n

HANA
T-CODES
Catapang, Mona Liza M.
BSA-2
T-codes Description
CJB1H Generate Sttlmt Rule: HANA Optimized
FINS_MIG_MONITOR AC on HANA: Data Migration Monitor
FINS_MIG_MONITOR_UJ AC on HANA: Migration Monitor UJ
FINS_MIG_REGENERATE SAP AC on HANA: Regenerate Views
FINS_MIG_UJ SAP AC on HANA: Data Migration UJ
Assignment from Document Chain
FLQAH
(HANA)
MDC_BP_IMHANA_BC01 Import BC Set for IM in Hana
MDC_HDB_MTC_DEL Delete generated Hana artefacts
Generate MDG HANA based CR
MDG_GEN_HBA_CR
content
Generate MDG HANA based CR
MDG_GEN_HBA_CR_EXT
content
MDG_HDB_GEN_UI HANA View Generator
RS2HANA_ADMIN Administration ext. SAP HANA views
RS2HANA_CHECK SAP HANA Model Generation Check
RS2HANA_GEN Replicate Authorizations to SAP HANA
RS2HANA_VIEW Settings for SAP HANA Views
RSDHAAP SAP HANA Analysis Process Designer
RSDHAAP_MONITOR SAP HANA Analysis Process Monitor
RSDHATR SAP HANA Transformation
Manage SAP HANA Remote
RSDSHANA
Subscriptions
RSDSHANAS Overview Realtime Repl. (SAP HANA)
RSOSM BW Search on SAP HANA Maintenance
SEPMH_DG_AIS_SOCC EPM HANA DG 'AIS Soccer'
EPM Data Generator for HANA based
SEPMH_DG_PAL
PAL
T-codes Description
UJHANAMDX BPC HANA MDX Test
Finish FSCM CM migration to S/4
UKM_MIG_FINISH
HANA

RSDD_HM_PUBLISH Publish SAP Hana Model

FOLK FVVI Pop-up for add it letter print.
DECK Cash Holding Years
SAP BPT: Maintaining Standard
SINA
Configuration
IMDB App.req: Execute report in background
HDS Initial Screen - HDS
ENGR Periodic Declarations
FWIW Securities information
AIAZ Display Dist. Rule Allocation
LVSM Landscape Verification for SolMan
AD21 Matchcode maintenance (for IMG)
SPRO Customizing - Edit Project
SE11 ABAP Dictionary Maintenance
SE38 ABAP Editor
SM59 RFC Destinations (Display/Maintain)
SE16 Data Browser
SU01 User Maintenance
SE37 ABAP Function Modules
SE80 Object Navigator
SICF Maintaining HTTP Service Hierarchy
SE71 SapScript form
Assign Output Tax Code:Cash
/BGLOCS/FI_DISTX
Discount
/BGLOCS/FI_LIABILI Balance Sheet - Liabilities (Bilat.)
/CPD/BILL_PLAN_NO_R Billing Plan Number Range Intervals
T-codes Description
/CPD/CHK_ACT_NUM_RNG Number Range for Checklist Items
/CPD/CHK_NUM_RNG Number Range for Checklist Header
/CPD/MC_AUTO_CREATE Automatic Creation of Checklist Item
SWDC Workflow Definition: Administration
PB10 Init.entry of applicant master data
BTREE Overview of BRE Programs
DMC Start DMC Interface
COAT COAT
OPS1 Maintain User Fields
KSI4 Actual Overhead: Cost Centers
CPAS Act. Template Alloc.: Bus. Processes
IMCC IM Summarization: Curr. transl. type
CJO8 Overhead COMM: Projects Ind.Pro.
BD36 Send Business Processes
CAC5 Define Customer Fields
KSP4 Plan Overhead: Cost Centers
VORP Repairs procedure: Shorttext trans.
OODA Online Process
RSMIGRHANADB Conversion to In-Memory Optimized
/IWBEP/REG_MODEL Maintain Model
/IWBEP/REG_SERVICE Maintain Service
/AIF/CUST_FUNC Define Custom Functions
/AIF/CUST_HINTS Define Custom Hints
/AIF/CUST_LINK Define Custom Data Links

