List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with w
WAFS - Send Merchandise Category to AFS
WBF1 - IS-R: Stock Overview, Empties
WBF2 - Display GI/GR Diff. for Stck Trans.
WCFA - WCM: WCA (Field Selection)
WCFC_CDS_MAINT - Central Data Source Maintenance
WCFC_MSG_FLD_MAPPING - Define Message Field mappings
WCFC_REC_OBJ - Define Rec. Items Desc: Cust Table
WCFE - WCM: WAP (Field Selection)
WCFI - WCM: Application (Field Selection)
WCFS_FLP_NAVIGATION - Modify FLP Navigation Mapping Table
WCFS_REC_OBJ - Define Rec. Items Desc: System Table
WCFV - WCM: Lineup (Field Selection)
WCFY - WCM: WCD Header Data (Field Sel.)
WCFZ - WCM: WCD Items (Field Selection)
WCF_AC_PROV - Maintain Action Providers
WCF_AC_PROVC - Maintain Action Providers
WCF_CC - Upgrade Tool Central Check
WCF_CC_LOG - Upgrade Tool Result List
WCF_CDS_COPY - Copy CDS attributes from SAP
WCF_CDS_MAINT - Central Data Source Maintenance
WCF_CSS_SKIN_CLEANUP - CSS Code Cleanup
WCF_CUST - UI Framework IMG
WCF_FA - WebClient UI: Field Label Analysis
WCF_FAV_SETTINGS - Edit settings for Favorites
WCF_FLP_CATALOGS - Define Fiori Launchpad Catalogs
WCF_FLP_NAVIGATION - FLP Integration navigation mappings
WCF_GENIL_COMP - Web Service Consumption Tool
WCF_GIL_APPDEF - GENIL Basic settings
WCF_GIL_DQ - GENIL Define Op. for Dynamic Queries
WCF_GIL_SO_DEF - GENIL Simple Objects
WCF_GIL_VIEWDEF - GENIL VIews Definition
WCF_ICONS - Maintain SAP icons
WCF_LTX - Transaction Launcher integration
WCF_ML_FIELDS - Maintain Fields for Mixed List
WCF_MSGREPPLS - Message replacement
WCF_MSG_FLD_MAPPING - Define Message Field mappings
WCF_RT_COMP - Comparison of Runtime Repositories
WCF_TC_SETTINGS - Edit settings for Tag Clouds
WCF_UI - WCF UI
WDFR - Create Perishables Planning
WDFR2 - Change Perishables Planning
WDFR3 - Display Perishables Planning
WFF1 - Web Financials Forms: Test HTML Ctrl
WFF2 - Web Financials Forms: Test Workbench
WLF1 - Create vendor billing document
WLF1D - Create Expenses Settlement
WLF1K - Create Customer Settlements
WLF1KO - Create Customer Settlements
WLF1KO_DISP - Dispatcher: Create Customer Settleme
WLF1K_DISP - Dispatcher: Create Customer Settleme
WLF1L - Create Vendor Settlements
WLF1L_DISP - Dispatcher: Create Vendor Settlement
WLF2 - Change vendor billing document
WLF2D - Change Expenses Settlement
WLF2K - Change Customer Settlement
WLF2L - Change Vendor Settlement
WLF2V - Change Vendor Billing Document
WLF3 - Display vendor billing document
WLF3D - Display Expenses Settlement
WLF3K - Display Customer Settlement
WLF3L - Display Vendor Settlement
WLF3V - Display Vendor Billing Document
WLF4 - Cancel vendor billing document
WLF4D - Cancel Expense Settlement
WLF4K - Cancel Customer Settlement
WLF4L - Reverse Vendor Settlement
WLF4V - Cancel Vendor Billing Document
WLF5 - Reopen Vendor Billing Documents
WLF5D - Reopen Expenses Settlement
WLF5K - Reopen Customer Settlement
WLF5L - Reopen Supplier Settlement
WLF5V - Reopen Vendor Billing Document
WLFA - IMG Agency Business
WLFA_SYST - IMG Settlement Management (System)
WLFB - List header data billing document
WLFC - List billing documents
WLFCAL - Enhanced calendar maintenance
WLFCOL - Collective Document Creation
WLFCOLD - Collective Document Creation
WLFCUSLINKCREATE - Assign User and Customer
WLFCUSLINKDEL - Delete User/Customer Assignment
WLFCUSLINKDISP - Display User/Customer Assignment
WLFD - List Remuneration List Header Data
WLFE - Display Remuneration List Data
WLFEDIMAP1 - ALE Inbound Mapping
WLFEIR - Extended IDoc Reporting
WLFF - Mass release payment documents
WLFG - Display payment header data
WLFH - Display payment documents with items
WLFI - Cancellation of payment documents
WLFIV1 - Create Clearing Operation
WLFIV3 - Display Clearing Operation
WLFJ - Mass reversal of vendor billing docs
WLFK - Mass release vendor billing docs
WLFKORR - VendorBillingDocument Correction WB
WLFL - Mass Release Remuneration List
WLFLK - Mass release remunertn list customer
WLFLTM - Freight Cost Distribution Documents
WLFLTM2 - Overview Freight Cost Distribution
WLFM - Create Remuner. List from Bill. Docs
WLFM30 - Conditn Change f. Vendor Bill. Doc.
