FI-LOC is a SAP sub-module coming under FI module and SAP_FIN component.Total 1339 FI-LOC transaction codes are stored in our database. View these Localization tcodes by sub module-wise coming under SAP FI-LOC.
- Module description : Localization
- Parent Module : FI
- Application component : P6D0000001
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SAP Localization Tcodes
- /KJRTAX01/ATMIGALVD : Display Trans. Data - Delete (JP)
- /KJRTAX01/ATMIGDEL : Delete Asset Transaction Data (JP)
- /KJRTAX01/ATMIGINS : Insert Asset Transaction Data (JP)
- /KJRTAX01/MIG_PRDCD : Migration of Add. Dep. Code (JP)
- /KJRTAX01/PDEL : Delete Data Migr. from Last Yr (JP)
- /KJRTAX01/PINS : Data Migration - Last Year (JP)
- /KJRTAX01/PUPLOAD : Upl. Migrat.- Data from LY XML (JP)
- /KJRTAX01/RINS : Migrate RAJPVERM to Result Tab. (JP)
- IDIN_ASSETBLK : Asset Block Data
- IDIN_FIAA_TAX : Tax Area for Asset Block calculation
- IDIN_FIAA_TRGR : ID Transaction Group for IT report
- J1IDEPCALPOST : Dep calc. and Post'G program at Blk
- J1IDISPBLK : Display Trans'n Details at BlK/Asset
- J1INBLK : Uploading Asset Block Data
- J1INBLKADJST : Adjustment to WDV or Transactions
- J1INBLKOWDV : Assign Opening WDV to Blocks
- J1INBLKTOAST : Assigning Assets to Blocks
- J1INBLKTRNS : Updating Trans'n Details at B'Level
- J1INTRNS : Update Opening WDV
- J1IPROJDEPCAL : Calculation of Projection Dep values
- REXCAJFRWCH : Adjustment Framework - Change Adj.
- REXCAJFRWPR : Adjustment Framework - Specify Adj.
- REXCCORRRAIV : Assgnmnt of Corr./Rev. Invoice
- REXCESCD : Security Deposit Cockpit
- REXCESIBI : Property Tax (IBI) Cockpit
- REXCESM180 : Modelo 180
- REXCESM180NR : Number range maintenance: REXCESM180
- REXCFRMMBUDGET : RE-FX France: Create Annual Budget
- REXCFRPROCID : Number range maintenance: REXCFR
- REXCFRSRU01 : Settlement Unit Status (France)
- REXCFRSRU02 : Transfer Posting (France)
- REXCFRSRU03 : Reversal of Transfer Posting (FR)
- REXCFRSRU05 : Year-End Posting (France)
- REXCFRSRU06 : Reversal of Year-End Posting (FR)
- REXCFRSRULOG : Posting Log (France)
- REXCHUINV : Non-invoiced items
- REXCHUOC1 : Create One-Time Conditions (Hungary)
- REXCHUOC2 : Change One-Time Conditions (Hungary)
- REXCJPCOSTDISTR : RFREXCJPSCSCONSCOSTDISTR
- REXCJPFORMS179 : RFREXCJPFORMS179
- REXCJPFUP : Fixed Unit Price Maintenance
- REXCJPPAYMENTREP : Payment Charge Report
- REXCNLAVERAJM : Average Rent of Adjustments
- REXCNLCHARARD : Fixtures and Fittings Characteristic
- REXCNLSUBCAT : Categories for subsidy
- REXCNLSUBCON : Conditions for subsidy
- REXCNLSUBRNT : Rent subsidy
- REXCPTIMI : IMI Cockpit
- RFREXCJP_PAYMENTREPO : Payment Charge Report
- S_AEN_10000938 :
- S_AER_95000489 :
- S_AER_95000490 :
- S_AER_95000491 :
- S_E36_82000173 :
- S_E36_82000174 :
- S_E36_82000175 :
- S_E36_82000176 :
- S_E36_82000177 :
- S_E36_82000178 :
- S_E36_82000179 :
- S_E36_82000180 :
- S_E36_82000181 :
- S_E36_82000246 :
- S_E36_82000251 :
- S_E36_82000262 :
- S_E4E_66000032 :
- S_E4E_66000125 :
- S_E4E_66000126 :
- S_E4E_66000127 :
- S_E4E_66000203 :
- S_E4E_66000204 :
- S_EE5_50000016 :
- S_EE5_50000023 :
- S_EE5_50000109 :
- S_EE5_50000110 :
- S_EE5_50000113 :
- S_EE5_50000135 :
- S_EE5_50000136 :
- S_EE5_50000177 :
- S_EE5_50000314 :
- S_EE5_50000315 :
- S_EE5_50000316 : FIAA-IN: Update Asset Transaction De
- S_EE5_50000318 : FIAA-IN:Depreciation Calculation and
- S_EE5_50000320 : FIAA-IN: Display Transaction Details
- S_EE5_50000412 :
- S_EE6_85000007 :
- S_EE6_85000009 :
- S_EE6_85000014 :
- S_EE6_85000015 :
- S_EE6_85000034 :
- S_EE6_85000040 :
- S_EE6_85000129 :
- S_EE6_85000153 :
- S_EE6_85000174 :
- S_EE6_85000201 :
- S_EE6_85000202 :
- S_EE6_85000203 :
- S_EEI_11000006 :
- S_EEI_11000016 :
- S_EEI_11000017 :
- S_EEI_11000019 :
- S_EEI_69000026 :
- S_EEI_69000027 :
- S_EEI_69000028 :
- S_EEI_69000029 :
- S_EEI_69000030 :
- S_EEI_69000031 :
- S_EEI_69000033 :
- S_EEI_69000034 :
- S_EEI_69000035 :
- S_EEI_69000036 :
- S_EEI_69000067 :
- S_EEI_69000070 :
- S_EEI_69000071 :
- S_EEI_69000072 :
- S_EEI_69000084 :
- S_EEI_69000085 :
- S_EEI_69000086 :
- S_EEI_69000087 :
- S_EEI_69000088 :
- S_EEI_69000089 :
- S_EEI_69000090 :
- S_EEI_69000091 :
- S_EEI_69000100 :
- S_P7E_63000048 :
- S_P7E_63000049 :
- S_P7E_63000050 :
- S_P7E_63000051 :
- S_PRN_53000017 :
- S_PRN_53000018 :
- S_PRN_53000024 :
- S_PRN_53000025 :
- S_PRN_53000041 :
- S_PRN_53000042 :
- S_PRN_53000043 :
- S_PRN_53000050 :
- S_PRN_53000075 :
- S_PRN_53000112 :
- S_PRN_53000177 :
- S_PRN_53000341 :
- S_PRN_53000342 :
- S_PRN_53000347 :
- S_PRN_53000348 :
- CIAP_ASSETFIN : Asset Conclusion Report
- CIAP_DETERMINATION : Execute the CIAP Determination
- CIAP_REPORT : List all the CIAP Records
- GT_ACT_DB : Activate New DB Configration
- GT_CUS : Set Customer Type
- GT_DL : Upload Inbound File from GT
- GT_DLN : Upload Inbound File from GTS
- GT_IVL : Invoice List
- GT_UL : Create Outbound File for GT
- GT_ULN : Create Outbound File for GTS
- IDMX_MONTHREPORT : Monthly Invoice Report (Mexico)
- ITMF_NF_ACCT : Accounting Nota Fiscal Writer
- J1I0 : Customizing wizard
- J1I2 : Sales Tax Register
- J1I3 : Modvat utilzation in batch
- J1I5 : Register creation for RG23 and RG1
- J1I57AE : New Monthly Returns Report Rule 57AE
- J1I6 : Modvat forecast
- J1I7 : Query Excise invoices
- J1I8 : TDS Challan Update
- J1I9 : Number ranges for excise invoice
- J1IA : Excise Invoice Details
- J1IA101 : Excise Bonding ARE-1 procedure
- J1IA102 : Excise Bonding ARE-1 procedure
- J1IA103 : Excise Bonding ARE-1 procedure
- J1IA104 : Excise Bonding ARE-1 procedure
- J1IA301 : Deemed Exports ARE-3 Procedure
- J1IA302 : Deemed Exports ARE-3 Procedure
- J1IA303 : Deemed Exports ARE-3 Procedure
