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List of customers and incoterms Tcode in SAP

Here is a list of possible List of customers and incoterms related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
List of customers and incoterms Transaction Codes List
  • OVSG
    Tcode for C SD Table TINC "Incoterms"
    Program : SAPL080H
    Package : VS0C
    Component : BBPCRM
  • MEKI
    Tcode for Conditions for Incoterms
    Program : RM06K027
    Package : ME
    Component : BBPCRM
  • S_ALR_87100162
    Tcode for Freight Incoterms 1
    Program :
    Package : VKON
    Component : BBPCRM
  • TTEC_INCOTERMS
    Tcode for Maintain Tax Incoterms
    Program :
    Package : AP_TTE_CONFIG_C
    Component : SAP_AP
  • /SAPSRM/REPL_INCO
    Tcode for Replicate Incoterms
    Program : /SAPSRM/REPLICATE_PAY_INCOTERM
    Package : /SAPSRM/PDO_BO_RFQ
    Component : SRM_SERVER
  • CRMD_MKTLIST_WU01
    Tcode for External List: Where-Used List,Struc
    Program : BUSVIEWSWHU
    Package : CRM_MKTLIST_UI
    Component : BBPCRM
  • CRMD_MKTLIST_WU02
    Tcode for External List:Where-Used List, Views
    Program : BUSVIEWSWHU
    Package : CRM_MKTLIST_UI
    Component : BBPCRM
  • S_ALR_87012182
    Tcode for Display Changes to Customers
    Program :
    Package : FIBP
    Component : SAP_FIN
  • F.25
    Tcode for Bill of Exchange List
    Program : SAPMS38M
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012083
    Tcode for List of Vendor Open Items
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012086
    Tcode for Vendor List
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012087
    Tcode for List of vendor addresses
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012103
    Tcode for List of Vendor Line Items
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012104
    Tcode for List Of Cleared Vendor Items
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012105
    Tcode for List Of Down Payments Open
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012173
    Tcode for List of Customer Open Items
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012174
    Tcode for List of Customer Open Items
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012176
    Tcode for Customer Eval. with OI Sorted List
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012179
    Tcode for Customer List
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012180
    Tcode for List of customer addresses
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012197
    Tcode for List of Customer Line Items
    Program :
    Package : FIBP
    Component : SAP_FIN
  • S_ALR_87012198
    Tcode for List of Cleared Customer Items
    Program :
    Package : FIBP
    Component : SAP_FIN
  • WDBI
    Tcode for Assort. List: Full Vers. and Init.
    Program : RWDBBINI
    Package : WBBC
    Component : BBPCRM
  • WDBI_ALV
    Tcode for Assort. List: Full Vers. and Init.
    Program : RWDBBINI_ALV
    Package : WBBC
    Component : BBPCRM
  • OQI6
    Tcode for List of control charts for task list
    Program : RIOCUS00
    Package : QM01
    Component : SAP_APPL
  • OBE7
    Tcode for C FI Batch Input Customers
    Program :
    Package : FB0C
    Component : BBPCRM
  • OBRD
    Tcode for Customers: maintain report selection
    Program : SAPMKKB5
    Package : FB0C
    Component : BBPCRM
  • FCV3
    Tcode for Early Warning List
    Program :
    Package : FBD
    Component : BBPCRM
  • FDK43
    Tcode for Credit Management - Master Data List
    Program :
    Package : FBD
    Component : BBPCRM
  • OBBU
    Tcode for C FI Maintain Table T044K List
    Program :
    Package : FB0C
    Component : BBPCRM
  • OBDL
    Tcode for List Time-Dep.Sales/Purch.Tax Groups
    Program : RFUMKRS01
    Package : FB0C
    Component : BBPCRM
  • OBJ3
    Tcode for C FI Year End Bill of Exchange List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • OBJ5
    Tcode for C FI Year End G/L Account List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • OBK1
    Tcode for C FI Year End OI Customer List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • OBK3
    Tcode for C FI Year End Customer List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • OBK4
    Tcode for C FI Year End OI Vendor List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • OBK6
    Tcode for C FI Year End Vendor List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • OBN1
    Tcode for C FI Month End OI Customer List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • OBN3
    Tcode for C FI Month End OI Vendor List
    Program : SAPMS38M
    Package : FB0C
    Component : BBPCRM
  • VC/1
    Tcode for List of Customers
    Program : RVDEB001
    Package : VCK
    Component : BBPCRM
  • VXBC
    Tcode for SLS: List of Blocked Customers
    Program : RVEXSLIC
    Package : VEI
    Component : BBPCRM
  • /BEV4/PLKA
    Tcode for Display Assignment Nos Customers
    Program : /BEV4/SAPMPLUM
    Package : /BEV4/PL
    Component : EA-APPL
  • /BEV4/PLKC
    Tcode for Change Assignment Nos Customers
    Program : /BEV4/SAPMPLUM
    Package : /BEV4/PL
    Component : EA-APPL
  • /BEV4/PLKN
    Tcode for Creation of Assignment Nos Customers
    Program : /BEV4/SAPMPLUM
    Package : /BEV4/PL
    Component : EA-APPL
  • /BEV4/PLUE
    Tcode for Import Master Data Ext. Customers
    Program : /BEV4/PLPKUNIN
    Package : /BEV4/PL
    Component : EA-APPL
  • FDM_MIRR_CMD_GET03
    Tcode for List of Customers Transferred
    Program : RFDM_COLL_CUST_MIRROR
    Package : FDM_AR_COLL_MIRROR
    Component : SAP_FIN
  • S_ALR_87101110
    Tcode for Cut-off AR-List Customers
    Program :
    Package : FAIS
    Component : SAP_FIN
  • S_P99_41000093
    Tcode for List of VAT Invoices Issued (China)
    Program :
    Package : FBDC
    Component : SAP_FIN
  • S_P99_41000099
    Tcode for Payment List
    Program :
    Package : FBDC
    Component : SAP_FIN
  • F.93
    Tcode for Maintain Bill Liability and Rem.Risk
    Program : RFWOBL00
    Package : FIBP
    Component : SAP_FIN
  • BEA_BTY_NPL
    Tcode for Maintain Price List Types
    Program :
    Package : BEA_CLASS_N1
    Component : BBPCRM
List of customers and incoterms Tcode in SAP

List of customers and incoterms related terms

List of customers and incoterms Tcode in SAP
List of customers with or Tcode in SAP
List of customers Tcode in SAP
List of customers by material Tcode in SAP
List of customers like mkvz Tcode in SAP
List of customers with purches Tcode in SAP
List of customers with order Tcode in SAP
List of supplier and incoterms Tcode in SAP
List of customers credit limit Tcode in SAP
List of bp customers credit limit Tcode in SAP
Customers Tcode in SAP
Customers Tcode in SAP
Incoterms sap Tcode in SAP
Display customers Tcode in SAP
Send customers Tcode in SAP
Inactive customers Tcode in SAP
Display incoterms Tcode in SAP
Customer incoterms Tcode in SAP
Inactive customers purchasing from us Tcode in SAP
Inactive customers purchasing Tcode in SAP

Definitions

What is SAP ?

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.

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