SAP FI (Financial Accounting) Module Transaction codes (Tcodes)

FI is a SAP module coming under SAP_FIN component.Total 6822 FI transactions are stored in our database.View these tcodes by sub modules coming under SAP FI.
  • Module description : Financial Accounting
  • Application component : HLA0009200
  • First release : 30A

Contained packages

  • /CCIS/FICLR : Open item clearing  
  • /CCIS/SCMIM : Development class for tax reports  
  • /KYK/FIN : Financials  
  • /KYK/FIN_FI : Financial Accounting  
  • /KYK/FIN_GENERAL : Generel Objects in Financials  
  • /SAPQUERY/FIAQ : FI ABAP queries  
  • /SAPQUERY/IDKOREA : Queries for Korea  
  • /SAPQUERY/J1BA : Queries for Brazil  
  • /SREP/FIN : Financials Reporting: InfoSets, POWER Lists  
  • ACCR : Development Project 'Accrual/Deferral'  
  • ACC_INTEREST : Interest and Penalty Charges  
  • AFIM : Application components FI  
  • AFIP : Process model objects FI  
  • APAR_EBPP_SFWS : EBPP Switchable Objects for AP/AR  
  • APPL_CONTENT_FI : Analytics Content for FI  
  • ASAPTERM_FI : Terminology and Glossary: Translation in FI  
  • BWFI : BW: Delta Process for Data Extraction in FI  
  • CINBADI : Cin development class for BADI development  
  • CINBAPI : Development class for CIN BAPIs  
  • CINDOCU : CIN documentation  
  • CRM_IPM_FI : Intellectual Property Management - Confirmations from FI  
  • DCAT : Computer Aided Test Tool: Composite Report  
  • DTIN : Cross-application data input DB/archive/...  
  • EA-FERC : FERC: Regulatory Reporting  
  • EA-FIN : Structure Package for R/3 Enterprise Financials Extension  
  • EA-FIN_FSSC : Financial Shared Service Center Integration  
  • ESH_FI : HANA search main content package for FI  
  • FAPM : Attached Payment Media  
  • FARC : Archiving of FI objects  
  • FBAS_FAREA_FROM_COBL : Derivation of Functional Area from COBL  
  • FBAS_SFWS_SC : Financial Accounting "Basis" SFWS Coding  
  • FBIW : Data transfer FI-AP, FI-AR, FI-GL to BIW  
  • FBMCORE : Dunning  
  • FBW4 : Data Transfer from FI to BW (from Release 4)  
  • FBZC : R/3 customizing for payments  
  • FBZCORE : Payments: General Services  
  • FB_DEFTAX : Financial Accounting: Deferred Tax  
  • FB_ICRC : Cross-System Intercompany Reconciliation  
  • FB_ICRC_DB : Inter-Company Reconciliation (DB Persistence)  
  • FB_ICRC_MAIN : Inter-Company Reconciliation (Main Logic)  
  • FB_ICRC_SERVICE : Inter-Company Reconciliation Services  
  • FB_ICRC_SFWS_UI : Switches for Cross-System Intercompany Reconciliation  
  • FB_ICRC_TEST_CASES : External Test Case Templates for Intercompany Reconciliation  
  • FERC : IS-U/FERC: Regulatory Reporting  
  • FFE : Fast Data Entry  
  • FI2 : Documentation FI closing operations  
  • FIBF : Business Framework: Business Transaction Events  
  • FIBP : Documentation FI customers and vendors  
  • FIDC : Documentation FI posting  
  • FIML : Link to interface management layer in FI (BTE)  
  • FIN1 : Official document numbering  
  • FINS_FI_AGING : Financial Accounting - Aging (SAP_FIN)  
  • FINT : New Interest Calculation  
  • FIN_APAR_HDB_LISTS : Reports Based on SAP HANA DB Views  
  • FIN_APAR_HDB_VIEWS : In Memory Views for Financials AP/AR  
  • FIN_APAR_PAGES : Home Pages and Work Centers in FI-AP/AR  
