SAP standard activity list and it’s descriptions

Spread the love
Present SAP system consists of Classes, Objects, Authorizations, Fields and Field Values to generate profiles. After generating profiles, we change authorization data according to the requirement of security . Here we also set the activity field. There are 176 standard activities in SAP system in the ECC 6.0. The standard activity list is stored in the TACT standard table. This table can be viewed by hitting transaction code SM30, SM31 or SE16. 
  ACTVT LTEXT                         
01    Create or generate            
02    Change                        
03    Display                       
04    Print, edit messages          
05    Lock                          
06    Delete                        
07    Activate, generate            
08    Display change documents      
09    Display prices                
10    Post                          
11    Change number range status    
12    Maint.and gen.change document 
13    Initialize number levels      
14    Field select.:Generate screen 
15    Field select.:Assign table    
16    Execute                       
17    Maintain number range object  
18    Deliveries from coll. proc.   
19    Invoices from coll. proc      
20    Transport without translation 
21    Transport                     
22    Enter, Include, Assign        
23    Maintain                      
24    Archive                       
25    Reload                        
26    Change customer account group 
27    Display totals records        
28    Display line items            
29    Display saved data            
30    Determine                     
31    Confirm                       
32    Save                          
33    Read                          
34    Write                         
35    Output                        
36    Extended maintenance          
37    Accept                        
38    Perform                       
39    Check                         
40    Create in DB                  
41    Delete in DB                  
42    Convert to DB                 
43    Release                       
44    Flag                          
45    Allow                         
46    Merge                         
47    Borrow                        
48    Simulate                      
49    Request                       
50    Move                          
51    Initialize                    
52    Change application start      
53    Display application start     
54    Display application archive   
55    Change application archive    
56    Display archive               
57    Save archive                  
58    Display takeover              
59    Distribute                    
60    Import                        
61    Export                        
62    Create automatic Ledger       
63    Activate                      
64    Generate                      
65    Reorganize                    
66    Refresh                       
67    Translate                     
68    Model                         
69    Discard                       
70    Administer                    
71    Analyze                       
72    Plan                          
73    Execute Digital Signature     
74    Revoke approval               
75    Remove                        
76    Enter                         
77    Pre-enter                     
78    Assign                        
79    Assign Role to Composite Role 
80    Print                         
81    Schedule                      
82    Supplement                    
83    Counterconfirm                
84    Settle                        
85    Reverse                       
86    Rebook                        
87    Return                        
88    Perform                       
89    Force Posting                 
90    Copy                          
91    Reactivate                    
93    Calculate                     
94    Override                      
95    Unlock                        
97    Set                           
98    Mark for release              
99    Generate invoice list         
A1    Accrue                        
A2    Pay                           
A3    Change status                 
A4    Resubmit                      
A5    Display reports               
A6    Read with filter              
A7    Write with filter             
A8    Process mass data             
A9    Send                          
AA    Print Again                   
AB    Settle                        
B1    Display permitted values      
B2    Complete Technically          
B3    Derive                        
B9    Post Parked Document          
BD    Maintain obj. in non-OwnerSys.
BE    IMG projection                
C1    Maintenance of payment cards  
C2    Display of payment cards      
C3    Maintenance of manual auth.   
C4    Develope Payment Card         
C5    Reopen                        
C8    Confirm change                
D1    Copy                          
DL    Download                      
DP    Delete plan                   
E0    Save extract                  
E6    Delete own extracts           
E7    Delete external extracts      
EP    Prioritise extract            
FP    Change customer field selectn 
G1    Maintain Budget               
G2    Billing                       
G3    Maintain Overhead Costs       
G4    Maintain Reevaluation         
G5    Park                          
G6    Transfer Budget               
G7    Reverse                       
GL    General overview              
H1    Deactivate                    
H2    Activate Logging              
H3    Deactivate Logging            
KA    Activate notice               
KI    Knock In                      
KO    Knock Out                     
KS    Reverse notice                
KU    Give notice                   
L0    All functions                 
L1    Function range level 1        
L2    Function range level 2        
LM    Change LDAP Mapping           
LS    Change LDAP Sync. Switch      
MA    Deactivate mod.assistant      
P0    Accept CCMS CSM data          
P1    Edit CCMS CSM data            
P2    Maintain CCMS CSM methods     
P3    Register CCMS CSM remote systm
PA    Open Period                   
PB    Close Period                  
PC    Open Consolid. Grp Processing 
PD    Close Consolid. Unit Processng
PU    Publish                       
RS    Send to New Recipient         
S1    Edit template                 
S2    Edit specification            
SO    Edit in Sourcing              
SZ    Assign Switch Framework Switch
U2    Compare business volumes      
U3    Change business volume comp.  
U4    Add business volume data      
UL    Upload                        
V1    Create version                
V2    Change Version                
V3    Display Version               
V4    Delete Version                
V5    Transport Version             
V6    Delete Version Header         
VE    Create an Enhancement ID      
VF    Expired                       
(Visited 7,906 times, 2 visits today)

Leave a Reply

Your email address will not be published. Required fields are marked *