- J1IA304 : Deemed Exports ARE-3 Procedure
- J1IANX18 : Pro Forma of Running Bond Account
- J1IANX19 : Export of Excisable Goods
- J1IARE_AGE : Aging Analysis for ARE Documents
- J1IB : Excise Verification And Posting
- J1IBN01 : Create Excise Bond
- J1IBN02 : Change Excise Bond
- J1IBN03 : Display Excise Bond
- J1IBN04 : Cancel Excise Bond
- J1IBN05 : Close Excise Bond
- J1IBONSUM : Bond Summary Report
- J1IC194C : Annual Return under section 194c
- J1IC194D : Annual Return under section 194d
- J1IC194I : Annual Return under section 194i
- J1IC194J : Annual Return under section 194J
- J1ICANCINV : Cancel Invoice
- J1ICCAN : Certificate cancel (Classical)
- J1ICCERT : Certificate Print -Regular Vendors
- J1ICOTV : Certificate Print-One time vendors
- J1ICREP : Certificate Reprint(Classical)
- J1ID : Rate maint & amend open po's/so's
- J1IDEPOTSTOCK1 : Depot stock with balances
- J1IDEPOT_VAL : Depot Balance stock duty
- J1IE : Number range maintenance: J_1ITDSNO
- J1IEX : Incoming Excise Invoices
- J1IEX_BO : Outgoing Excise Invoices for Exports
- J1IEX_C : Capture Incoming Excise Invoices
- J1IEX_P : Post Incoming Excise Invoices
- J1IEX_SFAC : Incoming Exc Inv Field Selection
- J1IF : Subcontracting
- J1IG : RG23D register receipt at depot
- J1IGA : Additional Excise Entry at Depot
- J1IGAD : Additional Excise at Depot Display
- J1IGAR7 : Capture - GAR7 Information
- J1IGTABANK : GTA Bank Update
- J1IGTACHLN : GTA Challan creation
- J1IH : Create Excise JV
- J1IHBK : Copy House Bank ID from Invoice
- J1IIEXCP : Sales Excise Invoice Exceptions
- J1IIN : Outgoing Excise Invoice
- J1IJ : Excise invoice selec. at depot sale
- J1IK : Selection of Excise Invoice - Common
- J1IL : India Localization
- J1ILIC01 : License : Capture
- J1ILIC02 : License : Change
- J1ILIC03 : License : Display
- J1ILIC04 : License : Cancel
- J1ILIC05 : License : Close
- J1ILICSUM : Deemed Export License Summary
- J1IM : Maintain Excise Number Range
- J1IME2W : Open Orders- PO & Scheduling Agrmnt
- J1IME3M : Open Orders- Contract
- J1IN : India Version Tax Deduction at Sourc
- J1INACKN : Maintain Acknowledgement Numbers
- J1INAR : Annual Returns
- J1INC : Tax Deduction at Source: Classic
- J1INCC : Print Customer WH Tax Certificates
- J1INCHLC : Challan Number Updation - Customers
- J1INEMIS : Withholding Tax Info. System India
- J1INMIS : Withholding Tax Information System
- J1INQEFILE : Quarterly E-returns (India)
- J1IO : Retrospective price amendments
- J1IP : Excise invoice print
- J1IPUR : Purchase Register - India
- J1IQ : Year-End IT Depreciation Report
- J1IR : Data Download
- J1IS : Excise invoice for other movements
- J1ISAL : Sales Register - India
- J1IST : Service Category Maintenance
- J1ITDUE : Payment Due date customising
- J1IU : Forms capture
- J1IUN : Forms tracking
- J1IV : Excise post & print for others mvmts
- J1IW : Excise Invoice without PO
- J1IX : Excise Invoice Verification WO PO
- J1IY : Maintain W.taxcode and Section .
- J1IZ : Maintain W. Tax Section info.
- J1_MASSPO : Mass Maintenance: Temporary Pricing
- J2I0 : Asset Installation
- J2I5 : Extract
- J2I6 : Print Utility
- J2I7 : CIN: SAPScript reporting customizing
- J2I8 : Avail.of subs credit for Cap Goods
- J2I9 : New Monthly Returns Report Rule 57AE
- J2IB : Service tax challan
- J2IC : Service tax returns
- J2ID : Archive TDS documents
- J2IE : View Archived TDS documents
- J2IER1 : Monthly er1 report
- J2IF : Display document flow
- J2IN : New RT-12 Report
- J2IR23D : Register RG23D
- J2IRAP1 : Print RG23A Part1
- J2IRAP2 : Print RG23A Part2
- J2IRCP1 : Register RG23C part1
- J2IRCP2 : Register RG23C Part2
- J2IRG1 : Register RG1
- J2IRPLA : Register PLA
- J2IU : Fortnightly Utilization
- J2IUN : Monthly utilization
- J3RSCD01 : Create Customs Declaration Data
- J3RSCD02 : Change Customs Declaration Data
- J3RSCD03 : Display Customs Declaration Data
- J3RSCDHIST : Customs Declaration Change History
- J3RSCDREP : Customs Declaration Report
- J3RSDP : Deal Passport
- J3RSDPHIST : Deal Passport Change History
- J3RSEXPORT : Create Secondary Events for Exports
- J3RSVATCOEFF : Edit VAT Coefficients
- J3RSVATCOEFF_NEW : Edit VAT Coefficients EhP5 SP5
- J3RSVATCOEFF_OLD : Edit VAT Coefficients EhP5
- J_3RSEXP : Maintain Secondary Event Numbers
- SIPT_GAPS_FI : Portugal: FI Document Number Gaps
- SIPT_GAPS_SD : Portugal: SD Document Number Gaps
- SIPT_SIGN_FI : Generate and check digital signature
- SIPT_SIGN_SD : Generate and check digital signature
- S_AC0_52000365 :
- S_AC0_52000430 :
- S_AC0_52000828 :
- S_AC0_52000834 :
- S_AC0_52000835 :
- S_AC0_52000836 :
- S_AC0_52000837 :
- S_AC0_52000846 :
- S_AC0_52000847 :
- S_AC0_52000848 :
- S_AC0_52000849 :
- S_AC0_52000850 :
- S_AL0_96000099 : IMG activity: J_1IREGSET
- S_AL0_96000102 : IMG activity: J_1IEXGRPS
- S_AL0_96000103 : IMG activity: J_1IWRKCUS
- S_AL0_96000104 : IMG activity: J_1ISRGRPS
- S_AL0_96000105 : IMG activity: J_1IEXCDEF
- S_AL0_96000108 : IMG activity: J_1IMINBAL
- S_AL0_96000109 : IMG activity: J_1IEX_SFAC
- S_AL0_96000110 : IMG activity: J_1IEX_CUST_ACT
- S_AL0_96000111 : IMG activity: J_1IEX_CUST_REF
- S_AL0_96000112 : IMG activity: J_1IREJMAS
- S_AL0_96000113 : IMG activity: J_1IMVMT
- S_AL0_96000116 : IMG activity: J_1IEXCREF
- S_AL0_96000118 : IMG activity: J_1IEXSRDET
- S_AL0_96000119 : IMG activity: J_1IJ1I9
- S_AL0_96000120 : IMG activity: J_1IVTTXID
- S_AL0_96000121 : IMG activity: J_1IMESG
- S_AL0_96000122 : IMG activity: J_1IVFRTYP
- S_AL0_96000123 : IMG activity: J_2ILAYCTR
- S_AL0_96000172 : IMG activity: J_1IEWT_HEALTH_CHECK
- S_AL0_96000173 : IMG activity: J_1IEWT_MIGRATE
- S_AL0_96000174 : IMG activity: J_1ITDSSEC
- S_AL0_96000175 : IMG activity: J_1ITDSTXC
- S_AL0_96000176 : IMG activity: J_1ITDSDUE
