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
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.