  • FIN_APAR_PAYMT_ADV : Sending Payment Advice Using XML  
  • FIN_APAR_TEST_CASES :  
  • FIN_AUTOMATIC_ROLES : Reporting Adjustments for Simplified Reporting  
  • FIN_FSSC : Financial Shared Service Center Integration  
  • FIN_FSSC_CM_INT : FSSC - Integration of CRM Content Management  
  • FIN_FSSC_DP : FSSC - Downported objects  
  • FIN_FSSC_DP_E2E : FSSC - End to End (E2E) Process Enabling (downport)  
  • FIN_FSSC_FS_INT : FSSC - Integration of Fact Sheet  
  • FIN_FSSC_GEN_INT : FSSC - Integration into Shared Services (General Topics)  
  • FIN_FSSC_ICR_INT : FSSC - Integration for Intercompany Reconciliation  
  • FIN_FSSC_ICR_SFWS_SC_1 : FSSC: Switched Objects that Enhance Existing Objects in ICR  
  • FIN_FSSC_RDS : FSSC - Integration of RDS (Rapid Deployment Solution)  
  • FIN_FSSC_SFWS : FSSC - Objects of Switch Framework  
  • FIN_FSSC_SFWS_SC_1 : FSSC - Switched objects enhancing existing objects in FI  
  • FIN_FSSC_SR_INT : FSSC - Integration of CRM Service Request  
  • FIN_FSSC_TEST_CASES : FSSC External Test Case Templates  
  • FIN_ISS : Integration Interne Self Services  
  • FIN_ISS_INT_FI : Internal Self Services - Integration with Financials  
  • FIN_ISS_PLM_SHLP : Internal Self Services - Remote Search Help  
  • FIN_ISS_SFWS : Internal Self Services - Switches and Switched Objects  
  • FIN_ISS_SFWS_1 : Internal Self Services - Switched Objects (EHP5)  
  • FIN_REPORTING : Financials Reporting  
  • FIN_REPORTING_GEN : Financials Reporting: General  
  • FIN_REPORTING_SFWS_SC_2 : Financials Reporting 2: Coding Switches  
  • FIN_REPORTING_SFWS_UI_2 : Financials Reporting 2: UI Switches  
  • FIN_REPORTING_SFWS_UI_3 : Financials Reporting 3: UI Switches  
  • FIN_REPORTING_SWFS_SC : Financials Reporting: Coding Switches  
  • FIN_REPORTING_TEST_CASES : Financials Reporting Test Cases  
  • FIN_REPORTING_TEST_CASES-EHP6 : Financials Reporting Test Cases EHP6  
  • FIN_REPORTING_TEST_CASES_2 : Test Cases Simple Reporting 3  
  • FIN_TEST_CASES_E : Test Cases for Financials - Original Language English  
  • FIN_UI_DECO : Decoupling FIN UI Renewal  
  • FIN_UI_DECO_SERVICES : Generic Services for UI Decoupling  
  • FIORBIAN : ORBIAN-R/3-Integration  
  • FITX : Documentation FI general topics taxes, currencies  
  • FI_ADDON : FI Enhancements  
  • FI_AP_AR_EXT1 : FI AP/AR Functions from R/2 6.1  
  • FI_DOC_CHANGE : Extended document change  
  • FI_LCMA : Contract Management and Accounting for Lessees  
  • FI_LCMA_SFWS : Lessee Extensions  
  • FI_MWSKZ_ENH : Tax Code Enhancements Utilities  
  • FI_PAY_BY_SPLIT_CHAR : Payment by split characteristics  
  • FI_RES_ITEM : Residual Item Transfer Posting (Currency)  
  • FJ1A : User Exits for Localization (Argentina)  
  • FMFG_CORE_PPAP_SFWS_3_E : Prompt Pay and payment Core not reversible EhP5  
  • FMFG_CORE_PPAP_SFWS_REV_3_E : Prompt Pay and payment Core reversible EhP5  
  • FMFS : Updating Funds Management  
  • FOT_EDECLARATION : Electronic Advance Return for Tax on Sales/Purchases  
  • FTRM_WEB_CO_OBJECTS_VR : RFC Modules for Web Input Help for CO Receivers  
  • FWTI : Analysis Tools for Extended Withholding Tax Processing  
  • FXI_ECC : XI Proxy Data Types for Financials in ERP Core  
  • FYTX/CATT : CATT procedures for customizing to handle external tax syst.  