- S_AL0_96000366 :
- S_E17_83000042 : Portugal: Digital Signature Generati
- S_E17_83000043 : Report SIPT_INTERVAL_SIGN_OBD
- S_E17_83000044 : Report SIPT_GM_SAFT_PT_XML
- S_E17_83000067 :
- S_E17_83000071 :
- S_E17_83000072 :
- S_EB5_05000276 :
- S_EB5_05000277 :
- S_EB5_05000278 :
- S_EB5_05000439 :
- S_EB5_05000446 :
- S_EB5_05000449 : PO Mass Maintenance: Temporary Prici
- S_EB5_05000478 :
- S_EB5_05000479 :
- S_EB5_05000480 :
- S_EB5_05000481 :
- S_EB5_05000482 :
- S_EB5_05000483 :
- S_EB5_05000484 :
- S_EB5_05000485 :
- S_EB5_05000486 :
- S_EB5_05000487 :
- S_EB5_05000488 :
- S_EB5_05000489 :
- S_EB5_05000549 :
- S_EB5_05000550 :
- S_EB5_05000607 :
- S_EB5_05000663 :
- S_EB5_05000693 :
- S_EB5_05000702 :
- S_EB5_05000705 :
- S_EB5_05000706 :
- S_EB5_05000707 :
- S_EB5_05000708 :
- S_EB5_05000709 :
- S_EB5_05000710 :
- S_EB5_05000711 :
- S_EB5_05000712 :
- S_EB5_05000713 :
- S_EB5_05000714 :
- S_EB5_05000715 :
- S_EB5_05000716 :
- S_EB5_05000717 :
- S_EB5_05000718 :
- S_EB5_05000719 :
- S_EB5_05000720 :
- S_EB5_05000721 :
- S_EB5_05000722 :
- S_EB5_05000723 :
- S_EB5_05000724 :
- S_EB5_05000725 :
- S_EB5_05000726 :
- S_EB5_05000727 :
- S_EB5_05000728 :
- S_EB5_05000729 :
- S_EB5_05000730 :
- S_EB5_05000731 :
- S_EB5_05000732 :
- S_EB5_05000733 :
- S_EB5_05000734 :
- S_EB5_05000735 :
- S_EB5_05000736 :
- S_EB5_05000737 :
- S_EB5_05000738 :
- S_EB5_05000739 :
- S_EBJ_98000014 :
- S_EBJ_98000068 :
- S_EBJ_98000096 :
- S_EBJ_98000115 :
- S_EBJ_98000293 :
- S_EBJ_98000294 :
- S_EBJ_98000295 :
- S_EBJ_98000376 :
- S_EBJ_98000377 :
- S_EBJ_98000417 :
- S_EBJ_98000418 :
- S_EBJ_98000419 :
- S_EBJ_98000420 :
- S_EBS_44000007 :
- S_EBS_44000034 :
- S_EBS_44000041 :
- S_EBS_44000042 :
- S_EBS_44000043 :
- S_EBS_44000044 :
- S_EBS_44000045 :
- S_EBS_44000046 :
- S_EBS_44000047 :
- S_EBS_44000048 :
- S_EBS_44000049 :
- S_EBS_44000050 :
- S_EBS_44000052 :
- S_EBS_44000053 :
- S_EBS_44000054 :
- S_EBS_44000055 :
- S_EBS_44000056 :
- S_EBS_44000057 :
- S_EBS_44000058 :
- S_EBS_44000059 :
- S_EBS_44000060 :
- S_EBS_44000061 :
- S_EBS_44000062 :
- S_EBS_44000063 :
- S_EBS_44000064 :
- S_EBS_44000065 :
- S_EBS_44000066 :
- S_EBS_44000067 :
- S_EBS_44000097 : Report J_1I_ST3
- S_EBS_44000100 :
- S_EBS_44000101 :
- S_EBS_44000102 :
- S_EBS_44000104 :
- S_EBS_44000105 :
- S_EBS_44000106 :
- S_EBS_44000107 :
- S_EBS_44000118 :
- S_EBS_44000281 :
- S_EBS_44000282 :
- S_EBS_44000445 : Withholding tax information system I
- S_EBS_44000451 :
- S_EBS_44000483 : Program J_1IER1
- S_EBS_44000485 : Report J_1I_GTA_CHALLAN_CREATE
- S_EBS_44000486 : Report J_1I_GTA_BANK_UPDATE
- S_EBS_44000563 : Depot Quarterly Returns
- S_P7D_67000049 :
- S_P7D_67000107 :
- S_PCO_36000389 :
- WKA01 : Change paym. block and paym. method
- WKA02 : Document flow of purchase orders
- WKA03 : Check Expiry Dates of Certificates
- WSPT_MONI : Monitoring Tool for Webservice PT
- WSPT_STORE_PASS : WebService PT - Manage users/Passwds
- /CCIS/52000667 :
- ADJNR : Number range maintenance: ADJNR
- CASH_LEDGER_PERU : Cash Ledger, Peru
- CI01 : Create CIAP Document
- CI02 : Change CIAP Document
- CI03 : Display CIAP Document
- CISV : CIS Vendor Verification Process
- CISVU : Update Vendor master
- CIS_VENDOR : Vendor Master Data Update
- CUSTOMERS_BAL_NORWAY : REPORT FOR CUSTOMER BALANCES
- DIAN_DISPLAY_INFO : Dian Display Document Information
- DIAN_EXTRACTION : Diana Data Extraction Within ERP
- DIAN_GENERATION : Dian Files Generation
- DIAN_MIGRATION : Dian Customizing Migration
- DMEE : DMEE: Format Tree Maintenance Tool
- DMEE_DEBUG : DMEE: Format Tree Expert Mode
- EMC_JP : Transaction code for Japan EMC
- EPIC_BC : Start Bank Communication Monitor
- EPIC_BRM : Bank Receipt Management
- EPIC_BRM_CLAIM : Claim Bank Receipts
- EPIC_BRM_EDIT : Claim Bank Receipts
- EPIC_BRM_POST : Claim Bank Receipts
- EPIC_LOGON : Maintain Bank Comm logon data
- EPIC_LOGON_IT : Maintain Bank Comm logon data
- EPIC_MONI : Check Status of Bank Communication
- EPIC_MONI_IT : Check Status of Bank Communication
- EPIC_PROC : Electronic Payment Integration
- EPIC_PROC_ACCOUNTANT : EPIC for Accountant
- EPIC_PROC_BUSN_EXPRT : EPIC for Business Expert
- EPIC_PROC_CASHIER : EPIC for Cashier
- EPIC_PROC_CASH_MGR : EPIC for Cash Manager
- EPIC_TC_CB_CYCLE : Maintain Cycle Data for Budget Plan
- EPIC_TC_CB_LQITEM : Maintain Liq. Items for Budget Plan
- EPIC_TC_CB_PLAN : Maintain Cash Amnts for Budget Plan
- FIAAIN_PO_TRACK : Transaction Code for PO Tracking AA
- FIAPPL_OVERDUE_INV : Transaction code for Inv Reporting
- FIAPPT_BAL : Transaction code for FIAPPTV_BAL
- FIAPPT_CBR : Transaction code for CBR PT
- FICBR_REP_DMEE : Trans for assigning DMEE to category
- FICBR_REP_SEL_DOC : Trans. For Selecting Documents
- FICBR_REP_SUB_TYP : Trans. For Reporting Sub Type View
- FICBR_REP_TYP : Transaction For Reporting Type View
- FIEUVC_GEN_SAFT : SAF-T Generic Settings
- FIEU_BC : Maintain SAF-T Bussiness Cases
- FIEU_BCP : Business Case
- FIEU_GEN : Maintain SAF-T Generic Customization
- FIEU_MFI : Set Document Types for FI Invoices
- FIEU_PAYM : Maintain Payment Mechanism for SAF-T
- FIEU_PTYPE : Maintain Product Type for SAF-T
- FIEU_SAFT : EU : SAFT Reporting
- FIEU_SDGEN : Maintain Invoice for SAF-T SD Inv
- FILUCBR : Transaction for CBR Luxembourg
- FILU_PLANT : Transaction for Plant Information
- FISK_EVAT : SK: EVAT Report
- FIWTIN_NR_COPY : Copy Number Range
- FIWTIN_QRETURNS : Quarterly Returns for India
- FIWTRCT : Vendor specific threshold amounts
- FIWTSA_CERT : Withholding Tax Cert.for Ven(SAU)
- FIWTSA_NRC : Number range maintenance: IDSAUWTCER
- FIZA_VAT : SA: VAT reporting
- FPIA_FINTAP : Item Interest Calculation Vendors
- FPIA_INTSHOW : Overview of Int. Runs for Item. Int.
