SAP expert series, part 5

SAP Transaction Code Catalog

A searchable catalog of 556 SAP transaction codes by area and kind, flagged where the code appears in public GFEBS or GCSS-Army material, plus the documented Army custom transactions.

Numbered tables

Searchable catalog

1. Scope and how to use this catalog

A transaction code starts a program or a screen sequence. SAP delivers many tens of thousands. This catalog lists 556 that matter for financial management, logistics-to-finance tracing, interfaces, and IT controls. The last column shows whether the code is listed in a public GFEBS role-to-transaction mapping or desktop procedure, or in a public GCSS-Army maintenance transaction reference. A blank means the code is standard SAP and was not found in that public material. It does not mean a program does not use it.

Table SC-1Transaction code naming patterns

Pattern	Meaning	Examples
Ends in 01, 02, 03	Create, change, display	`XK01`, `XK02`, `XK03`. `FMZ1`, `FMZ2`, `FMZ3` use the same idea with one digit.
Ends in N	Newer single-screen version of an older transaction	`ME21N`, `FBL3N`, `KB21N`
F- followed by digits	FI posting with a preset document type and posting key	`F-28` incoming payment, `F-47` down payment request
F. followed by digits	FI periodic program or report	`F.13` automatic clearing, `F.80` mass reversal
FB*	FI document entry and display	`FB50`, `FB60`, `FB03`
FM*	Funds Management	`FMBB`, `FMX1`, `FMAVCR01`
FMFG*	US Federal extension	`FMFG_IPAC`, `FMFG_YEAR_END_CLOSE`
ME*	Purchasing	`ME51N`, `ME21N`, `ME2K`
MI, MB	Inventory	`MIGO`, `MB51`, `MI04`
MIR, MR	Invoice verification	`MIRO`, `MRBR`, `MR11`
K*	Controlling	`KS01`, `KO01`, `KSB1`
CJ, CN	Project System	`CJ20N`, `CJI3`, `CN41`
VA, VL, VF*	Sales order, delivery, billing	`VA01`, `VL02N`, `VF01`
IW, IE, IP*	Maintenance orders and notifications, equipment, maintenance plans	`IW31`, `IE03`, `IP10`
A*	Asset accounting	`AS01`, `AW01N`, `AFAB`
RE*	Real estate	`RE80`, `RECN`
S_ALR_, S_P99_, S_KI4_*	Report transactions generated for the information system menu	`S_ALR_87012277`
S, SM, SE, SU	Basis administration, development, security	`SM37`, `SE16N`, `SU01`
WE, BD	IDoc and ALE	`WE02`, `BD87`
Starts with Z or Y	Customer-developed	`ZFSC5`, `ZSFI_DDRS_TRL_BAL`
Starts with a slash	Add-on namespace	`/ISDFPS/LSP2`

Type /n before a code to leave the current transaction and start a new one. Type /o to open it in a new session.
Table TSTC lists every transaction code and the program it starts. TSTCT holds the descriptions.
A user can start a transaction only if a role grants it under authorization object S_TCODE. The role-to-transaction mapping is in AGR_TCODES.
The transaction that created a financial document is stored in BKPF-TCODE. That field shows whether a posting came from a user transaction, a payment run, an interface, or a background program.

