The Full list of SAP S4/HANA TCodes

Here the full list of SAP S/4 Hana Tcodes or Transaction Codes.
As the list is quite long, it is divided by prefix for easy navigation.

Use the search Box of the page if you are looking for a specific SAP S/4 Hana Tcodes.

SAP S4/HANA Tcodes /AIF/*

Here the list of SAP S4/HANA Tcodes starting with /AIF/*

/AIF/28000001DEFINE NAMESPACE
/AIF/28000002Define Actions
/AIF/28000003Define Checks
/AIF/28000004Define Recordtypes
/AIF/28000006Define Fix Values
/AIF/28000007Define Value Mappings
/AIF/28000008Define Interface
/AIF/28000009ALV Handles for DDIC Structures
/AIF/28000010Define Structure Mapping
/AIF/28000011Define Hash Tables
/AIF/98000053Define Proxy Class
/AIF/98000061Define Interface Variants
/AIF/98000062Define Interface Key Fields
/AIF/98000063Define Interface Variants
/AIF/98000064Assign/Define Actions
/AIF/98000082Define Business Systems

The other part of SAP S4/Hana Transaction Code starting with /AIF/ is:

/AIF/BDC_GENBATCH INPUT STRUCTURE GENERATOR
/AIF/CORRECTIONSCorrection Report
/AIF/CUSTCustomizing
/AIF/CUST_COPYAIF Customizing Copy
/AIF/CUST_FUNCDefine Custom Functions
/AIF/CUST_HINTSDefine Custom Hints
/AIF/CUST_LINKDefine Custom Data Links
/AIF/CUST_OVERVIEWSummary Report
/AIF/CUST_SMAP_COPYCopy customizing
/AIF/CUST_TEXTDefine Custom Message Texts
/AIF/DEL_STRUC_CACHEDelete Structure Cache
/AIF/DISPMSGSNAPAIF Display Snapshot
/AIF/DOCUInterface Documentation Tool
/AIF/EDCHANGESError Handling Changes Log
/AIF/ERRMonitoring and Error Handling
/AIF/ERR_BASEError Handling Base
/AIF/GENMSGSNAPAIF Generate Snapshot
/AIF/IDOC_GENIDoc Structure Generator
/AIF/IDOC_IMPORTAIF IDOC Import
/AIF/IDOC_MASS_GENMass IDoc Struc. and Intf. Generator
/AIF/IDOC_TESTGenerate Test IDOCs
/AIF/IDXTBLIndex Table Overview
/AIF/IF_TRACEAIF Interface Trace Level
/AIF/IFBInterface Builder
/AIF/IFMONInterface Monitor
/AIF/IFTESTInterface Test Tool
/AIF/LFA_CHECK_SENDRead Files from folder; Send to AIF
/AIF/LFA_UPLOAD_FILEUpload File to AIF
/AIF/LOGInterface Logs
/AIF/MSG_CAT_ASGNAssign Message Category
/AIF/MSG_CAT_DEFDefine Message Category
/AIF/MSGNOTIMessage overview notification
/AIF/MYRECIPIENTSRecipients of Current User
/AIF/MYTRANSPORTSAIF Transport Overview
/AIF/NEWDEVIDSAIF New Development IDs
/AIF/NEWDEVPROAIF New Development Projects
/AIF/PERFORMANCEPerformance Tracking
/AIF/PERS_CGRRuntime Configuration Group
/AIF/PERS_DELTcode for message deletion report
/AIF/PERS_DEL_AUTHAuthorization View for Message Delet
/AIF/PERS_TBL_GENAIF: Table Gen. for Structured Pers.
/AIF/PERS_TESTTest Persistence with Flight Booking
/AIF/RECIPIENTSRecipients of a User
/AIF/REP_AC_ASGNAIF Reprocessing Action Assignment
/AIF/REP_AC_DEFAIF Reprocessing Action Definition
/AIF/RFC_FUNC_GENRFC Function Generator
/AIF/RFC_MASS_GENMass RFC Function Generator
/AIF/SERIAL_INDEXManual Change of External Index
/AIF/SETUPAIF Setup
/AIF/SHOW_BLOCKFile Adapter Log
/AIF/TEST_BUPABusiness Partner XML Test
/AIF/TEXT_HINTSTransport Text of Hints
/AIF/TJ_CONFIGConfigure Data Transfer
/AIF/TOPICDEFAIF Topic Definition
/AIF/TOPICSTATUSMaintain Topic ID Status
/AIF/TOPICSTATUSHAIF Topic Status History
/AIF/TOPICSTATUSHALLAIF Topic Status Complete History
/AIF/TOPICSTATUSINITAIF Initialize Topic Status
/AIF/TRANSFERTransfer into AIF persistence
/AIF/USERATTRMaintain User Attributes
/AIF/USERMGRSwitch Topic ID (Topic ID View)
/AIF/USERMGR2Switch Topic ID (User ID View)
/AIF/VMAPValue Mapping
/AIF/VMAP_BASEBase Transaction for Value Mappings
/AIF/VPNMaintain Validity Periods
/AIF/WET_CONFIGConfigure Event Trigger
/AIF/WET_GENEvent Trigger Structure Generator
/AIF/WET_INF_CONFIGConfigure Interface-Specific Trigger
/AIF/WET_PRXY_CONFIGConfigure Proxy-Specific Trigger
/AIF/XML_COMPRESSCompress existing XML Messages
/AIF/XML_RESTARTRestart failed XML messages

SAP S4/HANA Tcodes /AIFX/*

Here the list of SAP S4/HANA Tcodes starting with /AIFX/*

/AIFX/START_TRANSACTSTART TRANSACTION
/AIFX/ERR_WEBMonitoring and Error Handling (Web)