  • GMCORE_E : Grants management (core objects)  
  • ID-BR-NF : Brazilian Legal Reporting: Nota Fiscal  
  • KKOR : Correction Programs with Delivery (RW)  
  • MPO_46CFF_APPROPRIATIONREQUEST : MPO_46CFF_APPROPRIATIONREQUEST  
  • MPO_46CFF_AVAILABILITYCONTROL : MPO_46CFF_AVAILABILITYCONTROL  
  • MPO_46CFF_COST_CENTER_MONITOR : MPO_46CFF_COST_CENTER_MONITOR  
  • MPO_46C_APPROPRIATION_REQUEST : MPO_46C_APPROPRIATION_REQUEST  
  • MPO_APPROPRIATION_REQUEST : MPO_APPROPRIATION_REQUEST  
  • R3E_BCS_FIN : BC Set Activation Switch for EA-FIN  
  • RS_IMG_FI : OLTP-IMG FI (Financial Accounting)  
  • U100 : Financial Accounting  
  • WAO_46C_BANK_ACCOUNT : MiniApp: Status of Bank Accounts (rel. dependent 46C part)  
  • WAO_46C_BANK_CATALOGUE : MiniApp: Ad Hoc Query (rel. dependent 46C part)  
  • WAO_BANK_ACCOUNT : MiniApp: Status of Bank Accounts (Rel.-Independent Part)  
  • WAO_BANK_CATALOGUE : MiniApp: Ad Hoc Query (rel. independent part)  
  • WEB_FI_TRANSACTION : WEB_FI_TRANSACTION  
  • XJ3R : User Exits Russia  

FI Tcodes

SAP FI tcodes by sub module wise

FI-AA ( View full 103 Tcodes )
TcodeNote
AT81Create Old Group Asset (old)
GACNFIAAGolden Audit: Assets (China)
AT93Display Old Asset (old)
APER_RESETReset Periodic Posting Run
RFKRAUPSi Bu In Amount update
FI-AA-AA ( View full 39 Tcodes )
TcodeNote
S_EEI_69000160
S_EEI_69000068
S_EEI_69000156
S_EEI_69000162
S_EEI_69000143
FI-AA-AA-TR-TP ( View full 4 Tcodes )
TcodeNote
J1AJPrint Way Bill Document
S_ALR_87008322IMG Activity: J_1AAA_FORM
J1AHCreating Way Bills
S_ALR_87008323IMG Activity: J_1AAA_DOC_KLASSE
FI-AA-IS ( View full 184 Tcodes )
TcodeNote
S_ALR_87011913Depreciation
S_ALR_87012834Depreciation Simulation
S_ALR_87012836Depreciation Simulation
S_ALR_87012832Depreciation Simulation
AR27Call up: Group asset list
FI-AA-SVA-HI ( View full 7 Tcodes )
TcodeNote
S_ALR_87008320IMG Activity: J_1A_AA_REV_BEREICH
S_AL0_96000220
S_ALR_87008319IMG Activity: J_1A_AA_REV_SCHL
S_ALR_87008317IMG Activity: J_1A_AA_REV_ADD_SET
S_ALR_87008321IMG Activity: J_1A_AA_PER_KONTR
FI-AA-SVA-NT ( View full 7 Tcodes )
TcodeNote
S_ALN_01001778
S_ALN_01001767Property Tax Report (Japan)
S_EE5_50000361
S_ALN_01001771
S_ALN_01001768
FI-AF-DPC ( View full 50 Tcodes )
TcodeNote
/SAPPCE/50000225
/SAPPCE/24000012IMG activity: /SAPPCE/DPC_MESSAGE
/SAPPCE/50000226
/SAPPCE/50000244
/SAPPCE/DPC_TAXTax Comparison Report
FI-AP-AP ( View full 33 Tcodes )
TcodeNote
S_EBS_44000534
FOAPCUST00Activation of Application FI-CDA
OBWZNumber Range Maintenance: WITH_CTNO
S_EBS_44000428
FOAPPROC02Clear Invoices
FI-AP-AP-PT ( View full 60 Tcodes )
TcodeNote
S_PR0_40000278
CRAMArchive Card Master Records
S_PR0_40000529
FPRL_CLEAR_DIDefine Approval Levels
S_PR0_40000283
FI-AR ( View full 2 Tcodes )
TcodeNote
S_EB5_05000132
CRM_CCM_CUST00Activate Automatic Recovery Process
FI-AR-AR ( View full 13 Tcodes )
TcodeNote
S_P99_41000094Monthly Invoice Report (China)
S_P99_41000098COA Report (Peru)
S_P99_41000102Check Lots
S_P99_41000102_10Check Number Intervals
S_P99_41000096Withholding Tax Report (Chile)
FI-AR-AR-DP ( View full 8 Tcodes )
TcodeNote
S_PR0_40000541
FPDP_MESSAGECustomizing Messages
