SPEDSD ProcessInformationTypeDescriptionRemarksSPEDGenericSistema Pblico de Escriturao DigitalEFDGenericEscriturao Fiscal DigitalJ_1BEFDTransactionTransao principal do SPEDJ1BPISTransactionTransao principal do Sped Pis/CofinsJ_1BEFD_SEL_NFProgramBADI_J_1BEFDBADIBadi para SPED FiscalBADI_J_1BPISBADIBadi para SPED Pis/CofinsNotas SAPOSS NotesNote 1300044 - Electronic Fiscal File for Brazil (SPED-EFD) - AT 09/2008Note 1000130 - Public System for Digital Bookkeeping (SPED) - Overview NoteNote 1313079 - SPED-EFD: Enhancement 18Note 1234056 - Public System for Digital Bookkeeping (SPED) - DocumentationNote 1315087 - SPED-ECD: Enhancement 01Note 1302122 - Brazil: SPED - Electronic Fiscal File - Ato Cotepe 45Note 1251035 - SPED-EFD: Electronic Fiscal File - Overview NoteNote 1264336 - Brazil: SPED - Electronic Fiscal File - Ato Cotepe 30Note 1264335 - Brazil: SPED - Electronic Fiscal File - Ato Cotepe 19Note 1317162 - Electronic Fiscal File for Brazil (SPED-EFD) - AT 19,30,45Note 1321452 - SPED-EFD: Enhancement 19Note 1330880 - SPED-EFD: Enhancement 20J_1BPIS_MAINProgramElectronic Fiscal File PIS/COFINS reportJ_1BEFD_MAINProgramElectronic Fiscal File Fiscal reportXX-CSC-BR-REP OSS NotesPrimary ComponentSPED Fiscal (SSTI 6831).

NFESD ProcessInformationTypeDescriptionObservationJ_1B_NF_MAP_TO_XMLFunctionFuno que mapeia os campos no XML antes de passar para o SefazJ_1BNFSTXTableTabela de impostos da NFJ_1B_NFE_XML_INFunctionImprimir DanfeCL_NFE_PRINTBadiBadi NfeCCEOSS NoteAplicar as OSS Notes abaixo:1575364 ; 1617819 ; 1653001J_1BAATableCategoria de Nota FiscalCteOSS NoteNote 1295319 - Conhecimento de Transporte (CTe)CteOSS NoteNote 1701520 - Conhecimento de Transporte Eletrnico (CT-e): FilesPrincipaisConhecimento de Transporte Eletrnico (CT-e): FilesCteOSS NoteNote 1661137 - Conhecimento de Transporte Eletrnico (CT-e): Legal ChangePrincipaismento de Transporte Eletrnico (CT-e): Legal ChangeCteOSS NoteNote 1704412 - CT-e: follow up changes provided by the note 1661137Principais1704412CteOSS NoteNote 1703810 - CT-e Legal Change: Extension of FeaturesPrincipais1703810CteOSS NoteNote 1698684 - CT-e Legal Change: EHP6 #3Principais1698684CteOSS NoteNote 1690196 - Legal Change: CT-e SolutionPrincipais1690196CteOSS NoteNote 1706766 - CT-e: Changes to mapping CT-e Partner to NF partner functionCteOSS NoteNote 1658290 - SAPK-90010INSLLNFE: Support Package 10 for SLL-NFECteOSS NoteNote 1721454 - Documento Auxiliar do CT-e (DACTE): SmartformConsulting NoteCteOSS NoteNote 1708107 - CT-e Legal Change: Total Values and Ship To Jur. CodeNfeOSS NoteNote 1000130 - Public System for Digital Bookkeeping (SPED) - Overview NotePrincipaisNfeOSS NoteNote 989115 - Nota Fiscal Electronica (NF-e) - Overview NotePrincipaisNfeOSS NoteNote 1234056 - Public System for Digital Bookkeeping (SPED) - DocumentationPrincipaisNfeOSS NoteNote 1018098 - Public System for Digital Bookkeeping (SPED) - CustomizingPrincipaisJ_BNFECALLRFCPrograma que cria o nro da NF-e PROCESS_REPORT_NFEJob que executa o programa /XNFE/PROCESS_REPORTS/XNFE/NFEBATTabela com os dados de batch do servidor GRC/XNFE/NFEHDTabela com os dados da NFE do servidor GRCSXMB_ADMINTransao Admin do PI