SAP S4/HANA Tcodes /AIF/*

Here the list of SAP S4/HANA Tcodes starting with /AIF/*

/ATL/6111_CODEDEFINE FIELD CODES
/ATL/6111_CONVConvert FinKey/FuncArea to 6111 Code
/ATL/6111_HEADERDetermine Fields for Form 6111 Hdr.
/ATL/A00Asset Accounting Indexing
/ATL/A01Maintain reval. dep. area
/ATL/A10Investment Grant Report
/ATL/A15Depreciation Convertion
/ATL/A16Saving periodic values
/ATL/A17Last Period Posted
/ATL/A20Base Index Calculation
/ATL/AA_APR_DOCInvestment center – Investment plan
/ATL/AA_ICRInvestment center – Execution report
/ATL/ACCOUNTTYPEaccount type for uniform reporting
/ATL/ALLOWED_CHARAllowed char.in daybook&check number
/ATL/ARDATETakeover date definition
/ATL/BANK_PARMCheck Bnk acc. parm.
/ATL/BOOKDBook depreciation report
/ATL/BOOKGCapital gain for book use
/ATL/CHCKUPD_RESCheck&upd. residue for bank acc.num.
/ATL/CHECK_CCARDCheck credit card numbers
/ATL/CHECK_DIGITAdd/Check digit
/ATL/CLAdds israeli public holydays
/ATL/DCKPCheck Payment Method for Bank Recon.
/ATL/DOCTYPEdocument’s type SAP vs.Tax authority
/ATL/DQQ9Reconciliation rules
/ATL/F6111_EXPORTExport 6111 File
/ATL/F6111_IMPORTImport G/L Amounts to Form 6111
/ATL/F6111_INPUTUpload 6111 File
/ATL/F6111_MANAGEForm 6111 Field Mapping
/ATL/FIBPMaintain FI/BP ind. for Bank Recon.
/ATL/FORECForeclosures Maintenance
/ATL/FORGDForeclosures Global Data
/ATL/FORUPDForeclosure – payment amount update
/ATL/GL01Index Master
/ATL/GL02Calculation Method
/ATL/GL03Calculation Version Assignment
/ATL/GL04Calculation Version
/ATL/GLRCalculation Rules
/ATL/GLSETCUSTFor table /ATL/GLSETCUST
/ATL/GLVIndex Values
/ATL/GLVAImport Index Value
/ATL/HEB_DATEChange Gregorian date to Hebrew date
/ATL/IC_CLASSAsset classification
/ATL/IC_PARInvestment programs
/ATL/ILS_LEDGERILS Ledger per Company code
/ATL/KP02Return pmnt to customer
/ATL/KP03Return cheque from bank
/ATL/KP04General cashier table
/ATL/KP05Allowed pmnt metods for transfer
/ATL/KP06Subject table for cashier
/ATL/KP07Cashier Balances Report
/ATL/KP08Declaring cashier amounts
/ATL/KP09Cheque report
/ATL/KP10Credit Card report
/ATL/KP11Table of credit card companies
/ATL/KP12Cashier physical location table
/ATL/KP13Table of credit types
/ATL/KP14Table of credit cards deal types
/ATL/KP15Print incoming payment receipt
/ATL/KP16Addition info to house bank table
/ATL/KP17Transfer of cash payments
/ATL/KP18Bank deposit of cash payments
/ATL/KP19Transfer defered cheque to regular
/ATL/KP20Cashing defered cheque
/ATL/KP22Create files to the bank
/ATL/KP23Transfer of payment
/ATL/KP24Bank Deposit of defered cheque
/ATL/KP25Deposit of Credit Card
/ATL/KP26Report of transfer/bank deposit pmnt
/ATL/KP27Update reference of bank deposit pmt
/ATL/KP28Incoming payment entry
/ATL/KP30Manual maintenance
/ATL/KP31Create restrick account table
/ATL/KP32Update restrick account table
/ATL/KP33Cheque control against acc. restrict
/ATL/KP34Delete restrick account table
/ATL/KP35Chasier System Parameters
/ATL/KP36Cashier payment methods table
/ATL/KP38Cashier statement
/ATL/KP39Cashier Balances and transactions
/ATL/KP40Table of incoming pymt entry type
/ATL/KP41Bank deposit of cheque payment
/ATL/KP42Cashier Transactions Report
/ATL/KP43Restore a receipt
/ATL/KP44Reverse bank deposit cheque payment
/ATL/KP45Request & Answer files
/ATL/KP46Request & Answer files structures
/ATL/KP47Credit card interface messages
/ATL/KP48Credit card interface log
/ATL/KP49SHVA currency type
/ATL/LBNKA_LOADLoading BNKA
/ATL/LCHK_VBNKAResidue & account length maintain.
/ATL/MAT_MTYPEClassification of movement type
/ATL/NOADJAdjusted year Y/N
/ATL/PCN874New VAT file
/ATL/PNCHPositive/negative changes report
/ATL/REVRevaluation
/ATL/REVINInitialization – Revaluation
/ATL/SD_DOCUMENTCustomizing table for SD documents.
/ATL/SPELL_AMOUNTSpell amount example
/ATL/SUPDSupplementary depreciaiton report
/ATL/TAX_PERTax percentage
/ATL/TAXDTax depreciation report
/ATL/TAXGCapital gain for tax use
/ATL/TAXUTax reserves (US$)
/ATL/TEKEN_19Tax reserve report – Teken 19
/ATL/TRAN_TYPETransactions type
/ATL/TRESTax reserves report
/ATL/UNIFILESUNIFILES
/ATL/UNIFILES_UTILTransfer unifiles server => cliient.
/ATL/UPD_SHAAMFirst entry date in /atl/shaam
/ATL/UPLOAD_CUSTTABUpload data into customizing tables
/ATL/UVBNSD – Set invoice number range
/ATL/VAT_TRANKEYVat transaction keys maintenance
/ATL/VATRECT1NewVAT-classification of record type
/ATL/VATRECT2NewVAT-classification of record type
/ATL/VATRECT3NewVAT-classification of record type
/ATL/VBLOCKExplanation : block vendors process
/ATL/VERSIONAbout
/ATL/VK01_46Create Wihholding tax file
/ATL/VK02Mass update: Vendors Master Data
/ATL/VK03Update WT in open invoices
/ATL/VK04Update Ex.WT in open invoices
/ATL/VQ22Send File with Vendors to Shaam
/ATL/VQ23Receive File with percent from Shaam
/ATL/VQZ10Withholding Tax Return parameters
/ATL/VQZ11Withholding Tax Returns – Invoice
/ATL/VQZ12Classical WT:Update to previous code
/ATL/VQZ2Classical WT:Update expired tax code
/ATL/VQZ4Maintain WT recipient type
/ATL/VQZ5Extended WT:Update exemption rate
/ATL/VQZ6Maintain secondary currency
/ATL/VQZ7Maintain Shaam % for Ex.WT type&code
/ATL/VQZ9Tools for VAT file & Wthd.Tax File
/ATL/WT_REPORT_2008Create Wihholding tax file for 2008

SAP S4/HANA Tcodes /BGLOCS/* & /BOPF/

Here the list of SAP S4/HANA Tcodes starting with /BGLOCS/*

/BGLOCS/FI_AA02BOOK DEPRICATION PLAN
/BGLOCS/FI_ASSETSBalance Sheet – Assets (Bilateral F)
/BGLOCS/FI_BILAPLProfit and Loss Statement (BG)
/BGLOCS/FI_DISAVActivation of Cash Discount for CoCd
/BGLOCS/FI_DISDOCash Disc. – Automatic Generation
/BGLOCS/FI_DISTXAssign Output Tax Code:Cash Discount
/BGLOCS/FI_LIABILIBalance Sheet – Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPENP+L Statement – Expenses (Bilateral)
/BGLOCS/FI_PL_REVENP+L Statement – Revenues (Bilateral)
/BGLOCS/MAT_TRBMaterial Trial Balance for Bulgaria
/BGLOCS/V12FI Invoice Document Setting
/BGLOCS/VAT_MARGINVAT margin protocol BG
/BGLOCS/VEFUForeign Trade: Add INTRASTAT Data
/BGLOCS/VEFUXINTRASTAT: Declarations -Add Entries
/BOPF/CONF_UIBOPF: Configure Business Object

SAP S4/HANA Tcodes /BSNAGT/*

Here the list of SAP S4/HANA Tcodes starting with /BSNAGT/*

/BSNAGT/36000011
/BSNAGT/36000012
/BSNAGT/36000013
/BSNAGT/FILE_MONI2Test: Connector Monitor
/BSNAGT/LOGFSN Connector Log
/BSNAGT/UPLOAD_FILECreate FSN Message manually

SAP S4/HANA Tcodes /CCEE/*

Here the list of SAP S4/HANA Tcodes starting with /CCEE/*

/CCEE/14000174Activate Revaluation
/CCEE/FISC_NRNumber range maintenance: /CCEE/FISC
/CCEE/FISCBSFiscalization Croatia: Send BS
/CCEE/FISCLOGFiscalization Croatia: View Log
/CCEE/FISCSENDINVFiscalization Croatia: Send Invoice
/CCEE/HR_GL_ACC_STMTG/L Account Statement for Croatia
/CCEE/HR_OPZ_STAT_1Creates Form OPZ STAT 1
/CCEE/HRFI_ECEC Sales & Purchase List (Croatia)
/CCEE/HRFI_RFUVDE00Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_UPDUpdate FI Billing Documents
/CCEE/RSFI_BILAFinancial Statements Serbia
/CCEE/RSFI_CUSTOMCustoms Declaration Report
/CCEE/RSFI_KONTROLKontrolnik
/CCEE/RSFI_RFDUZICalculate Interest on Arrears
/CCEE/RSFI_RFEBHALCBank output – coversion to Multicash
/CCEE/RSFI_RFUVDEAdvance Return for VAT – print
/CCEE/SIFI_CS_ACC_ASAccount assignment to payment type
/CCEE/SIFI_CS_DT_ASDocument type assignment
/CCEE/SIFI_CS_REPCash Sales report
/CCEE/SIFI_CS_TC_ASAssign Tax Code to Rate
/CCEE/SIFI_POBOTIePoboti: XML send
/CCEE/SIFI_POBOTI3ePoboti: Receive XML
/CCEE/SIFI_POBXRFDefine ref. field blocking reason
/CCEE/SIFI_SFR_CONVBank of Slovenia – SFR conversion
/CCEE/SIFI_VAT_DATEVAT Due Date Migration Tool
/CCEE/SIFI_VATREPOSTInput VAT decrease/increase
/CCEE/SIFI_ZDDV1Evidence of payments and corrections
/CCEE/SIFIRFBELJ00Bank of Slovenia – SFR reporting
/CCEE/XXFI_CDGNum.range maint.: /CCEE/CDG (obsol.)