S_E4A_94000094
FPDP_CREATEDown Payments with Purchase Orders
FPDP_ACTIVATEApplication: Activate Down Payments
FI-AR-AR-PT ( View full 20 Tcodes )
TcodeNote
S_P7D_67000171
SEPA_NR_MTNumber range maintenance: SEPA_MNDID
S_E17_18000006
S_E4A_94000031
SEPA_MND_FM_CUSTSEPA MNDID Generation FM Customizing
FI-AR-CR ( View full 12 Tcodes )
TcodeNote
F.31Credit Management - Overview
FD32Change Customer Credit Management
F.28Customers: Reset Credit Limit
FD11Customer Account Analysis
FD10Customer Account Balance
FI-AR-IS ( View full 1 Tcodes )
TcodeNote
IKA1IKA
FI-BL ( View full 22 Tcodes )
TcodeNote
OBPM1ADisplay of Pymt Medium Formats
S_ALR_87099736
OBPM4Payment Medium Selection Variants
S_ALR_87015288
S_EB5_05000456
FI-BL-BM-CM ( View full 4 Tcodes )
TcodeNote
FFB5Post electronic check deposit list
FFB4Import Electronic Check Deposit List
FF_4Vendor Cashed Checks
FF_3G/L Account Cashed Checks
FI-BL-MD ( View full 5 Tcodes )
TcodeNote
FI12_OLDChange House Banks/Bank Accounts
FI12COREChange House Banks/Bank Accounts
FI12Change House Banks/Bank Accounts
FI13_OLDDisplay House Banks/Bank Accounts
FI13Display House Banks/Bank Accounts
FI-BL-MD-BK ( View full 9 Tcodes )
TcodeNote
FIBPSDisplay bank chians for partners
FIBHSDisplay bank chains for house banks
FIBTUMain. bank chains for acctCarry over
FIBCScenarios for Bank Chain Determin.
FIBTSDis. bank chains for acct carry fwds
FI-BL-PT ( View full 31 Tcodes )
TcodeNote
FIBLAROPCustomers - Payment Request
FIBL0Origin Indicator Definition
FBPM1Cross-Payment Run Payment Medium
FBPM2Status Report
OBEBLADRAssign Banks to OFX partners
FI-BL-PT-AP ( View full 23 Tcodes )
TcodeNote
F8BVReversal of Bank-to-Bank Transfers
F8BRLevels for Payment Requests
F8BKMaintain ALE-Compatible Pmnt Methods
F8BHInconsistencies T042I and T042Y
F8BOPayment request archiving
FI-BL-PT-BS ( View full 4 Tcodes )
TcodeNote
FF_6Display Electronic Bank Statement
FEBANBank statement postprocessing
FEBAN_BROWSERDisplays the Note to Payee
FF_5Import Electronic Bank Statement
FI-BL-PT-BS-EL ( View full 20 Tcodes )
TcodeNote
S_EX2_94000006
S_EBS_44000147
FEB_BSPROC_CALLCall Bank Statement Postprocessing
FEB_FILE_HANDLINGImport Automatically
S_EBS_44000119
FI-CA ( View full 1481 Tcodes )
TcodeNote
FP_MA_LAYOUTSAP Layout Maint. for FI-CA-MASS
FQMASSMass Activities
S_KK4_74002638IMG Activity: _FICABFTX_FQZ04T
FPCHNCreate Check in Register
FPG2Reconcile with General Ledger
FI-CA-BF ( View full 23 Tcodes )
TcodeNote
EMMALOGDisplay Application Log
EMMAC3Display Case
EMMAC1Create Case
EMMACCAT2Change Case Category
EMMAJOBLOGJob log via EMMA
FI-CA-BF-BP ( View full 8 Tcodes )
TcodeNote
FKKBPCLIMPImport of BP Duplicate
FKKBPCLProcess BP Duplicates
S_P7I_74002799
S_P7I_74002800
FKKBPCLCLARClarification of BP Duplicates
FI-CA-BF-CA ( View full 28 Tcodes )
TcodeNote
CAS4CA Control: Sections
CASIBP Control: Activities
CAA1Create Contract Account
CAS6CA Control: Screen Sequence Variants
CAA2Change Contract Account
FI-CA-BT ( View full 1 Tcodes )
TcodeNote
FPN8Number Range Maintenance: FKK_TXINV
FI-CA-BT-CC ( View full 8 Tcodes )
TcodeNote
BCT1Change Contact
RBPCTList of Customer Contacts