SDSD ProcessInformationTypeDescriptionObservationXD01 / XD02 / XD03TransactionMestre de ClientesTraz o que esta configurado em Emissor da Ordem - Mestre de ClientesVB03TransactionExibe Listagem / ExclusoMestre de MD04TransactionLista necessidade para MRPVA01TransactionCriao Ordem de VendaVA02TransactionModificao Ordem de VendaVA03TransactionVisualizao Ordem de VendaVA05TransactionLista Ordens de VendaVF01TransactionCriar documento de faturamentoVF11TransactionEstorno do faturamentoVL01TransactionCriao RemessaVL09TransactionEstorno RemessaVN01TransactionExibir Subintervalos numerao (range)NRIVTableTabela de intervalo de numeraoSNROTransactionAtualizar objetos por intervalo de numeraoContm a sequencia das transacoes internasVBAKTableTabela de cabealho de OVO campo KNUMV faz a ligao da VBAK com a tabela price - KONVVOFMTransactionExibir Requisitos e frmulasKE23TransactionRelatrio faturamentoVFX3TransactionLiberao de doc. Fat. Para a contabilidadeVKOATransactionAtribuir contas razoVA41TransactionCriao ContratoVA31TransactionPrograma de remessasVF06TransactionCria job para processamento de fatura em backgroundVBAPTableTabela de documento de vendas: dados de temOs campos ZWI guardam informaes dos valoresKONVTableTabela de condiesImpostos da PriceKOMPTableTabela de determinao de preo tem de comunicaoImpostos da PriceLIKPTableTabela de cabealho de RemessaLIPSTableTabela de tem da RemessaVBRKTableTabela de cabealho da FaturaK determina que a tabela de cabealhoVBRPTableTabela de intem da faturaP determina que a tabela de temVEKPTableShipping Unit Item (Content)VEPOTableShipping Unit HeaderVK11TransactionCriar condioUtilizado na PricingV/LDTransactionExibe lista de condiesNACETransactionControle de MensagensJ1BGTransactionModificao registros de condicao de mensagemZTSDPCOALIQ001TableTabela de aliquotas pis e cofinsV_V2TransactionReprogramao docs vendasOMJJTransactionConfigurao de moviemento SAP - CustomizingOMJETransactionDescrio do movimentoFB03TransactionVisualiza lanamento contbilAtravs dele possvel descobrir qual a fatura que foi gerada e com isto descobrir a pricingJ1B3TransactionNota FiscalKONHTableCondition - HeaderKONPTableCondition - ItemTVTATableOrganizational Unit: Sales Area(s)V.02TransactionIncomplete SD DocumentsVFX3TransactionIncomplete SD Documents - BillingFBL5TransactionDisplay Custumer Line ItensFD10TransactionDisplay Custumer's BalancesF.21TransactionDisplay Customer Open ItensFD32TransactionCustomer Credit ManagementF.32TransactionDisplay Customers with Missing Credit DataF.33TransactionCredit Limit overviewF150TransactionCustomer DunningOVZCTransactionCustomer Number RangesJ3S4TransactionBatch JobOVKDTransactionCondition TypesFS00TransactionGeneral AccountKNVPTableCustomer Master Partner FunctionsKNVKTableFTXPTransactionMaintain Tax Code / accountVBPATableSales Document: PartnerTNAPRTableOutput tableSADRTableAddress Management: Company DataOVKCTransactionMaintain Tax ConditionsOVK4TransactionMaterial TaxesVD00TransactionCustomer master dataMaster DataVS00TransactionMaster data Master DataVC00TransactionSales Support Master DataVA00TransactionSalesMaster DataVF00TransactionBilling Master DataVL00TransactionShipping Master DataVT00TransactionTransportationMaster DataS000TransactionMenu StandardMaster DataVOV8TransactionDefine Sales documents type (header) ConfigurationOVAZTransactionAssigning Sales area to sales documents type ConfigurationOVAUTransactionOrder reasons ConfigurationVOV4TransactionAssign Item categoreies(Item cat determination) ConfigurationVOV6TransactionScedule line categories ConfigurationOVALTransactionTo assign blocks to relevant sales documents type ConfigurationOVLKTransactionDefine delivery types ConfigurationOVLPTransactionDefine item category for deliveriesConfigurationV/06TransactionPricing ConfigurationV/08TransactionMaintain pricing procedure ConfigurationOVKPTransactionPricing proc determination ConfigurationV/07TransactionAccess sequence ConfigurationVKM3 / VKM4TransactionList of sales documentsGeneralVKM1TransactionList of blocked SD documentsGeneralVD52TransactionMaterial DeterminationGeneralVBUKTableSales Document: Header StatusSales DocumentVBUPTableSales Document: Item StatusSales DocumentVBKDTableSales Document - Business DataSales DocumentVBPATablePartnersSales DocumentVBFATableDocument FlowSales DocumentVBEPTableSales Document Schedule LineSales DocumentVBBETableSales Requirements: Individual RecordsSales DocumentOB40TransactionDisplay FI configuration: Automatic postingTAXOBXLTransactionAutomatic posting - AccountsWrite-offRVINVB10ProgramTransfer Sales Documents to R/3 SDWith this program, you can copy sales documents into the SAP system fromexternal systems.VD*TransactionChange the tax classification of the customerMaster Data. E.g. VD02VOEDTransactionSD Configuration EDIKLPATableCustomer/Vendor LinkCustomerKNVSTableCustomer Master Ship DataCustomerKNVDTableOutput typeCustomerKNVPTablePartner Function keyCustomerKNVVTableCustomer Master Tax IndicatorCustomerKNKKTableCustomer Master Credit Control Area Data (credit limits)CustomerKNKATableCustomer Master Credit Mgmt.CustomerKNBKTableCustomer Master Bank DataCustomerKNB5TableCustomer Master Dunning infoCustomerKNB4TableCustomer Payment HistoryCustomerVC/2 ReportSales summaryReportVDH2ReportDisplay Customer HierarchyReportV/16ReportDisplay Condition record reportReportV_NLReportCreate Net Price List ReportVD59ReportList customer material infoReportVA05ReportList of sales orderReportVF05ReportList of Billing documentsReportVA15ReportInquiry ListReportVA25ReportQuotation ListReportV.15ReportBackordersReportVL06oReportOutbound Delivery MonitorReportV_UCReportIncomplete deliveryReportMC+AReportCustomer Returns-AnalysisReportMC+EReportCustomer Analysis- SalesReportMC+1ReportCustomer Analysis- Cr. MemoReportVL04ReportDeliveries-Due listReportVF04ReportBilling due listReportMCV9ReportIncomplete Billing documentsReportMCTAReportCustomer Analysis-Basic List ReportMCTCReportMaterial Analysis(SIS) ReportMCTEReportSales org analysisReportMC+2 ReportSales org analysis-Invoiced salesReportMC(E ReportMaterial Analysis-Incoming ordersReportVL06fReportGeneral- List of Outbound deliveriesReportMC+M ReportMaterial Returns-AnalysisReportMC+Q ReportMaterial Analysis- Invoiced SalesReportMC(BReportVariant configuration AnalysisReportMC(I ReportSales org analysis-Incoming orders ReportMC+Y ReportSales org analysis-ReturnsReportMC-EReportSales office Analysis- Invoiced Sales -ReportMC-AReportSales office Analysis- Returns ReportMC(UReportShipping point Analysis ReportMC-OReportShipping point Analysis-Returns ReportV.14ReportBlocked ordersReportSD01ReportOrder Within time period ReportSDD1ReportDuplicate Sales orders in period ReportVL22ReportDisplay Delivery ChangesReportVT*Copying controlVKM1TransactionUnblock Sales OrderOVA8TransactionControle automatico de CrditoCredit ManagementOVAKTransactionDisplay Sales Document Type credit availablilityCredit ManagementVOKRTransactionSetup Credit LimitV.02TransactionDados incompletosKE30TransactionExecutar informe de resultadoVOPATransactionEsquema de ParceirosDeterminao do parceiroVOPANTransactionEsquema de ParceirosNovaVTLATransactionSpecify copy control for deliveriesCopy ControlVTFLTransactionSpecify copy control for deliveries - ItemCopy ControlVOV8TransactionCreate Order TypeVOV6TransactionDefine dvision category Possvel informar o tipo de movimentoOVLKTransactionCreate Delivery TypeOVLPTransactionCreate Delivery Type ItemVOFATransactionCreate Billing TypeOVX6TransactionCentro / Organizao de Vendas / Canal de distribuioOX18TransactionPlant - allocate company codeOVX3TransactionSales organization - allocate company codeOVX5TransactionSales organization - assign internal customer numberVB31TransactionPromotionVD51TransactionAtualiza campo utilizao com base no cliente/materialRV56ABSTProgramPrograma de Transporte onde possvel criar novos perfis possvel programar sada de mercadoria e faturamento direto da VT02NKNVLTableMestre de clientes - licenasUtilizado no processo SuframaKE4ITransactionAssociar condico CO / SDSD_ORDER_STATUS_OVERVIEWFunctionStatusVTAATransactionControlde de cpia do documento de vendasVOTXNTransactionCustomizing de determinao de textoPara incluso de textos na OVSE75TransactionOpes de SAP ScriptPara incluso de textos na OVJ_1B_NF_VALUE_DETERMINATIONFunctionDeterminao de valores na NFJ_1B_NF_DOC_INSERT_FROM_OBJECTFunctionCriar comentrio na NFJ_1B_NF_OBJECT_UPDATEFunctionAtualizar valores da NF Usei para atualizar um comentrioFV45PFAP_VBAP_PRUEFEN_VOLLSTProgramCheck the incomplete dataLJ1BNF04 / SAVE_TAX_FIELDSProgramSave tax fieldsPara conseguir os valores de sada/recebimento (Ship from/Ship To)FD11TransactionAnalise de contas Gerenciamento de crditosLV61AA55ProgramCondition base calculationSAPFACC0ProgramReport to investigate the account determination in FI/CO through SD module (Invoice)VI03TransactionCustos de freteVFBSTransactionPaths between processLJ1BGF01IncludeUsed with TaxbrjLJ1BGF02IncludeUsed with TaxbrjLJ1BGTOPIncludeUsed with TaxbrjRV_ORDER_FLOW_INFORMATIONFunctionEncontrar os documentos no fluxo SDVTAFTransactionCpia de Fatura para OrdemFV11TransactionAtualiza condies de FIPerfil de Atividade - TransportationOSS Note740989 - FAQ: Activity Profiles in Transportation.VL06GTransactionEntregas para sada de mercadoriasVL06OTransactionMonitor de entregasJ_1B_FILL_DYNAMIC_KEYFunctionUsado na J1BTAX para preencher os valores do grupo de impostoJ_1B_GEN_TAX_COND_BACKProgramPrograma usado para migrar tabelas de TAXBRJ para TAXBRAJ_1B_CBT_CONSISTProgramConsistncia tabelas TAXBRAOV50TransactionComparao dados mestres de clientes possvel verificar os clientes que no foram criados em FI ou SDRVV05IVB ProgramReestruturao de indices das tabelas de VD0VTETransactionAtualizao em massa de itinerrios

