Techskills

Some of the main transaction code that I use in CCS.

Hope this helps. Click here to find the transaction code for any modules.

Common way to get the T-CODE Information (user table TSTC) 
E*EDM*   — This will give all about the EDM in TSTC 
WE* –  All about IDOC in TSTC 
SW*  — All about Work Flow in TSTC 

Transaction Code (Generation and maintenance) Description
/nSE93     Transaction codes
 
 
Table and data objects Description
/nSE16           Table and data browser
/nSE11           Create/Maintain data Objects
/nSM30          Maintain Table Views.
/nSE14           Adjust DB Tables
Program Run and Edit Description
/nSE37                 Abap Functions
/nSE38                 Abap Reports / Programs
/nSE24                 Class Builder
/nSE80                 Abap Editor for all programs
/nSE71                 SAP Scripts
/nSMARTFORMS   Smart Forms
Abap program Debug T-Codes Description
/H if you use this code before running any program then you can debug the code step by step
/nST05       Trace the SQL statement
/nST01       SQL Trace
General - ABAP Description
/nSE91       Message Maintenance
/nSHDB      BDC Transaction Recorder
 

IDOC Edit run and select Description
/nBD87        Process IDOC
/nWE02        Select IDOC
/nWE05        Select IDOC
/nWE19       Edit IDOC

New IDOC Configuration Description
/nWEDI        IDOC and EDI Basis
/nWE81       Message Types
WE30           IDoc Types
WE82           IDoc Type / Message
WE57           Message / Application Object
WE20           Partner Profile
WE42           Inbound Process Code
WE31           IDoc Segments
 
Short Dump Description
/nST22 Dump Analysis
User Information Description
/nSU01D     User Display
/nSU53        Evaluation of Authorization Check- Display user Auth for a program or transaction
Work Flow Description
/nSWDD     Work Flow
SAP Queries Description
/nSQ01     SAP Query: Maintain queries
/nSQ02     SAP Query: Maintain InfoSet
/nSQ03     SAP Query: Maintain user groups
Transport Information Description
/nSE09     Transport organizer
/nSE10     Transport organizer
/nSE01     Transport organizer
Back Ground Jobs Description
/nSM37       Monitor Job
/nSM36       Create Job
/nSM35       Batch Input

Server Process Overview Description
/nSM50      Process overview Dialog and Background

Number Range Description
SNRO                   Number range object maintenance
SNUM                  Number range object maintenance
EN00                   IS-U print documents number range object intervals
 
Business Object Repository (BOR) - BAPI Explorer Description
/nSWO1 
ISU-BillPrint Description
EFRM             Billprint form Maintenance
EA29             Create batch job for bill print
EA60             Print documents
Data Migration Workbench - ISU Description
EMIGALL        Data Transfer from Legacy Systems for CCS
LSMW            ALL Master Data Transfer
ISU - Billing/Invoicing Description
EA00       Billing All events or Display bill document
EA40       Display print Document
EA15       Invoicing document Reversal
EA19       Creating a invoice
EASIBI      Billing and Invoicing
FPL9        Display Account payment details
FPB0        Post Payments
EA38       Create batch job for billing
EA26       Create batch job for invoice
ISU-Dunning Description
FPVA              Create batch job for dunning proposal
FPVB              Create batch job for dunning activity
FPCOPARA     Create batch job for dunning correspondence
FPM*             Dunning related t-codes
Other Transactions Description
NACE                           Conditions for output control
DMWB                          Document Modeling Workbench
ABAPDOCU                  ABAP documentation
SEARCH_SAP_MENU     Search for sap transaction codes
SLG*                             Application log transactions

Workflow Description
PFCP  General Task Maintenance
PFTC  General Task Maintenance
PFTC*  All others related to task
/nSWDC