WLFM31 - Condition Change f. Expense Docs
WLFM32 - Condition Change Condition Settlemnt
WLFM40 - Payment Document Condition Change
WLFM60 - Customer Settlement Condition Change
WLFM99 - Condition Change Agency Documents
WLFMC - Mass Change to Vendor Billing Docs
WLFMCD - Mass Change to Expenses Settlement
WLFMCK - Mass Change to Customer Settlement
WLFMCL - Mass Change of Vendor Settlement
WLFMP - Mass Pricing for Agency Documents
WLFN - Create Rem. Lists from Payment Docs
WLFO - List of payment list header data
WLFP - List of payment list data
WLFQ - List of posting list header data
WLFR - List of posting list data
WLFS - Read archived vendor billing docs
WLFSL - Settlement List
WLFSLRL - Settlement List - Remuneration Lists
WLFT - Archived billing docs with items
WLFU - Document flow information
WLFV - Create RemunLists from Posting Lists
WLFW - Complete Settlement Request Lists
WLF_CHANGE_DOCUMENTS - Change Documents
WLF_IDOC - IDoc Processing
WLF_INTR_LOG - Display Applicaion Log
WLF_INTR_SHOW_ERROR - Display Non-Transferable Documents
WLF_INTR_TRANSFER - Transfer Intrastat documents Dispat.
WLF_INTR_TRANSFER_1 - Transfer Intrastat documents
WLF_OUTPUT - Trigger Settlement Mgmt Doc. Output
WLF_OUTPUT_B - Trigger Settlement Document Output
WLF_RET - Create Payment for Returns
WLF_RRLE_CREATE - Create Extended Remuneration Lists
WLF_RRLE_CREATE_DISP - Dispatcher: Create Remuneration List
WLF_RRLE_SIM - Simulation Settlement Document Lists
WLF_SWL_NMR - Number Range Maintenance: WLF_SWL
WLF_TOAOM_C_SSCUI - Maintain Bar Code Entry
WLF_TOAOM_SSCUI - Global document types
WLF_TOAVE_SSCUI - Company code-dependent sender texts
WLF_VC_CM_CGAE_SSCUI - Check Manager: Assign Check Groups
WLF_VC_CM_CGAS_SSCUI - Check Manager: Assign Check Groups
WLF_VC_CM_CG_SSCUI - Check Manager: Check Groups
WLF_VC_TMFKTG_SSCUI - Transfer Groups for Settlement Doc.