MMProcessos MMInformaoDescrioObservaoMMBESntese dos EstoquesMB51Lista Documentos MateriaisMEK33Cria condio de preoOBYCExibe configurao contabilidade de estoqueMM03Mestre de materiaisOMWBLista de utilizao de contas razoFS00Exibe dado mestre de contaOKB9Conta x Centro de CustoMI01Criao de inventrioKP26Centro de custo x AtividadeME28Libera pedido de compraMR8MEstorno da faturaMM01 / MM02 / MM03Mestre de MateriaisTraz a viso do material apartir do depsito e possvel saber as informaes do material na cadeia de produoME21 / ME22 / ME23Pedidos de compraME51 / ME52 / ME53Requisies de compraXK01 / XK02 / XK03Mestre de FornecedoresMIGOEntrada FsicaMIROEntrada FiscalMN04 / MN05 /MN06Mensagens e definio de impressoraPEDIDOSME9FEditar mensagens dos pedidosPEDIDOSME41 / ME42 / ME43Solicitaes de cotaoCOTAESME58Criao de pedido com base na cotaoCOTAESME2LConsulta pedido de compras por fornecedorPEDIDOSMIR6Sntese de faturaVL31NFaz o pr-recebimento das mercadoriasEntrada MercadoriaMMPVClose the MM periodMARVTable to consult periodMMRVOpen periodME33KContractOBQ3Schema "Pricing Tax"Tax ConfigOBCNTax Processing in AccountingTax ConfigOB40Automatic Accouting postings - ProceduresTax ConfigMB1BTransferncia entre centrosMB1CRegistrar outras entradas de mercadoriaTipo Mov 561MCHBTabela material estoqueTem o depsitoRBKPTabela de fluxo de documentos MMVL10BProcessar pedido / Criao de remessaCUNIAtualizar Unidade de Medida dos MateriaisS_ALR_87012232Registro de Controle da Produo e dDados do material a partir da NFMBSUFaz a entrada do material em uma transferenciaMOV 835MB0AFaz a entrada do material em uma transferencia por SDMOV 861

