Here is a list of possible Receivable code related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Receivable code Transaction Codes List
CMS_RBL_01 Tcode for Create Receivable Program : RCMS_START Package : CMS_RBL Component : EA-FINSERV
CMS_RBL_02 Tcode for Change Receivable Program : RCMS_START Package : CMS_RBL Component : EA-FINSERV
CMS_RBL_03 Tcode for Display Receivable Program : RCMS_START Package : CMS_RBL Component : EA-FINSERV
FQ2641 Tcode for Determine Tax Code Program : Package : FKKINV Component : FI-CA
EK04 Tcode for Activ.Code Distrib.Type in Argentina Program : Package : EE30 Component : IS-UT
EK05 Tcode for Activ.Code Distrib.Type in Argentina Program : Package : EE30 Component : IS-UT
EK20 Tcode for Activate 2-Level Tax Determ. Code Program : Package : EE30 Component : IS-UT
OVE1 Tcode for Commodity Code / Import code no. Program : Package : VZ0C Component : BBPCRM
VA95 Tcode for Merge Commodity Code/Import Code No. Program : RVEXREOR Package : VEI Component : BBPCRM
VI68 Tcode for Control Commodity Code/Code Number Program : Package : VEI Component : BBPCRM
CNV_20200_TABOPT Tcode for Make settings (company code merge) Program : Package : CNV_20200 Component : DMIS
GENC Tcode for Generate Source Code Program : GENCODE Package : CLVC_API_GENCODE Component : SAP_APPL
CMP_CHECK Tcode for Code Composer Template Check Program : CMP_CHECK_TEMPLATES Package : SCCMP Component : SAP_BASIS
SCI Tcode for ABAP Code Inspector Program : SAPLS_CODE_INSPECTOR Package : S_CODE_INSPECTOR Component : SAP_BASIS
SCID Tcode for Code Inspector for Specified Object Program : SAPLS_CODE_INSPECTOR Package : S_CODE_INSPECTOR Component : SAP_BASIS
SCII Tcode for Code Inspector: Inspection Program : SAPLS_CODE_INSPECTOR Package : S_CODE_INSPECTOR Component : SAP_BASIS
SCP Tcode for Display and Maintain Code Page Program : RSCPSEGMENT_SHOW Package : SCP Component : SAP_BASIS
CCLM Tcode for Custom Code LifeCycle Management Program : RAGS_CCLM_LIBRARY Package : AGS_CUSTOM_CODE Component : ST
CCAPPS Tcode for Custom Code Analysis Applications Program : /SDF/CD_CUSTOM_CODE_CONN_GUI Package : CUSTOM_CODE_MANAGEMENT Component : ST-PI
CC_APPS Tcode for Custom Code Analysis Applications Program : /SDF/CD_CUSTOM_CODE_CONN_GUI Package : CUSTOM_CODE_MANAGEMENT Component : ST-PI
OBYN Tcode for C FI Table T074 Bill Receivable Program : SAPMFKM0 Package : FB0C Component : BBPCRM
CMS_CUS_RBL_NUMRANGE Tcode for Number range maintenance: CMS_RBL Program : SAPMSNUM Package : CMS_RBL Component : EA-FINSERV
FMFG_CANCELED_AR Tcode for Canceled Fund for Acct Receivable-FI Program : RFFMCANCELED_FUND_AR Package : FMFG_E Component : EA-PS
RDCA Tcode for Send Vendor Documents Program : RFFMSDCA Package : FMKK Component : EA-PS
RDCA_WIZ Tcode for Evaluate Vendor Document Interface Program : RFFMSDCA_WIZ Package : FMKK Component : EA-PS
CORRHIST Tcode for Display Correspondence History Program : FI_CA_CORRHIST Package : FKKC Component : FI-CA
FKKINVBILL_DISP Tcode for Display Billing Document Program : RFKKINV_BILLDOC_DISP Package : FKKINV Component : FI-CA
FKKINVBILL_NUM Tcode for Number Range for Billing Documents Program : Package : FKKINV Component : FI-CA
FKKINVDOC_DISP Tcode for Display Invoicing Document Program : RFKKINV_INVDOC_DISP Package : FKKINV Component : FI-CA
FKKINVDOC_NUM Tcode for Number Range for Invoicing Documents Program : Package : FKKINV Component : FI-CA
FKKINV_BW_MA Tcode for BW Extraction of Invoicing Documents Program : SAPLFKKAKTIV2 Package : FKKINV Component : FI-CA
FKKINV_BW_MON Tcode for Analysis of BW Extraction Orders Program : RFKKINV_BWTRIG_DISP Package : FKKINV Component : FI-CA
FKKINV_BW_SIM Tcode for Simulation of BW Extraction Program : RFKKINV_BWEXTRACT_SIM Package : FKKINV Component : FI-CA
FKKINV_COL_M Tcode for Create Mass Collective Invoicing Program : RFKKINVCOL01 Package : FKKINV Component : FI-CA
FKKINV_M Tcode for Mass Invoicing Program : RFKKINV01 Package : FKKINV Component : FI-CA
FKKINV_MA Tcode for Invoicing Program : SAPLFKKAKTIV2 Package : FKKINV Component : FI-CA
FKKINV_MON Tcode for Analysis of Invoicing Orders Program : RFKKINV_TRIG_DISP Package : FKKINV Component : FI-CA
FKKINV_REV_M Tcode for Mass Reversal Program : RFKKINVREV01 Package : FKKINV Component : FI-CA
FKKINV_REV_MA Tcode for Invoicing Reversal Program : SAPLFKKAKTIV2 Package : FKKINV Component : FI-CA
FKKINV_REV_S Tcode for Ind. Reversal Program : RFKKINVREV02 Package : FKKINV Component : FI-CA
FKKINV_S Tcode for Individual Invoicing Program : RFKKINV02 Package : FKKINV Component : FI-CA
FKK_EBS_ARC Tcode for Link Documents with External Bills Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_ARC_E Tcode for Postprocessing Run: Link Bills Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_MRD Tcode for Reversal of Bills from Billing Sys. Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_MRD_E Tcode for Postprocessing Run: External Reversa Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_POI Tcode for Create Additional Information Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_POI_E Tcode for Postprocessing Run: Additional Info. Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_TOI_COPA Tcode for Transfer Doc./CO-PA Characteristics Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_TOI_COPA_E Tcode for Postprocessing Run: Transfer Docs Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FP03EC Tcode for Submit Items for Internal Collection Program : SAPLFKA10 Package : FKKB_DM Component : FI-CA
FPAR2 Tcode for FI-CA Correspondence Archiving Program : Package : FKKC Component : FI-CA
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?
Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.