SAP T-Code search on SAIS_
Search T-Code
SAIS_ADM - AIS - Log Administration
SAIS_APP_STAT - Started Application Statistics
SAIS_CODE_SCAN - Check Non-Standard ABAP
SAIS_DOKU_SAP_APP - SAP_APP Documentation
SAIS_DOKU_SAP_NEW - SAP_NEW Documentation
SAIS_DOKU_USE_SE16 - Docu.: Using Data Browser in AIS
SAIS_FIORI_ACTTYPE - Manage Activity Type Version 2
SAIS_FIORI_ANLYZE_PL - Fiori: P&L Actuals
SAIS_FIORI_AN_P_A_PC - P&L Plan/Actual (Cloud)
SAIS_FIORI_AUDITJOUR - Audit Journal
SAIS_FIORI_BILDOC_DI - Display Billing Documents
SAIS_FIORI_BILDOC_MA - Manage Billing Documents
SAIS_FIORI_BILDOC_RE - Display Billing Documents-Redacted
SAIS_FIORI_BILLDOC - Manage Billing Documents
SAIS_FIORI_BUSROL - Maintain Business Roles
SAIS_FIORI_BUSUSR - Maintain Business Users
SAIS_FIORI_CCACT_PL - Fiori: Cost Centers: Actual/Plan/
SAIS_FIORI_CCENTER - Manage Cost Centers Version 2
SAIS_FIORI_CC_GLOHI - Global Hierarchies Cost Center
SAIS_FIORI_CHGHIS_RC - View Change History - Rev. Contracts
SAIS_FIORI_CHG_AT - Change Log - Activity Types
SAIS_FIORI_CHG_CC - Change Log - Cost Centers
SAIS_FIORI_CHG_CUS - Display Item Change Log - Customer
SAIS_FIORI_CHG_FC - Change Log - Financial Closing
SAIS_FIORI_CHG_PC - Change Log - Profit Centers
SAIS_FIORI_CHG_SUP - Display Item Change Log - Supplier
SAIS_FIORI_COA - Manage Chart of Accounts
SAIS_FIORI_CONFLOCCL - Business Config. Local Change Log
SAIS_FIORI_COSTCACT - Cost Center - Actuals
SAIS_FIORI_COSTESTMG - Manage Costing Runs-estimated costs
SAIS_FIORI_COSTRATEP - Manage Cost Rates - Plan
SAIS_FIORI_COSTRATES - Manage Cost Rates
SAIS_FIORI_COSTR_DIS - Display Cost Rates
SAIS_FIORI_COSTR_PS - Manage Cost Rates Professional Serv.
SAIS_FIORI_CUSITM_RE - Display Customer Line Items-Redacted
SAIS_FIORI_CUSTBAL - Display Customer Balances
SAIS_FIORI_CUSTBALA - Display Customer Balances (Version2)
SAIS_FIORI_CUSTBALRE - Display Customer Balances-redacted
SAIS_FIORI_CUSTITEM - Manage Customer Line Items
SAIS_FIORI_CUSTLIST - Customer List
SAIS_FIORI_DOCFLOW - Display Document Flow
SAIS_FIORI_F0233A - Outbound Delivery (S/4HANA)
SAIS_FIORI_F0547B - My Purchasing Document Items
SAIS_FIORI_F0701A - Display Supplier Balances (Version2)
SAIS_FIORI_F0703A - Display Customer Balances (Version2)
SAIS_FIORI_F0707A - Display G/L Account Balances (New)
SAIS_FIORI_F0708 - Balance Sheet/Income Statement
SAIS_FIORI_F0711 - Manage Customer Line Items
SAIS_FIORI_F0712 - Manage Supplier Line Items
SAIS_FIORI_F0717 - Manage Journal Entries
SAIS_FIORI_F0717A - Manage Journal Entries - Version 2
SAIS_FIORI_F0731A - Manage G/L Account Master Data V2
SAIS_FIORI_F0763A - Manage Chart of Accounts
SAIS_FIORI_F0797 - Manage Billing Documents
SAIS_FIORI_F0956 - Journal Entry Analyzer
SAIS_FIORI_F0958 - P&L - Actuals (Cloud)
SAIS_FIORI_F0996 - Trial Balance
SAIS_FIORI_F0997 - Audit Journal
SAIS_FIORI_F1053A - Manage Supplier Master
SAIS_FIORI_F1077 - Material Documents Overview
SAIS_FIORI_F1303 - Maintain Business Users
SAIS_FIORI_F1366A - Manage Bank Accounts