AAAA ProcessInformationTypeDescriptionObservationAB03TransactionDocuments for assetsAS03TransactionAsset Master DataAW01NTransactionLog de execuo de lanamento de depreciao

COCO ProcessInformationTypeDescriptionObservationKS03TransactionDisplay Cost CenterKSH3TransactionDisplay Cost Center GroupKE51TransactionProfit CenterKOB1TransactionDisplay actual cost line items for ordersKO01TransactionOrderVKM9TransactionExibir opes de customizing relevantes para LMOKKSTransactionDefinir rea de Contabilidade PadroOKENNTransactionHierarquia StandardKL01TransactionCriar atividade de custosKA07TransactionCriar classe de custoKP26TransactionPlanejar ativade e tarifaKSBPTransactionExibir partidas individuais de custosKO12TransactionPlanejamento da OrdemKANKTransactionAtribuio de intervalo de numeraoKO22TransactionModificar oramentoFMZ1TransactionCriar comprometimento de recursosKB21NTransactionEntrar alocao direta da atividadeKEBCTransactionAssociar rea de CO/PACE*TableTabelas de CO/PAKE24TransactionLeitura das tabelas de CO/PACK11NTransactionCriar clculo de custosCS01TransactionCriar lista tcnicaCK33TransactionComparao clculo de custoCK24TransactionAtualizao de estimativa de custoCKMMTransactionAlterao determinao de preoOKP1TransactionAbrir/Bloquear periodo contbilCKMLCPTransactionClculo Material LedgerMR21TransactionClculo de custo planejado