- FPIA_KEPL00 : List of vendor line items
- FPIA_MASS_UPD : Penalty Interest Mass Changes
- FPIA_SINGLE_02 : FPIA Single Transaction Create/Chang
- FPIA_SINGLE_03 : FPIA Single Transaction Display
- FTR01 : Maintain Number Ranges
- FTR02 : Bill of Exchange List
- FTR03 : Bill of Exchange Transactions
- FTR04 : Reversal of Bill Transactions
- FTR05 : Printout of Transaction Records
- FTR06 : Inflation Adj. of Monetary Items
- FTRCL : Closing of Expense Accounts
- FTRSL : G/L Account Balances
- FTRSLK : Expense Account Balances
- FTRUE : Cost of Sales Statement
- GACN_APAR : Golden Audit: Cust./Vendors (China)
- GACN_COMMON : Golden Audit: Common Info. (China)
- GACN_DOWNLOAD : Data File Management
- GACN_GL : Golden Audit: General Ledger (China)
- GENERAL_LEDGER_PERU : General Ledger, Peru
- IDCNACCTBLN : Account Balance Output (China)
- IDCNALG : Account Level Hierarchy (China)
- IDCNAP : A/P Aging Report (China)
- IDCNAR : A/R Aging Report (China)
- IDCNBSAIS : Financial Statement (China)
- IDCNCASH : Cash Flow Statement (China)
- IDCNDOC : Account Document Output (China)
- IDCNFB03 : Display Document
- IDCNGRIR_BNG : GR/IR Clearing for BNG (China)
- IDCNGRIR_GNB : GR/IR Clearing for GNB (China)
- IDCNODNADJ : ODN Adjustment Program
- IDCNPLFWD : P&L Account Closing Posting (China)
- IDCN_ADJDISP : Adjustment document display
- IDCN_ADJEDIT : Adjustment document change
- IDCN_ADJNEW : Adjustment document creation
- IDCN_FSC_EXP_IMP : Financial statment export and import
- IDCN_NR_GEN : ODN number range generation
- IDCZ_VATDOCDP : VAT Document for Down Payment
- IDHU_DOWNP_VAT : Down Paymnt - Recalculate Tax Amount
- IDPH1 : Currency Diffs for Partial Payments
- IDREPFW_COPY_CUST : Rep.Framework: Copy Customizing
- IDREPFW_EVN_MGMT : Rep.Framework:Management of Events
- IDREPFW_IMPORT : Rep.Framework:Import of Settings
- IDREPFW_REP : Reporting Framework - Start
- IDREPFW_RUNINR : Number range maintenance: IDREPFWRID
- IDSAUZAK : Zakat Levy Declaration
- IDSAU_TD_AGTL : Tax depr. KSA - Asset Group Totals
- IDSAU_TD_MAIN : Tax Depr. of Fixed Assets (KSA)
- IE_RCT_SUBMIT : Transaction to execute RCT program
- IE_RCT_UPDATE : Transaction to update RCT Response
- ISJP_CR : Invoice Summary Processing
- ISJP_MD : Master Data for Invoice Summary
- ISJP_PR : Invoice Summary Printing
- ISJP_SNRO : Number Range for Invoice Summary
- ISJP_STR : Invoice Summary Status Report
- ISJP_VA : Maintenance of Virtual Accounts
- ITBLIST : Italy Black List Declaration
- ITVCL : Vendor Customer List (Italy)
- J1ICOVEND : Monthly freelancer data
- J1IDOCFLOW : Excise document flow
- J1IDUELIST : Billing document due list for modvat
- J1IF01 : Subcontracting Challan : Create
- J1IF11 : Subcontracting Challan : Change
- J1IF12 : Subcontracting Challans : Display
- J1IF13 : Challan Complete/Reverse/Recredit
- J1IFQ : Challan : Reconcile Quantity
- J1IFR : Subcontracting Challan Listing
- J1IGR : List of GR's without gate pass
- J1INBANK : Bank challan updation
- J1INCAL : Customizing for calendar Id
- J1INCANC : Certificate Cancellation
- J1INCCERT : Customer Certificate
- J1INCCREP : Customer Certificate Reprint
- J1INCERT : Print Vendor WH Tax Certificates
- J1INCHLN : Challan Number Updation
- J1INCRT : Customizing for Certificate Printing
- J1INCT : Num.Range for EWT Certificate India
- J1INCTNO : Certificate Numbers
- J1INCUS : Customizing for Customer Certificate
- J1INCUST : Enter WH Tax Cert. from Customer
- J1INDUE : Customizing for Payment Due Dates
- J1INHC : Health check for migration to EWT
- J1INJV : Enter Journal Voucher
- J1INMIG : Data Migration Tool to EWT
- J1INO : Customizing Table for Challan no ran
- J1INPP : Update Business Place in FI document
- J1INPR : Provisions for Taxes on Services
- J1INPRREV : To Reverse Provision Document
- J1INREP : Reprint Vendor WH Tax Certificates
- J1INREV : Challan reversals
- J1INSUR : Surcharge Table for EWT India
- J1INSUR1 : Surcharge Table for EWT INDIA
- J1INUM : Number Group for Internal Challan No
- J1INUMBER : Number range for Internal Challan.
- J1INUT : Utilise Withholding Tax on Provision
- J1IPR_EX : Excise invoice print program
- J1IREJECTION : Post rejected invoices
- J3RALFAO1 : AO-1 Advance Report
- J3RALFFATAXLIST : Asset Taxes
- J3RALFFMCHECK : Check New Version of Inventory Card
- J3RALFGEN : Russian Legal Form Generator
- J3RALFINV1 : INV-1 Inventory List of Fixed Assets
- J3RALFINV10 : Inventory of unfinished repairs
- J3RALFINV11 : INV-11 Prepaid Expenses Inventory
- J3RALFINV17 : Act of inventory of vend/cust debts
- J3RALFINV18 : INV-18 Diff. List for Fixed Assets
- J3RALFINV19 : INV-19 Difference List for Stock
- J3RALFINV1A : INV-1A Inventory List of Int. Assets
- J3RALFINV26 : Statement of result of ph.inventory
- J3RALFINV3 : INV-3 Physical Inventory List
- J3RALFINV5 : Ph.Inventory list goods taken stock
- J3RALFNRNG : Number range maintenance: J3RFORMS
- J3RALFOS1 : OS-1 Accept. and Ret. Record of FA
- J3RALFOS14 : OS-14 Acceptance Record of Equipment
- J3RALFOS15 : OS-15 Act on recept. & trans. equip.
