Here is a list of possible Sap bw accounts payable extractor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap bw accounts payable extractor Transaction Codes List
O3UX4_PORTAL_002 Tcode for Taxes Payable Reconciliation Portal Program : Package : OIU_X4 Component : IS-OIL
O3UX4_RESP_ID Tcode for Maintain Taxes Payable Resp. ID Program : SAPLOIUX4_RESP_ID Package : OIU_X4 Component : IS-OIL
O3UX4_WO_SETUP Tcode for Taxes Payable Write Off Setup Program : SAPLOIUX4_WO_SETUP Package : OIU_X4 Component : IS-OIL
EK01 Tcode for Acct Determ.: IS-U Receiv. Accounts Program : Package : EE30 Component : IS-UT
MDEX Tcode for MRP Data Extractor Program : RMMDBTCH Package : MD03 Component : BBPCRM
MSEX Tcode for LTP Data Extractor Program : RMMDBTCH Package : MD03 Component : BBPCRM
SMOJDC Tcode for Data Collector/Extractor Maintenance Program : SMOJ_DCSITE Package : SMOJ Component : BBPCRM
DPR_C_SYST Tcode for Assign System Status to BW Status Program : Package : DEVELOPMENT_PROJECTS_BW Component : CPRXRPM
DPR_C_USST Tcode for Assign User Status to BW Status Program : Package : DEVELOPMENT_PROJECTS_BW Component : CPRXRPM
DPR_D_GEDA Tcode for Generate DataSource f. BW Status Obj Program : SAPLDPR_BW_STATE Package : DEVELOPMENT_PROJECTS_BW Component : CPRXRPM
MTBEC1 Tcode for Customizing Program : Package : AD_ROT_KPI Component : ECC-DIMP
S_KA5_12000872 Tcode for IMG activity: IS-AD_STOCK_CALC_MTB Program : SAPLS_CUS_IMG_ACTIVITY Package : AD_ROT_KPI Component : ECC-DIMP
MDMGX Tcode for MDM Generic Extraction Framework Program : MDM_GX_MENU Package : MDM_GX_CORE_RI Component : PI_BASIS
MDMGXC0 Tcode for Transaction for MDMGXC0 Program : Package : MDM_GX_CORE_RI Component : PI_BASIS
MDMGXC1 Tcode for Transaction for MDMGXC1 Program : Package : MDM_GX_CORE_RI Component : PI_BASIS
MDMGXC2 Tcode for Transaction for MDMGXC2 Program : Package : MDM_GX_CORE_RI Component : PI_BASIS
MDMGXMOBJ Tcode for Maintain Object Types Program : Package : MDM_GX_CORE_RI Component : PI_BASIS
RSA3 Tcode for Extractor Checker Program : SAPLRSFH Package : RSU1 Component : PI_BASIS
RSMD Tcode for Extractor Checker Program : FHVIEWER Package : RSU1 Component : PI_BASIS
S_BYA_47000049 Tcode for MDMGX Program : SAPLS_CUS_IMG_ACTIVITY Package : MDM_GX_CORE_RI Component : PI_BASIS
S_BYA_47000050 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : MDM_GX_CORE_RI Component : PI_BASIS
S_BYA_47000051 Tcode for MDMGX Program : SAPLS_CUS_IMG_ACTIVITY Package : MDM_GX_CORE_RI Component : PI_BASIS
GRW_PORTAL_LAUNCH Tcode for Start Report Group from Portal Program : RGRWPORTALALV Package : WAO_REPORT_WRITER Component : SAP_FIN
GRW_PORTAL_LAUNCHNEW Tcode for Start Report Group from Portal Program : RGRWPORTALALVNEW Package : WAO_REPORT_WRITER Component : SAP_FIN
E2E_EXTRACTOR_FWK Tcode for Run Extractor FWK work center Program : Package : AI_SOLMAN_DIAGNOSTICS_E2E_EN Component : ST
/SDF/EXTRACTOR_GEN Tcode for Extractor Generation Program : /SDF/SAPLDCC_EXT_COMP Package : /SDF/STPI_6X Component : ST-PI
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
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.