SAP S4/HANA Tcodes /CEECV/*

Here the list of SAP S4/HANA Tcodes starting with /CEECV/*

/CEECV/45000287
/CEECV/BEFI_BALBalance Sheet (Estonia)
/CEECV/BEFI_FRBENFringe Benefits (Estonia)
/CEECV/BEFI_PLSTAProfit & Loss Statement Estonia
/CEECV/BEFI_VATValue-added Tax Return (Estonia)
/CEECV/BEFI_VATCVAT Return Customizing (Estonia)
/CEECV/BGFI_PROTValue-added Tax Protocol (Bulgaria)
/CEECV/BGFI_VATValue-added Tax Return (Bulgaria)
/CEECV/BVFI_ADD_CRLFLatvia: Preprocess Bank Statem. File
/CEECV/BVFI_BALBalance Sheet (Latvia)
/CEECV/BVFI_DELI_REGDelivery Note Register (Latvia)
/CEECV/BVFI_PLSTAProfit and Loss Statement (Latvia)
/CEECV/BVFI_PVNVAT Declaration (Latvia)
/CEECV/BVFI_PVN_MRGLatvia: PVN xml merge report
/CEECV/RO_GLT0General Ledger – Initial balance fro
/CEECV/RO_RFMImport header texts
/CEECV/RO_XMLMerge D205 xml files
/CEECV/ROFI_ODN_GENODN Generator
/CEECV/ROFI_RGCBILA0Consolidation Data Extract
/CEECV/ROFI_VIES_XMLVIES-RO 390: VAT Identif. Ex. (XML)
/CEECV/ROFI11_XMLAdvance Return for VAT – print (XML)
/CEECV/ROFI16_OTrial Balance at pr.ctr.level-old GL
/CEECV/ROFI17List of Vendor Line Items – law 1308
/CEECV/ROFI19Export Files for FI
/CEECV/ROFIRFUVDE12Print: Advance Tax Return 12 (RO)
/CEERE/50000457

SAP S4/HANA Tcodes /CPD/*

Here the list of SAP S4/HANA Tcodes starting with /CPD/*

/CPD/37000006
/CPD/90000072IMG Activity
/CPD/BILL_PLAN_NO_RBilling Plan Number Range Intervals
/CPD/CHK_ACT_NUM_RNGNumber Range for Checklist Items
/CPD/CHK_NUM_RNGNumber Range for Checklist Header
/CPD/MC_AUTO_CREATEAutomatic Creation of Checklist Item
/CPD/PFP_PID_NRFinancial Plan No. Range Intervals
/CPD/PWS_WS_ALT_REPE-mail Alerts Report
/CPD/TCPWS_ORGERP_CAMap Controlling Area
/CPD/TCPWS_ORGERP_CCMap Company Code
/CPD/TCPWS_ORGERP_CSMap Cost Centers
/CPD/TCPWS_ORGERP_PLMap Plant
/CPD/TCPWS_ORGERP_POMap Purchasing Organization
/CPD/TCPWS_ORGERP_SCMap Distribution Channel
/CPD/TCPWS_ORGERP_SDMap Purchasing Organization
/CPD/TCPWS_ORGERP_SOMap Sales Organization
/CPD/WI_NUMNumber range editing: /CPD/WIUSR

SAP S4/HANA Tcodes /FTI/*

Here the list of SAP S4/HANA Tcodes starting with /FTI/*

/FTI/ALLALL IMPORTANT PROGRAMS
/FTI/BCO_MAINTBCO Maintenance
/FTI/EXT_SRV_MAINTExtended Service Maintenance UI
/FTI/EXT_SRV_MAINT_NExtended Service Maintenance UI
/FTI/FLPFinetuning Launchpad
/FTI/GEN_SERVICEgenerate OData Service
/FTI/LIST_UPL_SOLUList of Solutions with Instdata
/FTI/MAINT_BCOMaintain BCOs
/FTI/MAINT_BOE_FT_UIMaintain BusOrg Entity Finetuning UI
/FTI/MAINT_SERVICEMaintain Service
/FTI/ORG_STRUC_EXTBusiness Org. Structure extension
/FTI/SERV_TESTDATACreate testdata for OData service
/FTI/SERVICE_MAINTService Maintenance UI
/FTI/SET_IMPL_PHASEImplementation Phase

SAP S4/HANA Tcodes /G*

Here the list of SAP S4/HANA Tcodes starting with /G*

/GRCPI/INFFLDEXCLUDEFIELDS TO EXCLUDE FROM HR TRIGGER
/GSINS/NLGBA_RESDefine Res. Period for NL GBA
/GSINS/OLRDefine Res. Period for OLR
/GSINS/PSTRUN_RESDefine Res. Period for Post.Run
/GSINS/TR_TRAMERXML File Generation TRAMER Reporting

SAP S4/HANA Tcodes /IAM/*

Here the list of SAP S4/HANA Tcodes starting with /IAM/*

/IAM/35000034
/IAM/35000035
/IAM/NOTIF_SNUMNumber Range for BO /IAM/NOTIFIER
/IAM/RESIDENCE_MAINTMaintain BO-Specific Residence Time
/IAM/SCHEDULE_REMINDSchedule Notifications Job

SAP S4/HANA Tcodes /IBS/*

Here the list of SAP S4/HANA Tcodes starting with /IBS/*

/IBS/16000015IMG ACTIVITY
/IBS/72000433IMG Activity
/IBS/72000434IMG Activity
/IBS/95000012Transaction
/IBS/RB_GATE_CLEARDeletion Report for FVA Interface
/IBS/RB_GATE_MODIFYFVA: Enrich RBD Gate
/IBS/RB_RBDGATE_FILMRBD: RBD Gate CSV Filling Report
/IBS/RB_REPORT_IPXIPX: Reporting Function
/IBS/RB_REPORTINGRBD: Reporting Function
/IBS/RB_SHEETSUMMARYPrint ECF Valuation Sheet