SAIS_FIORI_F1422 - Mat. Inventory Values - Bal. Summary
SAIS_FIORI_F1423 - Mat. Inventory Values - Line Items
SAIS_FIORI_F1432 - Import Collection
SAIS_FIORI_F1443A - Manage Cost Centers (Version 2)
SAIS_FIORI_F1492 - Maintain Business Roles
SAIS_FIORI_F1595 - Stock - Multiple Materials
SAIS_FIORI_F1602 - Manage Product Master
SAIS_FIORI_F1604 - Manage Internal Orders
SAIS_FIORI_F1605A - Manage Activity Types (Version 2)
SAIS_FIORI_F1614 - Asset Transactions
SAIS_FIORI_F1615 - Asset History Sheet
SAIS_FIORI_F1616 - Depreciation Lists
SAIS_FIORI_F1617 - Asset Balances
SAIS_FIORI_F1710 - P&L - Plan/Actual (Cloud)
SAIS_FIORI_F1861 - Display Supplier List
SAIS_FIORI_F1873 - Manage Sales Orders
SAIS_FIORI_F1901 - Display Billing Document
SAIS_FIORI_F1982 - Manage Purchasing Info Records
SAIS_FIORI_F1988 - Manage Debit Memo Requests
SAIS_FIORI_F1990 - Procurement Overview
SAIS_FIORI_F2095 - Tax Reconciliation Account Balance
SAIS_FIORI_F2096 - Tax Declaration Reconciliation
SAIS_FIORI_F2131 - Define Statutory Reports
SAIS_FIORI_F2217 - Display Line Items in General Ledger
SAIS_FIORI_F2358 - Monitor Purchase Order Items
SAIS_FIORI_F2359 - Monitor Supplier Confirmations
SAIS_FIORI_F2424 - Monitor Purchase Requisition Items
SAIS_FIORI_F2601 - Sales Management Overview
SAIS_FIORI_F2640 - Display Customer List
SAIS_FIORI_F2681A - Display Item Change Log - Customer
SAIS_FIORI_F2681B - Display Item Change Log - Supplier
SAIS_FIORI_F2794 - Project Profitability Overview
SAIS_FIORI_F2918CC - Manage Cost Center Hierarchies
SAIS_FIORI_F2918FSV - Define FSV in Global Hierarchies
SAIS_FIORI_F2918PC - Manage Profit Center Hierarchies
SAIS_FIORI_F2988 - Monitor Pur. Info Recd Price History
SAIS_FIORI_F3095 - Monitor Subcontracting Documents
SAIS_FIORI_F3161 - Manage Cost Rates - Services
SAIS_FIORI_F3162 - Manage Cost Rates - Plan
SAIS_FIORI_F3215 - Project Control
SAIS_FIORI_F3242 - Accounts Receivable Overview
SAIS_FIORI_F3303 - Monitor GR/IR Account Reconciliation
SAIS_FIORI_F3332 - Monitor Mass Changes - Pur. Order
SAIS_FIORI_F3343 - Inventory Balance Sheet Valuations
SAIS_FIORI_F3411 - Monitor Supplier Condition Contracts
SAIS_FIORI_F3422 - Manage Cost Rates - Actual
SAIS_FIORI_F3425 - Manage Fixed Assets (New)
SAIS_FIORI_F3455_BP - Track Mass Changes - BP
SAIS_FIORI_F3455_BR - Track Mass Changes - BP Relationship
SAIS_FIORI_F3455_PRD - Track Mass Changes - Products
SAIS_FIORI_F3492 - Monitor Central Pur. Contract Items
SAIS_FIORI_F3664 - Display JEs inT-Account View
SAIS_FIORI_F3665 - Display Document Flow
SAIS_FIORI_F3761 - Change Log - Cost Centers
SAIS_FIORI_F3810 - Change Log - Profit Centers
SAIS_FIORI_F3866 - Change Log - Activity Types
SAIS_FIORI_F3946 - Change Log - Financial Closing
SAIS_FIORI_F4023 - Display Line Items - Cost Accounting
SAIS_FIORI_F4204A_V2 - Display Security Audit Log
SAIS_FIORI_F4273 - View Change History - Rev. Contracts
SAIS_FIORI_F4347 - Maintain Deleted Business Users
SAIS_FIORI_F4391 - Monitor Mass Changes - Purchase Req.