/AIF/28000001 DEFINE NAMESPACE

/AIF/28000002 Define Actions
/AIF/28000003 Define Checks
/AIF/28000004 Define Recordtypes
T-codes Description
/AIF/28000006 Define Fix Values
/AIF/28000007 Define Value Mappings
/AIF/28000008 Define Interface
/AIF/28000009 ALV Handles for DDIC Structures
/AIF/28000010 Define Structure Mapping
/AIF/28000011 Define Hash Tables
/AIF/98000053 Define Proxy Class
/AIF/98000061 Define Interface Variants
/AIF/98000062 Define Interface Key Fields
/AIF/98000063 Define Interface Variants
/AIF/98000064 Assign/Define Actions
/AIF/98000082 Define Business Systems
/AIF/28000001 DEFINE NAMESPACE
/AIF/28000002 Define Actions
/AIF/28000003 Define Checks
/AIF/28000004 Define Recordtypes
/AIF/28000006 Define Fix Values
/AIF/28000007 Define Value Mappings
/AIF/28000008 Define Interface
/AIF/28000009 ALV Handles for DDIC Structures
/AIF/28000010 Define Structure Mapping
/AIF/28000011 Define Hash Tables
/AIF/BDC_GEN BATCH INPUT STRUCTURE
GENERATOR
/AIF/CORRECTIONS Correction Report
/AIF/CUST Customizing
/AIF/CUST_COPY AIF Customizing Copy
/AIF/CUST_FUNC Define Custom Functions
/AIF/CUST_HINTS Define Custom Hints
T-codes Description
/AIF/CUST_LINK Define Custom Data Links
/AIF/CUST_OVERVIEW Summary Report
/AIF/CUST_SMAP_COPY Copy customizing
/AIF/CUST_TEXT Define Custom Message Texts
/AIF/DEL_STRUC_CACHE Delete Structure Cache
/AIF/DISPMSGSNAP AIF Display Snapshot
/AIF/DOCU Interface Documentation Tool
/AIF/EDCHANGES Error Handling Changes Log
/AIF/ERR Monitoring and Error Handling
/AIF/ERR_BASE Error Handling Base
/AIF/GENMSGSNAP AIF Generate Snapshot
/AIF/IDOC_GEN IDoc Structure Generator
/AIF/IDOC_IMPORT AIF IDOC Import
/AIF/IDOC_MASS_GEN Mass IDoc Struc. and Intf. Generator
/AIF/IDOC_TEST Generate Test IDOCs
/AIF/IDXTBL Index Table Overview
/AIF/IF_TRACE AIF Interface Trace Level
/AIF/IFB Interface Builder
/AIF/IFMON Interface Monitor
/AIF/IFTEST Interface Test Tool
/AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF
/AIF/LFA_UPLOAD_FILE Upload File to AIF
/AIF/LOG Interface Logs
/AIF/MSG_CAT_ASGN Assign Message Category
/AIF/MSG_CAT_DEF Define Message Category
/AIF/MSGNOTI Message overview notification
/AIF/MYRECIPIENTS Recipients of Current User
/AIF/MYTRANSPORTS AIF Transport Overview
/AIF/NEWDEVIDS AIF New Development IDs
T-codes Description
/AIF/NEWDEVPRO AIF New Development Projects
/AIF/PERFORMANCE Performance Tracking
/AIF/PERS_CGR Runtime Configuration Group
/AIF/PERS_DEL Tcode for message deletion report
/AIF/PERS_DEL_AUTH Authorization View for Message Delet
/AIF/PERS_TBL_GEN AIF: Table Gen. for Structured Pers.
/AIF/PERS_TEST Test Persistence with Flight Booking
/AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF
/AIF/LFA_UPLOAD_FILE Upload File to AIF
/AIF/LOG Interface Logs
/AIF/MSG_CAT_ASGN Assign Message Category
/AIF/MSG_CAT_DEF Define Message Category
/AIF/MSGNOTI Message overview notification
/AIF/MYRECIPIENTS Recipients of Current User
/AIF/MYTRANSPORTS AIF Transport Overview

