Transactions
/IWFND/MAINT_SERVICE: Activate OData service (SEGW not needed if activated here after CDS creation)
/IWFND/ERROR_LOG: Activate OData service (SEGW not needed if activated here after CDS creation)
/IWFND/GW_CLIENT: Test OData service
/N/UI2/FLP: Fiori Launchpad
AL11: File Directory
BAPI: BAPI Explorer
BD10: IDoc Creation
BD50: Activate change pointers
BD56: Filter sensitive segment fields
BD64: Distribution model configuration
BD87: Select / send IDoc
BP: Business Partner
CA02: Work Cycle
CG3Y: Download files
CG3Z: Upload files
CL02: Classifications
CMOD: Modify user exit (standard program extensions)
CO02 / CO03: Production Orders
CT04: Display Characteristics
EDOC_RESUBMIT: Create and send invoices
FIBF: BTE (Business Transaction Event)
ICON: List of icons present in the system
IDOC: List of IDocs contained in the system
IW33: Maintenance Order
MASS: Mass maintenance transaction
MB01 / MB02 / MB03 / MIGO: Goods Movement
MB52: Display warehouse stock by material
MD04: Current Stock/Requirements List
MD13 / MD12: Display / Modify Planned Order
ME21N / ME22N / ME23N: Create / Change / Display Purchase Orders
ME33L: Delivery Schedule (MM)
ME9E: Message Output (Scheduling Agreements of Agreements)
ME9F: Message Output (Purchase Order)
ME9K: Message Output (Contracts)
ME9L: Message Output (Scheduling Agreements / Delivery Plan Header)
ME51N / ME52N / ME53N: Create PR / Change PR / Display PR
ME54N: Single Release
ME55: Collective Release
ME57: Process and Assign PR to Vendor
ME58: Convert PRs to POs
ME5A: PR List
MELB: Requirement Tracking Number
MM01 / MM02 / MM03: Material Master Data
MSC3N: Display Batch Data
NACE: Display Message Types
OMJJ: View Movement Types
PFCG: Authorization Roles
PFTC: Workflow creation/modification/display
QA01 / QA02 / QA03: Create, change, display Inspection Lot
QA32: Change Control Lot Data
SALE: ALE Configuration
SCOT: Mail Settings
SCU3: Mail Settings
SCR3: Company Configuration
SCR20: Activate Company Configuration
SE03: Transport Organizer
SE09 / SE10: Release CR
SE11: Display and create tables, structures and data types in dictionary
SE14: Break dictionary tables
SE15: Object Search
SE16 / SE16N: View data contained in a dictionary table
SE18: Display, modify BADI implementation
SE19 / SE20: BADI-builder create or modify implementations
SE24: Create, modify, display classes
SE37: Function Module
SE38: Create, modify, display reports
SE39: Compare the code of two reports, functions, classes...
SE41: Menu Painter
SE51: Screen Painter (also from SE80)
SE54: Generate Table Maintenance (view)
SE63: Workbench object translation
SE71: Form Painter SAPScript
SE73: SAPScript Source Update
SE78: Upload Company Logo
SE80: Object Navigator
SE91: Message Maintenance
SE93: Create, modify transaction for report
SEGW: Create OData Service
SFP: Create, modify, display PDF Forms module and interface.
SFTRACE: Smartforms Trace
SLG0: Modify 'Objects' view
SLXT: Transport translations with CRs
SM04 / AL08: Connected users / sessions
SM21: System Log
SM30: Enter single values in a dictionary table
SM34: Enter ranges in a dictionary table
SM36: Background Job Creation
SM37: Background Job Display
SM50: Running Processes
SM59: RFC Destinations Configuration
SMARTFORMS: Create, modify, display SMARTFORMS
SMARTSTYLES: Create, modify, display styles for smartforms
SMICM: ICM Monitor
SMOD: Enhancements
SNOTE: Transaction for note installation
SO03: Business Workplace
SO10: Standard Texts
SO15 / SO23: Distribution List
SOST: Mail Queue
SP01: SAP Spool
SPAU / SPAU_ENH / SPDD: System Upgrade
SPRO: Customizing
SQ01: SAP Query
SQ02: Infoset Query
SQ03: User Group
SQVI: QuickViewer
ST01: System Trace
ST22: System Dump
STMS: Transport CR (after SE10)
STRUST: SSL Certificates
SU01: User Master Data
SU53: Authorization Check
SUM: Authorization Dashboard
SWDD: Workflow Creation
SWI1: Executed Workflows
SW02: Business Object Browse
SWE2: Modify Event Linkages (Wkf / Task)
SWEL: View Trace Steps
SWELS: Start / Stop Trace
SWUS_WITH_REFERENCE: Debug workflow / task
SOST: Display Email Queue
VA01 / VA02 / VA03: Create, change, display sales orders / Order Confirmation
VA21 / VA22 / VA23: Change, display quotation
VF01 / VF02 / VF03: Create, change, display sales invoices
VL01N / VL02N / VL03N: Create, change, display delivery - DDT
VL71: Deliveries Output
VL74: Handling Unit Messages
WE02 / WE05: IDoc List
WE19: Process IDoc in queue
WE20: Partner Agreements - Partner / IDoc
WE21: Logical Ports
WE30: IDoc
WE31: View, create, modify segments
WE47: IDoc Status Messages
WE81: View EDI Messages
WE82: Assign Message to IDoc Type
WORKINGAREA: Display Inactive Objects