SAIS_FIORI_F4392 - Monitor Mass Changes - PSA
SAIS_FIORI_F4393 - Monitor Mass Changes - Pur. Contract
SAIS_FIORI_F4394 - Monitor Mass Changes - PIR
SAIS_FIORI_F4919 - Display Workflow System Job Logs
SAIS_FIORI_F4942 - Display Billing Documents - Redacted
SAIS_FIORI_F5150 - Display Cost Rates
SAIS_FIORI_F5267 - Display Message Change Log
SAIS_FIORI_F5322 - Display Cust. Line Items - Redacted
SAIS_FIORI_F5461 - Display Static System Audit
SAIS_FIORI_F5518 - Display Customer Balances - Redacted
SAIS_FIORI_FADEPREC - Depreciation Lists
SAIS_FIORI_FADEPRKEY - Display Depreciation Keys
SAIS_FIORI_FASSET - Maintain Asset
SAIS_FIORI_FASSETBAL - Asset Balances
SAIS_FIORI_FATRANSAC - Asset Transactions
SAIS_FIORI_FINSTAT - Balance Sheet/Income Statement
SAIS_FIORI_FSTATEM - Display Fin.Statement - Grid
SAIS_FIORI_FSV_GLOHI - Global Hierarchies FSV
SAIS_FIORI_GLACCOUNT - Manage G/L Account Master Data
SAIS_FIORI_GLBALANCE - Display G/L Account Balances (New)
SAIS_FIORI_GLITEMS - Audit Journal
SAIS_FIORI_GOMOVANA - Goods Movement Analysis
SAIS_FIORI_HISTSHEET - Asset History Sheet
SAIS_FIORI_IMPLOG - Collection Import Change Logs
SAIS_FIORI_INTERNALO - Manage Activity Type Version 2
SAIS_FIORI_INVBALVAL - Inventory Balance Sheet Valuations
SAIS_FIORI_INVENTBAL - Material Inventory Values-Balance Su
SAIS_FIORI_INVENTLIN - Material Inventory Values-Line Items
SAIS_FIORI_IOACTPLAN - Internal Orders: Actual/Plan
SAIS_FIORI_IOACTUAL - Internal Order - Plan/Actual
SAIS_FIORI_JEANALYZE - Journal Entry Analyzer
SAIS_FIORI_JE_TACC - Journal entries in T-Account View
SAIS_FIORI_LI_CO - Display Line Items-Cost Accounting
SAIS_FIORI_MANAGEJE - Manage Journal Entry
SAIS_FIORI_MANAGE_DM - Manage Debit Memo Request
SAIS_FIORI_MANAGE_OL - Manage Order List
SAIS_FIORI_MANAGE_SO - Manage Sales Orders
SAIS_FIORI_MAN_PURCH - Manage Purchasing Info Records
SAIS_FIORI_MATDOCOV - Material Document Overview
SAIS_FIORI_MATDOC_OV - Material Document Overview
SAIS_FIORI_MATERMAN - Manage Product Master Data
SAIS_FIORI_MATINVENT - Inventory
SAIS_FIORI_MCHG_BP - Track Mass Changes - BP
SAIS_FIORI_MCHG_BR - Track Mass Changes - BP Relationship
SAIS_FIORI_MCHG_PC - Monitor Mass Changes - Pur. Contract
SAIS_FIORI_MCHG_PI - Monitor Mass Changes - PIR
SAIS_FIORI_MCHG_PO - Monitor Mass Changes - Pur. Order
SAIS_FIORI_MCHG_PR - Monitor Mass Changes - Purchase Req.