/AIF/NEWDEVIDS AIF New Development IDs

/AIF/NEWDEVPRO AIF New Development Projects
/AIF/PERFORMANCE Performance Tracking
/AIF/PERS_CGR Runtime Configuration Group
/AIF/PERS_DEL Tcode for message deletion report
/AIF/PERS_DEL_AUTH Authorization View for Message Delet
/AIF/PERS_TBL_GEN AIF: Table Gen. for Structured Pers.
/AIF/PERS_TEST Test Persistence with Flight Booking
/AIF/RECIPIENTS Recipients of a User
/AIF/REP_AC_ASGN AIF Reprocessing Action Assignment
/AIF/REP_AC_DEF AIF Reprocessing Action Definition
/AIF/RFC_FUNC_GEN RFC Function Generator
T-codes Description
/AIF/RFC_MASS_GEN Mass RFC Function Generator
/AIF/SERIAL_INDEX Manual Change of External Index
/AIF/SETUP AIF Setup
/AIF/SHOW_BLOCK File Adapter Log
/AIF/TEST_BUPA Business Partner XML Test
/AIF/TEXT_HINTS Transport Text of Hints
/AIF/TJ_CONFIG Configure Data Transfer
/AIF/TOPICDEF AIF Topic Definition
/AIF/TOPICSTATUS Maintain Topic ID Status
/AIF/TOPICSTATUSH AIF Topic Status History
/AIF/TOPICSTATUSHALL AIF Topic Status Complete History
/AIF/TOPICSTATUSINIT AIF Initialize Topic Status
/AIF/TRANSFER Transfer into AIF persistence
/AIF/USERATTR Maintain User Attributes
/AIF/USERMGR Switch Topic ID (Topic ID View)
/AIF/USERMGR2 Switch Topic ID (User ID View)
/AIF/VMAP Value Mapping
/AIF/VMAP_BASE Base Transaction for Value Mappings
/AIF/VPN Maintain Validity Periods
/AIF/WET_CONFIG Configure Event Trigger
/AIF/WET_GEN Event Trigger Structure Generator
/AIF/WET_INF_CONFIG Configure Interface-Specific Trigger
/AIF/WET_PRXY_CONFIG Configure Proxy-Specific Trigger
/AIF/XML_COMPRESS Compress existing XML Messages
/AIF/XML_RESTART Restart failed XML messages
/AIFX/START_TRANSACT START TRANSACTION
/AIFX/ERR_WEB Monitoring and Error Handling (Web)
/ATL/6111_CODE DEFINE FIELD CODES
/ATL/6111_CONV Convert FinKey/FuncArea to 6111
T-codes Description
Code
/ATL/6111_HEADER Determine Fields for Form 6111 Hdr.
/ATL/A00 Asset Accounting Indexing
/ATL/A01 Maintain reval. dep. area
/ATL/A10 Investment Grant Report
/ATL/A15 Depreciation Convertion
/ATL/A16 Saving periodic values
/ATL/A17 Last Period Posted
/ATL/A20 Base Index Calculation
/ATL/AA_APR_DOC Investment center – Investment plan
/ATL/AA_ICR Investment center – Execution report
/ATL/ACCOUNTTYPE account type for uniform reporting
/ATL/ALLOWED_CHAR Allowed char.in daybook&check
number
/ATL/ARDATE Takeover date definition
/ATL/BANK_PARM Check Bnk acc. parm.
/ATL/BOOKD Book depreciation report
/ATL/BOOKG Capital gain for book use S/4HANA
/ATL/CHCKUPD_RES Check&upd. residue for bank
acc.num.
/ATL/CHECK_CCARD Check credit card numbers
/ATL/CHECK_DIGIT Add/Check digit
/ATL/CL Adds israeli public holydays
/ATL/DCKP Check Payment Method for Bank
Recon.
/ATL/DOCTYPE document’s type SAP vs.Tax authority
/ATL/DQQ9 Reconciliation rules
/ATL/F6111_EXPORT Export 6111 File
/ATL/F6111_IMPORT Import G/L Amounts to Form 6111
