Helpful BASIS Transactions for ABAPers

The following are some transactions which may come in handy for ABAPers:

Transaction Codes	Description
SCCL	LOCAL CLIENT COPY WITHIN THE SAME SYSTEM
SCC1	CLIENT COPY - SPECIAL SELECTIONS(COPY TRANSPORTS WITHIN CLIENTS)
SCC9	REMOTE CLIENT COPY IN DIFFERENT SYSTEM
SCC5	DELETING A CLIENT
SP01	SHOW SPOOL REQUEST
SPAD	CONFIGURE A PRINTER IN SAP
ST01	SYSTEM TRACE
ST02	SAP BUFFER
ST03	WORKLOAD MONITOR
ST04	DATABASE MONITOR
ST05	SQL TRACE
ST06	OS MONITOR
ST22	ABAP DUMP
SCUA	FOR CREATING/DELETING CUA
SCUM	WHICH DATA U WANT TO STORE LOCALLY AND WHICH GLOBALLY
SCUL	CUA LOG
PPOCE	CREATE A PLAN
PPOME	MAINTAIN A PLAN
PPOSE	DISPLAY A PLAN
STMS	TRANSPORT MANAGEMENT SYSTEM
SLG0	CONFIGURE APPLICATION LOG
SLG1	ANALYSE APPLICATION LOG
SLG2	DELETE APPLICATION LOG
SCUG	TRANSPORT OF USER
RZ01	JOB SCHEDULING MONITOR
RZ02	NETWORK GRAPHICS FOR SAP INSTANCES
RZ03	PRESENTATION CONTROL SAP INSTANCE
RZ04	MAINTAIN SAP INSTANCE
RZ06	ALERT THRESHOLD MAINTAINCE
RZ08	SAP ALERT MONITOR
RZ10	PROFILE PARAMETER CHECKING AND MAINTAINENCE
RZ11	DISPLAY PROFILE PARAMETER
RZ20	CCMS MONITOR
RZ04	SHIFTING OF OPERATION
BD54	CREATING A LOGICAL SYSTEM
BD64	DISPLAY OF DISTRIBUTION MODEL
SM01	LOCK/UNLOCK A TRANSTACTION
SM02	SEND SYSTEM MESSAGE
SM04	WHO ARE THE USER CURRENTLY LOGGED ON NOW
SM12	TO VIEW LOCK AND ALSO DELETE LOG
SM13	CHECK UPDATE
SM30	TABLE MAINTAINCE
SM36	SCHEDULING A BACKGROUND JOB
SM37	MONITORING A BACKGROUND JOB
SM49	EXECUTE A EXTERNAL COMMAND
SM59	CREATE A RFC CONNECTION
SM69	CREATING A COMMAND
SALE/BD54	LOGICAL NAME
SUPC	TO GENERATE PROFILE
DB01	ANALYZE EXCUSIVE LOCK WAITS
BD02	ANALYZE TABLES AND INDEX
DB03	PARAMETER CHANGE IN DB
DB11	EARLY WATCH PROFILE MAINTAINCE
DB12	OVERVIEW OF BACKUP LOGS
DB13	DATABASE ADMINISTRATOR CALENDER
DB14	SHOW DBA ACTION LOGS

ALE / EDI/ IDOCS Transaction Codes

The following are some helpful transaction codes used for ALE, EDI and IDoc :

