S_E9D_01000272 is an SAP tcode in package BBP_GENERAL. View some details about S_E9D_01000272 tcode in SAP.
- S_E9D_01000272 tcode used for : Generated for SU22 in SAP
- Package : BBP_GENERAL (SAP Markets Enterprise Buyer - General BSP Objects)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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_01000272 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_01000272
SAP tables in package BBP_GENERAL, which also contains transaction S_E9D_01000272.
| Table | Description |
|---|---|
| BBP_FUND_FAV | User-Specific Favorites for Permitted Funds |
| BBP_ROLE_FAV | User-Specific Favorites for Permitted Roles |
| BBP_UNIT_FAV | User-Specific Favorites for Units of Measure |
| BBP_GRANT_FAV | User-Specific Favorites for Permitted Grants/Subsidies |
| BBP_LEGAL_FAV | User-Specific Favorites for Legal Forms |
| BBP_PCARD_FAV | User-Specific Favorites for Procurement Card Companies |
| BBP_PLANT_FAV | User-Specific Favorites for Permitted Plants |
| BBP_SDDOC_FAV | User-Specific Favorites for Permitted Customer Orders |
| BBP_LOGSYS_FAV | User-Specific Favorites for Logical Systems |
| BBP_REGION_FAV | User-Specific Favorites for Regions |
| BBP_VENDOR_FAV | User-Specific Favorites for Vendors |
| BBP_ACCASSC_FAV | User-Specific Favorites for Account Assignment Categories |