Events in a Classical and Interactive Report

The following Events we use in Calssical Report
1) INITIALIZATION
2) AT SELECTION- SCREEN
AT SELECTION-SCREEN ON FIELD
AT SELECTION-SCREEN OUTPUT
AT SELECTON-SCREEN ON VALUE REQUEST
AT SELECTON-SCREEN ON HELP REQUEST
3) START-OF-SELECTION
4) END-OF-SELECTION
5)TOP-OF-PAGE
6)END-OF-PAGE
These Events are reguraly used by ABAPer while he generate a classical report.

Transaction codes and its usages

SE01 Transport Organizer(Extend View)
SE03 Transport Organizer Tools [Change Package Dev class etc.]
SE09 Work bech Organizer/Transport Orgnizer
SE11 ABAP/4 Dictionary Maintenance
SE10 Customizing Oraganizer
SE12 ABAP/4 Dictionary Display
SE13 Maintain Technical Settings(Tables)
SE14 utilities for Dictionary Tables
SE15 ABAP Repository Information System
SE16 Data Browser,View add Table data
SE17 General Table display
SE18 Business Add-ins (BADI ‘s) Definition Transaction
SE19 Business ADD-ins(BADI’s) Implementation Transaction
SE21 Package Builder
SE24 Class Builder
SE30 ABAP/4 Runtime Analaysis
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4Logical Databases
SE37 ABAP/4 Function Modules
SE38 ABAP/4 Program Development/ABAP Editor
SE39 Split Screen Editor : Program compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE54 Generate Veiw Maintenance Module
SE61 R/3 Documentation
SE62 Industry Utilities
SE63 Translation
SE64 Terminology
SE65 R/3 Document Short text Statics
SE66 R/3 Document Statics(Test)
SE68 Transaction Administration
SE71 SAP Script Lay set
SE72 SAP Script Styles
SE73 SAP Script font Maintenance(Revised)
SE74 SAP Script format convertion
SE75 SAP Script Settings
SE76 SAP Script Transaction layout sets
SE77 SAP Script Tranasaction Styles
SE78 To Upload logo on SAP Script
SE80 ABAP/4 Development Workbench / object Navigator
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictonary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modleler Information System
SE88 Development Co-ordination Info System
SE91 Maintain Messages / Define Message Text
SE92 Maintain System log Messages
SE93 Maintain Transaction Codes/Create transaction code
SHDO Tranasaction Variant
SQ00 ABAP/4 Query: Start Query
SQ01 ABAP/4 Query:Maintain Query
SQ02 ABAP/4 Query:Maintain Function Areas
SQ03 ABAP/4 Query:Maintain user groups
SQ07 ABAP/4 Query:Language comparison
SEARCH_SAP_MENU Find Menu path for Transaction code
AL11 SAP Directories
BUSP Regenerate Screens during BDT Development
SMOD Search Exit
CMOD Porject Mgmt/create user exit
FILE Logical file paths
Grant _Customer Customize Grant Mgmt Screens via SAP’s BDT(Business Data Tool Set)->Must havePermission from SAP to use this Method of Modifitication
OAOR Business document navigator(Edit EnjoySAP-logo etc for ALV tree)
OLE Examples for OLE Processing
PFTC Work Flow
SA38 Execute Program
SCC1 Client copy, copy transport
SCDO Change Document /Change History
SCOT SAP Connect Adiminstration
SALE IDOC & ALE Development
VOK2 output determination by Funcitonal Area/output type(output programs)
WED1 IDOC & EDI Basis
SHDB Batch Input Recorder
SMW0 SAP WEB Repository (Binary Data)-ADD/Mod images (used to put in sccreen Containers)
SNRO Maintain number ranges(use’ FM INUMBER_GET_NEXT’ )TO RETRIVE NEXT NO RANGE
STMS Standard Transport Manager
SUIM User info system(New user, Roles,Authorisations user Tcodes etc…)
SXDA Data Transfer work bench
SPAD Spool Administration
SPAM Support package Manager
SPAU Modification Adjustment
SPRO IMG Implementation management guide
SMX View background jobs
SNOTE SAP note assistant (If installed)
SO10 Standard text Editor
SP01 Spoollist
SP02 Own spool lsit
ST02 Database Tune summery
ST04 Database Performance Monitor
ST22 ABAP Dump Analysis
SU01 User Maintenance /Change existing user and see Properties of exist user.
SU93 Retrieve authorisation data for object,execute after error message is displayed(/snsu53).
SLIN ABAP Program extended Syntax check (Full check of program Syntax)
SM01 Transport list/lock transaction/what Transactions available
SM04 User Overview
SM12 Lock enteries / select lock enteries
SM13 Update Requests
SM21 Online system log Analisis
SM30 Maintain Table views
SM31 Table maintenance
SM35 Batch Input i.e. Recording /Session Manager
SM36 Create Background job
SM37 Background monitor, Select background jobs
SM49 External commmands
SM50 Process overview (With in current Server)
SM51 Server Overview
SM59 Display /maintain RFC destination
SM64 Display/maintain Events
SM66 Process(Session)overview across all servers
SM69 External commandas(maintain)
SQVI Quick viewer
VA00 Sales
VA01 Create Sales Order
VA02 Modify Sales Order
VA03 Display Sales Order
VA05 List of Sales Order
VA11 Create enquiry
VA12 Change enquiry
VA13 Display Enquiry
VA15 To show list of enquires
VA21 To create Quotation
VA22 To Change Quotation
VA23 To Display Quotation
VA25 To show list of Quotations
VA31 Create Scheduling agreement
VA32 Scheduling agreement chagne
VA42 Contract Change
VA51 Create item Proposal (document type-MS)
VA52 Change item Proposal (document type-MS)
VA53 Display item Proposal (document type-MS)
ME21 Create purchase order
ME22 Change purchase order
ME23 Display purchase Order
VOFM For looking requirements
SO10 Use Standard Text Object
NACE Condition for optput Control
SMARTFORMS To create Smartforms
ECC6 Enterprise Central component 6 / Adobe Document
MK01 Create purchase order for Vendor
MKO2 Change Purchase order for Vendor