FIProcessos FIInformaoDescriaoObservaoMEK32Atualiza condio de Pis e CofinsMEK31Cria condio de Pis e ConfisMMPVVerifica perodo contbilOB52Verifica perodo contbilGGB0Exibe as validaesFB03Exibio de documento de FIF-51CompensaoFI10Pagamento AutomticoAS01 / AS02 / AS03ImobilizadosFS10Exibe saldo da conta do razoFB08Estorno automtico, no existe reverso o estornoF-47Solicitao de adiantamentoFBL1Relatrio de partidas individuais por fornecedorFBL3Relatrio de partidas para conta contbilFBL4Relatrio de partidadas individuais para conta razoFBL5Relatrio de partidadas individuais por clienteF-02Criao de lanamento da conta razoF-03Compensa conta do razoF-32Compensa ClienteF-44Compensa FornecedorOBBSTcode to update table TCURF

PPProcessos PPInformaoDescriaoObservaoCO01 / CO02 / CO03Ordem de produoCS01 / CS02 / CS03Lista Tcnica do materialCA01 / CA02 / CA03Roteiros

ABAPProcessos ProgramoInformaoDescriaoObservaoSE09Workbench OrganizerRequestSE10Customizing OrganizerRequestSE11ABAP/4 Dictionary MaintenanceTabelasSE12ABAP/4 Dictionary DisplaySE13Maintain Technical SettingsTabelasSE14Utilities for Dictionary TablesTabelasSE15ABAP/4 Repository Information SystemSE16Data BrowserTabelasSE17General Table DisplayTabelasSE30Performance programaSE30ABAP/4 Runtime AnalysisProgramasSE32ABAP/4 Text Elemnt MaintenanceSE35ABAP/4 Dialog ModulesProgramasSE36ABAP/4 Logical DatabasesSE37ABAP/4 Function ModulesFunesSE38Visualizao e Execuo de ProgramasSE38ABAP/4 Program DevelopmentProgramasSE39Comparao entre programasProgramasSE41Menu PainterSE43Maintain Area MenuSE49Find transactionSE51Screen PainterSE54Generic view maintainance ModuleSE61R/3 DocumentationSE62Industry UtilitiesSE63TranslationProgramasSE64TerminologySE65R/3 Document short text statisticSE66R/3 Documentation StatisticsSE68Translation AdministrationSE71SAPScript layout setSE72SAPScript stylesSE73SAPScript font maintanenceSE74SAPScript Format conversionSE75SAPScript SettingSE76SAPScript Translation LayoutSetSE77SAPScript Translation StylesSE80ABAP/4 Development WorkbenchProgramasSE81SAP Application HierarchySE82Customer Application HierarchySE84ABAP/4 Repository Information SystemSE85ABAP/4 Dictionary Information SystemSE86ABAP/4 Repository Information SystemSE87Data Modeler Information SystemSE88Development Coordination Info SystemSE91Maintain MessagesMensagensSE92Maintain systema log messagesSE93Maintain Transaction CodesTransaesSHDBCriar o cdigo fazendo o exemploSM30Alterao de tabelasSQ00Comea QueriesQueriesSQ01ABAP/4 Query MaintainQueriesSQ02Criar QueryQueriesSQ03Associa Query a grupoQueriesSQ07Query Language ComparisonQueriesST05Teste em selectsSTMSTransporte de RequestsRequestREAD_TEXTFuno para ler os textos da OVSAVE_TEXTFuno para salvar os textos da OVTPARATabela de parmetros do SAPPara ser utilizado com o comando SET PARAMETER IDICONTransao de conesSE20EnhancementJ_1B_READ_DYNAMIC_TABLEFuno das tabelas dinamicas da J1BTAXF4_DXFILENAME_TOPRECURSIONFuno para simular a AL11REPTRANCpia de programa SAPDebugWrite the variables in debug mode-> gd-sapedit-> gd-editDebug&SAP_EDIT