SAIS_FIORI_MCHG_PRD - Track Mass Changes - Products
SAIS_FIORI_MCHG_SA - Monitor Mass Changes - PSA
SAIS_FIORI_MPTP - Manage Propose Tax Postings
SAIS_FIORI_MSGCHG - Display Message Change Log
SAIS_FIORI_OUTBDELIV - Manage Outbound Deliveries - VL06O
SAIS_FIORI_OUTBD_DEL - Outbound Delivery
SAIS_FIORI_PC_GLOHI - Global Hierarchies Profit Center
SAIS_FIORI_PROJACT - Project - Actual
SAIS_FIORI_PROJC_DIS - Project cost report line items
SAIS_FIORI_PROJECT - Project Control
SAIS_FIORI_PROJ_PROF - Project Profitability Overview
SAIS_FIORI_PURCH_ITM - My Purchasing Document Item
SAIS_FIORI_PURINFREC - Monitor Purchasing Info Records:Pric
SAIS_FIORI_RECONDECL - Tax Declaration Reconciliation
SAIS_FIORI_SALESORD - Manage Sales Orders
SAIS_FIORI_SALORDSEL - Sales Order Selection
SAIS_FIORI_SECLOG - Display Security Audit Log
SAIS_FIORI_START - Generic Starter for FIORI
SAIS_FIORI_START_CLD - Start FIORI App via Browser Call
SAIS_FIORI_STOCK_MUM - SAP Fiori: Stock multiple materials
SAIS_FIORI_SUPLMD - Manage Supplier Master Data
SAIS_FIORI_SUPPITEM - Manage Supplier Line Items
SAIS_FIORI_SUPPLBAL - Display Supplier Balances
SAIS_FIORI_SUPPLBALA - Display Supplier Balances (Version2)
SAIS_FIORI_SUPPLLIST - Display Supplier List
SAIS_FIORI_SYSAUD - Display Static System Audit
SAIS_FIORI_TAXRECACC - Tax Reconciliation Account Balance
SAIS_FIORI_TBCOMP - Trial Balance Comparison
SAIS_FIORI_TRIALBAL - Trial Balance
SAIS_FIORI_VALUAT_MG - Manage material valuations
SAIS_FIORI_W0055 - Goods Movement Analysis
SAIS_FIORI_W0081 - Cost Centers - Plan/Actuals (Cloud)
SAIS_FIORI_W0097 - Trial Balance Comparison
SAIS_FIORI_W0161 - BS/Income Stmnt - Multidimensional
SAIS_FIORI_W0177 - Year-to-Date Balances
SAIS_FIORI_YTD_BALAN - Year-to-date-Balances
SAIS_GAF_DOBJ - Maintain Data Objects for GAF
SAIS_GAF_FIELD - Maintain Fields for Audit Filter
SAIS_GAF_FILT - Maintain Generic Audit Filter
SAIS_GAF_SELOPT - Maintain SelScreen for Data Objects
SAIS_GAF_USER - Maintain Audit Filter for User
SAIS_INFO_GEN - Generic Audit Information System
SAIS_INFO_TRANSF - Local Transport - Check Criteria
SAIS_JOB_USER - Where Used List of Users in Jobsteps
SAIS_LOG - AIS - Log Analysis
SAIS_MONI - Generic Audit Evaluation
SAIS_ROOT - Root Node of an Audit Structure
SAIS_SE54_VC - Show View Cluster Definition
SAIS_SEARCH_APPL - Search for Applications
SAIS_SHOW_DOKU - Document Module Display
SAIS_SMP_SECGUIDE - SAP Security Guide (Link)
SAIS_TABU_USER - Analysis of Generic Table Auth.
SAIS_TRANSFER - File-Based Transport (SAIS)
SAIS_USER_TABU - Accessible Tables for Users
SAIS_WUSL_DDIC - Where-Used List Data Objects
Return Table index