SAP S4/HANA Tcodes /IBX/*

Here the list of SAP S4/HANA Tcodes starting with /IBX/*

/IBX/72000311IMG ACTIVITY
/IBX/72000331IMG Activity
/IBX/72000333IMG Activity
/IBX/CALCULATIONStart Impairment Calculation
/IBX/COCKPITIPX: Display Logs
/IBX/CUS_COMPARERun Type-Based Process Comparison
/IBX/D_PP_CUS_DISPDisplay Process Customizing
/IBX/D_PP_WUL_DISPWhere-Used List for Processing Group
/IBX/DATA_DELETEDeletion Report for Data Tables
/IBX/FILE_UPLOADUpload Files
/IBX/GENERATEIPX: Generate Comparison Class
/IBX/IC_ASSIGNStart Impairment Categorization
/IBX/IMP_CHNGMaintain Import Data
/IBX/IMP_DELETEDelete Import Data
/IBX/IMP_REFINERefine Import Data
/IBX/IMPORTImport CSV Files
/IBX/MAINIPX Main Dialog
/IBX/MIGRATIONStart Migration
/IBX/PH_LOG_SHOWDisplay Application Log
/IBX/PROFILESIPX: Maint. Dialog Param. Profiles
/IBX/RAPI_DELETEDeletion Program RAPI
/IBX/RUN_PROTExtended Logging
/IBX/SELECTIONRestrict Data Selection
/IBX/STARTStart Processing Run
/IBX/VALUA_COMPRESSCompression of Initial Valuations
/IBX/VALUA_DELETEDelete Open Valuations
/IBX/VALUA_TRANSFERTransfers Valuations in Update Run

SAP S4/HANA Tcodes /ILE/*

Here the list of SAP S4/HANA Tcodes starting with /ILE/*

/ILE/ANNFTAMAINTAIN ANNEX PACKAGE TO DEPOSIT
/ILE/ANNX_VALUATIONAannexing Principal Valuation
/ILE/ANNXWGHTPO\Contracts for annex updates
/ILE/AT02Transaction activities for annexing
/ILE/AT21Annex Derived flow for principal
/ILE/B41PCustomer Access Sequens
/ILE/B9UPDUpdate table /atl/tv01f
/ILE/BV98Annexing reference report
/ILE/BV99Annexing Program
/ILE/CAUDAnnexing data from contract to PO
/ILE/HASHCALMaintain table /ILE/HASHCAL
/ILE/HASHCAL_BCKUpdate new base date.
/ILE/INSERT_TZFBInsert value = 4 into tzfb-saufruf
/ILE/LOAN_COND_AMaintain annex.pack for loan cond.
/ILE/LOANDOCLINEMaintanece of table /ILE/loandocline
/ILE/MM_BLOCKBlocking Annexd Purchase docs change
/ILE/POHISTPO History
/ILE/RE_INDEX_UPDATEUpd. RE Table w/Index & Exch. Rate
/ILE/REM_CAP_ANN_BATAnnexing loans remainig capital
/ILE/REM_CAP_GL_ACCMaintain Gl acc remaining capital
/ILE/SIMSDSimulation query for Sale Orders
/ILE/TANPMaintain Annexing Packages
/ILE/TMP2Hide ann pack fields-purchas doc cat
/ILE/TQZ5Maintain Annexd Purchase Order type
/ILE/TQZ6Maintain translation date
/ILE/TVA5Maintain Customer Access Sequence
/ILE/TVA6Maintain Vendor Access Sequence
/ILE/UPDANNUpdate Annex Packages

SAP S4/HANA Tcodes /INCMD/* & /ISDFPS/*

Here the list of SAP S4/HANA Tcodes starting with /INCMD/* & /ISDFPS/*

/INCMD/ARCHINCMD: PREPARE FOR XML ARCHIVING
/INCMD/BATCH_UPLOADBatch Upload for inc master data
/INCMD/FFFSGENGenerate FFF Subset
/INCMD/GRPNRNumber range maintenance: /INCMD/GRP
/INCMD/ITMNRNumber range maintenance: /INCMD/ITM
/INCMD/UIMaintenance of Interchageable groups
/INCMD/UPLOADUpload trans. for inc master data
/ISDFPS/EQUI_STAT1Logistical Mission Support
/ISDFPS/EQUI_STAT2Personal/Functional Equipment
/ISDFPS/MAT_CONS_LOGLog for Mass Posting
/ISDFPS/MAT_CONSUMPTMaterial Posting

SAP S4/HANA Tcodes /IWBEP/*

Here the list of SAP S4/HANA Tcodes starting with /IWBEP/*

/IWBEP/BATCH_CONFIGBATCH PARALLELIZATION
/IWBEP/CLEANUP_JOBSManage Cleanup Jobs
/IWBEP/CONF_SERVICEConfiguration for IWBEP services
/IWBEP/CRE_DEF_JOBSCreate Default SAP GW Cleanup Jobs
/IWBEP/GLOBAL_CONFIGGlobal configuration settings
/IWBEP/V4_ADMINSAP Backend Service Administration

Read also SAP Netweaver Gateway Tcodes ? SAP GW Transaction Codes

SAP S4/HANA Tcodes starting with /IWFND/

Here the list of SAP S4/HANA Tcodes

/IWFND/CRE_DEF_JOBSCREATE DEFAULT CLEANUP JOBS
/IWFND/INIT_CCMSInitialize SAP Gateway CCMS Context
/IWFND/MED_SA_ACTIVActivate system alias based caching
/IWFND/ROUTINGSAP Gateway Routing Configuration
/IWFND/SOFTSTATEEnable or Disable Soft State
/IWFND/STATSSAP Gateway Statistics
/IWFND/V4_ADMINSAP Gateway Service Administration

SAP S4/HANA Tcodes starting with /IWNGW/ & /IWPGW/

Here the list of SAP S4/HANA Tcodes starting with /IWNGW/ & /IWPGW/

/IWNGW/BEP_DEMOGENERATE DEMO NOTIFICATIONS – DEMO
/IWNGW/BEP_NPREGRegister Notification Provider
/IWNGW/BEP_SET_ALIASEnter the SAP Backend System Alias
/IWNGW/BEP_SET_HUB_DEnter the SAP Gateway Hub RFC dest
/IWNGW/H_CACHE_SDATASet storing sensitive data on Hub
/IWNGW/H_CLEAR_CACHEClear the hub’s cache
/IWNGW/H_CLEAR_NOTIFClear the notifications for a user
/IWNGW/H_SMP_DESTRegister SMP Destination
/IWNGW/HUB_SAP_ALIASManage SAP System Alias
/IWNGW/VB_REGNotification provider registry maint
/IWNGW/VB_REG_PNotif. provider activation maint
/IWNGW/VNPUSHPPush channel activation maint
/IWNGW/VNPUSHRPush channel maintenance screen
/IWPGW/PGW_CTXT_SVCProcess Context Services
/IWPGW/PGW_SYALAlias
/IWPGW/TGW_TCM_SHMCTCM Provider – Clear Shared Memory

SAP S4/HANA Tcodes /KJCH1/*

Here the list of SAP S4/HANA Tcodes starting with /KJCH1/*

/KJCH1/CRICCHOAI ROUTE INPUT CHECK TABLE
/KJCH1/CRNRChoai route no. rg assgnmnt and PF
/KJCH1/CRNRMNo. Range Maintnce: /KJCH1/RT
/KJCH1/CRRTMM01Reference Choai route master create
/KJCH1/CRTMLChoai route master list
/KJCH1/CRTMM01Choai route master create
/KJCH1/CRTMM02Choai route master change
/KJCH1/CRTMM03Choai route master display
/KJCH1/CSOC01Choai sales order create
/KJCH1/KRCKDirect/Indirect shipment indicator
/KJCH1/RGP1Choai route group 1
/KJCH1/RGP2Choai route group 2
/KJCH1/SHRY1Shoryu information 1
/KJCH1/SHRY2Shoryu information 2
/KJCH1/SPIIShipment Information Indicator
/KJEDM/EDM01Maximum batch Identification
/KJEDM/EDM02Batch Inversion Exclusion
/KJEDM/EDM03Common Batch Inversion Action
/KJEDM/EDM04Customer Batch Inversion Exception
/KJEDM/EDM05Material Batch Inversion Exception
/KJEDM/EDM06Document Type Exception Customer
/KJEDM/EDM07SD Document Category Filter
/KJEDM/EDM08Maximum Batch Re-determination
/KJEDM/EDM09Delivery Record Deletion

SAP S4/HANA Tcodes /LIME/*

Here the list of SAP S4/HANA Tcodes starting with /LIME/*

/LIME/SNUM_IPONEXTERNAL IPO NUMBER RANGE
/LIME/SNUM_PIDOInternal Phys. Inventory No. Range

SAP S4/HANA Tcodes /PERSONAS/*

/PERSONAS/ Tcodes help manage Personas on SAP S4/HANA and SAP.