- J3RALFOS16 : OS-16 Act about disc. equip. defects
- J3RALFOS1A : OS-1A Acc. and Ret. Record of Bldngs
- J3RALFOS1B : OS-1B Acc. and Ret. Rec. of FA Group
- J3RALFOS2 : OS-2 Internal Transfer Record of FA
- J3RALFOS3 : OS-3 Repairs and Bett. Record of FA
- J3RALFOS4 : OS-4 Scrapping Record of Fixed Asset
- J3RALFOS4A : OS-4A Scrapping Record of Vehicles
- J3RALFOS4B : OS-4B Scrapping Record of FA Groups
- J3RALFOS6 : OS-6 Inventory Card for Fixed Assets
- J3RALFOS6A : OS-6A Inventory Card for FA Groups
- J3RALFOS6B : OS-6B Inventory Book for Fixed Asset
- J3RALFPTAXCALC : Property Tax Calculation
- J3RALFPTAXDECL : Property Tax Return
- J3RALFPTAXPAIDABR : Property Tax Paid Abroad
- J3RALFTORG10 : TORG-10 Spec. of Goods Packaging
- J3RALFTORG10AFS : TORG-10 Sp. of Goods Packaging (AFS)
- J3RALFTTAXCALC : Transport Tax Calculation
- J3RALFTTAXDECL : Transport Tax Return
- J3RCALD : Automatic Clearing, FI-AR (Russia)
- J3RCALK : Automatic Clearing, FI-AP (Russia)
- J3RCREV : Clear Reversed Invoices (Russia)
- J3RFAB08 : FI-AA reversal documet posting
- J3RFACC16 : 16th account distribution
- J3RFACCST : Accounting statement
- J3RFASD : Customer Balance Notification
- J3RFASK : Vendor Balance Notification
- J3RFBAL01 : Balance Sheet Analysis (Russia)
- J3RFBALANCE : Balance Sheet Key Figures (Russia)
- J3RFBS5 : Balance Sheet Supplement N5 (FI-AA)
- J3RFCASH15 : Cash Journal Reports (Russia)
- J3RFCCCUST : Set Up Multiple Operators
- J3RFCCOP : Maintain Electronic IDs
- J3RFCNT : Maintain Internal Contract Numbers
- J3RFCNTI : Contract Numbers Maintenance
- J3RFCNTOFFP : Offline Contract Accounting Update
- J3RFDEPBRESTORE : Depreciation bonus restore
- J3RFDEPRBONUS : Depreciation Bonus Calculation
- J3RFDSLD : Customer Turnover Balance Sheet
- J3RFF2 : P&L Statement, Main Section (Russia)
- J3RFF2RS : P&L Statement, Explanations (Russia)
- J3RFF3 : Changes in Equity, Main Section
- J3RFF3RZ : Changes in Equity, Reserves
- J3RFF3S1 : Changes in Equity, Explanations
- J3RFF3S2 : Changes in Equity, Explanations
- J3RFF4 : Cash Flow Statement (Russia)
- J3RFF4V : Define Cash Flow Statement Versions
- J3RFFCHA : Changes in Equity, Explanations
- J3RFFSALL : Financial Statements
- J3RFGROUPV : Maintain Group Codes
- J3RFGTDINT : Maintain CDec Data (Russia)
- J3RFGTDINTMASS : Maintain Mass CDec Data (Russia)
- J3RFGTDUSAGE : Customs Declaration Assignments
- J3RFINVOFFLINK : Match Incoming E-Invoices with FI
- J3RFINVTARG : Redetermination of Invoices (Russia)
- J3RFKSLD : Vendor Turnover Balance Sheet
- J3RFLVMOBVED : Stock Overview (Russia)
- J3RFNEGP : Negative posting partial payment(RU)
- J3RFNKSPIR : Verification of Costs (Russia)
- J3RFNKSREGISTR : Asset Registration (Russia)
- J3RFNKSSTARTUP : Verification of Invoices (Russia)
- J3RFNKSTAX : Validation of Goods Issues (Russia)
- J3RFOCCODE : Assign Electronic IDs to Operators
- J3RFOS6 : Asset Inventory Cards (Russia)
- J3RFPCR : Vendor Payment Analysis (Russia)
- J3RFPCUST : Assign Electronic IDs to Customers
- J3RFPDE : Customer Payment Analysis (Russia)
- J3RFPROPTAX : Property Tax Report (Russia)
- J3RFPURB : Purchase Ledger (Russia)
- J3RFPVEND : Assign Electronic IDs to Vendors
- J3RFRATECALC : Down Payments in Foreign Currency
- J3RFREGINV : Invoice Journal (Russia)
- J3RFREGINVD : Customer Invoice Journal (Russia)
- J3RFREGINVK : Vendor Invoice Journal (Russia)
- J3RFREVAL : Fixed Asset Revaluation for Russia
- J3RFREVHISTFC : Revaluation History in FC
- J3RFREVSTOR : FixedAssetRevaluation ReversePosting
- J3RFSELB : Sales Ledger (Russia)
- J3RFSTRDIV : Structural divisions customizing
- J3RFT53A : Form T-53A
- J3RFTAXAMTEST : Tax Depreciation Report (Russia)
- J3RFTAXFINREZLIST : Gains and Losses (Russia)
- J3RFTPCCPROV : CompanyCategories, LiquidationCodes
- J3RFTPCOCATV : Company categories
- J3RFTPDEL : Transfer Pricing Delete Notification
- J3RFTPFORGV : Foreign organization data
- J3RFTPLIQCTV : Liquidation codes
- J3RFTPMATOCV : Mapping material codes to OCP codes
- J3RFTPPMV : Pricing methods
- J3RFTPPSV : Price source codes
- J3RFTPSTATUSV : Status of transaction participants
- J3RFTPTRANPCV : Transaction participant codes
- J3RFTPTRANSTV : Transaction types
- J3RFTRPR : Transfer Pricing
- J3RFTRPRDOC : Transfer Pricing Document Types
- J3RFTRPRSEL : Transfer Pricing Document Selection
- J3RFTRPRV : Transfer Pricing Configuration
- J3RFUM26 : Secondary Events (Russia)
- J3RFVATANALYSIS : Incoming VAT Account Analysis
- J3RFVATEXP : Export Data Analysis for VAT
- J3RFVATSD : VAT for Goods in Transit
- J3RFVENDORV : Maint. view of Vendor Data
- J3RFWORKWEAR : Employee Workwear Record
- J3RFWORKWEARLIST : Workwear List for Employees
- J3RFWWALLOW : Maintain Workwear quaotas
- J3RFWWCONMV : Maintain Workwear Quotas (Config)
- J3RFZDBPDF : Print Payment Orders (Russia)
- J3RFZKRPDF : Print Payment Orders (Russia)
- J3RF_AN_BALAN : Balance report for anlysis Russia
- J3RF_BALANCE : Balance report for Russia
- J3RF_DI_ARCLOG : XML data for Electronic Invoices
- J3RF_F2 : Profit and loss report Russia (F.2)
- J3RF_F2RS : Decoding for some profits and losses
- J3RF_F3 : Capital flow
- J3RF_F3RZ : Reserve
- J3RF_F3S1 : References (net wealth)
- J3RF_F3S2 : References (was received)
- J3RF_FCHA : Net wealth calculation
- J3RKACT : Interpretation algorithms
- J3RKAID : Account priorities
- J3RKAVI : Register of Amounts Posted (Russia)
- J3RKBOOL : Rule Maintenance
- J3RKGLK : General Ledger Report (Russia)
- J3RKKRD : Determine Offsetting Accounts
- J3RKKRL : Account Balances, LC (Russia)
- J3RKKRN : Prohibited correspondences customiz.