2. The catalog

Table SC-2SAP transaction codes by area

556 shown

Transaction	Area	What it does	Kind	Public DoD listing
`SE11`	BC	ABAP Dictionary: display tables, data elements, domains	Tool
`SE16`	BC	Data Browser: display table contents	Tool
`SE16N`	BC	General table display	Tool	GFEBS
`SE38`	BC	ABAP Editor	Tool
`SE80`	BC	Object Navigator	Tool
`SE93`	BC	Maintain transaction codes	Tool
`SM30`	BC	Maintain table views	Tool
`SM31`	BC	Maintain tables (older)	Tool
`SM35`	BC	Batch input session monitor	Monitor	GFEBS
`SM36`	BC	Schedule background job	Tool
`SM37`	BC	Background job overview	Monitor	GFEBS
`SM12`	BC	Display and delete lock entries	Monitor
`SM13`	BC	Update requests monitor	Monitor
`SM20`	BC	Security audit log analysis	Monitor
`SM21`	BC	System log	Monitor
`SM50`	BC	Work process overview	Monitor
`SM51`	BC	Application server list	Monitor
`SM58`	BC	Transactional RFC error log	Monitor
`SM59`	BC	RFC destinations	Config
`SMQ1`	BC	qRFC outbound queue monitor	Monitor
`SMQ2`	BC	qRFC inbound queue monitor	Monitor
`ST22`	BC	ABAP runtime error (dump) analysis	Monitor
`ST03N`	BC	Workload monitor	Monitor
`ST05`	BC	SQL and performance trace	Tool
`SU01`	BC	User maintenance	Security
`SU10`	BC	User mass maintenance	Security
`SU53`	BC	Display last failed authorization check	Security
`SUIM`	BC	User information system	Security
`PFCG`	BC	Role maintenance	Security
`SU24`	BC	Authorization object check indicators per transaction	Security
`SCC4`	BC	Client administration	Config
`SCU3`	BC	Table change history analysis	Monitor
`STMS`	BC	Transport Management System	Tool
`SE09`	BC	Transport Organizer	Tool
`SPRO`	BC	Customizing: Implementation Guide	Config
`SP01`	BC	Spool output controller	Monitor	GFEBS
`SBWP`	BC	Business Workplace: inbox and workflow items	Process	GFEBS, GCSS-Army
`SO01`	BC	SAPoffice inbox	Process	GFEBS
`SWI1`	BC	Work item selection	Monitor
`SWIA`	BC	Execute work items as administrator	Monitor
`SHD0`	BC	Transaction and screen variants	Config	GFEBS
`SQ01`	BC	SAP Query: maintain queries	Report
`SQVI`	BC	QuickViewer	Report
`SCMA`	BC	Schedule Manager: period-end task lists	Process	GFEBS
`SLG1`	BC	Application log display	Monitor
`SCAT`	BC	Computer Aided Test Tool	Tool
`LSMW`	BC	Legacy System Migration Workbench	Tool
`WE02`	CA	IDoc list	Monitor	GFEBS
`WE05`	CA	IDoc list (same program as WE02)	Monitor
`WE09`	CA	Search IDocs by content	Monitor	GFEBS
`WE19`	CA	IDoc test tool: reprocess with edited data	Tool	GFEBS
`WE20`	CA	Partner profiles	Config
`WE21`	CA	Ports for IDoc processing	Config
`WE30`	CA	IDoc type development	Tool
`WE31`	CA	IDoc segment development	Tool
`WE60`	CA	IDoc documentation	Tool
`WE81`	CA	Message types	Config
`WE82`	CA	Message type to IDoc type assignment	Config
`BD87`	CA	Status monitor and reprocessing for ALE messages	Monitor	GFEBS
`BD64`	CA	ALE distribution model	Config
`BD10`	CA	Send material master	Process
`BD21`	CA	Create IDocs from change pointers	Process
`BDM2`	CA	IDoc trace across systems	Monitor
`WLF_IDOC`	CA	IDoc monitor (newer releases)	Monitor
`BP`	CA	Maintain business partner	Master data	GFEBS
`CL02`	CA	Class maintenance	Master data
`CT04`	CA	Characteristics	Master data
`SCDO`	CA	Change document objects	Tool
`FS00`	FI-GL	G/L account master, centrally	Master data	GFEBS
`FS01`	FI-GL	Create G/L account master	Master data	GFEBS
`FSP0`	FI-GL	G/L account in chart of accounts	Master data
`FSS0`	FI-GL	G/L account in company code	Master data
`FS10N`	FI-GL	G/L account balance display	Report	GFEBS
`FAGLB03`	FI-GL	G/L account balance display (new G/L)	Report
`FBL3N`	FI-GL	G/L account line items	Report	GFEBS
`FAGLL03`	FI-GL	G/L account line items (new G/L, ledger view)	Report	GFEBS
`FAGLL03H`	FI-GL	G/L line item browser (HANA)	Report
`FB01`	FI-GL	Post document, general	Post	GFEBS
`FB50`	FI-GL	Enter G/L account document	Post	GFEBS
`FB50L`	FI-GL	Enter G/L account document for a ledger group	Post
`FV50`	FI-GL	Park G/L account document	Post	GFEBS
`FBV0`	FI-GL	Post parked document	Post	GFEBS
`FBV2`	FI-GL	Change parked document	Post	GFEBS
`FBV3`	FI-GL	Display parked document	Display	GFEBS
`FB02`	FI-GL	Change document	Change	GFEBS
`FB03`	FI-GL	Display document	Display	GFEBS
`FB04`	FI-GL	Document changes	Display	GFEBS
`FB08`	FI-GL	Reverse document	Post	GFEBS
`F.80`	FI-GL	Mass reversal of documents	Post	GFEBS
`FBRA`	FI-GL	Reset cleared items	Post	GFEBS
`FB05`	FI-GL	Post with clearing	Post	GFEBS
`F-03`	FI-GL	Clear G/L account	Post	GFEBS
`F.13`	FI-GL	Automatic clearing	Post	GFEBS
`F-04`	FI-GL	Post with clearing (G/L)	Post	GFEBS
`FBS1`	FI-GL	Enter accrual or deferral document	Post	GFEBS
`F.81`	FI-GL	Reverse accrual or deferral documents	Post	GFEBS
`FBD1`	FI-GL	Enter recurring document	Post	GFEBS
`FBD3`	FI-GL	Display recurring document	Display	GFEBS
`F.14`	FI-GL	Execute recurring entries	Post	GFEBS
`F.15`	FI-GL	List recurring entries	Report	GFEBS
`FBR2`	FI-GL	Post with reference document	Post	GFEBS
`FBD5`	FI-GL	Realize recurring entry	Post	GFEBS
`F.05`	FI-GL	Foreign currency valuation (classic)	Period end	GFEBS
`FAGL_FC_VAL`	FI-GL	Foreign currency valuation (new G/L)	Period end	GFEBS
