Here is a list of possible Accounts receivables tables related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Accounts receivables tables Transaction Codes List
F103 Tcode for ABAP/4 Reporting: Trnsfr Receivables Program : SAPF103 Package : FBS Component : BBPCRM
F104 Tcode for ABAP/4 Reporting: Receivables Prov. Program : SAPF104 Package : FBS Component : BBPCRM
F9HEWB4 Tcode for Post Loss on Receivables Program : RFBKGL_VA Package : FKBH Component : EA-FINSERV
FQC1400 Tcode for Acct Determ. IDOC Receivables Items Program : Package : FKKIDOC Component : FI-CA
F9SH Tcode for CA Control: Tables Program : BUSVIEWS Package : FKBK Component : EA-FINSERV
1KEK Tcode for EC-PCA:Transfer Payables/Receivables Program : SAPMKEC6 Package : KE1 Component : BBPCRM
F107_PROV_RP Tcode for FI Discounting: Receivables/Payables Program : Package : FBAS Component : BBPCRM
FJA5 Tcode for Infl. Adj. of Open Receivables (LC) Program : Package : J1AI Component : BBPCRM
CMS_RBL_SYNC Tcode for Synchronize receivables Program : RCMS_RBL_SYNCHRONIZER Package : CMS_CALC_PERSISTENCY Component : EA-FINSERV
FMFG_RCV Tcode for Report on Receivables From Public Program : RFFMFG_ARP Package : FMFG_RPT_E Component : EA-PS
FP03D Tcode for Submit Receivables to Coll. Agency Program : RFKKCOL2 Package : FKKB Component : FI-CA
FP03U Tcode for Call Back Receivables fm Coll.Agency Program : RFKKCOLR Package : FKKB Component : FI-CA
FPAR11 Tcode for FI-CA: Doubtful Receivables Program : Package : FKKB Component : FI-CA
FPRA Tcode for Display Adjusted Receivables Program : RFKK_ZWFEWB_DISP Package : FKKB Component : FI-CA
FPRV Tcode for Transfer Post Adjusted Receivables Program : SAPLFKKAKTIV2 Package : FKKB Component : FI-CA
FPRW Tcode for Adjust Receivables According to Age Program : SAPLFKKAKTIV2 Package : FKKB Component : FI-CA
FPZW Tcode for Receivables correction Program : SAPLFKZW Package : FKKB Component : FI-CA
FPZWH Tcode for Evaluate Adjusted Receivables Program : RFKK_ZWFEWB_DISP Package : FKKB Component : FI-CA
FSCQS000 Tcode for Acct Determ. for Receivables Accts Program : Package : FSCR Component : FI-CAX
VY_V011 Tcode for Cust. Receivables/Payables Program : Package : ISCDFUN Component : INSURANCE
JHFT Tcode for IS-M: General Receivables Charge-Off Program : RJHFEFAB Package : JMDGEN_MODIF Component : IS-M
S_ALR_87009746 Tcode for EC-PCA: Drilldown Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87013343 Tcode for Profit Center: Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014337 Tcode for Payables and Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014338 Tcode for Payables and Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014594 Tcode for Credit/Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014789 Tcode for Credit/Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014974 Tcode for Credit/Receivables Program : Package : RTTREE Component : SAP_APPL
J3RTAXDD Tcode for Provision for Doubtful Receivables Program : J_3RF_TAX_DDR Package : J3RFTAX Component : SAP_FIN
S_AC0_52000887 Tcode for Receivables: Profit Center Program : Package : FAGL_REPORTING Component : SAP_FIN
S_EB5_05000341 Tcode for Z4 Reportg FTR Based on Receivables Program : Package : FBMW Component : SAP_FIN
S_PCO_36000218 Tcode for Receivables: Segment Program : Package : FAGL_REPORTING Component : SAP_FIN
CNV_INDX_CHECK Tcode for Check conv. settings for INDX tables Program : CNV_INDX_CHECK Package : CNV_INDX Component : DMIS
CNV_INDX_CHECKI Tcode for Check conv. settings for INDX tables Program : Package : CNV_INDX Component : DMIS
CNV_INDX_GENER Tcode for Generate Conv. Prog. for INDX tables Program : CNV_INDX_GENERATE Package : CNV_INDX Component : DMIS
CNV_INDX_GENERI Tcode for Generate Conv. Prog. for INDX tables Program : Package : CNV_INDX Component : DMIS
CNV_INDX_PREPARE Tcode for Init. conversion of INDX-like tables Program : CNV_INDX_PREPARE Package : CNV_INDX Component : DMIS
CNV_INDX_PREPAREI Tcode for Init. conversion of INDX-like tables Program : Package : CNV_INDX Component : DMIS
IUUC Tcode for maintain tables for IUUC Program : SAPLIUUC_TABLE_LIST Package : CNV_INC_PROCESSING Component : DMIS
IUUC_CRE_LOG_TABLES Tcode for Create logging tables in sender syst Program : IUUC_CREATE_LOGGING_TABLES_MT Package : CNV_INC_PROCESSING Component : DMIS
CLD3 Tcode for Distr. Variant Tables (Structure) Program : RBDSEVTA Package : CUDT Component : SAP_ABA
CLD4 Tcode for Distr. Variant Tables (Data) Program : RBDSEVTM Package : CUDT Component : SAP_ABA
CNV_20100_COES_ADJ Tcode for Postprocess tables COES and COSP Program : Package : CNV_20100 Component : DMIS
CNV_20100_DOWNLOAD Tcode for Download backup tables Program : CNV_20100_DOWNLOAD_ORG_UNITS Package : CNV_20100 Component : DMIS
CNV_20100_SETDATA Tcode for Transfer set data into transp tables Program : Package : CNV_20100 Component : DMIS
F9CSOH Tcode for SO Control: Tables Program : BUSVIEWS Package : FKBSTOR Component : EA-FINSERV
OAMK Tcode for Change Reconciliation Accounts Program : Package : AA_BAS_CUS Component : SAP_FIN
FO_V_TIV80 Tcode for Clearing Accounts for Cost Accounts Program : Package : FVVI Component : BBPCRM
OBY7 Tcode for C FI Copy Chart of Accounts Program : SAPMFKM8 Package : FBSC Component : BBPCRM
OBY8 Tcode for C FI Delete Chart of Accounts Program : SAPMFKM8 Package : FBSC Component : BBPCRM
OB_GLACC01 Tcode for Create G/L accounts with reference Program : SAPGL_ACCOUNT_MASTER_START Package : FBSC Component : BBPCRM
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.