Here the list of SAP S4/HANA Tcodes starting with /PERSONAS/*

/PERSONAS/ADMINSAP SCREEN PERSONAS ADMINISTRATION
/PERSONAS/ANALYTICSMeasuremement Maintenance
/PERSONAS/CHANGELOGChangelog transaction
/PERSONAS/DEMOTransaction for Personas demo apps.
/PERSONAS/FLAVORSFlavor Maintenance
/PERSONAS/ICONSIcon Maintenance
/PERSONAS/LAUNCHFlavor Launcher
/PERSONAS/LIBRARYMIME Object Library
/PERSONAS/RESOURCESResource Maintenance
/PERSONAS/ROLESRole Maintenance
/PERSONAS/TEMPLATESTemplates Maintenance
/PERSONAS/TESTSAP Screen Personas Test Suite
/PERSONAS/THEMESTheme Maintenance
/PERSONAS/TRANSPORTSTransports UI
/PERSONAS/USERSUser Maintenance
/PERSOS/PFCG_SYNCHTo Synchronize the PFCG Roles

SAP S4/HANA Tcodes /PRA/*

Here the list of SAP S4/HANA Tcodes starting with /PRA/*

/PRA/99000012MAINTAIN CA GLOBAL SETTINGS
/PRA/99000013Rounding Configuration
/PRA/99000047IMG Activity
/PRA/99000064Maintain Attribute Set
/PRA/99000067Responsibility id BADI implementatio
/PRA/99000068Maintain Function Area for Resp Id
/PRA/99000136IMG Activity

SAP S4/HANA Tcodes /PRA/ACCT*

Here the list of SAP S4/HANA Tcodes starting with /PRA/ACCT*

/PRA/ACCT_ANLYS_DELACCOUNTING TEMP DATA DELETION
/PRA/ACCT_ANLYSIS_RPAccounting Document Analysis Report
/PRA/ACCT_AWTOAutomatic Write-Off Processing
/PRA/ACCT_CRTREJAccounting Document Correct Rejects
/PRA/ACCT_CYC_CLOSEAccounting Cycle close period report
/PRA/ACCT_DATA_CLNUPAccounting Document Data Clean Up
/PRA/ACCT_DFLT_CFGMigration configuration
/PRA/ACCT_ENTRYPRA Account Entry Control UI
/PRA/ACCT_POSTBLK_VWPRA RAD View Post Block
/PRA/ACCT_QUEUE_MONQueue Monitor
/PRA/ACCTDOC_CC_RVSReverse Intercompany Document
/PRA/ACCTDOC_LNK_RPTAccounting document Link report
/PRA/ACCTDOC_LOG_RPTAccounting document application log
/PRA/ACCTDOC_MANUALManual Accounting Document

SAP S4/HANA Tcodes /PRA/ACCT*

Here the list of SAP S4/HANA Tcodes starting with /PRA/ADv*

/PRA/ADV_DOCAD VALOREM DOCUMENT WORKLIST
/PRA/ADV_TRANAd Valorem Transaction Workplace

SAP S4/HANA Tcodes /PRA/AR_*

Here the list of SAP S4/HANA Tcodes starting with /PRA/AR_*

/PRA/AR_ACCTP_BALAR Accounting Period Balance
/PRA/AR_AGED_SUMAR Aged Summary
/PRA/AR_CNTRL_RPTAR Control
/PRA/AR_UPLOAD_CMMTUpload AR Comments & Categories
/PRA/AR_WOCONFIGAccounts Receivable Writeoff Config
/PRA/AR_WORKPLACEAccounts Receivable Workplace

SAP S4/HANA Tcodes /PRA/CA_*

Here the list of SAP S4/HANA Tcodes starting with /PRA/CA_*

/PRA/CA_GA_COMPONENTCombined Component
/PRA/CA_GA_LPList Processing for DN Data
/PRA/CA_GA_PORTALCA Gas Analysis Portal
/PRA/CA_GA_WP2Chemical Analysis Data
/PRA/CA_GA_WP3Delivery Network Data
/PRA/CA_MAN_UPLOADMass Uploads Report for CA Manual
/PRA/CA_SPF_UPLOADMass Upload for SPF Statement Volume
/PRA/CA_SPO_UPLOADMass Upload for CT Quantity By Sales
/PRA/CDEX_PRODXREFCDEX Comapny Product Cross Reference

SAP S4/HANA Tcodes /PRA/CI

Here the list of SAP S4/HANA Tcodes starting with /PRA/CI

/PRA/CI_ACCT_CFGMigration configuration
/PRA/CI_ARVARReceivable and Price Variance
/PRA/CI_CDEXCDEX Workplace (New)
/PRA/CI_CDEXREM_XCDEX Remitter Cross Reference (New)
/PRA/CI_CHECK_LAYOUTCheck Layout
/PRA/CI_COPY_REVERSECheck Input Copy/Reverse
/PRA/CI_MASSProcessing Checks in Mass
/PRA/CI_PD_PRC_CFGMigration configuration
/PRA/CI_PDXRemitter DOI Cross Reference
/PRA/CI_PPDPRA Payment Posting Desktop
/PRA/CI_PROCESSRULESCheck Input – Process Rules
/PRA/CI_PUR_REM_XREFPurchaser remitter cross refrence
/PRA/CI_REC_DEC_CFGMigration configuration
/PRA/CI_REM_LAYOUT_XRemitter/Layout Cross Reference
/PRA/CI_SUSPSuspended Line Item Messages
/PRA/CI_TRANSLATIONSProduct/Property Translations
/PRA/COAPRA Chart Of Accounts UI
/PRA/COMB_RUNCombined Run Report

SAP S4/HANA Tcodes /PRA/DISP

Here the list of SAP S4/HANA Tcodes starting with /PRA/DISP

/PRA/DISP_KS_OOSWOList of Out-of-Statute Write-offs
/PRA/DISP_KS_RPVARKansas Tax Variance Report
/PRA/DISP_WH_TYPEOwner Withholding Amounts

SAP S4/HANA Tcodes /PRA/DN_WORKPLACE

Here the list of SAP S4/HANA Tcodes starting with /PRA/DN_WORKPLACE

/PRA/DN_WORKPLACE_CContractual Allocation DN Workplace
/PRA/DN_WORKPLACE_PProduction DN Workplace
/PRA/DN_WORKPLACE_VValuation DN Workplace

SAP S4/HANA Tcodes /PRA/ES

Here the list of SAP S4/HANA Tcodes starting with /PRA/ES

/PRA/ESC_SFISuspended Funds Inquiry
/PRA/ESCH_DISP_HISTDisplay Owner Escheat History
/PRA/ESCH_WORKPLACEEscheat Workplace
/PRA/ESCR_HISTORYWyoming Escrow Owner History
/PRA/ESCR_WORKPLACEWyoming Escrow Workplace

