Structure): Execute

SARPN - Display Report Trees

SARS - Down and Upload Released APIs

SARS_CONF - API - Snapshot Configuration

SARS_DISTRIBUTION - API Snapshot Distribution

SART - Display Report Tree

SARTN - Display Report Trees

SAR_DA_STAT_ANALYSIS - Analysis of DA Statistics

SAR_FLAG_SESSIONS - To be archived or invalid status set

SAR_OBJ_IND_CUS - Cross-Archiving-Obj. Customizing

SAR_SHOW_MONITOR - Data Archiving Monitor

SAR_SYNC_HOME_PATH - Synchronization of Home Paths

SAR_UPDATE - SAR cluster table update

SAS - ABAP Debugger Scripting

SASAPIMG - Call Up Project IMG

SAST - ABAP Syntax Tree

SAT - ABAP Trace

SATC_CORRECT_IX - Correct Database Inconsistencies

SATC_PROJECT_VIEWER - ABAP Test Cockpit Browser

SATTR - Maintain Characteristics

SAUNIT_CLIENT_SETUP - ABAP Unit Configuration