BasisProcessos BasisInformaoDescriaoObservaoDateAL08Current active usersAL11SAP DirectoriesAOBJArchiving ObjectsBD87ALE Status MonitorIdocsDB01Exibe os processos que esto em Lock no Oracletil para validar performance no SAPDB02Tables and IndicesDB03DB Parameter ChangesDB12Backup LogsDB13DBA planning calendarDB15Tables and Archiving ObjectsDB24Database LogsFILELogical File NamesMS39Job performance analysisCheck job performanceNRIVTabela que controla as numeraes de todas as faturas e ordens de Venda do SAP.OAADAdministration of Stored DocumentsOAC0Display Content RepositoriesOAM1ArchiveLink MonitorOS03OS Parameter ChangesOS06OS MonitorOS07OS System ConfigurationOperation System dataPFCGRole MaintenanceRSCCEXCPTIt can be used to set tuning parameters for a client copyRSCOLL00ABAP program collects the data and determines the performance value for the other SAP componentsRSPFPARProgram to check the profiles configurationRSPO1041Report to purge old spools from SAPRSPO1043Consistency check of spool systemRSSPACECHECKCheck space in the tableRSTABLESIZETable SizeRSBTCDELDelete Batch JobsRZ01Job monitorJob scheduling monitorRZ03CCMS Control Panel: Display Server Statuses and AlertsRZ04Maintain operation modesOperation Modes/InstancesRZ10System profileRZ11Change profile parameters onlineRZ12RFC server groupsRZ20CCMS monitor SetsRZ21Properties and Methods MonitoringSAINTAdd-on Installation ToolSAPOSCOLProgram to collect all critical data about the performance of the components outside of SAPSARAArchiving AdministrationSARFCServer Resources RFCRFC resource monitorSARISAP Archive Information SystemSCC3Client copySCC4Client MaintenanceCheck the clients available. Can also be seen on table T000SCC8Client ExportSCC9Remote client copySCCLLocal copy clientSCMPTable ComparisonSCU0Cross-System ViewerSE03Transport Organizer ToolsSE06Post-Instalation Actions for Transport OrganizerIt's possible to open the client to change the standard tableSE09Cria e modifica requestSE11Mestre de tabelasSE16Table displaySE22Exibe os processos que esto em Lock no SAPSE24Class BuilderSE30Abap runtime analysisSE61Atualizao de documentos possvel escrever as mensagens quando ocorre algum erroSE78Administrao de grficos de formulrio usado via smartformSE92System log MessageSE93Transaction overviewIt is possible to create/maintain new tcodesSF01Logical File Names (Client-Specific)SM01Transaction maintance Lock/Unlock transactions. Can also add tcodes on table TSTCSM02System messagesCreate system messages for users of the entire SAP system, a specific instance, or a clientSM04Mostra os usurios AtivosSM12System locksExxonMobil26/02/2009SM13Analysis of UpdatesAll updates that are made in the system actually go to the update queue to be processed. Problems may sometimes occur whereby the updates sit on the queue and are not updated or they fail.26/02/2009SM19Security Audit ConfigurationSM20List of users using the same transactionExxonMobil26/02/2009SM21System LogCan see the system logs for all clientsSM30Modifica tabelaSM31Table maintenanceSM36Defining background jobsSM37Job overviewSM49Create External OS CommandsSM50Process OverviewAll processes running in a given instanceSM51Server listList of all servers availableSM58Transactional RFCRFC CommunicationSM59Configuration of RFC ConnectionsSM61Background Control Object MonitorCheck general errors with background jobsSM62SAP event maintenanceIt's possible to setup system events such as archivingSM63Operation Mode CalendarSM64Trigger Event in backgroundSM65Analyzing background processingThis tcode enables you to find and correct inconsistencies in the database tables for job controlSM66Systemwide work processCan see the lock exclusive26/02/2009SMGWCheck gateway funcionalitySMICMInternet Communication Manager AdministrationSMMSMessage Server MonitorSMQ1QRFC Monitor - Outbound queueRFC CommunicationSMQ2QRFC Monitor - Inbound queueRFC CommunicationSMRGCCMS Maintain logon groupSMXOwn Jobs createdSNOTENote AssistantRFC communication required type 3 - AbapSOSTtransao que envia email dentro do sapSP01Spool overviewTable TSP01SP12TemSe AdministrationSPADSpool AdministrationSPAMSupport Package ManagerSSAAR/3 Administrative Activities - BasisST01System TraceLockwaitsST02Tune SummaryBuffer LoadST03Workload: Analysis of SAP systemST04Database Performance AnalysisCan see the lock exclusive26/02/2009ST05Performance AnalysisST06Operating system monitor (Local)ST07Application MonitorST10Table CallsST11Error Log FilesST30Global Performance AnalysisSTADBusiness Process AnalysisSTMSTransport management systemSU01User master dataSU05Internet UserSU10Mass Changes It's possible to lock/unlock useridsSU21Maintain Object ClassesSU25SAP ProposalsSU3Own DataSU53Authorization DataSUCOMPCompany addressSUGRUser GroupTU02Profile Parameter ChangesUSMMSystem MeasurementSCC1Transport from one client to anotherRV80HGENGerar Requisitos e frmula (VOFM)TH_POPUPSend message to a individual userRSTXPDFT4 Converter SAPscript (OTF) ou ordem spool listas ABAP para PDFDBCOLigaes com banco de dados usado geralmente para conexes ODBCSTZBCAtualizao de fuso horrioTZCUSTHELPPrograma para vaildao do fuso horrioSTZGCFuso horrio por regioFunes TimezoneSTU3_ALERTS_CONV_LOCAL_2_UTC Converts local time to a given timezoneSTU3_ALERTS_CONV_UTC_2_LOCAL Converts local time to a given timezoneTZ_LOCATION_TIMEZONE Time zones: Determine time zone for a location (land, region)

SAPInformaoDescriaoObservaoAcesso Nota SAPA transao para baixar a nota a SNOTEEXITFunciona como uma trigger do banco de dados.SD User-ExitsInvolved program components

System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:

- MV45ATZZ

For entering metadata for sales document processing. User-specific metadata must start with "ZZ".

- MV45AOZZ

For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".

- MV45AIZZ

For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".