`FAGL_FC_TRANS`	FI-GL	Currency translation of balances	Period end	GFEBS
`FAGLGVTR`	FI-GL	Balance carryforward (new G/L)	Year end	GFEBS
`GVTR`	FI-SL	Balance carryforward (special ledgers)	Year end	GFEBS
`F.16`	FI-GL	Balance carryforward (classic G/L)	Year end
`OB52`	FI-GL	Open and close posting periods	Period end	GFEBS
`OB08`	FI-GL	Maintain exchange rates	Config	GFEBS
`F.01`	FI-GL	Financial statements (classic)	Report
`S_ALR_87012284`	FI-GL	Financial statements	Report
`S_ALR_87012277`	FI-GL	G/L account balances	Report	GFEBS
`S_ALR_87012301`	FI-GL	Totals and balances	Report
`S_ALR_87012326`	FI-GL	Chart of accounts list	Report	GFEBS
`S_ALR_87012328`	FI-GL	G/L account list	Report	GFEBS
`S_ALR_87012308`	FI-GL	Display changes to G/L accounts	Report	GFEBS
`S_ALR_87012293`	FI-GL	Display of changed documents	Report	GFEBS
`F.51`	FI-GL	G/L line item list	Report	GFEBS
`FAGLF101`	FI-GL	Sorted list and regrouping of receivables and payables	Period end
`FAGLGA35`	FI-GL	Execute actual distribution (new G/L)	Period end
`GD23`	FI-SL	Display special ledger local actual documents	Display	GFEBS
`GD13`	FI-SL	Display special ledger totals	Report
`GD20`	FI-SL	Special ledger line items start menu	Report
`GB01`	FI-SL	Post special ledger document	Post
`GR55`	FI-SL	Execute Report Writer report group	Report
`GRR3`	FI-SL	Display Report Painter report	Report	GFEBS
`GCAC`	FI-SL	Ledger comparison	Report
`GCU1`	FI-SL	Transfer FI documents to special ledger	Tool
`FK01`	FI-AP	Create vendor (accounting)	Master data
`FK03`	FI-AP	Display vendor (accounting)	Display
`FK05`	FI-AP	Block or unblock vendor	Master data	GFEBS
`FK10N`	FI-AP	Vendor balance display	Report	GFEBS
`XK01`	FI-AP	Create vendor centrally	Master data	GFEBS
`XK02`	FI-AP	Change vendor centrally	Master data	GFEBS
`XK03`	FI-AP	Display vendor centrally	Display	GFEBS
`XK05`	FI-AP	Block vendor centrally	Master data	GFEBS
`XK06`	FI-AP	Flag vendor for deletion	Master data	GFEBS
`MKVZ`	FI-AP	Vendor list for purchasing	Report	GFEBS
`FB60`	FI-AP	Enter vendor invoice	Post	GFEBS
`FB65`	FI-AP	Enter vendor credit memo	Post	GFEBS
`FV60`	FI-AP	Park vendor invoice	Post
`F-43`	FI-AP	Enter vendor invoice, general	Post
`F-44`	FI-AP	Clear vendor	Post	GFEBS
`F-47`	FI-AP	Down payment request	Post	GFEBS
`F-48`	FI-AP	Post vendor down payment	Post	GFEBS
`F-54`	FI-AP	Clear vendor down payment	Post	GFEBS
`F-51`	FI-AP	Post transfer with clearing	Post	GFEBS
`F-53`	FI-AP	Post outgoing payment	Post
`F-58`	FI-AP	Payment with printout	Post
`F110`	FI-AP	Automatic payment run	Post	GFEBS
`F111`	FI-AP	Payment run for payment requests	Post
`FBZ0`	FI-AP	Display or edit payment proposal	Display	GFEBS
`FBZP`	FI-AP	Payment program configuration	Config
`FCH1`	FI-AP	Display check information	Display	GFEBS
`FCH5`	FI-AP	Create check information manually	Post	GFEBS
`FCHN`	FI-AP	Check register	Report
`FBL1N`	FI-AP	Vendor line items	Report	GFEBS
`F.42`	FI-AP	Vendor balances in local currency	Report	GFEBS
`S_ALR_87012082`	FI-AP	Vendor balances in local currency	Report	GFEBS
`S_ALR_87012083`	FI-AP	List of vendor open items for printing	Report
`S_ALR_87012086`	FI-AP	Vendor list	Report	GFEBS
`S_ALR_87012103`	FI-AP	List of vendor line items	Report
`S_P99_41000099`	FI-AP	Payment list	Report	GFEBS
`FI01`	FI-BL	Create bank master	Master data	GFEBS
`FI03`	FI-BL	Display bank master	Display	GFEBS
`FI12`	FI-BL	House banks and accounts	Config
`FF_5`	FI-BL	Import electronic bank statement	Post
`FF67`	FI-BL	Manual bank statement	Post
`FEBAN`	FI-BL	Post-process bank statement	Post
`FD01`	FI-AR	Create customer (accounting)	Master data
`FD03`	FI-AR	Display customer (accounting)	Display	GFEBS
`FD10N`	FI-AR	Customer balance display	Report	GFEBS
`FD11`	FI-AR	Customer account analysis	Report	GFEBS
`XD01`	FI-AR	Create customer centrally	Master data	GFEBS
`XD02`	FI-AR	Change customer centrally	Master data	GFEBS
`XD03`	FI-AR	Display customer centrally	Display	GFEBS
`XD04`	FI-AR	Customer changes	Display	GFEBS
`XD05`	FI-AR	Block customer	Master data	GFEBS
`XD99`	FI-AR	Customer master mass maintenance	Master data	GFEBS
`FB70`	FI-AR	Enter customer invoice	Post	GFEBS
`FB75`	FI-AR	Enter customer credit memo	Post
`F-28`	FI-AR	Post incoming payment	Post	GFEBS
`F-32`	FI-AR	Clear customer	Post
`F-26`	FI-AR	Incoming payment fast entry	Post
`FBL5N`	FI-AR	Customer line items	Report	GFEBS
`F150`	FI-AR	Dunning run	Post	GFEBS
`F103`	FI-AR	Transfer posting for doubtful receivables	Period end	GFEBS
`F104`	FI-AR	Reserve for doubtful receivables	Period end	GFEBS
`FINT`	FI-AR	Interest on arrears calculation	Period end	GFEBS
`FINTSHOW`	FI-AR	Display interest runs	Display	GFEBS
`FBM3`	FI-AR	Display sample document	Display	GFEBS
`S_ALR_87012172`	FI-AR	Customer balances in local currency	Report
`S_ALR_87012173`	FI-AR	List of customer open items	Report	GFEBS
`S_ALR_87012174`	FI-AR	List of customer open items for printing	Report	GFEBS
`S_ALR_87012179`	FI-AR	Customer list	Report	GFEBS
`S_ALR_87012197`	FI-AR	List of customer line items	Report
`AS01`	FI-AA	Create asset master	Master data
`AS02`	FI-AA	Change asset master	Master data
