SAP Travel Expense Reports Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
0KEB | EC-PCA: Generate reports | EC-PCA |
0KEW | EC-PCA: Convert RW reports 2.x -> 3.0 | EC-PCA-BS |
0KW9 | Import Business Process Reports | CO-OM-ABC |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS |
APB_LPD_CALL_RW_REP | Start Report Writer Reports | EP-PCT-MGR-CO |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS |
BC_GLOBAL_STRAV_CREA | Creating STRAVELAG records | BC-DWB |
BC_GLOBAL_STRAV_DISP | Display STRAVELAG records | BC-DWB |
BC_GLOBAL_STRAV_EDIT | Change STRAVELAG records | BC-DWB |
BC_TOOLS_AGENCY | Change travel agency name and URL | CA |
CACS_O | Transport Reports | ICM |
CACS_Q | Import Reports from Client 000 | ICM |
CACS_U | Convert drilldown reports | ICM |
CACS_X | Reorganize Drilldown Reports | ICM |
CG36 | Import Reports | EHS-SAF |
CJEB | Background Processing, Hierarchy Reports | PS-IS-REP-ACC |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC |
CJEO | Transport Reports | PS-IS-REP-ACC |
CJEQ | Import Reports from Client | PS-IS-REP-ACC |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC |
CK81 | Reports" | CO-PCP |
CNV_10501_CONFIRM | Confirm execution of CHECK-reports | CA-EUR |
CPBA | Run Selected Reports | CO-OM-ABC |
CPBB | Select Reports | CO-OM-ABC |
CXR4 | Form for creating reports | EC-CS |
CXR5 | Form for changing reports | EC-CS |
CXR6 | Form for displaying reports | EC-CS |
CXRI | Overview of Reports | EC-CS |
CXRM | Test monitor - drilldown reports | EC-CS |