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SAP FI module Transaction Codes - Financial Accounting Tcodes

FI is a SAP module coming under SAP_FIN component.Total 6822 FI transactions are stored in our database.View these SAP Financial Accounting module tcodes by sub module-wise.

  • Module description : Financial Accounting
  • Application component : HLA0009200
  • First release : 30A
Financial Accounting tcodes in SAP
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Contained packages

  • /CCIS/FICLR : Open item clearing  
  • /CCIS/SCMIM : Development class for tax reports  
  • /KYK/FIN : Financials  
  • /KYK/FIN_FI : Financial Accounting  
  • /KYK/FIN_GENERAL : Generel Objects in Financials  
  • /SAPQUERY/FIAQ : FI ABAP queries  
  • /SAPQUERY/IDKOREA : Queries for Korea  
  • /SAPQUERY/J1BA : Queries for Brazil  
  • /SREP/FIN : Financials Reporting: InfoSets, POWER Lists  
  • ACCR : Development Project 'Accrual/Deferral'  
  • ACC_INTEREST : Interest and Penalty Charges  
  • AFIM : Application components FI  
  • AFIP : Process model objects FI  
  • APAR_EBPP_SFWS : EBPP Switchable Objects for AP/AR  
  • APPL_CONTENT_FI : Analytics Content for FI  
  • ASAPTERM_FI : Terminology and Glossary: Translation in FI  
  • BWFI : BW: Delta Process for Data Extraction in FI  
  • CINBADI : Cin development class for BADI development  
  • CINBAPI : Development class for CIN BAPIs  
  • CINDOCU : CIN documentation  
  • CRM_IPM_FI : Intellectual Property Management - Confirmations from FI  
  • DCAT : Computer Aided Test Tool: Composite Report  
  • DTIN : Cross-application data input DB/archive/...  
  • EA-FERC : FERC: Regulatory Reporting  
  • EA-FIN : Structure Package for R/3 Enterprise Financials Extension  
  • EA-FIN_FSSC : Financial Shared Service Center Integration  
  • ESH_FI : HANA search main content package for FI  
  • FAPM : Attached Payment Media  
  • FARC : Archiving of FI objects  
  • FBAS_FAREA_FROM_COBL : Derivation of Functional Area from COBL  
  • FBAS_SFWS_SC : Financial Accounting "Basis" SFWS Coding  
  • FBIW : Data transfer FI-AP, FI-AR, FI-GL to BIW  
  • FBMCORE : Dunning  
  • FBW4 : Data Transfer from FI to BW (from Release 4)  
  • FBZC : R/3 customizing for payments  
  • FBZCORE : Payments: General Services  
  • FB_DEFTAX : Financial Accounting: Deferred Tax  
  • FB_ICRC : Cross-System Intercompany Reconciliation  
  • FB_ICRC_DB : Inter-Company Reconciliation (DB Persistence)  
  • FB_ICRC_MAIN : Inter-Company Reconciliation (Main Logic)  
  • FB_ICRC_SERVICE : Inter-Company Reconciliation Services  
  • FB_ICRC_SFWS_UI : Switches for Cross-System Intercompany Reconciliation  
  • FB_ICRC_TEST_CASES : External Test Case Templates for Intercompany Reconciliation  
  • FERC : IS-U/FERC: Regulatory Reporting  
  • FFE : Fast Data Entry  
  • FI2 : Documentation FI closing operations  
  • FIBF : Business Framework: Business Transaction Events  
  • FIBP : Documentation FI customers and vendors  
  • FIDC : Documentation FI posting  
  • FIML : Link to interface management layer in FI (BTE)  
  • FIN1 : Official document numbering  
  • FINS_FI_AGING : Financial Accounting - Aging (SAP_FIN)  
  • FINT : New Interest Calculation  
  • FIN_APAR_HDB_LISTS : Reports Based on SAP HANA DB Views  
  • FIN_APAR_HDB_VIEWS : In Memory Views for Financials AP/AR  
  • FIN_APAR_PAGES : Home Pages and Work Centers in FI-AP/AR  
  • FIN_APAR_PAYMT_ADV : Sending Payment Advice Using XML  
  • FIN_APAR_TEST_CASES :  
  • FIN_AUTOMATIC_ROLES : Reporting Adjustments for Simplified Reporting  
  • FIN_FSSC : Financial Shared Service Center Integration  
  • FIN_FSSC_CM_INT : FSSC - Integration of CRM Content Management  
  • FIN_FSSC_DP : FSSC - Downported objects  
  • FIN_FSSC_DP_E2E : FSSC - End to End (E2E) Process Enabling (downport)  
  • FIN_FSSC_FS_INT : FSSC - Integration of Fact Sheet  