- J3RKKRS : Automatic Account Determination
- J3RKKVL : Accounts Balances, FC (Russia)
- J3RKNGLL : Activiate Non-Leading Ledger
- J3RKNID : Unprocessed Accounting Documents
- J3RKOBS : Account Balance Comparison (Russia)
- J3RKOBX : Account Balance Comparison (Russia)
- J3RKOKS :
- J3RKPAC : Account priorities
- J3RKPAI : Priorities for pairs of accounts
- J3RKSORT : Sorting rules
- J3RKSPLIT : Splitting rules
- J3RLFNPOSTR : Notification of Postal Money Transf.
- J3RMB7 : MB-7 Register of Issued Workwear
- J3RPBU18DP : Post Tax Differences to FI-GL
- J3RPBU18DT : Transfer Tax Differences to FI-SL
- J3RPBU18RA : Rates and accounts for PBU18 setting
- J3RPBU18SC : Set Classes Assignment
- J3RSINVDIFF : Offset Inventory Differences
- J3RSLINKEXPINV : Link Outgoing 0% Invoices
- J3RSSEPINCVAT : Separate Input VAT
- J3RTAX21 : VAT Return (Russia)
- J3RTAXAE : Assign Tax Hierarchy to CC/ledger
- J3RTAXAS : Assign Tax Hierarchy to CC
- J3RTAXCD : Tax chain definition
- J3RTAXCE : Execute tax chain
- J3RTAXCS : Create FI-SL settings
- J3RTAXDC : Profit Tax Reporting (Russia)
- J3RTAXDD : Provision for Doubtful Receivables
- J3RTAXDE : FI-SL selective deletion utility
- J3RTAXDP : Electronic Tax Format Maintenance
- J3RTAXDPED : GUI DP editor tool
- J3RTAXDR : Tax declaration rows
- J3RTAXGR : Maintain FI-SL activity groups
- J3RTAXHR : Tax Hierarchy Maintanance
- J3RTAXID : Tax hierarchy assignment ID
- J3RTAXIN : Table group install.for tax account.
- J3RTAXJR : Tax journal
- J3RTAXLA : List accounts used in hierarchy
- J3RTAXREP : Reporting hierarchy
- J3RTAXRL : Hierarchy rollup creation
- J3RTAXST : Selective field transfer parameters
- J3RTAXTB : Maintain table links
- J3RTAXTEST : Print Sample VAT Returns (Russia)
- J3RTAXTR : Tax hierarchy transport
- J3RTAXUC : Maintain unclassified objects
- J3RTAXUL : Unclassified transactions listing
- J3RTSEAUXILIAV : Links between FI and SD/MM items
- J3RTSEMAINT : Secondary Events Table Maintenance
- J3RTUPD : Transport Tax Recalculation (Russia)
- J3RTVEH : Transport Tax Report (Russia)
- J3RXMLEXP : XML Hierarchy output
- J3RXMLTRANS : XML invoices transformations mapping
- J_3RINV : Incoming Invoice Number Ranges
- J_CLBALTAX : Balance Sheet for Tax (Chile)
- J_CLBS : Balance sheet (Chile)
- J_CLML : Material Ledger (Chile)
- LIBRO_JOURNAL_PE : Journal Ledger, Peru
- LUEVAT : Annual EVAT List Luxembourg
- NOR_GL : Norway: G/L Account Line Items
- NOR_GLOLD : Norway: G/L Account Line Items
- PTSAFT_MATACCNT : SAF-T Materials based on G/L Account
- PURCHASE_LEDGER_PERU : Purchase Ledger, Peru
- RDART_MERGE : Merge SAFT-PT files for Portugal
- RFCASH_HU_AVP : RFCASH_HU_AVP
- RFHUDSP : Domestic Sales and Purchase List
- RFHUPHPF : HU: Report for PHPF Declaration
- RFHU_VATPROP : VAT Proportions
- RFIDATAFS : Annual Financial Statement
- RFIDITCVLCODE : Annual Tax Return: Customers/Vendors
- RFIDPL19 : Exchange Difference Valuation (PL)
- RFKORDPL : Processing of Internal Invoices
- RFVATRTNMX : VAT Return (Mexico)
- RPFILU_AFS : LU: eCDF Report
- RPFIPT_PSXML : PT: Public Sector Report
- RSAFT_XML : RSAFT_PT:XML Generation for Portugal
- RVITREVAL : Foreign Currency Revaluation
- SAFTPT_ALTACCTS : SAFT PT: Maintain Alternate Accounts
- SAFTPT_FIMD : SAFT PT: Maintain RE-FI Materials
- SAFTPT_TAX : SAFT PT: Maintain Tax Master
- SAFTPT_TAXMAT : SAFT PT: Maintain Tax Like Materials
- SAFT_MATPRE : SAF-T Material Prefix
- SALES_LEDGER_PERU : Sales Ledger, Peru
- SNBCH : Switzerland National Bank Reporting
- S_AC0_52000103 : Purchase Ledger (Venezuela)
- S_AC0_52000104 : Sales Ledger (Venezuela)
- S_AC0_52000176 :
- S_AC0_52000177 :
- S_AC0_52000401 :
- S_AC0_52000402 :
- S_AC0_52000482 :
- S_AC0_52000651 :
- S_AC0_52000652 :
- S_AC0_52000653 :
- S_AC0_52000654 :
- S_AC0_52000655 :
- S_AC0_52000713 :
- S_AC0_52000714 :
- S_AC0_52000742 :
- S_AC0_52000743 :
- S_AC0_52000779 : Deferred Tax Certificates (Mexico)
- S_AC0_52000810 :
- S_AC0_52000811 :
- S_ACR_23000307 :
- S_ACR_23000308 :
- S_ACR_23000318 :
- S_ACR_23000320 :
- S_ACR_23000337 :
- S_ACR_23000352 :
- S_ACR_23000353 :
- S_ACR_23000354 :
- S_ACR_23000355 :
- S_ACR_23000356 :
- S_ACR_23000357 :
- S_ACR_23000358 :
- S_ACR_23000359 :
- S_ACR_23000360 :
- S_ACR_23000361 :
- S_ACR_23000362 :
- S_ACR_23000363 :
- S_ACR_23000364 :
- S_ACR_23000365 :
- S_ACR_23000366 :
- S_ACR_23000367 :
- S_ACR_23000368 :
- S_ACR_23000492 :
- S_ACR_23000615 :
- S_AL0_19000044 :
- S_AL0_19000045 :
- S_AL0_19000046 :
- S_AL0_19000047 :
- S_AL0_19000048 :
- S_AL0_19000049 :
- S_AL0_19000050 :
- S_AL0_96000106 : IMG activity: J_1ITRNACC
- S_AL0_96000107 : IMG activity: J_1IEXCACC
- S_AL0_96000114 : IMG activity: J_1ISUBATT
- S_AL0_96000115 : IMG activity: J_1IMVTGRP
- S_AL0_96000117 : IMG activity: J_1IUTILIZE
- S_AL0_96000154 : IMG activity: J_1IEWTCALID
- S_AL0_96000155 : IMG activity: J_1IEWTDUEDATE
- S_AL0_96000158 : IMG activity: J_1IEWT_COMP
- S_AL0_96000159 : IMG activity: J_1IEWTSURC
