S_E9D_01000261 is a SAP tcode coming under SRM module and BBPCRM component. View some details about S_E9D_01000261 tcode in SAP.
- S_E9D_01000261 tcode used for : Generated for SU22 in SAP
- Module : SRM-EBP-PRC (Procurement Card)
- Parent Module : SRM (Supplier Relationship Management)
- Package : BBP_PC (Procurement Card Integration)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_E9D_01000261 related transaction codes
| Tcode | Note |
|---|---|
| S_E9D_01000160 | Generated for SU22 |
| S_E9D_01000161 | Generated for SU22 |
| S_E9D_01000162 | Generated for SU22 |
| S_E9D_01000163 | Generated for SU22 |
| S_E9D_01000164 | Generated for SU22 |
| S_E9D_01000165 | Generated for SU22 |
| S_E9D_01000166 | Generated for SU22 |
| S_E9D_01000167 | Generated for SU22 |
| S_E9D_01000168 | Generated for SU22 |
| S_E9D_01000169 | Generated for SU22 |
| S_E9D_01000170 | Generated for SU22 |
| S_E9D_01000171 | Generated for SU22 |
| S_E9D_01000172 | Generated for SU22 |
| S_E9D_01000173 | Generated for SU22 |
| S_E9D_01000174 | Generated for SU22 |
Tables in the same package as S_E9D_01000261
SAP tables in package BBP_PC, which also contains transaction S_E9D_01000261.
| Table | Description |
|---|---|
| RAM1 | test |
| BBP_PCACC | Procurement Card: Accounting Data |
| BBP_PCBLO | Procurement Card: Blocking Reasons |
| BBP_PCCOM | Procurement Card Commitment Update Rule |
| BBP_PCGEN | Procurement Card Statements: General Data |
| BBP_PCIAC | Accounting Data for Procurement Card Company |
| BBP_PCINS | Procurement Card Company |
| BBP_PCLOG | Procurement Card Statement: Logistic data |
| BBP_PCMAS | Procurement Card Master Data |
| BBP_PCMOD | Procurement Card: Modified Statement Data |
| BBP_PCPOS | Procurement Card Statement: Position Data |
| BBP_PCSTA | Procurement Card: Status of Reconciliation |