  • FIN_FSSC_GEN_INT : FSSC - Integration into Shared Services (General Topics)  
  • FIN_FSSC_ICR_INT : FSSC - Integration for Intercompany Reconciliation  
  • FIN_FSSC_ICR_SFWS_SC_1 : FSSC: Switched Objects that Enhance Existing Objects in ICR  
  • FIN_FSSC_RDS : FSSC - Integration of RDS (Rapid Deployment Solution)  
  • FIN_FSSC_SFWS : FSSC - Objects of Switch Framework  
  • FIN_FSSC_SFWS_SC_1 : FSSC - Switched objects enhancing existing objects in FI  
  • FIN_FSSC_SR_INT : FSSC - Integration of CRM Service Request  
  • FIN_FSSC_TEST_CASES : FSSC External Test Case Templates  
  • FIN_ISS : Integration Interne Self Services  
  • FIN_ISS_INT_FI : Internal Self Services - Integration with Financials  
  • FIN_ISS_PLM_SHLP : Internal Self Services - Remote Search Help  
  • FIN_ISS_SFWS : Internal Self Services - Switches and Switched Objects  
  • FIN_ISS_SFWS_1 : Internal Self Services - Switched Objects (EHP5)  
  • FIN_REPORTING : Financials Reporting  
  • FIN_REPORTING_GEN : Financials Reporting: General  
  • FIN_REPORTING_SFWS_SC_2 : Financials Reporting 2: Coding Switches  
  • FIN_REPORTING_SFWS_UI_2 : Financials Reporting 2: UI Switches  
  • FIN_REPORTING_SFWS_UI_3 : Financials Reporting 3: UI Switches  
  • FIN_REPORTING_SWFS_SC : Financials Reporting: Coding Switches  
  • FIN_REPORTING_TEST_CASES : Financials Reporting Test Cases  
  • FIN_REPORTING_TEST_CASES-EHP6 : Financials Reporting Test Cases EHP6  
  • FIN_REPORTING_TEST_CASES_2 : Test Cases Simple Reporting 3  
  • FIN_TEST_CASES_E : Test Cases for Financials - Original Language English  
  • FIN_UI_DECO : Decoupling FIN UI Renewal  
  • FIN_UI_DECO_SERVICES : Generic Services for UI Decoupling  
  • FIORBIAN : ORBIAN-R/3-Integration  
  • FITX : Documentation FI general topics taxes, currencies  
  • FI_ADDON : FI Enhancements  
  • FI_AP_AR_EXT1 : FI AP/AR Functions from R/2 6.1  
  • FI_DOC_CHANGE : Extended document change  
  • FI_LCMA : Contract Management and Accounting for Lessees  
  • FI_LCMA_SFWS : Lessee Extensions  
  • FI_MWSKZ_ENH : Tax Code Enhancements Utilities  
  • FI_PAY_BY_SPLIT_CHAR : Payment by split characteristics  
  • FI_RES_ITEM : Residual Item Transfer Posting (Currency)  
  • FJ1A : User Exits for Localization (Argentina)  
  • FMFG_CORE_PPAP_SFWS_3_E : Prompt Pay and payment Core not reversible EhP5  
  • FMFG_CORE_PPAP_SFWS_REV_3_E : Prompt Pay and payment Core reversible EhP5  
  • FMFS : Updating Funds Management  
  • FOT_EDECLARATION : Electronic Advance Return for Tax on Sales/Purchases  
  • FTRM_WEB_CO_OBJECTS_VR : RFC Modules for Web Input Help for CO Receivers  
  • FWTI : Analysis Tools for Extended Withholding Tax Processing  
  • FXI_ECC : XI Proxy Data Types for Financials in ERP Core  
  • FYTX/CATT : CATT procedures for customizing to handle external tax syst.  
  • GMCORE_E : Grants management (core objects)  
  • ID-BR-NF : Brazilian Legal Reporting: Nota Fiscal  
  • KKOR : Correction Programs with Delivery (RW)  
  • MPO_46CFF_APPROPRIATIONREQUEST : MPO_46CFF_APPROPRIATIONREQUEST  
  • MPO_46CFF_AVAILABILITYCONTROL : MPO_46CFF_AVAILABILITYCONTROL  
  • MPO_46CFF_COST_CENTER_MONITOR : MPO_46CFF_COST_CENTER_MONITOR  
  • MPO_46C_APPROPRIATION_REQUEST : MPO_46C_APPROPRIATION_REQUEST  
  • MPO_APPROPRIATION_REQUEST : MPO_APPROPRIATION_REQUEST  
  • R3E_BCS_FIN : BC Set Activation Switch for EA-FIN  
  • RS_IMG_FI : OLTP-IMG FI (Financial Accounting)  
  • U100 : Financial Accounting  
  • WAO_46C_BANK_ACCOUNT : MiniApp: Status of Bank Accounts (rel. dependent 46C part)  
  • WAO_46C_BANK_CATALOGUE : MiniApp: Ad Hoc Query (rel. dependent 46C part)  
  • WAO_BANK_ACCOUNT : MiniApp: Status of Bank Accounts (Rel.-Independent Part)  
  • WAO_BANK_CATALOGUE : MiniApp: Ad Hoc Query (rel. independent part)  
  • WEB_FI_TRANSACTION : WEB_FI_TRANSACTION  
  • XJ3R : User Exits Russia  