- S_AL0_96000160 : IMG activity: J_1IEWT_SURC1
- S_AL0_96000161 : IMG activity: J_1IEWTDOCKEY
- S_AL0_96000162 : IMG activity: J_1IEWTHKONT
- S_AL0_96000163 : IMG activity: J_1IEWT_CUST
- S_AL0_96000164 : IMG activity: J_1IEWT_CUSTV
- S_AL0_96000165 : IMG activity: J_1IEWTNUMGR
- S_AL0_96000166 : IMG activity: J_1IEWTNUM
- S_AL0_96000167 : IMG activity: J_1IEWTNO
- S_AL0_96000168 : IMG activity: J_1IEWTPROVISACC
- S_AL0_96000169 : IMG activity: J_1IEWT_CERT
- S_AL0_96000170 : IMG activity: J_1IEWT_CERTNO
- S_AL0_96000171 : IMG activity: J_1ICERT
- S_AL0_96000332 :
- S_AL0_96000809 : IMG Activity: J_1IN0002
- S_AL0_96000810 : IMG Activity: J_1IN0004
- S_ALR_87099782 :
- S_ALR_87099784 :
- S_E17_18000001 :
- S_E38_98000012 :
- S_E38_98000013 :
- S_E38_98000025 :
- S_E38_98000046 : IMG Activity
- S_E38_98000134 :
- S_E38_98000403 :
- S_E38_98000404 :
- S_E38_98000405 :
- S_E4A_94000014 :
- S_E4A_94000035 :
- S_E4A_94000071 :
- S_E4A_94000160 :
- S_E4A_94000179 :
- S_E4A_94000180 :
- S_E4A_94000181 :
- S_E91_86000001 :
- S_E91_86000002 :
- S_EAC_24000058 :
- S_EAC_24000059 :
- S_EAC_24000085 :
- S_EAC_24000086 :
- S_EAC_24000087 :
- S_EAC_24000088 :
- S_EAC_24000089 :
- S_EAC_24000090 :
- S_EAC_24000091 :
- S_EAC_24000092 :
- S_EAC_24000093 :
- S_EAC_24000347 :
- S_EAC_24000348 :
- S_EAC_24000349 :
- S_EB5_05000025 :
- S_EB5_05000026 :
- S_EB5_05000090 :
- S_EB5_05000218 :
- S_EB5_05000219 :
- S_EB5_05000220 :
- S_EB5_05000222 :
- S_EB5_05000248 :
- S_EB5_05000289 :
- S_EB5_05000290 :
- S_EB5_05000307 :
- S_EB5_05000321 :
- S_EB5_05000322 :
- S_EB5_05000323 :
- S_EB5_05000324 :
- S_EB5_05000325 :
- S_EB5_05000326 :
- S_EB5_05000327 :
- S_EB5_05000363 :
- S_EB5_05000367 :
- S_EB5_05000378 :
- S_EB5_05000379 : Report RFIDESM340
- S_EB5_05000380 :
- S_EB5_05000381 :
- S_EB5_05000385 :
- S_EB5_05000386 :
- S_EB5_05000391 :
- S_EB5_05000467 : Cash Ledger, Peru
- S_EB5_05000468 : Journal Ledger, Peru
- S_EB5_05000469 : General Ledger, Peru
- S_EB5_05000470 :
- S_EB5_05000471 :
- S_EB5_05000472 :
- S_EB5_05000475 :
- S_EB5_05000477 :
- S_EB5_05000490 :
- S_EB5_05000491 :
- S_EB5_05000492 :
- S_EB5_05000493 :
- S_EB5_05000494 :
- S_EB5_05000495 :
- S_EB5_05000496 :
- S_EB5_05000516 :
- S_EB5_05000523 :
- S_EB5_05000524 :
- S_EB5_05000526 :
- S_EB5_05000568 :
- S_EB5_05000644 :
- S_EB5_05000645 :
- S_EB5_05000647 :
- S_EB5_05000648 :
- S_EB5_05000653 :
- S_EB5_05000656 : Sales Ledger, Peru
- S_EB5_05000657 : Purchase Ledger, Peru
- S_EB5_05000688 : Form 190 to the Tax Authorities (Spa
- S_EB5_05000690 :
- S_EB5_05000703 :
- S_EBJ_45000008 :
- S_EBJ_45000009 :
- S_EBJ_45000012 :
- S_EBJ_45000013 :
- S_EBJ_45000014 :
- S_EBJ_45000015 :
- S_EBJ_45000016 :
- S_EBJ_45000017 :
- S_EBJ_45000018 :
- S_EBJ_45000022 :
- S_EBJ_45000030 :
- S_EBJ_45000031 :
- S_EBJ_45000041 :
- S_EBJ_45000045 :
- S_EBJ_45000046 :
- S_EBJ_45000047 :
- S_EBJ_45000048 :
- S_EBJ_45000049 :
- S_EBJ_45000050 :
- S_EBJ_45000051 :
- S_EBJ_45000055 :
- S_EBJ_45000056 :
- S_EBJ_45000057 :
- S_EBJ_45000058 :
- S_EBJ_45000059 :
- S_EBJ_45000060 :
- S_EBJ_98000002 :
- S_EBJ_98000003 :
- S_EBJ_98000009 :
- S_EBJ_98000036 : Batch Input Interface for Vendors
- S_EBJ_98000037 :
- S_EBJ_98000038 :
- S_EBJ_98000039 :
- S_EBJ_98000040 :
- S_EBJ_98000043 :
- S_EBJ_98000044 :
- S_EBJ_98000045 :
- S_EBJ_98000051 :
- S_EBJ_98000055 :
- S_EBJ_98000056 :
- S_EBJ_98000057 :
- S_EBJ_98000058 :
- S_EBJ_98000059 :
- S_EBJ_98000060 :
- S_EBJ_98000061 :
- S_EBJ_98000062 :
- S_EBJ_98000063 :
- S_EBJ_98000064 :
- S_EBJ_98000065 :
- S_EBJ_98000066 :
- S_EBJ_98000067 :
- S_EBJ_98000069 :
- S_EBJ_98000072 :
- S_EBJ_98000074 :
- S_EBJ_98000075 :
- S_EBJ_98000076 :
- S_EBJ_98000107 :
- S_EBJ_98000122 :
- S_EBJ_98000124 :
- S_EBJ_98000125 :
- S_EBJ_98000126 :
- S_EBJ_98000127 :
- S_EBJ_98000128 :
- S_EBJ_98000129 :
- S_EBJ_98000130 :
- S_EBJ_98000134 :
- S_EBJ_98000136 :
- S_EBJ_98000137 :
- S_EBJ_98000138 :
- S_EBJ_98000139 :
- S_EBJ_98000140 :
- S_EBJ_98000145 :
- S_EBJ_98000151 :
- S_EBJ_98000165 :
- S_EBJ_98000166 :
- S_EBJ_98000167 :
- S_EBJ_98000168 :
- S_EBJ_98000169 :
- S_EBJ_98000174 :
- S_EBJ_98000175 :
- S_EBJ_98000176 :
- S_EBJ_98000181 :
- S_EBJ_98000182 :
- S_EBJ_98000183 :
- S_EBJ_98000184 :
- S_EBJ_98000185 :
- S_EBJ_98000186 :
- S_EBJ_98000187 :
- S_EBJ_98000188 :
- S_EBJ_98000189 :
- S_EBJ_98000190 :
- S_EBJ_98000191 :
- S_EBJ_98000192 :
- S_EBJ_98000193 :
- S_EBJ_98000194 :
- S_EBJ_98000195 :
- S_EBJ_98000196 :
- S_EBJ_98000197 :
- S_EBJ_98000204 :
- S_EBJ_98000205 :
- S_EBJ_98000220 :
- S_EBJ_98000235 :
- S_EBJ_98000236 :
- S_EBJ_98000237 :
- S_EBJ_98000241 :
- S_EBJ_98000252 :
- S_EBJ_98000254 :
- S_EBJ_98000262 :
- S_EBJ_98000263 :
- S_EBJ_98000266 : Report RPFISKEVAT
- S_EBJ_98000269 :
- S_EBJ_98000270 :
- S_EBJ_98000275 :
- S_EBJ_98000276 :
- S_EBJ_98000277 :
- S_EBS_44000002 :
- S_EBS_44000003 :
- S_EBS_44000005 :
- S_EBS_44000010 :
- S_EBS_44000024 :
- S_EBS_44000035 : Form 190 to the Tax Authorities (Spa