- MV45AFZZ and MV45EFZ1

For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.SO04Cadastrar grupo de emailSE71SapscriptSE91Altera tabela de mensagem do SAPAL11See the directoryGCX2Check the program name of one exitOBBHCheck the exit by company codeSARPReport TreeORFBSet menu path for FISHD0Transaction variant maintenanceChange the selection fields of an transactionOY17Country field checkGGB0Change ValidationGGB1Change SubstitutionRGUGBR31ValidationRGUGBR32SubstitutionWE81EDI: Logical Message TypesWE05EDI: IdocsEnqueueLock tableServices - ApplicationUpdate/ V2 update1st update the buffer and V2 update the tableServices - ApplicationDialogOnlineServices - ApplicationMessage ServerControl the applications requests on the Central Instance - CIServices - ApplicationGatewaySAP service to maintain communication between SAP and other systemsServices - ApplicationWork ProcessServices available on SAPServices - ApplicationSCSSAP Central ServerERSEnqueue Replication ServerUsually a virtual machineSWAPIt happens when the buffer memory is full and it has to be cleared to input new bufferCustomizingClient DependentWorkbenchClient IndependentTransports2 Files - Data and Cofile - USR/SAP/TRANSSAP*SAP Userid with default passaword PASSRFCSynchonous RFC (sRFC) - The system waits for the information requestedTransactional RFC (tRFC) - It's like triggered RFC where the system does not wait for the answer from the other systemQueued RFC (qRFC) - It's like IDOCs where the system sends to a queue and process in the correct order (SMQ1;SMQ2;SM58

Types:

3 - AbapG - HTTPI - Internal ConnectionT - TCP/IPWhat is the movement type you used in consignment process? 632, 633, 634, 631 Tipos de Movimentos301 - Transferncia entre centros e depsitos311 - Transferncia entre depsitos do mesmo centro601 - Saida de mercadoriaTAXBRARegra tabelas para clculo de imposto:1 - Exceo por material - (J_1BTX**2)2 - Tabelas dinmicas - (J_1BTX**3)3 - Alquotas Normais - (J_1BTAX**1)4 - Valores Propostos - (J_1BTAXDEF)Pis/CofinsPara SD o grupo de imposto disponvel para Pis/Cofins o 89GCFParametro para ativar modo especialista para verificao dos impostos. Indicar T