`AS03`	FI-AA	Display asset master	Display
`AS11`	FI-AA	Create asset subnumber	Master data
`AW01N`	FI-AA	Asset Explorer	Report
`ABZON`	FI-AA	Asset acquisition with automatic offsetting entry	Post
`F-90`	FI-AA	Asset acquisition with vendor	Post
`ABUMN`	FI-AA	Asset transfer within company code	Post
`ABAVN`	FI-AA	Asset retirement by scrapping	Post
`ABAON`	FI-AA	Asset sale without customer	Post
`ABSO`	FI-AA	Miscellaneous asset transactions	Post
`AB08`	FI-AA	Reverse asset document	Post
`AIAB`	FI-AA	Asset under construction: settlement rule	Post
`AIBU`	FI-AA	Asset under construction: settle	Post
`AFAB`	FI-AA	Depreciation posting run	Period end
`AFAR`	FI-AA	Recalculate depreciation	Period end
`AJRW`	FI-AA	Fiscal year change	Year end
`AJAB`	FI-AA	Year-end closing for assets	Year end
`ABST2`	FI-AA	Reconcile assets to G/L	Period end
`AUVA`	FI-AA	List of incomplete assets	Report	GFEBS
`AR01`	FI-AA	Asset list	Report	GFEBS
`AR02`	FI-AA	Asset history sheet (call)	Report	GFEBS
`AR03`	FI-AA	Depreciation list	Report	GFEBS
`S_ALR_87011963`	FI-AA	Asset balances by asset number	Report
`S_ALR_87011990`	FI-AA	Asset history sheet	Report
`S_ALR_87012936`	FI-AA	Depreciation simulation	Report
`OARP`	FI-AA	Asset report selection. Listed under real property master data reports in the GFEBS role map.	Report	GFEBS
`FM5I`	PSM-FM	Create fund	Master data	GFEBS
`FM5U`	PSM-FM	Change fund	Master data	GFEBS
`FM5S`	PSM-FM	Display fund	Display	GFEBS
`FM6I`	PSM-FM	Create application of funds	Master data	GFEBS
`FM6U`	PSM-FM	Change application of funds	Master data	GFEBS
`FM6S`	PSM-FM	Display application of funds	Display	GFEBS
`FMSA`	PSM-FM	Create funds center in FM area	Master data	GFEBS
`FMSB`	PSM-FM	Change funds center	Master data	GFEBS
`FMSC`	PSM-FM	Display funds center	Display	GFEBS
`FMSE`	PSM-FM	Funds center hierarchy maintenance	Master data	GFEBS
`FMCIA`	PSM-FM	Edit commitment item individually	Master data	GFEBS
`FMCIC`	PSM-FM	Display commitment item	Display	GFEBS
`FMCIE`	PSM-FM	Change commitment item hierarchy	Master data
`FMMEASURE`	PSM-FM	Maintain funded program	Master data	GFEBS
`FMMEASURED`	PSM-FM	Display funded program	Display	GFEBS
`FMBPD`	PSM-FM	Maintain budget period	Master data
`FMDERIVE`	PSM-FM	Maintain account assignment derivation rules	Config
`FMDERIVER`	PSM-FM	Display account assignment derivation	Display	GFEBS
`FMDERIVATIONANALYSIS`	PSM-FM	Derivation trace and analysis	Tool	GFEBS
`FMWHEREUSED`	PSM-FM	Where-used list for FM master data	Report	GFEBS
`FMBB`	PSM-FM	Budgeting Workbench	Post	GFEBS
`FMBBC`	PSM-FM	Budgeting Workbench, create with template	Post
`FMEDD`	PSM-FM	Display entry document	Display	GFEBS
`FMEDDW`	PSM-FM	Drilldown for budget entry documents	Report	GFEBS
`FMRP_RW_BUDGET`	PSM-FM	Budget overview report	Report
`FMRP_RW_BUDCON`	PSM-FM	Budget consumption overview	Report
`FMRP_RFFMEP1AX`	PSM-FM	All postings line item report	Report	GFEBS
`FMRP_RFFMEP1FX`	PSM-FM	FI line items in FM	Report	GFEBS
`FMRP_RFFMEP1OX`	PSM-FM	Commitment line items in FM	Report
`FMAVCR01`	PSM-FM	Availability control: overview of annual values	Report	GFEBS
`FMAVCR02`	PSM-FM	Availability control: overview of overall values	Report	GFEBS
`FMAVCREINIT`	PSM-FM	Re-initialize availability control ledger	Tool	GFEBS
`FMX1`	PSM-FM	Create funds reservation	Post
`FMX2`	PSM-FM	Change funds reservation	Change
`FMX3`	PSM-FM	Display funds reservation	Display
`FMY1`	PSM-FM	Create funds precommitment	Post	GFEBS
`FMY2`	PSM-FM	Change funds precommitment	Change	GFEBS
`FMY3`	PSM-FM	Display funds precommitment	Display	GFEBS
`FMZ1`	PSM-FM	Create funds commitment	Post	GFEBS
`FMZ2`	PSM-FM	Change funds commitment	Change	GFEBS
`FMZ3`	PSM-FM	Display funds commitment	Display	GFEBS
`FMZ6`	PSM-FM	Reduce funds commitment manually	Post
`FMW1`	PSM-FM	Create funds block	Post
`FMV1`	PSM-FM	Create forecast of revenue	Post
`FMSK`	PSM-FM	Earmarked funds journal	Report	GFEBS
`FMN0`	PSM-FM	Subsequent posting of FI documents to FM	Tool
`FMN4N`	PSM-FM	Reconstruct purchase order commitments in FM	Tool
`FMF0`	PSM-FM	Payment conversion: paid invoices to payments	Period end
`FMJ2`	PSM-FM	Year-end carryforward of open commitments	Year end
`FMJ3`	PSM-FM	Reverse commitment carryforward	Year end
`FMMC`	PSM-FM	Mass maintenance of open items and earmarked funds	Year end	GFEBS
`FMIR`	PSM-FM	FM period control. Listed under opening and closing posting periods in the GFEBS role map.	Period end	GFEBS
`FMMI`	PSM-FM	Mass maintenance of open intervals for posting	Period end	GFEBS
`FMSU`	PSM-FM	Fund balance carryforward maintenance	Year end	GFEBS
`FMRC`	PSM-FM	FM reconciliation transaction listed under open invoice processing in the GFEBS role map	Tool	GFEBS
`FMST`	PSM-FM	FM transaction listed under the payment program activity in the GFEBS role map	Process	GFEBS
`FM_SETS_FUND1`	PSM-FM	Create fund group	Master data	GFEBS
`FM_SETS_FICTR1`	PSM-FM	Create funds center group	Master data	GFEBS
`FM_SETS_FIPEX1`	PSM-FM	Create commitment item group	Master data	GFEBS
`FMB_B01`	PSM-FM	Budget transaction listed under year-end certification in the GFEBS role map	Year end	GFEBS
