Here is a list of possible Receivable code related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Receivablecode Transaction Codes List
CMS_RBL_01 Tcode for Create Receivable Program : RCMS_START Package : CMS_RBL Component : EA-FINSERV
CMS_RBL_02 Tcode for Change Receivable Program : RCMS_START Package : CMS_RBL Component : EA-FINSERV
CMS_RBL_03 Tcode for Display Receivable Program : RCMS_START Package : CMS_RBL Component : EA-FINSERV
FQ2641 Tcode for Determine Tax Code Program : Package : FKKINV Component : FI-CA
EK04 Tcode for Activ.Code Distrib.Type in Argentina Program : Package : EE30 Component : IS-UT
EK05 Tcode for Activ.Code Distrib.Type in Argentina Program : Package : EE30 Component : IS-UT
EK20 Tcode for Activate 2-Level Tax Determ. Code Program : Package : EE30 Component : IS-UT
OVE1 Tcode for Commodity Code / Import code no. Program : Package : VZ0C Component : BBPCRM
VA95 Tcode for Merge Commodity Code/Import Code No. Program : RVEXREOR Package : VEI Component : BBPCRM
VI68 Tcode for Control Commodity Code/Code Number Program : Package : VEI Component : BBPCRM
CNV_20200_TABOPT Tcode for Make settings (company code merge) Program : Package : CNV_20200 Component : DMIS
GENC Tcode for Generate Source Code Program : GENCODE Package : CLVC_API_GENCODE Component : SAP_APPL
CMP_CHECK Tcode for Code Composer Template Check Program : CMP_CHECK_TEMPLATES Package : SCCMP Component : SAP_BASIS
SCI Tcode for ABAP Code Inspector Program : SAPLS_CODE_INSPECTOR Package : S_CODE_INSPECTOR Component : SAP_BASIS
SCID Tcode for Code Inspector for Specified Object Program : SAPLS_CODE_INSPECTOR Package : S_CODE_INSPECTOR Component : SAP_BASIS
SCII Tcode for Code Inspector: Inspection Program : SAPLS_CODE_INSPECTOR Package : S_CODE_INSPECTOR Component : SAP_BASIS
SCP Tcode for Display and Maintain Code Page Program : RSCPSEGMENT_SHOW Package : SCP Component : SAP_BASIS
CCLM Tcode for Custom Code LifeCycle Management Program : RAGS_CCLM_LIBRARY Package : AGS_CUSTOM_CODE Component : ST
CCAPPS Tcode for Custom Code Analysis Applications Program : /SDF/CD_CUSTOM_CODE_CONN_GUI Package : CUSTOM_CODE_MANAGEMENT Component : ST-PI
CC_APPS Tcode for Custom Code Analysis Applications Program : /SDF/CD_CUSTOM_CODE_CONN_GUI Package : CUSTOM_CODE_MANAGEMENT Component : ST-PI
OBYN Tcode for C FI Table T074 Bill Receivable Program : SAPMFKM0 Package : FB0C Component : BBPCRM
CMS_CUS_RBL_NUMRANGE Tcode for Number range maintenance: CMS_RBL Program : SAPMSNUM Package : CMS_RBL Component : EA-FINSERV
FMFG_CANCELED_AR Tcode for Canceled Fund for Acct Receivable-FI Program : RFFMCANCELED_FUND_AR Package : FMFG_E Component : EA-PS
RDCA Tcode for Send Vendor Documents Program : RFFMSDCA Package : FMKK Component : EA-PS
RDCA_WIZ Tcode for Evaluate Vendor Document Interface Program : RFFMSDCA_WIZ Package : FMKK Component : EA-PS
CORRHIST Tcode for Display Correspondence History Program : FI_CA_CORRHIST Package : FKKC Component : FI-CA
FKKINVBILL_DISP Tcode for Display Billing Document Program : RFKKINV_BILLDOC_DISP Package : FKKINV Component : FI-CA
FKKINVBILL_NUM Tcode for Number Range for Billing Documents Program : Package : FKKINV Component : FI-CA
FKKINVDOC_DISP Tcode for Display Invoicing Document Program : RFKKINV_INVDOC_DISP Package : FKKINV Component : FI-CA
FKKINVDOC_NUM Tcode for Number Range for Invoicing Documents Program : Package : FKKINV Component : FI-CA
FKKINV_BW_MA Tcode for BW Extraction of Invoicing Documents Program : SAPLFKKAKTIV2 Package : FKKINV Component : FI-CA
FKKINV_BW_MON Tcode for Analysis of BW Extraction Orders Program : RFKKINV_BWTRIG_DISP Package : FKKINV Component : FI-CA
FKKINV_BW_SIM Tcode for Simulation of BW Extraction Program : RFKKINV_BWEXTRACT_SIM Package : FKKINV Component : FI-CA
FKKINV_COL_M Tcode for Create Mass Collective Invoicing Program : RFKKINVCOL01 Package : FKKINV Component : FI-CA
FKKINV_M Tcode for Mass Invoicing Program : RFKKINV01 Package : FKKINV Component : FI-CA
FKKINV_MA Tcode for Invoicing Program : SAPLFKKAKTIV2 Package : FKKINV Component : FI-CA
FKKINV_MON Tcode for Analysis of Invoicing Orders Program : RFKKINV_TRIG_DISP Package : FKKINV Component : FI-CA
FKKINV_REV_M Tcode for Mass Reversal Program : RFKKINVREV01 Package : FKKINV Component : FI-CA
FKKINV_REV_MA Tcode for Invoicing Reversal Program : SAPLFKKAKTIV2 Package : FKKINV Component : FI-CA
FKKINV_REV_S Tcode for Ind. Reversal Program : RFKKINVREV02 Package : FKKINV Component : FI-CA
FKKINV_S Tcode for Individual Invoicing Program : RFKKINV02 Package : FKKINV Component : FI-CA
FKK_EBS_ARC Tcode for Link Documents with External Bills Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_ARC_E Tcode for Postprocessing Run: Link Bills Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_MRD Tcode for Reversal of Bills from Billing Sys. Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_MRD_E Tcode for Postprocessing Run: External Reversa Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_POI Tcode for Create Additional Information Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_POI_E Tcode for Postprocessing Run: Additional Info. Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_TOI_COPA Tcode for Transfer Doc./CO-PA Characteristics Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FKK_EBS_TOI_COPA_E Tcode for Postprocessing Run: Transfer Docs Program : SAPLFKKAKTIV2 Package : FKKIDOC Component : FI-CA
FP03EC Tcode for Submit Items for Internal Collection Program : SAPLFKA10 Package : FKKB_DM Component : FI-CA
FPAR2 Tcode for FI-CA Correspondence Archiving Program : Package : FKKC Component : FI-CA
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.