S_SO5_65000063 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_SO5_65000063 tcode in SAP.
- S_SO5_65000063 tcode used for : IMG activity: SIMG_EXG_0040 in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : OIA (Exg exchanges)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY

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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_SO5_65000063 related transaction codes
| Tcode | Note |
|---|---|
| S_SO5_65000063 | IMG activity: SIMG_EXG_0040 |
| S_CUS_IMG_ACTIVITY | IMG activity maintenance |
| S_ALR_87000309 | IMG Activity: SIMG_0KWM_KSES_IST |
| S_ALR_87000315 | IMG Activity: SIMG_CFMENU0KWMXKA06 |
| S_ALR_87000320 | IMG Activity: SIMG_CFMENU0KWMKCAB |
| S_ALR_87000325 | IMG Activity: SIMG_0KWMCPV1 |
| S_ALR_87000330 | IMG Activity: SIMG_0KWMKCAV2 |
| S_ALR_87000334 | IMG Activity: SIMG_CFMENU0KWMCPP1 |
| S_ALR_87000340 | IMG Activity: SIMG_CFMENUORKSOKER1 |
| S_ALR_87000346 | IMG Activity: SIMG_CFMENUORKSOKTZ1 |
| S_ALR_87000350 | IMG Activity: SIMG_CFMENUORKSOKET1 |
| S_ALR_87000354 | IMG Activity: SIMG_CFMENU0KWMCPC1 |
| S_ALR_87000358 | IMG Activity: SIMG_CFMENU0KWMKCAM2 |
| S_ALR_87000362 | IMG Activity: SIMG_CFMENU0KWMKVB0 |
| S_ALR_87000366 | IMG Activity: SIMG_CFMENU0KWMCPC7 |
Tables in the same package as S_SO5_65000063
SAP tables in package OIA, which also contains transaction S_SO5_65000063.
| Table | Description |
|---|---|
| A337 | ContractNr/Plant |
| A338 | Purch.doc./Plant |
| A410 | Customer/ Plant/ Material/ Base Product |
| A412 | Vendor/Plant/Material/Base Product |
| A445 | Material |
| S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) |
| OIA01 | Exchange header (IS-Oil EXG standard/core object) |
| OIA02 | Exchange item data - sales side |
| OIA03 | Exchange item data - purchasing side |
| OIA05 | Quantity schedule scheduling table - sales side |
| OIA06 | Quantity schedule scheduling table - purchasing side |
| OIA07 | Logical Inventory Valuation Segment Table |