WLF_VC_TMTEFK_SSCUI - SettleDocTypes for Transfer Events
WLF_VC_TMTR_SSCUI - Define Transfer Groups
WLF_VC_TPAR_AI_SSCUI - Partner Customizing for SM Item
WLF_VC_TPAR_AK_SSCUI - Partner Customizing for SM Header
WLF_V_024_N_SSCUI - Printer for Messages
WLF_V_CM_TMFK_SSCUI - Check Manager: Settle Doc Type
WLF_V_CM_TMPA2_SSCUI - Check Manager: Application Status
WLF_V_CM_TMSB_SSCUI - Check Manager: Settlement Blocks
WLF_V_T001G_AG_SSCUI - Company Code Dependent Sender Texts
WLF_V_T681F_WR_SSCUI - Field Catalog for Messages
WLF_V_TMKSF_RE_SSCUI - Pricing Procedure Determination
WLF_V_TMKSF_SSCUI - Pricing Procedure Determination
WMF0 - Season management menu
WMF1 - Create Markdown Plan
WMF2 - Change Markdown Plan
WMF3 - Display Markdown Plan
WMF4 - Delete Markdown Plan
WMF5 - Price Activation Markdown Plan
WMF6 - Markdown Plan Price Calculation Test
WMF7 - Markdown Plan Evaluation
WMF_ARCHR - Markdown Plan - Read Archive
WMF_SARA - Markdown Plan Archiving
WOF0 - Store
WRFAPC01 - Operational APC: Create
WRFAPC02 - Operational APC: Change
WRFAPC03 - Operational APC: Display
WRFAPC11 - Release Planned Materials
WRFAPC12 - Release Purchasing List Items
WRFAPC14 - Delete Purchasing Lists
WRFAPC15 - Materials in Purchasing Lists
WRFAPC16 - Display Application Log
WRFAPC17 - Display Put Away Quantity Distrib.
WRFAPC21 - Article Hierarchy Level OAPC
WRFAPC22 - Active Key Figures OAPC
WRFAPC23 - Sequence of Characteristics (OAPC)
WRFAPC24 - Attribute Fields in Purchasing List
WRFAPC25 - Hide Tab Pages (OAPC)
WRFAPC26 - Quota Scales per Hier. Node/Char
WRFAPC27 - Exceptions for Art. Hierarchy Level
WRFAPC30 - Synchronisation of PL Items
WRFAPC35 - Purch. Lists With Invalid Rollouts
WRFAPC36 - Materials With Invalid Rollouts
WRFAPC37 - PRICAT Items With Invalid Rollouts
WRFAPC40 - Listing of Materials in PL Items
WRFCATEGORYSHOP - Shop/Category Assignment
WRFCHVAL - Edit Characteristic Values
WRFCHVALGRP - Maintain Characteristic Value Groups
WRFCHVALTYPE - Maintain Characteristic Type Data
WRFCLOSESHOPS - Lock and Close Shops
WRFDELIVERYSITESHOPS - Change Supply Relationsh. for Shops
WRFDEP01 - Create New Department Store
WRFE - Store Replen.: Preprocessing Program
WRFFUART - Maintain Succ./Subst. Article Name
WRFFUCD - Change Documents WRF_FOLUP_TYP_A
WRFFUREORG - Reorganize Succ./Subst. Articles
WRFGHPARAM - Edit Hierarchy Parameters
WRFGHTREE - Edit Hierarchy Tree
WRFMASSMAT - Integrated Mass Change
WRFMATBODY - Edit Material Core Master Data
WRFMATCHARVAL - Char. Value Change to Variants
WRFMATCOPY - Copy Material
WRFMATMON - Material Monitor
WRFMGROUP - Maintenance Group Management
WRFREGIONSHOPS - Change Delivery Regions for Shops
WRFROCAT - Assign Rollout Groups to Categories
WRFSHOP01 - Create New Shop
WRFSHOPCAT - Create Shops with Initial Category
WRFSHOPDEP - Create Shops w/Initial Dept. Store
WRFT_AT620 - Maintian Extens. Alloc. Table Types
WRF_AL - Material Lists
WRF_AL_REORG - Reorg. Program for Material List
WRF_ARC_DEPSHOP - Archive Department Store/Shop
WRF_ATTRIBUT - Attributes for Refernc Determ Schema
WRF_ATTRIBUT02 - Change attributes
WRF_ATTRIBUT03 - Display Attributes
WRF_DISP_CON - Transfer Time-Dep. Promotion Data
WRF_DISP_DF_REORG - Reorganize Default Values
WRF_DISP_PROMO - Edit Time-Dependent Promotion Data
WRF_DISP_PROMO2 - Change Time-Dependent Promotion Data
WRF_DISP_PROMO3 - Display Time-Dep. Promotion Data
