LO-AB is a SAP sub-module coming under LO module and SAP_APPL component.Total 433 LO-AB transaction codes are stored in our database. View these Agency Business (Global Trade) tcodes by sub module-wise coming under SAP LO-AB.
- Module description : Agency Business (Global Trade)
- Parent Module : LO
- Application component : ALR0000097
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SAP Agency Business (Global Trade) Tcodes
- S_AEN_10000024 :
- S_AEN_10000025 :
- S_AEN_10000026 :
- S_AEN_10000032 : Enhanced RemunLists from RemunList
- S_AEN_10000033 : Determine Relvnt Remuneration Lists
- S_AEN_10000034 : Simulation RemunLists frm RemunList
- S_AEN_10000037 : Posting List Creation Dispatcher
- S_AEN_10000038 : Customer Sttlmnt Creation Dispatcher
- S_AEN_10000039 : Doc. Index Reconstruction for AB Doc
- S_AEN_10000042 : Delete Doc. Index Data f. AB Doc.
- S_AEN_10000050 : Automatic AB Document Adjustment
- S_AEN_10000060 : Enhncd RemunLists frm Predecessor
- S_AEN_10000065 : Preceding Docs f. Remuneration Lists
- S_AEN_10000066 : Simulation RemunLists frm Predcessor
- S_AEN_10000074 : Dispatcher Sttlmnt Rqst List Crtn
- S_AEN_10000075 : Mass Release Dispatcher
- S_AEN_10000083 : Dispatcher Enhanced Remuneration Lst
- S_AEN_10000230 :
- S_AEN_10000516 :
- S_AEN_10000517 :
- S_AEN_10000518 :
- S_AEN_10000519 :
- S_AEN_10000520 :
- S_AEN_10000521 :
- S_AEN_10000522 :
- S_AEN_10000523 :
- S_AEN_10000524 :
- S_AEN_10000525 :
- S_AEN_10000527 :
- S_AEN_10000700 :
- S_AEN_10000701 :
- S_ALN_01000170 : Enhanced Remuneration Lists
- S_ALN_01000171 : Remuneration Lists From Posting List
- S_ALN_01000172 : Remuneration Lists From VBilling Doc
- S_ALN_01000173 : Remuneration List from Cust. Settlmt
- S_ALN_01000174 : Remun. Lists From Expense Settlement
- S_ALN_01000175 : Relevant Payment Documents
- S_ALN_01000176 : Customer Settlement Documents
- S_ALN_01000177 : Relevant Posting Lists
- S_ALN_01000178 : Expense Settlement Documents
- S_ALN_01000179 : Relevant Vendor Billing Documents
- S_ALN_01000371 : Simulation of Remuneration Lists
- S_ALN_01000372 : Simulation of Remuneration Lists
- S_ALN_01000373 : Simulation of Remuneration Lists
- S_ALN_01000375 : Simulation of Remuneration Lists
- S_ALN_01000376 : Simulation: Remu. List From Delivery
- S_ALN_01000519 :
- S_ALN_01000520 :
- S_ALN_01000521 :
- S_ALN_01000522 :
- S_ALN_01001452 :
- S_ALN_01001453 :
- S_ALN_01001454 :
- S_ALN_01001455 :
- S_ALN_01001456 :
- S_ALN_01001765 :
- S_ALN_01001766 :
- S_ALN_01002615 :
- S_P7R_06000004 :
- S_PEN_05000060 :
- WBLMC : Mass Change to Posting Lists
- WCWB01 : Process Complaints for Agency Docs
- WCWB02 : Process Complaints
- WCWB03 : Complaints for Agency Documents
- WCWB04 : List Complaints Data
- WCWBNR : Number Range Maintenance: W_CWB
- WLFM30 : Conditn Change f. Vendor Bill. Doc.