`FMFG_E_TRANS_REG`	PSM-FG	Transaction register	Report	GFEBS
`FMFG_RCV`	PSM-FG	US Federal transaction listed under trial balance and external reporting extracts in the GFEBS role map	Report	GFEBS
`FMFG_YEAR_END_CLOSE`	PSM-FG	Federal year-end closing postings	Year end	GFEBS
`FMFG_RPT_E_UNFILLED`	PSM-FG	Unfilled customer orders report	Report	GFEBS
`FMFG_CANCELED_AP`	PSM-FG	Cancelled appropriation: accounts payable	Year end	GFEBS
`FMFG_CANCELED_AP_MM`	PSM-FG	Cancelled appropriation: purchasing documents	Year end	GFEBS
`FMFG_CANCELED_AR`	PSM-FG	Cancelled appropriation: accounts receivable	Year end	GFEBS
`FMFG_IPAC`	PSM-FG	IPAC interface processing	Post	GFEBS
`FMFG_PO_HISTORY`	PSM-FG	US Federal purchase order history transaction	Report	GFEBS
`FMFG_PO_POST`	PSM-FG	US Federal posting of pending purchase order changes	Post	GFEBS
`FMFG_PR_POST`	PSM-FG	US Federal posting of pending purchase requisition changes	Post	GFEBS
`FMFG_E_ZFZALI00`	PSM-FG	Payment list for federal payment run	Report	GFEBS
`RFMFGRCN_RP1`	PSM-FG	US Federal reconciliation report listed under reconciliation postings in the GFEBS role map	Report	GFEBS
`RFMFGRCN_RP2`	PSM-FG	US Federal reconciliation report listed under reconciliation postings in the GFEBS role map	Report	GFEBS
`RTREAS_OFFSET_FILE`	PSM-FG	Create Treasury Offset Program file	Process	GFEBS
`RTREAS_OFFSET_UPDATE`	PSM-FG	Update from Treasury Offset Program	Process	GFEBS
`KS01`	CO	Create cost center	Master data	GFEBS
`KS02`	CO	Change cost center	Master data	GFEBS
`KS03`	CO	Display cost center	Display	GFEBS
`KS04`	CO	Delete cost center	Master data	GFEBS
`KS05`	CO	Cost center change documents	Display	GFEBS
`KS12`	CO	Change cost centers, collective	Master data	GFEBS
`KS14`	CO	Delete cost centers, collective	Master data	GFEBS
`OKEON`	CO	Change standard cost center hierarchy	Master data	GFEBS
`OKENN`	CO	Display standard cost center hierarchy	Display	GFEBS
`KSH1`	CO	Create cost center group	Master data
`KA01`	CO	Create primary cost element	Master data
`KA03`	CO	Display cost element	Display
`KA06`	CO	Create secondary cost element	Master data
`KL01`	CO	Create activity type	Master data
`KK01`	CO	Create statistical key figure	Master data
`KP26`	CO	Plan activity output and prices	Plan
`KP06`	CO	Plan cost elements and activity inputs	Plan
`KB21N`	CO	Enter direct activity allocation	Post
`KB11N`	CO	Enter manual reposting of primary costs	Post
`KB15N`	CO	Enter manual cost allocation	Post
`KB31N`	CO	Enter statistical key figures	Post
`KB61`	CO	Repost line items	Post
`KSB1`	CO	Cost centers: actual line items	Report
`KSB5`	CO	Display CO actual documents	Display	GFEBS
`KSBP`	CO	Cost centers: plan line items	Report
`KSU5`	CO	Execute actual assessment	Period end
`KSV5`	CO	Execute actual distribution	Period end
`KSU1`	CO	Create actual assessment cycle	Config
`KSII`	CO	Actual price calculation	Period end
`KSS2`	CO	Actual cost splitting	Period end
`KGI2`	CO	Actual overhead calculation for cost centers	Period end
`OKP1`	CO	Change period lock	Period end	GFEBS
`S_ALR_87013611`	CO	Cost centers: actual, plan, variance	Report
`S_ALR_87013620`	CO	Cost centers: actual, target, variance	Report
`KO01`	CO	Create internal order	Master data	GFEBS
`KO02`	CO	Change internal order	Master data	GFEBS
`KO03`	CO	Display internal order	Display	GFEBS
`KO04`	CO	Order Manager	Master data	GFEBS
`KOK2`	CO	Collective change of internal orders	Master data	GFEBS
`KOK3`	CO	Collective display of internal orders	Display	GFEBS
`KOB1`	CO	Orders: actual line items	Report
`KO88`	CO	Settle order, individual	Period end
`KO8G`	CO	Settle orders, collective	Period end
`KOSRLIST_OR`	CO	Settlement rule list for orders	Report
`S_ALR_87012993`	CO	Orders: actual, plan, variance	Report
`CO99`	CO	Set order status collectively (technically complete and close)	Year end	GFEBS
`KE5Z`	CO	Profit center actual line items	Report
`S_KI4_38000323`	PSM-FM	Delivered report listed under period-end and external reporting in the GFEBS role map	Report	GFEBS
`S_KI4_38000325`	PSM-FM	Delivered report listed under period-end and external reporting in the GFEBS role map	Report	GFEBS
`S_KI4_38000039`	PSM-FM	Delivered report listed under year-end exception monitoring in the GFEBS role map	Report	GFEBS
`CJ20N`	PS	Project Builder	Master data	GFEBS
`CJ01`	PS	Create work breakdown structure	Master data
`CJ02`	PS	Change work breakdown structure	Master data
`CJ03`	PS	Display work breakdown structure	Display
`CJ11`	PS	Create WBS element	Master data
`CJ13`	PS	Display WBS element	Display
`CJ30`	PS	Change original project budget	Post
`CJ32`	PS	Release project budget	Post
`CJ40`	PS	Change overall project plan	Plan
`CJ88`	PS	Settle project, individual	Period end
`CJ8G`	PS	Settle projects, collective	Period end
`CJI3`	PS	Project actual cost line items	Report	GFEBS
`CJI5`	PS	Project commitment line items	Report
`CJI4`	PS	Project plan cost line items	Report
`CN41`	PS	Structure overview	Report
`CNS41`	PS	Structure overview (enhanced)	Report
`S_ALR_87013558`	PS	Budget, actual, commitment, remaining plan, assigned	Report
`S_ALR_87013542`	PS	Actual, commitment, total, plan in CO area currency	Report