TabelasTabelasInformaoMduloDescriaoObservaoMBEWSAPApartir do Chassi eu consigo saber a classe de avaliaoAUSPSAPTabela onde consigo saber a verso do carro. - Passar o chassi e Carac. Interna = RENAULT_VERSAOAGR_PROFSAPTabela com o nome das funes do SAPTBTCPSAPTabela de JobsTSTCSAPTabela de transaesNACHSAPTabela de impressorasNRIVSAPTabela que controla as numeraes de todas as faturas e ordens de Venda do SAP.MARCMMDados de centro para materialMARAMMDados gerais de materialUSR21SAPDescobrir usurio SAPADRPSAPDescobrir usurio SAPJESTGenricaStatus individual por ObjetoJSTOGenricaInformaes sobre Objeto de StatusKNA1GenricaMestre de ClientesKNB1GenricaMestre de Clientes - EmpresaKNB4GenricaMestre de Clientes - ReclamaoKNC1GenricaMestre de Clientes - Movimentao no perodoKNC3GenricaMestre de Clientes - Movimentao no perodo, Razo especialKNVVGenricaMestre de Clientes - Vendas e DistribuioLFA1GenricaMestre de FornecedoresLFASGenricaMestre de Fornecedores - IVALFATGenricaMestre de Fornecedore - ImpostosLFB1GenricaMestre de Fornecedores - EmpresaLFB5GenricaMestre de Fornecedores - ReclamaoLFBKGenricaMestre de Fornecedores - BancosLFBWGenricaMestre de Fornecedores - Impostos Retidos na FonteLFC1GenricaMestre de Fornecedores - Movimento no perodoLFC3GenricaMestre de Fornecedores - Movimento no perodo - Razo EspecialLFM1GenricaMestre de Fornecedores - Organizao de ComprasT000GenricaMandantesT001GenricaEmpresasT001ZGenricaEmpresas - AdicionaisT005TGenricaDenominao de PasesT012KGenricaBancosT074TGenricaDenominao de cdigos de razo especialT074UGenricaCaractersticas de razo especialTBTCOGenricaSntese do estado dos jobsTCURRGenricaTaxa de converso monetriaTJ3OTGenricaTextaos Relativos a Status de ObjetosCD11DRGenricaCabealho de modificao de registroCDPOSGenricatem das modificaes dos registrosBKPFFI e COCabealho documentos gerais FIBSEGFI e COItens documentos gerais FIBSIDFI e COtens de partidas em abertos de clientesBSADFI e COItens de partidas compensao de clientesBSIKFI e COItens de partidas em aberto de fornecedorBSAKFI e COItens de partidas compensadas de fornecedoresBSISFI e COItens de partidas em aberto de contas de razoBSASFI e COItens de partidas compensadas de contas razoSKA1FI e COMestre das contas do razoGLT0FI e COMestre da conta do razo - movimentao no perodoGLT1FI e COTotais para general ledger localCOBKFI e COCabealho do documento CO - Referente ao perodoCOEPFI e COPartidas no CO - Referente ao perodoCOSPFI e COValores das Ordens de Investimentos e outras ordensCSKSFI e COMestre de CCCSKTFI e COTexto de CCj_1AT050ZFI e COCdigos de IRFJ_1AWITHFI e COOperaes IRFJ_1AWTOFFFI e COCdigo oficial de IRFT001SFI e COEncarregado da ContabilidadeT011FI e COEstrutura de Balano L/ PT030AFI e COOperaesT894FI e COVerses de LedgerTBSLFI e COMestre da chave de lanamentoTBSLTFI e CODenominao das chaves de lanamentosTGSBFI e CODivisesTGSBTFI e CODenominao de divisesCKMLCRFI e COLedger de material - Valores dos registros totaisCKMLHDFI e COLedger de material - registro de cabealhoEKKOMMCabealho de documento de comprasEKPOMMItens de documento de comprasMKPFMMCabealho de documentos de materialMSEGMMItens de documento de materialRBKPMMCabeaho de documento de entrada fiscalRSEGMMtem de documento de entrada FiscalEKBEMMHistrico do documento de comprasEKKNMMClassificao contbil de documento de comprasMAKTMMTextos breves de MateriaisMARAMMMestre de materiaisMARCMMSegmento C do mestre de materiaisMARDMMSegmento depsito do mestre de materiaisMARMMMUnidades de medidasMBEWMMAvaliao do materialMVKEMMViso de vendasMLANMMViso de vendas - Tax ClassificationT134TMMDenomincao dos tipos de materiaisJ_1BNFDOCMMNota Fiscal - CabealhoJ_1BNFLINMMItens da NFJ_1BNFSTXMMTaxas da NFAUFKPPMestre de OPAFKOPPCabealho de Ordem PCPAFPOPPtenm da ordem PCPSTKOPPCabealho lista tcnicaSTPO PPItens da lista tcnicaPLKOPPPlanoPLPOPPPlanoMASTPPLigao entre materiaisPLAFPPOrdem planejadaRESBPPReservaT003PPPTextaos de tipo de ordemVBAKSDSales Document: Header DataVBAPSDSales Document: Item DataLIKPSDSD Document: Delivery Header DataLIPSSDSD Document: Delivery Item DataVBRKSDBilling: Header DataVBRPSDBilling: Item DataVBFASDSales Document FlowJ_1BBRANCHSDCGC BranchT171TSDCustomers: Sales districts: TextsTVFRSDdocumentos de faturamentoTVGRTSDOrganizational Unit: Sales Group TextsVTTKSDShipment HeaderVTTPSDShipment ItemJ_1BAGSDcfopVARITVariant TableVARIDVariant TableT80DExit configurationSREPOVARIReport TreeA000SDCondition table for pricingDBTABLOGTable of log records for table tupel changes - It is possible to check if someone has deleted the spoolBSETFI Tax tableCSLACOActivity type table / TimewrittingCDHDRGenricaChange document headerCDPOSGenricaChange document itemJCDSGenricaChange Documents for System/User Statuses (Table JEST)TCURFFI e COCurrencies: Translation FactorsSETHEADERTable for SETSETLINETTable for SETSETNODE Table for SETSETLEAFSET valuesVBHDRBasisUpdate headersVBMODBasisUpdate ModulesVBDATABasisData transferred to modulesVBERRORBasisError information when an update is canceledTST01/2/3TemSe dataRBKPMMTabela de fluxo de documentos MMTVTKSDTabela que guarda as configuraes de perfis do processo de transporteMSKUMMMaterial disponvel para utilizao no estoque do clienteMSLBMMMaterial disponvel para utilizao no estoque do fornecedorMCHBMMMostra material disponivel por estoqueRS_PROGRAM_TABLESBusca das tabelas utilizadas pelas transaes (Object = TRAN)T161 MMTabela com link entre BSART e BSTYPVTAFSDCpia de Fatura para OrdemJ_1BAASDCategoria de Nota FiscalJ_1BAMVGenricaGrupos de controle de telasT180GenricaReporting: tipos de acesso por campoPermite controlar os atributos da transaoJ_1BCBTAXPROCVSDTabela onde se ativa as condies TAXBRAArchiving tablesSDhttp://help.sap.com/saphelp_dimp50/helpdata/EN/a9/55c7b690a111d1a5510000e82deaaa/content.htmJ_1BADVSDFunes de parceiros da NFJ_1BNFNADSDTabela com os detalhes dos parceiros por NFJ_1BT001WVGenricaCentro / Empresa / Local de Negcios