- WLFM31 : Condition Change f. Expense Docs
- WLFM40 : Payment Document Condition Change
- WLFM60 : Customer Settlement Condition Change
- WLFMC : Mass Change to Vendor Billing Docs
- WLFMCD : Mass Change to Expenses Settlement
- WLFMCK : Mass Change to Customer Settlement
- WLI1 : List Output Single Documents
- WLI2 : List Output Agency Documents
- WLI3 : List Output List Documents
- WLI4 : List of Listing Documents for Items
- WLN10 : Messages Customer Settlement
- WLN11 : Messages Expenses Settlement
- WLN12 : Mess. Remun. List Customer Settlmnt
- WLN13 : Message Remuneration List Cost Settl
- WLN14 : Message Output Agency Documents
- WLN15 : Message Output for List Documents
- WLRMC : Mass Change to Remuneration Lists
- WRLI : Issue Inbnd IDoc List StlmntRqstList
- WRLK : Correct. Workbench for StlmntRqstLst
- WRLMC : Mass Change to Remuneration Lists
- WRLV : Parked Settlement Request List
- WZRI : Issue Inbnd IDoc List of Pymt Docs
- WZRMC : Mass Change to Payment Documents
- MCW1 : PURCHIS: Evaluate Payment Header
- MCW2 : PURCHIS: Evaluate Payment Item
- MCW3 : PURCHIS: Evaluate VBD Header
- MCW4 : PURCHIS: Evaluate VBD Item
- MCW5 : Payment: Simulate Updating
- MCW6 : LIS Setup for Agency Documents
- OAGZ : Maintain report selection
- RWUF_CHECK : Check Customizing
- S_AC0_52000111 :
- S_AC0_52000143 : Complete Settlement Requests
- S_AC0_52000169 : Complete Vendor Billing Documents
- S_AC0_52000170 : Complete Expenses Settlements
- S_AC0_52000172 : Reopen Settlement Requests
- S_AC0_52000174 : Reopen Vendor Billing Documents
- S_AC0_52000175 : Reopen Expenses Settlements
- S_ACR_23000190 :
- S_ACR_23000191 :
- S_ACR_23000192 :
- S_ACR_23000193 :
- S_ACR_23000194 :
- S_ACR_23000195 :
- S_ACR_23000196 :
- S_ACR_23000281 :
- S_ACR_23000282 :
- S_ACR_23000577 :
- S_AL0_19000026 :
- S_AL0_19000027 :
- S_AL0_19000028 :
- S_AL0_19000029 :
- S_AL0_96000192 : Create Customer Settlements
- S_AL0_96000193 : Customer Settlement (Header Info)
- S_AL0_96000194 : Customer Settlement (with Item Data)
- S_AL0_96000195 : Expenses Settlement (Header Data)
- S_AL0_96000196 : Expense Settlement (with Item Data)
- S_AL0_96000197 : Remuneration List from Cust. Settlmt
- S_AL0_96000198 : Settlement for Remuneration List
- S_AL0_96000212 : Mass Release of Customer Settlements
- S_AL0_96000306 : Mass Cancellation: Remuneration List
- S_AL0_96000307 : Mass Cancellation: Settlement Req.