/ATL/F6111_INPUT Upload 6111 File
T-codes Description
/ATL/F6111_MANAGE Form 6111 Field Mapping
/ATL/ALLOWED_CHAR Allowed char.in daybook&check
number
/ATL/ARDATE Takeover date definition
/ATL/BANK_PARM Check Bnk acc. parm.
/ATL/BOOKD Book depreciation report
/ATL/BOOKG Capital gain for book use S/4HANA
/ATL/CHCKUPD_RES Check&upd. residue for bank
acc.num.
/ATL/CHECK_CCARD Check credit card numbers
/ATL/CHECK_DIGIT Add/Check digit
/ATL/CL Adds israeli public holydays
/ATL/DCKP Check Payment Method for Bank
Recon.
/ATL/DOCTYPE document’s type SAP vs.Tax authority
/ATL/DQQ9 Reconciliation rules
/ATL/F6111_EXPORT Export 6111 File
/ATL/F6111_IMPORT Import G/L Amounts to Form 6111
/ATL/F6111_INPUT Upload 6111 File
/ATL/F6111_MANAGE Form 6111 Field Mapping
/ATL/FIBP Maintain FI/BP ind. for Bank Recon.
/ATL/FOREC Foreclosures Maintenance
/ATL/FORGD Foreclosures Global Data
/ATL/FORUPD Foreclosure – payment amount update
/ATL/GL01 Index Master
/ATL/GL02 Calculation Method
/ATL/GL03 Calculation Version Assignment
/ATL/GL04 Calculation Version
/ATL/GLR Calculation Rules
/ATL/GLSETCUST For table /ATL/GLSETCUST
T-codes Description
/ATL/GLV Index Values
/ATL/GLVA Import Index Value
/ATL/HEB_DATE Change Gregorian date to Hebrew date
/ATL/IC_CLASS Asset classification
/ATL/IC_PAR Investment programs
/ATL/ILS_LEDGER ILS Ledger per Company code
/ATL/KP02 Return pmnt to customer
/ATL/KP03 Return cheque from bank
/ATL/KP04 General cashier table
/ATL/KP05 Allowed pmnt metods for transfer
/ATL/KP06 Subject table for cashier
/ATL/KP07 Cashier Balances Report
/ATL/KP08 Declaring cashier amounts
/ATL/KP09 Cheque report
/ATL/KP10 Credit Card report
/ATL/KP11 Table of credit card companies
/ATL/KP12 Cashier physical location table
/ATL/KP13 Table of credit types
/ATL/KP14 Table of credit cards deal types
/ATL/KP15 Print incoming payment receipt
/ATL/KP16 Addition info to house bank table
/ATL/KP17 Transfer of cash payments
/ATL/KP18 Bank deposit of cash payments
/ATL/KP19 Transfer defered cheque to regular
/ATL/KP20 Cashing defered cheque
/ATL/KP22 Create files to the bank
/ATL/KP23 Transfer of payment
/ATL/KP24 Bank Deposit of defered cheque
/ATL/KP25 Deposit of Credit Card
T-codes Description
/ATL/KP26 Report of transfer/bank deposit pmnt
/ATL/KP27 Update reference of bank deposit pmt
/ATL/KP28 Incoming payment entry
/ATL/KP30 Manual maintenance
/ATL/KP31 Create restrict account table
/ATL/KP32 Update restrict account table
/ATL/KP33 Cheque control against acc. restrict
/ATL/KP34 Delete restrick account table
/ATL/KP35 Chasier System Parameters
/ATL/KP36 Cashier payment methods table
/ATL/KP38 Cashier statement
/ATL/KP39 Cashier Balances and transactions
/ATL/KP40 Table of incoming pymt entry type
/ATL/KP41 Bank deposit of cheque payment
/ATL/KP42 Cashier Transactions Report
/ATL/KP43 Restore a receipt