SAP S4/HANA Tcodes /PRA/FP_

Here the list of SAP S4/HANA Tcodes starting with /PRA/FP_

/PRA/FP_ADMIN_WPONRR-2014 Admin Workplace
/PRA/FP_AGREEMaintain Agreement
/PRA/FP_ARCMaintain Adj Reason Code Override
/PRA/FP_ASUMaintain Auto-Suspend
/PRA/FP_ASUEMaintain Auto-Suspend Exception
/PRA/FP_CTXRFMaintain Contract/Sales Type XRef
/PRA/FP_DIS_HST_CMPHistory Compare Workplace
/PRA/FP_DIS_OGOR_CMPOGOR Compare Report
/PRA/FP_DISP_COM_RECCompliance Reconciliation Report
/PRA/FP_DISP_FED_BALFederal/Indian Balance Inquiry
/PRA/FP_DISP_INDXPRCDisplay Monthly Index Zone Prices
/PRA/FP_DISP_INT_CALMaintain Interest Calculations
/PRA/FP_DISP_RCP_HDMaintain Recoupable Balances
/PRA/FP_EDTOVRMaintain Edit Code Override
/PRA/FP_ESTONRR-2014 Estimates Workplace
/PRA/FP_FIN_REC_POPFinancial Reconciliation Populate
/PRA/FP_FIN_REC_RPTFinancial Reconciliation Report
/PRA/FP_INDX_PRCMaintain Monthly Index Zone Prices
/PRA/FP_INDX_TOLMaintain Indian Indx Prc Tolerances
/PRA/FP_INT_RTMaintain Interest Rates
/PRA/FP_LEASEMaintain Lease
/PRA/FP_MANUAL_2014Manual 2014 Workplace
/PRA/FP_MASTERMaintain Master
/PRA/FP_MIGRATIONONRR-2014 Migration Workbench
/PRA/FP_OOS_WOOut-of-Statute Write-Off
/PRA/FP_OOS_WO_RPTDisplay Out-of-Statute Write-Offs
/PRA/FP_OOS_WO_RPT2Display Out-of-Statute Write-Offs
/PRA/FP_OOS_WO2Out-of-Statute Write-Off
/PRA/FP_OWN_GRPMaintain Owner Groups
/PRA/FP_PDCXRFDisplay PRA/ONRR Product Code XRef
/PRA/FP_PORTALONRR-2014 2.0 Portal
/PRA/FP_PRC_LMTPrice Limit for Product Code
/PRA/FP_PRDTADisplay PRA Details
/PRA/FP_PRDTEDisplay PRA Detail Rejects
/PRA/FP_QUEUE_MONONRR Queue Monitor
/PRA/FP_RECON_RPTONRR 2014 Recon Report
/PRA/FP_RNT_CRDMaintain Advance Rental Credits
/PRA/FP_RPDTDisplay Report Details
/PRA/FP_RPDTEDisplay Report Detail Rejects
/PRA/FP_S6RTOVRMaintain Section 6 rate override
/PRA/FP_SBGRFCMONONRR-2014 Queue Monitor
/PRA/FP_SOLMaintain Statute of Limitations
/PRA/FP_SOLEMaintain SOL Exceptions
/PRA/FP_SRCMaintain Suspense Reason Codes
/PRA/FP_TRAN_PROTransportation Processing
/PRA/FP_UPD_ESTUpload Initial Estimates
/PRA/FP_UPD_HST_CMPLoad History Compare
/PRA/FP_UPD_INT_ESTUpload Initial Interest Estimates
/PRA/FP_UPD_RPDT_HSTReport Detail History Maintenance
/PRA/FP_UPDATE_PRICEUpload Monthly Index Zone Prices
/PRA/FP_UPL_LSE_AGRUpload Lease and Agreement X-refs
/PRA/FP_UPL_RECOUPUpload Initial Recoupments
/PRA/FP_VAR_RPT_MOONRR-2014 Variance by Report Month
/PRA/FP_VAR_SAL_MOONRR-2014 Variance by Sales Month
/PRA/FP_WORKPLACEONRR-2014 Workplace
/PRA/FT_OWNER_BALOwner Balance Enquiry

SAP S4/HANA Tcodes /PRA/KS

Here the list of SAP S4/HANA Tcodes starting with /PRA/KS

/PRA/KS_ASUMaintain Auto-Suspension Data
/PRA/KS_ASU1Kansas Auto Suspend
/PRA/KS_LEASEMaintain Kansas Lease Data
/PRA/KS_LEASE_UP_DWNTax 2.0 : Kansas Lease Up/Dwn
/PRA/KS_MASTERMaintain Kansas Master Data
/PRA/KS_MASTER_UPDWNTax 2.0 : Kansas Master Up/Dwn
/PRA/KS_MIGRATIONKansas Tax Migration Workbench
/PRA/KS_OOS_WOOut-of-Statute Write-Off Maintenance
/PRA/KS_SOLMaintain Statute-of-Limitations Data
/PRA/KS_SOLEMaintain SOL Exceptions
/PRA/KS_SOLE1Kansas Statute of limitation excepti
/PRA/KS_TAXHSTUp-to-Date Reported Transactions
/PRA/KS_TAXHT_UPDATEUpdate Kansas Tax History
/PRA/KS_TAXRTTax 2.0 : Kansas Tax Rate Maintenanc
/PRA/KS_TAXTXNKansasTax Transactions Display
/PRA/KS_TAXTXN_UPLDTax 2.0 Kansas Tax trans Upload
/PRA/KS_TXCL_XFRTax Class Xref

SAP S4/HANA Tcodes /PRA/L

Here the list of SAP S4/HANA Tcodes starting with /PRA/L

/PRA/LOCK_MAINTPRA RAD Post Block Maintenance
/PRA/LS_QUEUE_MONLegal Suspense Queue Monitor
/PRA/LS_RECON_RPTPayment Processing Recon Report

SAP S4/HANA Tcodes /PRA/MASS

Here the list of SAP S4/HANA Tcodes starting with /PRA/MASS

/PRA/MASS_MIG_VL_DOCMass Migration of VL Documents
/PRA/MASS_PDXTransaction code for Mass PDX upload

SAP S4/HANA Tcodes /PRA/MIG_

Here the list of SAP S4/HANA Tcodes starting with /PRA/MIG_

/PRA/MIG_ACCTMig Company and accounts
/PRA/MIG_ARAR Migration Input
/PRA/MIG_BABA Migration
/PRA/MIG_BADI_RADPopulate New Fields in RAD
/PRA/MIG_CFGMigration configuration
/PRA/MIG_CHECK_INPUTMig Check Input
/PRA/MIG_FP_BTMigrate ONRR Batches to RAD
/PRA/MIG_JE_RADJE Migration Input
/PRA/MIG_JE_RAD_STSJE to RAD migration status
/PRA/MIG_JE_TO_RADJournal Entry to Revenue Accounting
/PRA/MIG_PP_LS_FPMigrate check je to rad
/PRA/MIG_R3_PRDTRoyalty 2.0 – TX GLO PRDT Migration
/PRA/MIG_R3_ROYHSTRoyalty 2.0 – TX GLO Hist Migration
/PRA/MIG_R3_ROYSTGRoyalty 2.0 – TX GLO STG Migration
/PRA/MIG_R3_ROYTXNRoyalty 2.0 – TX GLO TXN Migration
/PRA/MIG_R6_PRDTRoyalty 2.0 – WY PRDT Migration
/PRA/MIG_R6_ROYHSTRoyalty 2.0 – WY History Migration
/PRA/MIG_R6_ROYSTGRoyalty 2.0 – WY STG Migration
/PRA/MIG_R6_ROYTXNRoyalty 2.0 – WY TXN Migration
/PRA/MIG_RDRevenue Distribution document migrat
/PRA/MIG_RECON_JERADJE to RAD Document Level Recon Rpt
/PRA/MIG_TPTP Migration Input
/PRA/MIGRATIONProcess 2.0 – Migration Workbench

