SAP Check Document Types Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA004_1Assignment of Transaction to Transaction TypesFI-LA
0FILA007_1Value Transfer from Condition TypesFI-LA
0FILA110_1Value Determ. Check Sequences/StepsFI-LA
0FILA110_2Validation Check Sequences/StepsFI-LA
0FILA110_3Classification Check Sequences/StepsFI-LA
0FILAFA001_1Assignment of Transaction to Transaction TypesFI-LA
0FILAVSRDEFDerivation of Check SequencesFI-LA
0FILAVSRDEF_CLASDerivation of Check SequencesFI-LA
0FILAVSRDEF_VALIDerivation of Check SequencesFI-LA
0FILAVSRDEF_VALUDerivation of Check SequencesFI-LA
0FIOTP001_1Account Determ. Document GroupingFI-LA
0PEG02Allowed Movement TypesIS-AD-GPD
0SHPCustomizing for delivery typesLE-SHP-GF
0VLKCustomizing for delivery typesLE-SHP-GF
0VTACustomizing Shipping TypesLE-TRA
0VTKCustomizing Transport TypesLE-TRA
0VTKTAssign deadlines to shipment typesLE-TRA
0VTLActivity Profiles for Shipment TypesLE-TRA
0VU1Tracking: Partner code typesLE-TRA
0VU2Tracking: Tracking ID code typesLE-TRA
0VU3Tracking: Location code typesLE-TRA
0VU4Tracking: Route type code typesLE-TRA
1KELEC-PCA: Create DocumentEC-PCA
2KELEC-PCA: Display Profit Center Document EC-PCA
87012151"List of Outgoing DocumentsCA
8KEFMaintain Condition TypesEC-PCA-BS
9KE0Create Profit Center DocumentEC-PCA
9KE7Change Actual DocumentEC-PCA
9KE8Display Actual DocumentEC-PCA
9KE9Display Profit Center DocumentEC-PCA