`CN21`	PS	Create network	Master data
`CN25`	PS	Confirm network activities	Post
`CNE5`	PS	Progress analysis	Period end
`ME51N`	MM-PUR	Create purchase requisition	Post	GFEBS, GCSS-Army
`ME52N`	MM-PUR	Change purchase requisition	Change	GFEBS, GCSS-Army
`ME53N`	MM-PUR	Display purchase requisition	Display	GFEBS, GCSS-Army
`ME54N`	MM-PUR	Release purchase requisition	Approve	GFEBS
`ME55`	MM-PUR	Collective release of purchase requisitions	Approve
`ME5A`	MM-PUR	List display of purchase requisitions	Report	GFEBS, GCSS-Army
`ME5K`	MM-PUR	Requisitions by account assignment	Report	GFEBS
`ME5J`	MM-PUR	Requisitions for project	Report	GFEBS
`ME57`	MM-PUR	Assign and process purchase requisitions	Process
`ME59N`	MM-PUR	Automatic creation of purchase orders from requisitions	Process
`ME21N`	MM-PUR	Create purchase order	Post	GFEBS
`ME22N`	MM-PUR	Change purchase order	Change	GFEBS, GCSS-Army
`ME23N`	MM-PUR	Display purchase order	Display	GFEBS, GCSS-Army
`ME28`	MM-PUR	Release purchase orders, collective	Approve
`ME29N`	MM-PUR	Release purchase order	Approve
`ME2N`	MM-PUR	Purchasing documents by document number	Report	GFEBS
`ME2L`	MM-PUR	Purchasing documents by vendor	Report	GFEBS
`ME2K`	MM-PUR	Purchasing documents by account assignment	Report	GFEBS
`ME2J`	MM-PUR	Purchasing documents for project	Report	GFEBS
`ME2M`	MM-PUR	Purchasing documents by material	Report
`ME80FN`	MM-PUR	General analyses of purchasing documents	Report	GCSS-Army
`ME31K`	MM-PUR	Create contract	Post
`ME33K`	MM-PUR	Display contract	Display
`ME41`	MM-PUR	Create request for quotation	Post
`ME11`	MM-PUR	Create purchasing info record	Master data	GFEBS
`ME12`	MM-PUR	Change purchasing info record	Master data	GFEBS
`ME13`	MM-PUR	Display purchasing info record	Display	GFEBS
`ME01`	MM-PUR	Maintain source list	Master data
`MEMASSPO`	MM-PUR	Mass change of purchase orders	Change
`ML81N`	MM-SRV	Service entry sheet	Post	GFEBS
`ML84`	MM-SRV	List of service entry sheets	Report
`AC03`	MM-SRV	Display service master	Display
`MIGO`	MM-IM	Goods movement: receipt, issue, transfer	Post	GFEBS, GCSS-Army
`MB01`	MM-IM	Goods receipt for purchase order (older)	Post
`MB1A`	MM-IM	Goods withdrawal (older)	Post	GFEBS
`MB1B`	MM-IM	Transfer posting (older)	Post
`MB1C`	MM-IM	Other goods receipts (older)	Post	GCSS-Army
`MB02`	MM-IM	Change material document	Change	GFEBS
`MB03`	MM-IM	Display material document	Display	GFEBS
`MBST`	MM-IM	Cancel material document	Post	GFEBS
`MB51`	MM-IM	Material document list	Report	GFEBS
`MB52`	MM-IM	Warehouse stocks of material	Report
`MB5B`	MM-IM	Stocks on posting date	Report
`MB5L`	MM-IM	List of stock values: balances	Report	GFEBS
`MB5T`	MM-IM	Stock in transit	Report
`MB21`	MM-IM	Create reservation	Post	GCSS-Army
`MB22`	MM-IM	Change reservation	Change	GCSS-Army
`MB25`	MM-IM	Reservation list	Report	GCSS-Army
`MMBE`	MM-IM	Stock overview	Report	GCSS-Army
`MM01`	MM-IM	Create material	Master data	GFEBS
`MM02`	MM-IM	Change material	Master data	GFEBS
`MM03`	MM-IM	Display material	Display	GFEBS, GCSS-Army
`MM60`	MM-IM	Materials list	Report
`MR21`	MM-IM	Price change	Post	GFEBS
`MMPV`	MM-IM	Close material period	Period end	GFEBS
`MMRV`	MM-IM	Allow posting to previous period	Period end	GFEBS
`MI01`	MM-IM	Create physical inventory document	Post
`MI02`	MM-IM	Change physical inventory document	Change	GCSS-Army
`MI04`	MM-IM	Enter inventory count	Post	GCSS-Army
`MI05`	MM-IM	Change inventory count	Change	GCSS-Army
`MI07`	MM-IM	Post inventory differences	Post	GCSS-Army
`MI20`	MM-IM	List of inventory differences	Report	GCSS-Army
`MI21`	MM-IM	Print physical inventory document	Process	GCSS-Army
`MI22`	MM-IM	Display physical inventory documents for material	Report	GCSS-Army
`MI24`	MM-IM	Physical inventory list	Report	GCSS-Army
`MI31`	MM-IM	Batch input: create physical inventory documents	Process	GCSS-Army
`MD04`	PP	Stock and requirements list	Report	GCSS-Army
`MD01`	PP	MRP run for plant	Process
`MD03`	PP	Single-item, single-level MRP	Process
`MIRO`	MM-IV	Enter incoming invoice (logistics invoice verification)	Post	GFEBS
`MIR7`	MM-IV	Park incoming invoice	Post
`MIR4`	MM-IV	Display invoice document	Display	GFEBS
`MIR5`	MM-IV	Display list of invoice documents	Report	GFEBS
`MIR6`	MM-IV	Invoice overview	Report
`MRBR`	MM-IV	Release blocked invoices	Approve	GFEBS
`MR8M`	MM-IV	Cancel invoice document	Post	GFEBS
`MR11`	MM-IV	Maintain GR/IR clearing account	Period end	GFEBS
`MRKO`	MM-IV	Settle consignment and pipeline liabilities	Post	GFEBS
`MRRL`	MM-IV	Evaluated receipt settlement	Post
`VA01`	SD	Create sales order	Post	GFEBS
`VA02`	SD	Change sales order	Change	GFEBS
`VA03`	SD	Display sales order	Display	GFEBS
`VA05`	SD	List of sales orders	Report	GFEBS
`VA41`	SD	Create contract	Post
`VD03`	SD	Display customer (sales)	Display	GFEBS
`OV51`	SD	Display customer master changes	Display	GFEBS
`VL01N`	LE	Create outbound delivery	Post
`VL02N`	LE	Change outbound delivery, post goods issue	Change	GCSS-Army
`VL03N`	LE	Display outbound delivery	Display
`VL06I`	LE	Inbound delivery monitor	Report	GCSS-Army
`VL06O`	LE	Outbound delivery monitor	Report	GCSS-Army
