| Tcode | Description | Module |
|---|
| ABGF | Credit Memo in Year after Invoice | FI-AA-AA |
| FV60 | Park Incoming Invoices | FI |
| FOMH | Evaluation log invoice printout | RE |
| F-22 | Enter Customer Invoice | FI |
| F-43 | Enter Vendor Invoice | FI |
| F-63 | Park Vendor Invoice | FI |
| F-64 | Park Customer Invoice | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FOYB | Invoice for Rent: First Print | RE |
| FOVQ | OIs from FI already invoiced | RE |
| FOOH | Invoice / Credit memo owner | RE |
| ABGL | Enter Credit Memo in Year of Invoice | FI-AA-AA |
| FOVP | Repeat invoice (cash flow) | RE |
| FOMG | Repeat run invoice printout | RE |
| FOYC | Invoice for Rent: Repeat Print | RE |
| FO4N | Number range maint.: RE_INVOICE | RE |
| FB70 | Enter Outgoing Invoices | FI |
| FOVN | Invoice (CH) on basis of cash flow | RE |
| FB60 | Enter Incoming Invoices | FI |