WRF_DISP_QUEUE - Process Worklist
WRF_DISP_REORG - Delete Time-Dependent Promotion Data
WRF_DISP_TD_DF - Create and Assign Default Values
WRF_DIS_MON - Seas. Proc. Discontinuation Monitor
WRF_DIS_SEL - Seas. Proc. Material Discontinuation
WRF_MAIN_DISP_TD_DF - Maintain Default Values
WRF_MATGRP_INIT_DLD - Article Hierarchy Initial Download
WRF_MATGRP_REQ_DLD - Article Hierarchy Direct Download
WRF_ORGPR_MAINTAIN - Original Price Maintenance
WRF_PBAS_CUST_MESS - Customizable Messages
WRF_PPW01 - Price Planning Workbench
WRF_PPW02 - Price Plan: Approve
WRF_PPW03 - Price Plans: Create Conditions
WRF_PPW04 - Price Plans: Activate
WRF_PPW09 - Price Plans: Reorganize
WRF_PPW10 - Budget: Assign Price Planner Group
WRF_PPW11 - Budget: Update Values
WRF_PPW12 - Budget: Price Planner to Planning Gr
WRF_PPW13 - Budgets: Reorganize
WRF_PPW14 - Edit Price Planner Group
WRF_PPW15 - Correct Promotion Budgets
WRF_PPW16 - Delete Price Plans Without Check
WRF_PPW17 - Assign Processor to Layout Group
WRF_PPW18 - Edit Layout User Group
WRF_PPW20 - Worklist: Enhance
WRF_PPW29 - Delete Markdown Proposals
WRF_PPWNO - Number Range: Price Planning Workb.
WRF_PPW_LAY - Layout Definitions for PPW
WRF_PPW_REL - Price Plans: Mass Release
WRF_PPW_SLG1 - Application Log for Price Planning
WRF_PRGRP01 - Creation of Price Level Groups
WRF_PRGRP02 - Changing of Price Level Groups
WRF_PRGRP03 - Display of Price Level Groups
WRF_PRGRP04 - Change Documents Price Level Groups
WRF_PRGRP05 - Assignment of Price Group to Mat.Grp
WRF_PRGRP06 - Reorganization of Price Level Groups
WRF_PRICAT_LOG1 - Log for Price Catalog
WRF_REF - Ref. for Materials Without History
WRF_REF01 - Create Reference Assignment
WRF_REF02 - Change Reference Assignment
WRF_REF03 - Display Reference Assignment
WRF_REF06 - Delete Reference Assignment
WRF_REF_AUTO - Automatic Assignment of References
WRF_REF_MOD_NR - Maintain No. Range for Ref. Modules
WRF_RMCODE - Remarks Code Maintenance
WRF_SEND_TO_SOP_SOA - Send to Space Management via Service
WRF_TCHAIN_MIGR - Migration Transp.Chain/Staging Time
WRF_WSM4 - Reorg. Assortment Deletion Tables
WRF_WSM5 - Deletion of Listing Cond. for DC
WRF_WSOA1 - Create Assortments
WRF_WSOA2 - Change Assortments
WRF_WSOA3 - Display Assortments
WRF_WSOA4 - Delete Assortment
WRF_WTAD_CA - Additionals: Price Changes
WRF_WTAD_CA1 - Additionals: Create Work Data
WRF_WTAD_CA2 - Additionals: Process Work Data
WRF_WTAD_CA3 - Additionals: Analysis of Prc Changes
WRF_WTR3 - Request Additionals IDoc for Doc.
WSFP_LOG_ALL_IN - Inbound Processing, All Logs
WSFP_LOG_ALL_OUT - All Logs
WSFP_LOG_CHG_OUT - Change Messages Log
WSFP_LOG_INIT_OUT - Initial Data Transfer
WSFP_LOG_INTERNAL - For Internal Use Only
WSFP_LOG_MAN_OUT - Manual Selection
WSFP_TRANSFER - Master Data Transfer
WUF - Where-Used List
WUFWUF - Customizing Transformation Workbench
WUF_OBJCUST - Customizing for Where-Used Framework
WVFB - Inbound store order processing
WVFD - Process phys. inventory doc. further
WVFI - Simulation: Store Physical Inventory
WWFL - Agency Business:Workflow Workbench
WZFT01 - FT: Wizard - Declara. to Auth. (MM)
WZFT02 - FT: Wizard - Declara. to Auth. (SD)
WZFT03 - FT Wizard: Data Service - Upload
WZFT04 - FT: Data Service Wizard - Distribute
W_FRM_CUST_MAT - Display Material Settings
W_FRM_CUST_PLANT - Display Plant Settings
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