`VL10`	LE	Deliveries due list	Process
`VF01`	SD	Create billing document	Post	GFEBS
`VF02`	SD	Change billing document	Change	GFEBS
`VF03`	SD	Display billing document	Display	GFEBS
`VF04`	SD	Billing due list	Process	GFEBS
`VF05`	SD	List of billing documents	Report	GFEBS
`VF06`	SD	Batch billing	Process	GFEBS
`VF11`	SD	Cancel billing document	Post	GFEBS
`VF31`	SD	Output from billing	Process	GFEBS
`VFX3`	SD	Release billing documents to accounting	Post	GFEBS
`DP90`	SD	Resource-related billing request, single	Post
`DP91`	SD	Resource-related billing request for sales document	Post	GFEBS
`DP96`	SD	Resource-related billing request, collective	Post	GFEBS
`DP99B`	SD	Document flow of resource-related billing by sales document	Report	GFEBS
`VKM1`	SD	Blocked sales documents (credit)	Approve
`IE01`	PM	Create equipment	Master data
`IE02`	PM	Change equipment	Master data	GCSS-Army
`IE03`	PM	Display equipment	Display	GCSS-Army
`IE05`	PM	Equipment list: change	Report	GCSS-Army
`IH01`	PM	Functional location structure	Report	GCSS-Army
`IL03`	PM	Display functional location	Display
`IQ09`	PM	Display material serial numbers	Report	GCSS-Army
`IW21`	PM	Create maintenance notification	Post	GCSS-Army
`IW22`	PM	Change maintenance notification	Change	GCSS-Army
`IW24`	PM	Create malfunction report	Post	GCSS-Army
`IW28`	PM	Change notifications, list	Report	GCSS-Army
`IW31`	PM	Create maintenance order	Post	GCSS-Army
`IW32`	PM	Change maintenance order	Change	GCSS-Army
`IW33`	PM	Display maintenance order	Display	GFEBS
`IW37N`	PM	Change orders and operations	Report	GCSS-Army
`IW38`	PM	Change maintenance orders, list	Report	GCSS-Army
`IW39`	PM	Display maintenance orders, list	Report	GCSS-Army
`IW41`	PM	Enter order confirmation	Post	GCSS-Army
`IW42`	PM	Overall completion confirmation	Post	GCSS-Army
`IW47`	PM	Confirmation list	Report	GCSS-Army
`IW13`	PM	Material where-used list	Report	GCSS-Army
`IWBK`	PM	Material availability information	Report	GCSS-Army
`IP01`	PM	Create maintenance plan	Master data	GCSS-Army
`IP02`	PM	Change maintenance plan	Master data	GCSS-Army
`IP10`	PM	Schedule maintenance plan	Process	GCSS-Army
`IP24`	PM	Scheduling overview list	Report	GCSS-Army
`IP30`	PM	Maintenance schedule date monitoring	Process	GCSS-Army
`IP41`	PM	Add single-cycle plan	Master data	GCSS-Army
`IP43`	PM	Add multiple-counter plan	Master data	GCSS-Army
`IA05`	PM	Create general task list	Master data	GCSS-Army
`IA08`	PM	Change task lists	Master data	GCSS-Army
`IA25`	PM	Delete task lists	Master data	GCSS-Army
`IK02`	PM	Change measuring point	Master data	GCSS-Army
`IR02`	PM	Change work center	Master data	GCSS-Army
`CM01`	PP	Capacity planning: work center load	Report	GCSS-Army
`CM02`	PP	Capacity planning: orders	Report	GCSS-Army
`CM07`	PP	Capacity planning: variable access	Report	GCSS-Army
`PP61`	PP	Change shift planning	Plan	GCSS-Army
`CO01`	PP	Create production order	Post
`CO11N`	PP	Enter production order confirmation	Post
`COOIS`	PP	Production order information system	Report
`CS03`	PP	Display material bill of material	Display
`CAT2`	HCM	Time sheet: maintain times	Post	GCSS-Army
`CAT3`	HCM	Time sheet: display times	Display	GCSS-Army
`CAT5`	HCM	Transfer time data to Project System	Process
`CAT7`	HCM	Transfer time data to Controlling	Process
`CATS_DA`	HCM	Display working times	Report
`PA20`	HCM	Display HR master data	Display	GCSS-Army
`PA30`	HCM	Maintain HR master data	Master data	GCSS-Army
`PA40`	HCM	Personnel actions	Master data	GCSS-Army
`PPPD`	HCM	Display profile	Display	GCSS-Army
`PPPM`	HCM	Change profile	Master data	GCSS-Army
`RE80`	RE-FX	RE Navigator	Master data	GFEBS
`REBDBE`	RE-FX	Business entity	Master data	GFEBS
`REBDBU`	RE-FX	Building	Master data	GFEBS
`REBDPR`	RE-FX	Land	Master data	GFEBS
`REBDRO`	RE-FX	Rental object	Master data	GFEBS
`RECN`	RE-FX	Real estate contract	Master data	GFEBS
`REISBP`	RE-FX	Information system: business partners	Report	GFEBS
`REISBE`	RE-FX	Information system: business entities	Report	GFEBS
`REISPR`	RE-FX	Information system: land	Report	GFEBS
`REISCN`	RE-FX	Information system: contracts	Report	GFEBS
`RECPA410`	RE-FX	Print contract form	Process	GFEBS
`RSA3`	BW	Extractor checker	Tool
`RSA7`	BW	Delta queue maintenance	Monitor
`ODQMON`	BW	Operational delta queue monitor	Monitor
`LBWE`	BW	Logistics extraction cockpit	Config
`LTRC`	BW	SLT replication server cockpit	Monitor
`LTRS`	BW	SLT advanced replication settings	Config
`/ISDFPS/LSP2`	DFPS	Logistical mission support	Process	GCSS-Army
`/ISDFPS/DISP_EQU_SIT`	DFPS	Display equipment situation	Report	GCSS-Army
`/ISDFPS/DISP_MAT_SIT`	DFPS	Display material situation	Report	GCSS-Army
`/ISDFPS/LMSTB1`	DFPS	Status board, change mode	Process	GCSS-Army
`/ISDFPS/MNTF_CR`	DFPS	Mass creation of notifications	Process	GCSS-Army
`/ISDFPS/SREL1`	DFPS	Support relationships	Master data	GCSS-Army
`/ISDFPS/TOEP2`	DFPS	Personnel organizational basis	Display	GCSS-Army
`PIC03`	MM-IM	Display parts interchangeability	Display	GCSS-Army
`ABSU`	MM-IM	Maintain bench stock and storage bin	Master data	GCSS-Army
`MCH01`	PM	Mass maintenance of maintenance plans	Master data	GCSS-Army