- S_EBS_44000037 :
- S_EBS_44000092 :
- S_EBS_44000093 :
- S_EBS_44000099 :
- S_EBS_44000114 :
- S_EBS_44000169 :
- S_EBS_44000314 :
- S_EBS_44000315 :
- S_EBS_44000316 :
- S_EBS_44000337 :
- S_EBS_44000339 :
- S_EBS_44000358 :
- S_EBS_44000359 :
- S_EBS_44000360 :
- S_EBS_44000366 :
- S_EBS_44000419 :
- S_EBS_44000420 :
- S_EBS_44000447 :
- S_EBS_44000454 :
- S_EBS_44000455 : J_3RF_ACCOUNTING_STATEMENT
- S_EBS_44000456 :
- S_EBS_44000457 :
- S_EBS_44000458 :
- S_EBS_44000459 :
- S_EBS_44000460 :
- S_EBS_44000463 :
- S_EBS_44000464 :
- S_EBS_44000465 :
- S_EBS_44000467 :
- S_EBS_44000498 :
- S_EBS_44000499 :
- S_EBS_44000506 :
- S_EBS_44000509 :
- S_EBS_44000510 :
- S_EBS_44000511 :
- S_EBS_44000512 : Goods Import Declaration (Customs Un
- S_EBS_44000516 :
- S_EBS_44000517 :
- S_EBS_44000531 :
- S_EBS_44000532 :
- S_EBS_44000533 :
- S_EBS_44000538 :
- S_EBS_44000539 :
- S_EBS_44000540 :
- S_EBS_44000541 :
- S_EBS_44000542 :
- S_EBS_44000544 :
- S_EBS_44000545 :
- S_EBS_44000546 :
- S_EBS_44000565 : Invoice Journal (Russia)
- S_EBS_44000569 :
- S_EBS_44000570 :
- S_EBS_44000571 :
- S_EBS_44000572 :
- S_EBS_44000573 :
- S_EBS_44000574 :
- S_P00_07000134 : Generic Withholding Tax Reporting
- S_P00_07000139 : J_1HSTCD
- S_P00_07000140 : J_1HSTKV
- S_P00_07000141 : J_1HSPIR
- S_P00_07000189 : Zusatzliste zur Umsatzsteuer-Voranme
- S_P00_07000217 : Printout of Receipts After Payment
- S_P00_07000218 : Printout of Receipts Before Payment
- S_P00_07000219 : Change Status of Official Receipts
- S_P00_07000220 : Vendor Payment History
- S_P6B_12000007 :
- S_P6B_12000016 :
- S_P6B_12000017 :
- S_P6B_12000019 : RFIDUS99C
- S_P6B_12000021 : Maintain SWWs
- S_P6B_12000025 : Transfer Revaluation Fund (Turkey)
- S_P6B_12000031 :
- S_P6B_12000288 :
- S_P6B_12000289 :
- S_P6B_12000290 :
- S_P6B_12000291 :
- S_P6B_12000292 :
- S_P6B_12000293 :
- S_P6B_12000294 :
- S_P6B_12000295 :
- S_P6B_12000296 :
- S_P6B_12000297 :
- S_P6B_12000298 :
- S_P6B_12000299 :
- S_P6B_12000300 :
- S_P6B_12000301 : RFCNGAIS
- S_P6B_12000303 :
- S_P6B_12000304 :
- S_P6D_40000004 :
- S_P6D_40000005 :
- S_P6D_40000006 :
- S_P6D_40000007 :
- S_P7D_67000018 :
- S_P7D_67000019 :
- S_P7D_67000020 :
- S_P7D_67000021 :
- S_P7D_67000022 :
- S_P7D_67000023 :
- S_P7D_67000024 :
- S_P7D_67000025 :
- S_P7D_67000026 :
- S_P7D_67000027 :
- S_P7D_67000028 :
- S_P7D_67000029 :
- S_P7D_67000030 :
- S_P7D_67000050 :
- S_P7D_67000065 :
- S_P7D_67000066 :
- S_P7D_67000067 :
- S_P7D_67000068 :
- S_P7D_67000069 :
- S_P7D_67000070 :
- S_P7D_67000071 :
- S_P7D_67000072 :
- S_P7D_67000073 :
- S_P7D_67000083 :
- S_P7D_67000093 :
- S_P7D_67000102 :
- S_P7D_67000103 :
- S_P7D_67000104 :
- S_P7D_67000106 :
- S_P7D_67000160 :
- S_P7D_67000161 :
- S_P7D_67000169 :
- S_P7D_67000188 :
- S_P7D_67000192 :
- S_P7D_67000194 :
- S_P7D_67000437 :
- S_P99_41000199 : Stamp Tax Ledger (Chile)
- S_P99_41000294 : Structured Account Balances
- S_P99_41000301 : Cost of Sales Statement
- S_P99_41000303 : Structured Account Balances
- S_P99_41000307 : Expense Account Balances
- S_P99_41000308 : G/L Account Balances
- S_PCO_36000082 :
- S_PCO_36000083 :
- S_PCO_36000084 :
- S_PCO_36000092 :
- S_PCO_36000093 :
- S_PCO_36000094 :
- S_PCO_36000166 :
- S_PCO_36000167 :
- S_PCO_36000168 :
- S_PCO_36000170 :
- S_PCO_36000173 :
- S_PCO_36000174 :
- S_PCO_36000315 :
- S_PCO_36000316 :
- S_PCO_36000317 :
- S_PCO_36000318 :
- S_PCO_36000319 :
- S_PCO_36000320 :
- S_PCO_36000321 :
- S_PCO_36000332 :
- S_PCO_36000333 :
- S_PCO_36000334 :
- S_PCO_36000335 :
- S_PCO_36000336 :
- S_PCO_36000338 :
- S_PCO_36000405 :
- S_PCO_36000408 :
- S_PCO_36000409 :
- S_PCO_36000411 :
- S_PCO_36000427 :
- S_PCO_36000430 :
- S_PCO_36000443 :
- S_PCO_36000462 :
- S_PCO_36000463 :
- S_PCO_36000465 :
- S_PL0_09000287 :
- S_PL0_09000466 :
- S_PL0_09000467 : DME Engine: Convert Incoming File
- S_PL0_09000475 :
- S_PL0_86000065 :
- S_PL0_86000066 :
- S_PL0_86000067 :
- S_SL0_21000001 :
- S_SL0_21000002 :
- S_SL0_21000020 :
- S_SL0_21000021 :
- S_SL0_21000022 :
- S_SL0_21000023 :
- S_SL0_21000024 :
- S_SL0_21000025 :
- S_SL0_21000026 :
- S_SL0_21000027 :
- S_SL0_21000028 :
- S_SL0_21000052 :
- S_VBS_01000011 :
- S_VBS_01000012 :
- S_VBS_01000013 :
- S_XEK_42000001 :
- S_XEK_42000002 :
- S_XEK_42000003 :
- S_XEK_42000004 :
- S_XEK_42000005 :
- S_XEK_42000006 :
- S_XEK_42000007 :
- S_XEK_42000008 :
- S_XEK_42000009 :
- S_XEK_42000010 :
- S_XEK_42000011 :
- S_XEK_42000012 :
- S_XEK_42000013 :
- S_XEK_42000014 :
- TC_INCASH_M340_ES : Historical Data for Incash Payment
- TC_RENT_M340_ES : Maintain Rented Buisness Offices
- TRIVAT : Input VAT List Turkey
- TRSLIST : Sales Invoice List (Turkey)
- VENDORS_BAL_NORWAY : REPORT FOR VENDOR BALANCES
- V_J_3RFREGINVIN : Register Incoming Invoices
- V_J_3RFREGINVOUT : Register Outgoing Invoices
- WTNR : w/tax certificate number range
- WTOG : define output group
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