- S_AL0_96000308 : Mass Cancellation: Customer Settlemt
- S_AL0_96000309 : Mass Cancellation of Posting Lists
- S_AL0_96000324 : Mass Pricing:Settlement Request List
- S_AL0_96000325 : Mass release payment documents
- S_AL0_96000333 : Remuneration List Expense Settlement
- S_AL0_96000334 : Release Expense Settlement Documents
- S_AL0_96000335 : Mass Release of Customer Settlement
- S_AL0_96000336 : Mass Cancellation: Expense Settlemt
- S_AL0_96000604 :
- S_AL0_96000605 :
- S_AL0_96000606 :
- S_AL0_96000607 :
- S_AL0_96000608 :
- S_AL0_96000609 :
- S_AL0_96000610 :
- S_AL0_96000611 :
- S_AL0_96000612 :
- S_AL0_96000613 :
- S_ALR_87009233 :
- S_ALR_87100027 :
- S_ALR_87100029 :
- S_ALR_87100030 :
- S_ALR_87100031 :
- S_ALR_87100032 :
- S_ALR_87100033 :
- S_ALR_87100034 :
- S_ALR_87100035 :
- S_ALR_87100036 :
- S_ALR_87100037 :
- S_ALR_87100195 : IMG activity: W_WLFA_0014
- S_E17_83000004 :
- S_E17_83000006 :
- S_E17_83000022 :
- S_E17_83000023 :
- S_E17_83000024 :
- S_E17_83000025 :
- S_E38_98000039 :
- S_E38_98000122 :
- S_E38_98000123 :
- S_E38_98000124 :
- S_E4A_94000024 :
- S_E4A_94000059 :
- S_E4A_94000099 :
- S_E4A_94000116 : IMG
- S_E4A_94000117 : IMG
- S_E4A_94000134 :
- S_E4A_94000135 :
- S_E4A_94000136 : IMG
- S_E4A_94000137 : IMG
- S_E4A_94000138 : IMG
- S_E4A_94000143 :
- S_E4A_94000145 :
- S_E4A_94000153 :
- S_E4A_94000162 :
- S_E4A_94000187 :
- S_E4A_94000276 :
- S_EAC_24000051 :
- S_EAC_24000084 :
- S_EAC_24000096 :
- S_EB5_05000002 :
- S_EB5_05000076 :
- S_EB5_05000077 :
- S_EB5_05000078 :
- S_EB5_05000079 :
- S_EB5_05000080 :
- S_EB5_05000081 :
- S_EB5_05000082 :
- S_EB5_05000083 :
- S_EB5_05000137 :
- S_EB5_05000138 :
- S_EB5_05000348 :
- S_EB5_05000370 :
- S_EB5_05000675 :
- S_EB5_05000678 :
- S_EBJ_98000005 :
- S_EBJ_98000041 :
- S_EBJ_98000046 :
- S_EBJ_98000089 :
- S_EBJ_98000097 :
- S_EBJ_98000098 :
- S_EBJ_98000099 :
- S_EBJ_98000100 :
- S_EBJ_98000101 :
- S_EBJ_98000102 :
- S_EBJ_98000103 :
- S_EBJ_98000104 :
- S_EBJ_98000105 :
- S_EBJ_98000120 :
- S_EBJ_98000141 :
- S_EBJ_98000159 :
- S_EBJ_98000304 :
- S_EBS_44000108 :
- S_EBS_44000128 :
- S_EBS_44000130 :
- S_EBS_44000192 :
- S_EBS_44000193 :
- S_EBS_44000194 :
- S_EBS_44000199 :
- S_EBS_44000200 :
- S_EBS_44000201 :
- S_EBS_44000202 :
- S_EBS_44000203 :
- S_EBS_44000204 :
- S_EBS_44000205 :
- S_EBS_44000206 :
- S_EBS_44000207 :
- S_EBS_44000208 :
- S_EBS_44000209 :
- S_EBS_44000210 :
- S_EBS_44000212 :
- S_EBS_44000306 :
- S_EBS_44000361 :
- S_EBS_44000373 :
- S_EBS_44000418 :
- S_EBS_44000443 :
- S_EBS_44000514 :
- S_EBS_44000548 :
- S_EBS_44000549 :
- S_EBS_44000555 :
- S_EBS_44000557 :
- S_EBS_44000558 :
- S_EBS_44000559 :
- S_EBS_44000560 :
- S_EBS_44000561 :
- S_EBS_44000562 :
- S_EBS_44000566 :
- S_EBS_44000567 :
- S_P6B_12000039 :
- S_P6B_12000040 :
- S_P6B_12000175 :
- S_P6B_12000176 :
- S_P7D_67000033 :
- S_P7D_67000053 : IMG Activity: WLF_TMIDTV
- S_P7D_67000054 :
- S_P7D_67000055 :
- S_P7D_67000056 :
- S_P7D_67000057 :
- S_P7D_67000058 :
- S_P7D_67000074 :
- S_P7D_67000193 :
- S_P99_41000125 : Create Logistics Calendar Agency Bsn
- S_P99_41000126 :
- S_P99_41000148 :
- S_P99_41000190 :
- S_PCO_36000353 :
- S_PCO_36000442 :
- S_PL0_86000086 :
- S_SL0_21000003 :