Descriptions are functional summaries. For a few Funds Management and US Federal codes the description states only where the public GFEBS role map lists the code, because the source gives no description.

3. Army custom transactions documented in public material

Custom transaction names show how a program extends the standard. The Army names below follow a visible convention: a Z, usually an S, then an abbreviation of the business process area (FI, FM, SC, RM, PPE, CM, BF), then the function.

Table SC-3GFEBS custom transaction families

Family	Business process area	Examples	What the names indicate
`ZFSC1` to `ZFSC9`, `ZFSNC1` to `ZFSNC6`	Funds Management reporting	`ZFSC5` Cumulative Status by Fund Center, Detailed	Status of funds reports, cumulative and non-cumulative
`ZRFSC1`, `ZRFSC2`, `ZRFSNC1`, `ZRFSNC2`, `Z_RM_FUND_STATUS`	Reimbursables reporting	`ZRFSC1` Reimbursable Cumulative Status by Fund Center	Reimbursable status of funds
`Z_FUND_STATUS`, `Z_FUND_STATUS_NC`, `Z_OPEN_COM`, `Z_OPEN_OB`	Funds control	Open commitments, open obligations	Unliquidated balance review
`ZSFM_*`	Funds Management	`ZSFM_DISTBUDGET`, `ZSFM_THRESHOLD`, `ZSFM_ASN`, `ZSFM_POA`, `ZSFM_SFISLOAREPORT`, `ZSFM_FCTR_SECURITY`, `ZSFM_RPT_E_UNFILLED`	Budget distribution, thresholds, allotment serial number and POA maintenance, SFIS line of accounting report, funds center security, unfilled orders
`ZSFI_*`	Financials	`ZSFI_DDRS_TRL_BAL`, `ZSFI_DDRS_TRL_BAL2`, `ZSFI_SFIS_TRLBAL_EXT`, `ZSFI_SFISREPORT`, `ZSFI_LOA`, `ZSFI_LOAXREFLOAD`, `ZSFI_TROR`, `ZSFI_JV_UPLOAD`, `ZSFI_JV_EDIT_ORG`, `ZSFI_ABNORMAL_BALRPT`, `ZSFI_DCAS_EXT_01`, `ZSFI_DCAS_ID`, `ZSFI_1081`, `ZSFI_REP_1081`, `ZSFI_Auto_Sweep`	DDRS and SFIS trial balance extracts, line of accounting cross-reference, receivables report, journal voucher upload, abnormal balance report, cash accountability extracts, SF 1081 processing
`ZSSC_*`	Spending Chain	`ZSSC_DD448`, `ZSSC_DCAS1081_EXTRCT`, `ZSSC_CAPSRPT`, `ZSSC_1099_REPORT`, `ZSSC_1099_WH_LOAD`, `ZSSC_FCM_FP`, `ZSSC_FCM_OUT`, `ZSSC_WF_USERS`	Military Interdepartmental Purchase Request form, cash accountability extract, entitlement system report, Form 1099 reporting, fund control module interfaces, workflow users
`ZSRM_*`	Reimbursables	`ZSRM_DCAS1080_EXTRCT`, `ZSRM_DTS_ERRORS`, `ZSRM_TAS_DSP`, `ZSRM_TAS_MNT`, `ZSRM_ASR`	SF 1080 collection extract, travel system interface errors, Treasury account symbol display and maintenance
`ZSPPE_*`	Property, Plant and Equipment	`ZSPPE_DD1354`, `ZSPPE_DA337`, `ZSPPE_RE_INST`, `ZSPPE_INST_CREATE`, `ZSPPE_RPUID_STATUS`, `ZSPPE_UICDATA`	Real property transfer and acceptance form, disposal form, installation creation, real property unique identifier status, unit identification code data
`ZSCM_*`	Cost Management	`ZSCM_DCPS_ERROR`, `ZSCM_TABLE_UIC`, `ZSCM_TABLE_TDA`, `ZSCM_TABLE_PRGAREA`, `ZSCM_TABLE_OUID`, `ZSCM_TABLE_DMISID`	Civilian payroll interface errors, cost center attribute tables for unit, table of distribution and allowances, program area, organization and medical facility identifiers
`ZSBF_*`	Budget formulation	`ZSBF_AFP_RETRACTION`	Retraction of the approved funding program into execution
`ZPMT_`, `ZOS_`	Payments and operations support	`ZPMT_WAREHOUSE`, `ZOS_METRICS`, `ZOS_IFV`, `ZOS_IST`	Payment data warehouse, operations metrics

Transaction names come from a public copy of a GFEBS role-to-transaction mapping and from the Army Financial Management School desktop procedures. Three descriptions are quoted from the desktop procedures: ZFSC5, ZRFSC1, and ZSSC_DD448. The other meanings are read from the names and should be confirmed in the system.

Table SC-4GCSS-Army custom transactions in the public maintenance reference

Transaction	Description as listed
`ZAMW`	Assignments Maintenance Workbench
`Z_EQUST`	Equipment Status Report
`ZOAREP`	Overage Reparables Report
`ZPROSTAT`	Order Status Report
`ZEDF`	Extended Document Flow
`ZMB59`	Material Document List
`ZUSAGE`	Usage Report
`ZAIT`	Automatic identification technology user maintenance
`ZNONSTD`	Add Non-Standard Materials
`ZINIT`	Initial Issue purchase requisition creation
`ZCON1`, `ZCONB`	Supervisor forecasting requirements, and the batch job for it
`ZATF`, `ZSAF`, `ZMMRP`, `ZMM02F`	Authorized to forecast, MRP command adds, MRP area material master data
`ZFE`, `ZSPTX`	Force element details, organization and force element table
`ZOPID`, `ZOPLR`, `ZPEPP`, `ZFNQ`	Operator permit ID, permit ledger, operator qualification record, find qualified operators
`ZMAWK`	Manhour Accounting Worksheet
`ZSEC1`	Security Reports
`YOBUX`	Monitor Recoverables

Source: GCSS-Army Maintenance T-Code Favorites Reference.

4. Transactions for a first walk through any SAP financial system

FB03 to display a financial document. Use the document header button to see the source object and the environment menu to jump to the original document.
FAGLL03 or FBL3N to list line items for an account.
FAGLB03 or FS10N for account balances by period.
FMRP_RFFMEP1AX for all Funds Management postings on a fund and funds center.
FMAVCR01 for budget, consumed, and available by control object.
ME23N to display a purchase order. The item detail has the account assignment tab and the purchase order history tab.
ME2K to list purchasing documents by fund, cost center, or WBS element.
MB51 to list material documents.
MIR4 to display a logistics invoice.
FBL1N for vendor line items and payment status.
FMZ3 to display a funds commitment and its consumption.
WE02 to see interface messages and their status.
SE16N to read any table directly, where authorized.

Sources

Educational reference. Standard product tables and public sources only. Not an official DoD, DFAS, SAP, or Oracle publication.

← PreviousSAP Table Catalog Next →SAP Fields and Data Elements