Transaction Codes	Description
WE02	List Of All Idocs Created. (Default, Additional, EDI)
WE05	List Of Idocs Created. (Standard, Additional)
WE06	Active Monitoring For Idoc Processing.
WE07	Idoc Statistics.
WE08	Display View “File Status”:Overview-Path Name.
WE09	Idoc Search For Business Contents (Database).
WE10	Idoc Search For Business Contents (Archive).
WE12	Modification Of Outbound File, Triggering Inbound Processing.
WE14	Process All Selected Idocs.
WE15	Selection Program For Issuing Output.
WE16	Trigger Inbound Processing.
WE17	Trigger Status Processing.
WE18	Generate Test Status File For Outbound Idocs.
WE19	Test Tool For Idoc Processing
WE20	Partner Profile.
WE21	Ports In Idoc Processing.
WE23	Display Test Catalog Test Idoc Interface.
WE24	Maintain Table View. Direction-1.(Outbound)
WE27	Maintain Table View. Direction-2.(Inbound)
WE30	Develop Idoc Type.
WE31	Develop Idoc Segments.
WE32	View Development.
WE33	Maintain Table Views.
WE34	Change View “Table Of Style Ids With The Objects To Be Loaded”
WE40	Display System Process Code.
WE41	Display View: Logical Msg Overview. For Outbund.
WE42	Display View: Logical Msg Overview. For Inbound.
WE43	Display Status Records.
WE44	Display Partner Types
WE45	Maintenance Interface: Forwarding Inbound/EDILOGADR For Application
WE46	Global Parameter For Idoc Interface.
WE47	Status Maintenance.
WE50	Display Text For Process Code System.
WE54	Idoc Function Module For File Name
WE56	Display Status Process Code
WE57	Idoc Assignment Of FM To Log. Message And Idoc Type.
WE58	Text For Process Code Status.
WE60	Documentation For Idoc Type.
WE61	Documentation For Idoc Record Type.
WE62	Documentation For Idoc Segment Type.
WE63	Documentation For Idoc Record Types And Idoc Types (Parser).
WE64	Process Code In Idoc Inbound And Outbound.
WE70	Conversion Table For Basic Types.
WE71	Conversion Table For Extensions.
WE72	Conversion Table For Field DOCTYP.
WE73	Conversion Table For Logical Message Type.
WE81	EDI:Logical Message Type.
WE82	Message Types And Assignment To Idoc Types.
WE84	Assignment Table Between Idoc And Application Field.
BD10	Send Material (Matmas)
BD11	Get Material.
BD12	Send Customer.
BD13	Get Customers
BD14	Send Vendor.
BD15	Get Vendor.
BD16	Send Cost Center. (Cosmas)
BD17	Request Cost Center.
BD18	Send G/L Accounts.
BD19	Get Master Data G/L Accounts.
BD20	Inbound Processing Of Idocs Ready For Transfer.
BD21	Creating Idoc Types For Change Pointers.
BD22	Delete Change Pointers.
BD23	Serialization Using Time Stamp: Deletion Of Old Time Stamp.
BD24	Send Cost Elements.
BD25	Send Activity Type (COAMAS)
BD26	Request Activity Type
BD27	Cost Center/Activity Types: Transmit Plan Quantities And Acty Prices.
BD28	Cost Center/ Cost Elements: Send Control Records.
BD30	Material Bom Distribution. (Bommat).
BD31	Document Structure Distribution. (Bomdoc)
BD32	Plant Allocation To Material Boms Distribution.
BD33	Distribution Of Material Variants. (STTMAT)
BD34	Distribution Of Boms (BOMORD)
BD35	ALE: Send Business Process Group.
BD36	ALE: Send Business Process.
BD37	ALE: Send Business Process Price.
BD40	Generate Idocs For Serialization Group From Change Pointers.
BD41	Dispatch Of Idocs Of Serialization Group.
BD42	Check Dispatch Status Of Idocs Of Serialization Group.
BD43	Processing Inbound Idocs Of Serialization Group.
BD44	Change View “Serialization Group”.
BD47	Dependence Between Methods.
BD48	Dependence Between Methods And Message Type.
BD50	Activate Change Pointers For Message Type.
BD51	Characteristics Of Inbound Function Module.
BD52	Determine Work Area.
BD53	Reduce Message Type.
BD54	Change View: Logical Systems
BD55	Idoc Conversion.
BD56	Maintain Idoc Segment Filters.
BD57	Link Type And Serialization Type Of Message Type.
BD58	Convert Organizational Unit.
BD59	Allocation Of Object Type.
BD60	Additional Data For Message Type.
BD61	Activate Change Pointers Generally.
BD62	Display Conversion Rule.
BD63	Transport Of Ale Tables For A Message Type.
BD64	Display Distribution Model.
BD65	Maintain Idoc Type Required Fields.
BD66	Change Idoc Fields.
BD67	Function Module For ALE/EDI Overview.
BD68	Maintain List.
BD69	Assignment Of Idoc Type To Message Type.
BD70	Cross-System Comparison Of Number Range Objects.
BD71	Attributes For Receiver Determination.
BD72	Active Events For ALE/EDI
BD73	Start Error Handling For Non-Posted Idocs.
BD75	Status Conversion With Trfc Execution.
BD77	Generate Transport Requests For Distributing ALE Customizing Data.
BD78	Monitoring Ale Customizing Data Transport
BD79	ALE IDOC Segments - Conversion Rule
BD81	Filter Objects For BAPI Parameter Filtering
BD82	Generating Partner Profile
BD83	Re-Processing Incorrect Outbound Odocs.
BD84	Re-Processing Of Idocs After ALE Input Error.
BD85	Consistency Check: Reassignment Between Two System.
BD86	ALE Consistency Check: Create Purchase Order From Sales Order.
BD87	Select Idocs
BD89	Customizing Data Modeling For Distribution Model.
BD91	Distribute All Characteristics Via ALE.
BD92	Distribute Class Via ALE: Send Direct.
BD93	Distribution Of Classification Data Via ALE.
BD95	Ale Object View
BD96	Filter Object For Receiver Determination Of Methods.
BD97	Assign RFC Destination For Synchronous Method Calls.
BD98	Consistency Check With Workflow Link
BD99	Dependencies Between Message Types.
BD100	Display Serialized Idocs. (Serialization Using Object Types)
BD101	Serialization Using Object Types: Consistency Check.
BD102	Ale: Outbound Channel Registry.