SAP S4/HANA Tcodes /PRA/ND_

Here the list of SAP S4/HANA Tcodes starting with /PRA/ND_

/PRA/ND_ASUNorth Dakota Auto Suspend Data
/PRA/ND_ASUEMaintain Auto-Suspend Exception
/PRA/ND_CUSTAXIDTax 2.0 Customer Taxpayer Id
/PRA/ND_DISP_OOSWOTax 2.0 North Dakota Out Of Statute
/PRA/ND_DISP_VARTax 2.0 : ND Tax Variance Report
/PRA/ND_MASTERNorth Dakota Master data
/PRA/ND_MASTER_UPDWNTax 2.0 ND MAster Upload & Download
/PRA/ND_MIGRATIONND Tax Migration Workbench
/PRA/ND_OOS_WRITE_OFTax 2.0 ND Out Of Statute Write Off
/PRA/ND_SOLMaintain Statute-of-Limitations Data
/PRA/ND_SOLETax 2.0 ND SOLE
/PRA/ND_TAXHSTTax 2.0 ND Up-To-Date Rp Transaction
/PRA/ND_TAXHT_UPDATEUpdate North Dakota Tax History
/PRA/ND_TAXRTND Tax Rate
/PRA/ND_TAXTXN_DISPLTax 2.0 North Dakota Tax Transaction
/PRA/ND_VEN_POOL_XRFTax 2.0 : ND venture pool code xref
/PRA/NIMB_MASSUPLOADMass Upload NIMB Records
/PRA/NIMB_WORKPLACENetwork Imbalance Workplace
/PRA/OFSOwner Fact Sheet
/PRA/OM_DOCUMENTMarketing Free Maintenance
/PRA/OM_EXECUTEMarketing Free Maint. execute
/PRA/OUTBOUND_CDEXOutbound CDEX Processing

SAP S4/HANA Tcodes /PRA/PN & PP

Here the list of SAP S4/HANA Tcodes starting with /PRA/PN & PP

/PRA/PN_DEFINE_TAGDefine PPN Tags
/PRA/PN_DNL_PCTLDN Launcher Process Control Settings
/PRA/PN_DNL_QCTLDN Launcher Queue Control Settings
/PRA/PN_MANUALManual PPN Event Creation
/PRA/PN_WORKPLACEDN Workplace
/PRA/PP_ADMIN_WPPayment Processing Admin Workplace
/PRA/PP_ANALYSISPayment Posting Analysis Report
/PRA/PP_BANK_TAPEBank tape output file Creation
/PRA/PP_CHECK_CLEARCheck clear using the Bank sent File
/PRA/PP_DISB_DECDisbursement Decimal – Check Detail
/PRA/PP_DISP_CHK_DTLCheck Detail Inquiry
/PRA/PP_DISP_CHK_HDRCheck Inquiry
/PRA/PP_DISP_OWN_BALOwner Balance Inquiry
/PRA/PP_MIN_PAYMaintain Minimum Pay (Regions)
/PRA/PP_MKT_OVRMaintain Marketing Type Override
/PRA/PP_NRC_VDMaintain Recoupment Groups
/PRA/PP_OUT_FILEOutput File Creation: DMEE
/PRA/PP_OUTPUT_FILEOutput file creation
/PRA/PP_PORTALPayment Processing 2.0 Portal
/PRA/PP_QUEUE_MONPayment Processing Queue Monitor
/PRA/PP_RECON_RPTPayment Processing Recon Report
/PRA/PP_RUN_ANALYSISTrial Check Run Analysis
/PRA/PP_SBGRFCMONPayment Processing Queue Monitor
/PRA/PP_TAX_OVRMaintain Tax Type Override
/PRA/PP_VAR_SETMaintain Variance Parameter Sets
/PRA/PP_WH_RTMaintain Withholding Rates
/PRA/PP_WORKPLACEPayment Processing Workplace
/PRA/PPN_WORKPLACE_CContractual Allocation PPN Workplace
/PRA/PPN_WORKPLACE_MMigration PPN Workplace
/PRA/PPN_WORKPLACE_PProduction PPN Workplace
/PRA/PPN_WORKPLACE_VValuation PPN Workplace
/PRA/PRA_FI_BALANCEPRA and FI balance transaction
/PRA/PROC_SELMaintain Process Selection
/PRA/QUEUE_MONPayment Processing Queue Monitor

SAP S4/HANA Tcodes /PRA/R

Here the list of SAP S4/HANA Tcodes starting with /PRA/R

/PRA/R_PN_JE_DTL_RPTValuation Document JE Detail Report
/PRA/R_PN_MIGRATIONPPN Migration
/PRA/R_PN_VL_POST_STVL Posting Statistics
/PRA/R_PN_VOL_PPNVolumetric Prior Period Notification
/PRA/R_VL_SD_MIGRATESD Migration
/PRA/R_VL_SD_STITCHSD Date Continuity Merge Utility
/PRA/R_WH_REP_THMaintain Min Threshold for Reporting
/PRA/R3_DISP_BAL_RPTTexas GLO/TAMU Balancing Report
/PRA/R3_DISP_OOSWOList of TX Out-of-Statute Write-Offs
/PRA/R3_DISP_ROYHSTDisplay TX GLO/TAMU Royalty History
/PRA/R3_DISP_ROYTXNDisplay TX GLO/TAMU Royalty Trans
/PRA/R3_MASTERRoyalty 2.0 – TX GLO/TAMU Master Dat
/PRA/R3_OWNOVRMaintain TX GLO/TAMU Own Lvl Rpt Ovr
/PRA/R3_OWNXRFRoyalty 2.0 – Texas GLO/TAMU – BA XR
/PRA/R3_PAY_RECONTexas GLO/TAMU Payables Recon
/PRA/R3_RRCRoyalty 2.0 – Texas GLO/TAMU RRC Mas
/PRA/R3_UPD_OOS_WOTexas Out Of Statute Write Offs
/PRA/R3_UPD_ROYHSTUpdate TX GLO/TAMU Royalty History
/PRA/R3_UPD_ROYTXNMaintain Texas GLO User Roy Trans
/PRA/R6_DISP_BAL_RPTWyoming Royalty Balancing Report
/PRA/R6_DISP_OOSWOList of WY Out-of-Statute Write-Offs
/PRA/R6_DISP_ROYHSTUp-to-Date Reported Wyoming Trans
/PRA/R6_DISP_ROYTXNDisplay Wyoming Royalty Transactions
/PRA/R6_MASTERRoyalty 2.0 – Wyoming Master
/PRA/R6_PAY_RECONWyoming Royalty Payables Recon
/PRA/R6_UPD_OOS_WOWyoming Out-of-Statute Write-Off
/PRA/R6_UPD_ROYHSTUpdate Wyoming Royalty History
/PRA/R6_UPD_ROYTXNMaintain Wyoming User Roy Trans
/PRA/RAD_REC_EXCEPRAD Recon Exception Report
/PRA/RD_CRUN_COMPAREcombined run compare
/PRA/RD_RPT_BGRD Bearer Group Report
/PRA/RD_RPT_COTRD Chain-of-Title Report
/PRA/RD_RPT_DEFRD DeferredAmts & Differences Report
/PRA/RKS_P2_OOS_WOProcess 2.0 KS Out-Of_Statue WO Main
/PRA/RKS_P2_OOSWOProcess 2.0 KS Out-Of_Statue WO
/PRA/RND_P2_OOS_WOND Out-of-Statute Write-Off
/PRA/RND_P2_OOSWOProcess 2.0 ND Out-Of_Statue WO
/PRA/RP_CONVERT_BAConvert BA
/PRA/RP_PORTALTax & Royalty Reporting Portal
/PRA/RP_PROFMaintain Report Profiles
/PRA/RP_ROYOWNRoyalty 2.0 – BA & Rpt ID XReference
/PRA/RP_WORKPLACETax & Royalty Reporting Workplace
/PRA/RSPTransaction for Responsibility Area
/PRA/RSP_UPLD_ATTMass Upload Attribute Structure
/PRA/RSP_UPLD_ATT2Mass Upload Attribute Structure
/PRA/RSP_UPLD_DNMass Upload DN Structure
/PRA/RSP_UPLD_HIERMass Upload Hierarchy Structure
/PRA/RSP_UPLD_LEASEMass Upload Lease Structure
/PRA/RSP_UPLD_MPMass Upload MP Structure
/PRA/RSP_UPLD_TPMass Upload TP Structure
/PRA/RSP_UPLD_USERMass Upload User Structure
/PRA/RSP_UPLD_VDMPMass Upload VDMP Structure
/PRA/RSPFHFunc. Area – Hier. ID XREF
/PRA/RSPHRTransaction for Hierarchy Maint.
/PRA/RSPLPResponsibility Area List Processing
/PRA/RSPUGTransaction for User Group Maintence
/PRA/RT3_P2_OOSWOProcess 2.0 TX Out-Of_Statue WO
/PRA/RT5_P2_OOSWOProcess 2.0 OK Out-Of_Statue WO
/PRA/RT6_P2_OOSWOProcess 2.0 WY Out-Of_Statue WO
/PRA/RT8_P2_OOSWOProcess 2.0 NM Out-Of_Statue WO
/PRA/RT9_P2_OOSWOProcess 2.0 LA Out-Of_Statue WO
/PRA/RTA_P2_IOOS_WOCO (21PD) Out-of-Statute Write-Off
/PRA/RTA_P2_IOOSWOProcess 2.0 CO (21PD) Write-Off
/PRA/RTA_P2_OOS_WOCO Out-of-Statute Write-Off
/PRA/RTA_P2_OOSWOProcess 2.0 CO Out-Of_Statue WO
/PRA/SS0Settlement Statement

