TRANSACTION CODE

[T-CODE]

 

A Transaction code or t-code, it is a shortcut keys attached with the screen.

Instead of accessing SAP MENU we can directly go to the particular screen  by entering t-code in the comment field .

A transaction code consists of letters, numbers, or both and is entered in the command field.

Each Function in SAP has a transaction code associated with it.

Example

 

If we navigate to screen DATA DICTIONARY, we follows the steps below

SAP MENU->TOOLS->ABAP WORKBENCH->DEVELOPMENT->DATA DICTIONARY

Instead of using this we can directly navigate to screen directly by entering t-code in comment field in standard tool bar.

 

ABAP  Transaction Codes:

CMOD – Project management of SAP enhancements.

LSMW – Legacy System Migration Workbench.

MM01 – Create Material:initial screen.

MM02 – Change Material.

MM03 – Display Material.

ME21N – Create Purchase Order.

ME22N – Change Purchase Order.

ME23N – Display Purchase Order.

MIGO – Goods receipt purchase order.

MIRO – Incoming Invoice.

SE11    –  ABAP Data Dictionary:Initial Screen.

SE24  -  Class Builder.

SE35   -  ABAP/4 Dialog Modules.

SE36    -  ABAP/4: Logical Databases.

SE37    -   Function Builber.

SE38    –  ABAP Editor.

SE39     –  Split screen Editor: Program Compare

SE41     –   Menu Painter.

SE51     –   Screen Painter.

SE54    –  Generate Table Maintenance Dialog.

SE55   –   Table view maintenance DDIC call.

SE56   –   Table view display DDIC call.

SE57   -   Deletion of Table Maintenance.

SE71    -   Form Painter.

SE80   -  Object Navigator[also SE84].

SE91    –  Message Maintenance.

SE93   –  Maintain Transaction.

SE01   -  Transport Organizer.[also SE09,SE10].

SE14   -   ABAP Dictionary:Database Utility.

SE16   -  Data Browser:Initial screen.

SE18   -  BADI Builder:Initial Screen for definitions.

SE19   -   BADI Builder:Initial screen for implementation.

SMOD  –  SAP enhancements.

SM59  -  Destination Id.

SE78   –  Administration of form Graphics.

SO10   -  Standard Text:Request.

VA01    –  Create  Sales order.

VA02   –  Change Sales Order.

VA03   -  Display Sales Order.

WE20  –  Partner Profiles.

WE83  –  SAP Easy Access.

WE05  –  Idoc List.

WE09  –  Idoc Search for business context.

XK01    –  Vendor Creation.

XK02   -  Vendor Change.

XK03   –  Vendor Display.

XD01    –  Customer Creation.

XD02   -  Customer Change.

XD03   -  Customer Display.