- WABCM1 : Reconstruction of Credit Mgmt Data
- WAB_CANCEL : Cancel Agency Documents
- WAB_CLOSE : Complete Agency Documents
- WAB_PRICING : Mass Pricing for Agency Documents
- WAB_RELEASE : Release Agency Documents
- WAB_REOPEN : Reopen Agency Documents
- WACBA : Archive Posting Lists
- WACBL : Restore Posting Lists
- WACBLR : Delete Posting Lists from Archive
- WACCIA : Archive Customer Settlements
- WACCIR : Delete Archived Customer Settlements
- WACLA : Archive Remuneration List
- WACLF : Restore Vendor Billing Documents
- WACLFA : Archive Vendor Billing Documents
- WACLFR : Delete Billing Documents frm Archive
- WACLR : Restore Remuneration Lists
- WACLRR : Delete Remuner. Lists from Archive
- WACRL : Restore Settlement Request Lists
- WACRLA : Archive Settlement Request Lists
- WACRLR : Delete Settle. Req.Lists frm Archive
- WACSIA : Activate Expense Settlements
- WACSIR : Delete Archived Expense Settlements
- WACZR : Restore Settlement Request
- WACZRA : Archive Settlement Requests
- WACZRR : Delete Settlem. Request from Archive
- WAPRL : Settlement Request List - ApplStatus
- WAPZR : Payment Docs for Application Status
- WBL1 : Create posting list manually
- WBL2 : Change posting list
- WBL3 : Display posting list
- WBL4 : Release blocked posting lists
- WBLR : Create posting lists using report
- WBLRB : Posting Lists for Remuner. List
- WBLRN : Create Posting Lists Using Report
- WBLRO : Create Posting Lists Using Report
- WBLS : Posting List Cancellation
- WCA1 : Output control by customer
- WFL1 : Document flow, vendor billing docs
- WFL2 : Document flow, posting lists
- WFL3 : Document Flow, Remuneration Lists
- WFL4 : Document flow, settlement requests
- WFL5 : Document Flow, Request Lists
- WLA1 : Read Remuneration Lists from Archive
- WLA2 : Read posting lists from the archive
- WLA3 : Read settlm req. lists from archive
- WLA4 : Read settlement req. from archive
- WLA5 : Archived Remuneration List Items
- WLA6 : Archived payment document items
- WLA7 : Archived settlement req. list items
- WLA8 : Archived posting list items
- WLACI : Read Customer Settlements From AS
- WLACII : Read Customer Settlements From AS
- WLASI : Read Expense Settlement From Archive
- WLASII : Read Expense Settlement From Archive
- WLF1 : Create vendor billing document
- WLF1D : Create Expenses Settlement
- WLF1K : Create Customer Settlements
- WLF1KO : Create Customer Settlements
- WLF1L : Create Vendor Settlements
- WLF2 : Change vendor billing document
- WLF2D : Change Expenses Settlement
- WLF2K : Change Customer Settlement
- WLF2L : Change Vendor Settlement
- WLF2V : Change Vendor Billing Document
- WLF3 : Display vendor billing document
- WLF3D : Display Expenses Settlement
- WLF3K : Display Customer Settlement
- WLF3L : Display Vendor Settlement
- WLF3V : Display Vendor Billing Document
- WLF4 : Cancel vendor billing document
- WLF4D : Cancel Expense Settlement
- WLF4K : Cancel Customer Settlement
- WLF4L : Reverse Vendor Settlement
- WLF4V : Cancel Vendor Billing Document
- WLF5 : Reopen Vendor Billing Documents
- WLF5D : Reopen Expenses Settlement
- WLF5V : Reopen Vendor Billing Document
- WLFA : IMG Agency Business
- WLFB : List header data billing document
