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Translated & titled SAP®-Transactions beginning with ...:  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X

(other catalogues & languages)

Explanation for Transactiontypes:
T = normal transaction, R = classic transaction, O = OO-transaction, B = area-menu
Characteristics:
P = with checkobject, V = with variant
Transazione Titolo                               Nome del programma       Numero dynpro          Tipo  .

XAAM        Number range maintenance: FR_DRU_AM  SAPMSNUM                 0100                   T     .
XAEU        Number range maintenance: FT_DRU_EUR SAPMSNUM                 0100                   T     .
XAKK        Maintain Number Range: RV_AKKRED     SAPMSNUM                 0100                   T     .
XATD        Number range maintenance: FT_DRU_T   SAPMSNUM                 0100                   T     .
XATR        Number range maintenance: FT_DRU_ATR SAPMSNUM                 0100                   T     .
XAUS        Number range maintenance: RV_EXPORT  SAPMSNUM                 0100                   T     .
XD01        Creare cliente (centrale)            SAPMF02D                 0100                   TP    .
XD02        Modificare cliente (centrale)        SAPMF02D                 0101                   TP    .
XD03        Visualizzare cliente (centrale)      SAPMF02D                 0101                   TP    .
XD04        Modifiche cliente (centrale)         SAPMF01A                 0202                   TP    .
XD05        Bloccare cliente (centrale)          SAPMF02D                 0500                   TP    .
XD06        Nota cancellaz. cliente (centrale)   SAPMF02D                 0500                   TP    .
XD07        Modificare gruppo conti cliente      SAPMF02D                 0102                   TP    .
XDN1        Ranges di numerazione cliente        SAPMSNUM                 0100                   T     .
XEIP        Number range maintenance: EXPIMP     SAPMSNUM                 0100                   T     .
XK01        Creare fornitore (centrale)          SAPMF02K                 0100                   TP    .
XK02        Modificare fornitore (centrale)      SAPMF02K                 0101                   TP    .
XK03        Visualizzare fornitore (centrale)    SAPMF02K                 0101                   TP    .
XK04        Modifiche fornitore (centrale)       SAPMF01A                 0200                   TP    .
XK05        Bloccare fornitore (centrale)        SAPMF02K                 0500                   TP    .
XK06        Flag di canc. fornitore (centrale)   SAPMF02K                 0500                   TP    .
XK07        Modificare gruppo conto fornitore    SAPMF02K                 0102                   T     .
XK11        Creare condizione                    SAPMV13A                 0100                   T     .
XK12        Modificare condizione                SAPMV13A                 0100                   T     .
XK13        Visualizzare condizione              SAPMV13A                 0100                   T     .
XK14        Creare con mod. cond. (lista cond.)  SAPMV13A                 0100                   T     .
XK15        Creare condizioni (per batch)        SAPMV13A                 0100                   TP    .
XKN1        Range di numerazione fornitori       SAPMSNUM                 0100                   T     .
XLOC        Report di controllo per PCons/OrdCl. ISAUTO_XLO_R_CHECK_SCHED 1000                   T     .
XLOR        Vis. stock in transito - destin.     ISAUTO_XLO_R_TRANSIT_REC 1000                   T     .
XLOS        Vis. stock in transito - mittente    ISAUTO_XLO_R_TRANSIT_SDR 1000                   T     .
XSLS        Maintain Number Ranges: RV_SANCPL    SAPMSNUM                 0100                   T     .
XSLT        XSLT tester                          SXSLT_TEST               1000                   T     .
XSLT_TOOL   Avviare XSLT Tool                    START_XSLT_TOOL          1000                   T     .
XXTH        Test                                 MENUXXTH                 1000                   B     .
*** End-of-List ***

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