FI Tcodes

SAP FI tcodes by sub module wise

Module NameDescription
FI-AA (View full 103 Tcodes)Asset Accounting  
FI-AA-AA (View full 39 Tcodes)Basic Functions  
FI-AA-AA-TR-TP (View full 4 Tcodes)Transfer Postings  
FI-AA-IS (View full 184 Tcodes)Information System  
FI-AA-SVA-HI (View full 7 Tcodes)Handling of Inflation  
FI-AA-SVA-NT (View full 7 Tcodes)Net Worth Tax  
FI-AF-DPC (View full 50 Tcodes)Down Payment Chains  
FI-AP-AP (View full 33 Tcodes)Basic Functions  
FI-AP-AP-PT (View full 60 Tcodes)Payment Transactions  
FI-AR (View full 2 Tcodes)Accounts Receivable  
FI-AR-AR (View full 13 Tcodes)Basic Functions  
FI-AR-AR-DP (View full 8 Tcodes)Down Payments  
FI-AR-AR-PT (View full 20 Tcodes)Payment Transactions  
FI-AR-CR (View full 12 Tcodes)Credit Management  
FI-AR-IS (View full 1 Tcodes)Information System  
FI-BL (View full 22 Tcodes)Bank Accounting  
FI-BL-BM-CM (View full 4 Tcodes)Check Management  
FI-BL-MD (View full 5 Tcodes)Master Data  
FI-BL-MD-BK (View full 9 Tcodes)Bank Master Data  
FI-BL-PT (View full 31 Tcodes)Payment Transactions  
FI-BL-PT-AP (View full 23 Tcodes)Automatic Payments  
FI-BL-PT-BS (View full 4 Tcodes)Bank Statement  
FI-BL-PT-BS-EL (View full 20 Tcodes)Electronic Bank Statement  
FI-CA (View full 1481 Tcodes)Contract Accounts Receivable and Payable  
FI-CA-BF (View full 23 Tcodes)Basic Functions  
FI-CA-BF-BP (View full 8 Tcodes)Business Partner  
FI-CA-BF-CA (View full 28 Tcodes)Contract Accounts  
FI-CA-BT (View full 1 Tcodes)Business transactions  
FI-CA-BT-CC (View full 8 Tcodes)Customer Contact  
FI-CA-BT-IC (View full 1 Tcodes)Account Balance Interest Calculation  
FI-CA-BT-PY (View full 11 Tcodes)Payments  
FI-CA-BT-SE (View full 8 Tcodes)Security Deposits  
FI-CA-IN-CR (View full 10 Tcodes)SAP Credit Management  
FI-CA-INV (View full 35 Tcodes)Invoicing to Contract Accounts Receivable and Payable  
FI-CAX (View full 23 Tcodes)Generic Contract Accounts Receivable and Payable  
FI-FM (View full 65 Tcodes)Funds Management  
FI-FM-IS (View full 79 Tcodes)Information System  
FI-FM-PO (View full 98 Tcodes)Postings  
FI-GL (View full 640 Tcodes)General Ledger Accounting  
FI-GL-CU-MCA (View full 83 Tcodes)Multi Currency Accounting  
FI-GL-FL (View full 26 Tcodes)Flexible Structures  
FI-GL-GL (View full 17 Tcodes)Basic Functions  
FI-GL-GL-AAC (View full 56 Tcodes)Manual Accruals  
FI-GL-GL-ACE (View full 78 Tcodes)Accrual Engine  
FI-GL-GL-ADB (View full 17 Tcodes)Average Daily Balance  
FI-GL-GL-AP (View full 21 Tcodes)G/L Account Posting  
FI-GL-GL-CAE (View full 73 Tcodes)CRM Accruals  
FI-GL-GL-CL (View full 24 Tcodes)Closing Operations  
FI-GL-GL-CUR (View full 7 Tcodes)Erweiterte Währungskonvertierung  
FI-GL-GL-PL (View full 20 Tcodes)Planning  
FI-GL-GL-SOA (View full 71 Tcodes)Provisions for Awards  
FI-GL-IS (View full 543 Tcodes)Information System  
FI-GL-REO (View full 32 Tcodes)General Ledger Reorganization  
FI-LA (View full 378 Tcodes)Lease Accounting  
FI-LC-LC (View full 17 Tcodes)Basic Functions  
FI-LOC (View full 1339 Tcodes)Localization  
FI-RL (View full 25 Tcodes)Retail Ledger  
FI-SL (View full 2 Tcodes)Special Purpose Ledger  
FI-SL-IS (View full 61 Tcodes)Information System  
FI-SL-SL (View full 18 Tcodes)Basic Functions  
FI-SL-SL-MD-SE (View full 2 Tcodes)Sets  
FI-SL-VSR (View full 8 Tcodes)Validation, Substitution and Rules  
FI-TV (View full 1 Tcodes)Travel Management  
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