/ATL/KP44 Reverse bank deposit cheque payment
/ATL/KP45 Request & Answer files
/ATL/KP46 Request & Answer files structures
/ATL/KP47 Credit card interface messages
/ATL/KP48 Credit card interface log
/ATL/KP34 Delete restrick account table
/ATL/KP35 Chasier System Parameters
/ATL/KP36 Cashier payment methods table
/ATL/KP38 Cashier statement
/ATL/KP39 Cashier Balances and transactions
/ATL/KP40 Table of incoming pymt entry type
/ATL/KP41 Bank deposit of cheque payment
/ATL/KP42 Cashier Transactions Report
T-codes Description
/ATL/KP43 Restore a receipt
/ATL/KP44 Reverse bank deposit cheque payment
/ATL/KP45 Request & Answer files
/ATL/KP46 Request & Answer files structures
/ATL/KP47 Credit card interface messages
/ATL/KP48 Credit card interface log
/ATL/KP49 SHVA currency type
/ATL/LBNKA_LOAD Loading BNKA
/ATL/LCHK_VBNKA Residue & account length maintain.
/ATL/MAT_MTYPE Classification of movement type
/ATL/NOADJ Adjusted year Y/N
/ATL/PCN874 New VAT file
/ATL/PNCH Positive/negative changes report
/ATL/REV Revaluation
/ATL/REVIN Initialization – Revaluation
/ATL/SD_DOCUMENT Customizing table for SD documents.
/ATL/SPELL_AMOUNT Spell amount example
/ATL/SUPD Supplementary depreciaiton report
/ATL/TAX_PER Tax percentage
/ATL/TAXD Tax depreciation report
/ATL/TAXG Capital gain for tax use
/ATL/TAXU Tax reserves (US$)
/ATL/TEKEN_19 Tax reserve report – Teken 19
/ATL/TRAN_TYPE Transactions type
/ATL/TRES Tax reserves report
/ATL/UNIFILES UNIFILES
/ATL/UNIFILES_UTIL Transfer unifiles server => cliient.
/ATL/UPD_SHAAM First entry date in /atl/shaam
/ATL/UPLOAD_CUSTTAB Upload data into customizing tables
T-codes Description
/ATL/UVBN SD – Set invoice number range
/ATL/VAT_TRANKEY Vat transaction keys maintenance
/ATL/VATRECT1 NewVAT-classification of record type
/ATL/VATRECT2 NewVAT-classification of record type
/ATL/VATRECT3 NewVAT-classification of record type
/ATL/VBLOCK Explanation : block vendors process
/ATL/VERSION About
/ATL/VK01_46 Create Wihholding tax file
/ATL/VK02 Mass update: Vendors Master Data
/ATL/VK03 Update WT in open invoices
/ATL/VK04 Update Ex.WT in open invoices
/ATL/VQ22 Send File with Vendors to Shaam
/ATL/VQ23 Receive File with percent from Shaam
/ATL/VQZ10 Withholding Tax Return parameters
/ATL/VQZ11 Withholding Tax Returns – Invoice
/ATL/VQZ12 Classical WT:Update to previous code
/ATL/VQZ2 Classical WT:Update expired tax code
/ATL/VQZ4 Maintain WT recipient type
/ATL/VQZ5 Extended WT:Update exemption rate
/ATL/VQZ6 Maintain secondary currency
/ATL/VQZ7 Maintain Shaam % for Ex.WT
type&code
/ATL/VQZ9 Tools for VAT file & Wthd.Tax File
/ATL/WT_REPORT_2008 Create Withholding tax file for 2008

References:

The Full List Of SAP S/4HANA Tcodes (Transaction Codes) (sap4tech.net)

https://www.tcodesearch.com/tcodes/search?q=list+of+s4+hana+transaction+codes
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