BCTNUMNumber Range Maintenance: BCONTACT
BCT_SARAArchiving of Customer Contacts
BCT2Display Contact
FI-CA-BT-IC ( View full 1 Tcodes )
TcodeNote
OBI1C FI Maintain int.rules & conditions
FI-CA-BT-PY ( View full 11 Tcodes )
TcodeNote
FBOLINSTBoleto: Instruction code/keys
FBOL2Create Boleto DME File
FBO1Mass act: Create Boleto from OI
FBOLCODEBoleto: Instruction code and keys
FBOL3Display boleto
FI-CA-BT-SE ( View full 8 Tcodes )
TcodeNote
FPSEC0Number Range Maintenance: FKK_SEC
FPRLRelease Cash Security Deposit
FPSEC2Change Security Deposit
FPSEC3Display Security Deposit
FPD1Security Deposit Statistics Report
FI-CA-IN-CR ( View full 10 Tcodes )
TcodeNote
FPCM2Replication of Score
FQK53Derivation of Credit Segment
S_KK4_74002739
FQK50Derivation of Credit Segment
S_KK4_74002741
FI-CA-INV ( View full 35 Tcodes )
TcodeNote
FKKINVDOC_DISPDisplay Invoicing Document
FKKINV_REV_MAInvoicing Reversal
FQ2611Acct Assgt of Business Partner Items
FKKINV_MAInvoicing
FKKINV_REV_MMass Reversal
FI-CAX ( View full 23 Tcodes )
TcodeNote
FSCQS082Specifs for Bal. Int. Calculation
FSCQAR01BActivate AS for Bal. Int. Cal. Arch.
S_KK4_95000014
S_KK4_95000015
S_KK4_95000012
FI-FM ( View full 65 Tcodes )
TcodeNote
FM+5Maintain FM Budget Line Groups
S_ALR_87099697
FME6Reorganize Drilldown Reports
FME2Import Reports from Client 000
FME9Translation Tool - Drilldown
FI-FM-IS ( View full 79 Tcodes )
TcodeNote
FMRP_3FMB4002Overall Budget
FMRP_RFFMCE32Rules for Revenues Cover Pools
FMRP_RFFMCE41Collective Expenditure FM Acct Asgts
S_KI4_38000048Assgd Funds (Annual Bdgt, Cmmt Bdgt)
FMRP_RFFMEP1OXCommitments and Funds Transfers
FI-FM-PO ( View full 98 Tcodes )
TcodeNote
FMUADispay Fds Res.Template Type Fields
FMXPM2Funds Reservation: Change Value Adj.
S_P99_41000147RFFMRE10
FMVPM2Change Forecast of Rev. Value Adjmt.
FMWEChange FM Acct Asst in Funds Trsfr
FI-GL ( View full 640 Tcodes )
TcodeNote
S_P7D_67000159
FAGL_MIG_SPLITSubsequently Post Split Information
FAGL_CHECK_ACCOUNTCheck G/L Accounts for Doc.Splitting
FSE1_XBRLF/S Version from XBRL Taxonomy
S_E4A_94000151
FI-GL-CU-MCA ( View full 83 Tcodes )
TcodeNote
GMCA_BCFMCA Balance Carryforward
S_EBS_44000269
GMCA_CHK_DOCRATEValidate ExRates Appl.for Calc.Equiv
FAGL_MCA_VCDFTarget Accts. f. Clearing Difference
S_EBS_44000222
FI-GL-FL ( View full 26 Tcodes )
TcodeNote
FAGL_SLL_100_CHECKCheck Project Start Prerequisites
FAGL_SLL_BELNR_LDDefine Document Types for Ledger
FAGL_SLL_300_ACTIVATActivate Switch Project
FAGL_SLL_700_YDEPRelease Old Fiscal Year for Postings
FAGL_SLL_SLG1Appl. Log for Leading Ledger Switch
FI-GL-GL ( View full 17 Tcodes )
TcodeNote
S_EEI_69000012
S_E4A_94000268
S_EB5_05000661
S_EEI_69000010
S_EB5_05000162
FI-GL-GL-AAC ( View full 56 Tcodes )
TcodeNote
S_PLN_16000077
S_ALN_01000342
ACACTREE01Create Accrual Objects
ACACACTCalculate and Post Accruals
S_ALN_01000836
FI-GL-GL-ACE ( View full 78 Tcodes )
TcodeNote
ACEPSADMETA02Acct Determntn: Define Rule Step 02
S_XB7_96000059Calc. Formula for Derived Accrl Type
ACEACMAccrual Methods
S_PLN_16000057
S_PLN_16000073
FI-GL-GL-ADB ( View full 17 Tcodes )
TcodeNote
S_EB5_05000438
GADBCORCorrections to Monthly Average Bals.