MK03 Display purchase order for Vendor
ST22 Show / Encounter Runtime Errors
XD01 Create Customer in master data(Generate company code,sales area data)
XD02 Change Customer master data
XD03 Display Customer master Data
XD07 To change Account group of customer
VD01 Create Customer in master data
VD02 Change Customer master data
VD03 Display Customer master Data
VD04 Customer Account Change
VD05 To block/un block customer for billing / delivery etc
VD06 To change Account group of customer
MM01 Create material master data
MM02 Change material master data
MM03 Display material master data
MM06 To delete Material
MMBE To view the material status
MM50 maintaining / Extending view of Material
MB1C Posting of Material
ME58 Create purchase order for vendor
MIGO Posting Goods Receipt
MIRO Invoice verification
MB51 Material Document
MB58 View Consignment stock
MB01 Goods movement
MB21 To Reserve stock,Which is ordered
MB1A To release the reserve stock
MD04 Material requirements show material requriments and release against materials
ME57 Create PO form purchase requisition
CO09 Availability overview
VL00 Shipping
VL01 Create outbound delivery with Reference Sales order
VL01N Delivery
VL02N Change Delivery Document
VL02 Goods issue
VL04 Delivery due list. Run the delivery due with your order number to create the delivery OR Delivery due list.
VL06G List of Outbound deliveries for goods issues
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VL71 Re-issue output for deliveries
VF01 To create Invoice
VF02 To view documents flow and change invoice
VF04 To view cumulative invoices i.e. NO to NO and Date
VF05 To view invoice list of a particular customer from date to date
VF11 To cancel the invoice or any billing document
VF21 Invoice lists
VF31 Re-issue output for billing document
VFX3 Release billing documents for a/cing
VK0A Assing G/L accounts
VF00 Billing
VS00 Master data
VC00 Sales support
VT00 Transportation
VT02N Change shipment
VT70 output for Shipments
VT01N Shipment
OV31 Define Condition Exclusion groups in pricing
OV32 Assign Conditiontypes to the exclusion groups in pricing
OV50 Comparing customer Master records
OV51 Display changes to customers
OVT0 Customization of customer Master data /Createion of A/C group
OVRQ Define substitute reasons in material determination
OVZC Number Range for Customer
OVZA Number range for Documents
OVB2 Pricing limits
OVKK Define pricing procedure determinations
OVR0 Define sales/customer district
OVAK Simple credit check
OVA8 Define automatic credit control
OB45 Define credit control area
OB48 Assign company code to credit Control Area
OVLP Change view Deliveries ITEM categories Picking overview
OVAZ Assigning sales area to sales doc type
OVAU Order reasons
OVAL To assign blocks
OVLK Define delivery types
OVKP Pricing proc determination
v/03 Create condition table
V/04
V/05
V/06 Maintain condition type/Pricing
V/07 Maintain access Sequence
V/08 Maintain procedure or define assign –Pricing procedures
V/30 Sales document output types (BA00)
V/36 Maintain output determination for deliveries
V/32 ,V/43,V/48 Maintain access sequence for sales documents
V/54 Maintain access sequence for billing documents
V/27 Create code to check requirements for Output control used to check ZBA0 against BA00 output
VV11 Create condition records for Sales document (BAA00-> Sold to Praty)
VV12 Change condition records for Sales document (BAA00-> Sold to Praty)
VV13 Display condition records for Sales document (BAA00-> Sold to Praty)
VV31 Create condition records for billing document
VV32 Change condition records for billing document
VV33 Display condition records for billing document
FBL5 Customer credit clearance
FBL1N Display vendor invoices by line
FBL5N Display customer invoices by line
VKML List of blocked SD documents
VKM3 List of Sales documents
VKM4 To release sales order and delivery from credit bolcking
VKM5 Release Delivery from credit blocking
VK11 Pricing of material (PR00)
VOV4 Assign item categories (item cat determination)
VOV5 Assign scheduline
VOV6 Schedule lin catefories
VOV8 Define sales documents type (Header)
VOFA Billing document types
VOPA Partner Determination
VOV7 Maintain Item category
VC/2 To view details of all orders of a particular customer
VB01 Define rebate agreement/Create condition (type or record in material listing/Exclusion –VB02/VB03)
VBN1 Free goods determination
VBN2
VBN3
VB11 Create condition type in material determination
VB12 Change condition type in material determination
VB13 Display conditon type in material determination
VOK8

VOFM Maintian requirements/formulas/Data Translation
VX11N Create financial document(LOC)
VD52 Material Determination
VD51 Create Material description as per customer
CS01 create Material BOM
LT03 Picking
FD32 Maintaining customer credit limit
PB03 View account flow in revenue account determination
0VLK Delivery doc type
OBB8 List of payments terms
OBB9 Define pay ments terms
VKM5 list of deliveries
F-28 Prosting incoming payments: Header data
SU01 User maintains:Initial screen
SU3 user profiel: path: system-> user profile
EC01 To veiw Organization structure of the company code
LT03 create Transfer order
KE41 Maintain condition types condition profitability
/H ABAP debugger i.e. online debugging the code
/EX exit from all windows at a time
/N ends the running transaction and brings you easy access
/I Close end the current transaction
/O Open a new Session