- WLFC : List billing documents
- WLFD : List Remuneration List Header Data
- WLFE : Display Remuneration List Data
- WLFF : Mass release payment documents
- WLFG : Display payment header data
- WLFH : Display payment documents with items
- WLFI : Cancellation of payment documents
- WLFJ : Mass reversal of vendor billing docs
- WLFK : Mass release vendor billing docs
- WLFL : Mass Release Remuneration List
- WLFLK : Mass release remunertn list customer
- WLFLTM : Freight Cost Distribution Documents
- WLFLTM2 : Overview Freight Cost Distribution
- WLFM : Create Remuner. List from Bill. Docs
- WLFN : Create Rem. Lists from Payment Docs
- WLFO : List of payment list header data
- WLFP : List of payment list data
- WLFQ : List of posting list header data
- WLFR : List of posting list data
- WLFS : Read archived vendor billing docs
- WLFSL : Settlement List
- WLFT : Archived billing docs with items
- WLFU : Document flow information
- WLFV : Create RemunLists from Posting Lists
- WLFW : Complete Settlement Request Lists
- WLF_IDOC : IDoc Processing
- WLF_RET : Create Payment for Returns
- WLN1 : Messages from vendor billing docs
- WLN2 : Messages from posting lists
- WLN3 : Messages Remuner.Lists, Vend.BillDoc
- WLN4 : Messages from settlement requests
- WLN5 : Messages from settlem. request list
- WLN6 : Messages Rem. List Settlement Req.
- WLP1 : Profit simulation single requests
- WLP2 : Profit Simulation Request Lists
- WLR1 : Create Remuneration List
- WLR2 : Change Remuneration List
- WLR3 : Display Remuneration List
- WLRA : Rel. payment docs for Remuner. lists
- WLRB : Rel. Invoices for Remuneration Lists
- WLRS : Cancellation of Remuneration Lists
- WLS1 : Go to vendor billing docs archive
- WLS2 : Go to posting list archive
- WLS3 : Go to Remuneration List Archive
- WLS4 : Go to settlement request archive
- WLS5 : Go to settlem. request list archive
- WLS6 : Goto AS for Customer Settlement
- WLS7 : Goto AS for Expense Settlement
- WRL1 : Create payment list document
- WRL2 : Create payment list request
- WRL3 : Display payment list request
- WRL4 : Mass release of settlem. req. lists
- WRLS : Cancel: Settlement Request List
- WRLVN : Create Using Report (New)
- WUFWUF : Customizing Transformation Workbench
- WWFL : Agency Business:Workflow Workbench
- WWR1 : Create cond. tab. messages Agen.Bus.
- WWR2 : Change cond.tab. messages Agency Bus
- WWR3 : Display cond.tab. messages AgencyBus
- WWR4 : Message access sequence Agency Busi.
- WWR5 : Message types, Agency Business
- WWR6 : Message schema (Agency Business)
- WWR9 : Message proc. program Agency Busines
- WWRA : Agen.Bus. messages: Create cond. s.
- WWRB : Ag. Bus. messages: Change cond. sch.
- WWRC : Ag. Bus. messages: Display cond. sch
- WWRD : Output partner, Agency Business
- WWRZ : Ag. Bus. messages - allowed fields
- WZR0 : Vendor Billing
- WZR1 : Create settlement request
- WZR2 : Change settlement request
- WZR3 : Display settlement request
- WZR4 : Cancel settlement request
- WZR5 : Reopen Payment Document
- WZRC : Collective Docs from Payment Docs
- WZRN : Number Range Maintenance: W_LFAKTURA
- WZRN1 : Number range maintenance: W_LFAKTURA
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