S_EBS_44000365
GADBREVReversal of ADB Move and Merge
S_VBS_01000032
FI-GL-GL-AP ( View full 21 Tcodes )
TcodeNote
FBCJC2C FI Maint. Tables TCJ_TRANSACTIONS
S_ALR_87009220
S_ALR_87009550
S_P7D_67000037
S_P99_41000016
FI-GL-GL-CAE ( View full 73 Tcodes )
TcodeNote
IPMODSITEMSReporting: Accrual Objects: IPMO
S_P7E_63000001
S_ALN_01002470
S_ALN_01001386
IPMTREE01Create IPM Accruals
FI-GL-GL-CL ( View full 24 Tcodes )
TcodeNote
FBRC007Reconciliation Process Attributes
FBRC010Contact Database Maintenance
FBRC002Maintain Placeholders
FBRC006Define Possible Status for Documents
S_P3E_60000056
FI-GL-GL-CUR ( View full 7 Tcodes )
TcodeNote
S_VCG_86000063
S_VCG_86000034
S_VCG_86000040
S_VCG_86000062
S_VCG_86000035
FI-GL-GL-PL ( View full 20 Tcodes )
TcodeNote
S_ALR_87009566
S_ALR_87100130
GLPLTRANSFI-SL: Transport Layouts
GLPLUPFI-SL: Excel Upload of Plan Data
S_ALR_87009568
FI-GL-GL-SOA ( View full 71 Tcodes )
TcodeNote
S_PLN_16000132
S_ALN_01000096
SOAARCHPREPPreparation of the Archiving Run
SOAADMETA01Acct Determntn: Define Rule Area 01
S_ALN_01000236IMG Activity: V_TACE_ACCRU_SOA
FI-GL-IS ( View full 543 Tcodes )
TcodeNote
S_ALR_87100989Audit
S_ALR_87101226Standard Variant
S_ALR_87101120Account Detail Information
FGIRImport Forms from Client 000
SE16_ANLAData Browser ANLA
FI-GL-REO ( View full 32 Tcodes )
TcodeNote
S_EB5_05000170
S_EB5_05000168
FAGL_R_INFOReorganization
S_EB5_05000172
S_EB5_05000241
FI-LA ( View full 378 Tcodes )
TcodeNote
0FILAHELP_03Where-Used List Error Nos. in FIAA
S_XB7_96000162
S_XB7_96000168IMG
S_P1E_80000002
S_XB7_96000198
FI-LC-LC ( View full 17 Tcodes )
TcodeNote
GCEAMaintain FI-LC ledgers
GCEGIngeration: Euro transaction types
GCENCheck whether balance carried fwd
GCELItem substitution/Ret. earn. (CF)
GCEJSuggest FI-LC package assignment
FI-LOC ( View full 1339 Tcodes )
TcodeNote
S_EB5_05000218
J3RFCNTIContract Numbers Maintenance
J1ICCERTCertificate Print -Regular Vendors
J3RF_DI_ARCLOGXML data for Electronic Invoices
S_P7D_67000050
FI-RL ( View full 25 Tcodes )
TcodeNote
RETAIL_ACTIVATERetail Ledger: Activation
S_ALN_01000982
RETAIL_GVTRBalance C/F Retail Ledger
RETAIL_ITEMSLine Items Retail Ledger
S_ALN_01000977
FI-SL ( View full 2 Tcodes )
TcodeNote
/CCIS/44000039
/CCIS/05000704
FI-SL-IS ( View full 61 Tcodes )
TcodeNote
GR29Copy libraries from client
GR52Change Report Group
GR22Change Library
GR19Copy standard layouts from client
GR53Display report group
FI-SL-SL ( View full 18 Tcodes )
TcodeNote
GP32Change Distribution Key
GP62Global Source Data to Plan
GL25Execute rollup
GP43Display Planning Parameters
GL23Display rollup
FI-SL-SL-MD-SE ( View full 2 Tcodes )
TcodeNote
SETHANA_ACTIVATORActivation of HANA set hierarchies
HDBHIERMaintain set hierarchies for HDB
FI-SL-VSR ( View full 8 Tcodes )
TcodeNote
GGB4Analysis tool for valid./subst.
GCVZRule Maintenance
GGB1Substitution Maintenance
GCT0Transport of Substitutions
GCTATransport Rules
FI-TV ( View full 1 Tcodes )
TcodeNote
PRT3Travel Expenses: Maintain Postings