SAP S4/HANA Tcodes /PRA/T

Here the list of SAP S4/HANA Tcodes starting with /PRA/T

/PRA/T3_OOS_WOProcess 2.0 Out-of-Statute Write-Off
/PRA/T3_TAXIDProcess 2.0 Texas Tax Id Xref
/PRA/T5_OOS_WOOut-of-Statute Write-Off Maintenance
/PRA/T5_TAXIDProcess 2.0 OK Tax Id Xref
/PRA/T515_OOS_WOOut-of-Statute Write-Off Maintenance
/PRA/T6_OPIDProcess 2.0 WY Tax Id Xref
/PRA/T6_WYC_OOS_WOWY Consv Out-of-Statute Write-Off
/PRA/T6_WYS_OOS_WOWY Sev Out-of-Statute Write-Off
/PRA/T7_MIG_4X11HSTWYGP 2.0 – Migrate 4x11hst t-code
/PRA/T8_OOS_WONew Mexico Out-of-Statute Write-Off
/PRA/T9_ASUMaintain Louisiana Auto-Suspend
/PRA/T9_ASUEMaintain LA Auto-Suspend Exception
/PRA/T9_DIS_OGP_COMPOGP Compare Report
/PRA/T9_DIS_OOSWODisplay LA Out-of-Statute Write-Offs
/PRA/T9_DIS_RPGDTEDisplay Louisiana Gas Report Details
/PRA/T9_DIS_RPODTDDisplay Louisiana Oil Report Details
/PRA/T9_DIS_RPT_VARLouisiana Tax Variance Report
/PRA/T9_DIS_TAXHSTDisplay LA Up-to-Date Reported Trans
/PRA/T9_DIS_TAXTXNLouisiana Tax Transactions
/PRA/T9_ISMASTERMaintain Incentive Master
/PRA/T9_LEASEMaintain Louisiana Lease
/PRA/T9_MASTERMaintain Louisiana Master
/PRA/T9_MIGRATIONTax 2.0 LA – Migration Workbench
/PRA/T9_OOSWOLA Out-of-Statute Write-Off Maint
/PRA/T9_P2_OOSWOLA Out-of-Statute Write-Off Maint
/PRA/T9_PTCXRFEdit LA Producer / Transporter XRef
/PRA/T9_SOLMaintain LA Statute-of-Limitation
/PRA/T9_SOLEMaintain Louisiana SOL Exception
/PRA/T9_UPD_TAXHSTLouisiana Tax History Transactions
/PRA/T9_UPD_TAXTXNLouisiana User Tax Transactions
/PRA/TA_ASUMaintain Colorado Auto-Suspend
/PRA/TA_ASUEMaintain CO Auto-Suspend Exception
/PRA/TA_DIS_IOOSWOShow 21PD Out-of-Statute Write-Offs
/PRA/TA_DIS_ITAXHSTDisplay CO Up-to-Date Reported Trans
/PRA/TA_DIS_ITAXTXNColorado Tax Transactions
/PRA/TA_DIS_OOSWODisplay CO Out-of-Statute Write-Offs
/PRA/TA_DIS_RPT_VARColorado Tax Variance Report
/PRA/TA_DIS_TAXTXNColorado Tax Transactions
/PRA/TA_IASUMaintain CO 21PD Auto-Suspend
/PRA/TA_IASUEMaintain CO 21PD Auto-Susp Exception
/PRA/TA_IMIGRATIONTax 2.0 CO Sev – Migration Workbench
/PRA/TA_IOOSWOCO 21PD Out-of-Statute W/O Maint
/PRA/TA_ISOLMaintain CO 21PD Statute-of-Limit.
/PRA/TA_ISOLEMaintain CO 21PD Statute-of-Limit Ex
/PRA/TA_LEVYMaintain Colorado Levy Rate
/PRA/TA_MIGRATIONTax 2.0 CO – Migration Workbench
/PRA/TA_OOSWOCO Out-of-Statute Write-Off Maint
/PRA/TA_OPERXREFMaintain CO Oper. to OGCC Payor Xref
/PRA/TA_SOLMaintain CO Statute-of-Limitation
/PRA/TA_SOLEMaintain Colorado SOL Exception
/PRA/TA_UPD_ITAXHSTCO 21PD Tax History Transactions
/PRA/TA_UPD_ITAXTXNColorado 21PD User Tax Transactions
/PRA/TA_UPD_TAXHSTColorado Tax History Transactions
/PRA/TAOTax Allocation Override
/PRA/TEMP_DIS_SHCDisplay Special Handling Codes
/PRA/TEMP_PP_OWNMaintain Owner Info
/PRA/TP_CNTRL_RPTTP Control Report
/PRA/TP_SUMMRYTaxes Payable Summary
/PRA/TP_WO_SETUPTaxes Payable Write Off Setup

SAP S4/HANA Tcodes /PRA/VL

Here the list of SAP S4/HANA Tcodes starting with /PRA/VL

/PRA/VL_DA_LOGDual Accounting Audit log
/PRA/VL_FRML_CALCFormula Calculation
/PRA/VL_SD_TEMPLATESettlement Diversity Template Mgr
/PRA/VL_SD_WORKPL_MMigration SD Workplace
/PRA/VL_SD_WORKPLACESD Workplace

SAP S4/HANA Tcodes /PRA/WH

Here the list of SAP S4/HANA Tcodes starting with /PRA/WH

/PRA/WH_ADMINAnnual Reporting Admin Workplace
/PRA/WH_BL_ENQWithholding Inquiry
/PRA/WH_EN_TYP_REPMaintain Reportable Entity Types
/PRA/WH_MANUAL_DATAManual Data Entry
/PRA/WH_OWN_GRPOwner Group
/PRA/WH_PORTALAnnual Reporting Portal
/PRA/WH_PROC_SELAnnual Reporting Process Selection
/PRA/WH_RECON_RPTReconciliation Report
/PRA/WH_SBGRFCMONReporting Processing Queue Monitor
/PRA/WH_STR_WELLStripper Well Inquiry
/PRA/WH_WORKPLACEAnnual Reporting Workplace

The full will be soon completed with more SAP S4/HANA Tcodes …