SAP Contract Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA009V_1 | Value Transfer from Contract Item | FI-LA |
| ADSUBCON | SUBCONTRACTING Monitor | IS-AD-SUC |
| BBP_CTR_01 | Change Suppliers in Contracts | SRM-EBP-CON |
| BBP_CTR_03 | Display Contracts | SRM-EBP-CON |
| BBP_TRIGG_CTR | Output Contract | SRM-EBP-CA-PRT |
| BOSMM | Subcontractor/Vendor Processing | IS-EC-BOS |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| BOSSC | Subcontracting COND-copying control | IS-EC-BOS |
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | IS-PS-CA |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
| BRPL1 | Contract Account Sheet (Norway) | FI-CA |
| CAA1 | Create Contract Account | FI-CA-BF-CA |
| CAA2 | Change Contract Account | FI-CA-BF-CA |
| CAA3 | Display Contract Account | FI-CA-BF-CA |
| CACSCTRTACC | Contract Account Display | ICM |
| CACSCTRTREP | Contract Account Display | ICM |
| CACS_APPL_D3 | Std Contract for Each Application | ICM |
| CACS_ARCH_CTRT | Set Archive Flag For Contracts | ICM |
| CACS_CSBCHGRS | Field Modific.: Contract Bundle Type | ICM |
| CACS_CSBLTP | CSB-Cust: Contract Bundle Type | ICM |
| CACS_CSCCNR | CSC CUST: Number Range for Contract | ICM |
| CACS_CSCCTRTP1 | CSC Cust: Contract Type | ICM |
| CACS_CTRT_ARCH | Archiving: Commission Contract | ICM |
| CACS_SE_43_CTR | CACS Area Menu (Contract) | ICM |
| CACS_TRG1EXEC | FOA Connection: Commission Contract | ICM |
| CACT | Field Group g Crit: Contract Account Category | FI-CA-BF-CA |
| DI_SCCOUNT | Meas.Point for Subcontracting | IS-AD-SUC |
| EW46 | MM Edit Contract Release Order Docu | CA-EUR-CNV |
| F01T | Reverse General Contract Accr./Definition | RE |
| FICAARCHBDT | BDT Contract Account Archiving | IS-PS-CA |
SAP Contract Accounts Receivable and Payable T-Codes
| Tcode | Description | Module |
|---|---|---|
| BRPL1 | Contract Account Sheet (Norway) | FI-CA |
| CACJ | BP Cust: Field Grouping Activity | FI-CA |
| CASK | CA Control: Datasets | FI-CA |
| CFCAO | Customizing: Application object | FI-CA |
| CFCS | Clarification worklist - Customizing | FI-CA |
| CFCSS | CFC: Maintain status information | FI-CA |
| CFCSTART | Start clarification controller | FI-CA |
| CFCSTARTBOR | Start CFC with Object Key from BOR Mth | FI-CA |
| CORRHIST | Display Correspondence History | FI-CA |
| DD_PONUM | Number range maintenance: DD_PONUM | FI-CA |
SAP Contract Accounts T-Codes
| Tcode | Description | Module |
|---|---|---|
| CAA1 | Create Contract Account | FI-CA-BF-CA |
| CAA2 | Change Contract Account | FI-CA-BF-CA |
| CAA3 | Display Contract Account | FI-CA-BF-CA |
| CACH | BP Cust: Field Grouping Activity | FI-CA-BF-CA |
| CACI | BP Customer : Screen Configuration | FI-CA-BF-CA |
| CACT | Field Group g Crit: Contract Account Category | FI-CA-BF-CA |
| CARH | BP Control: External Applications | FI-CA-BF-CA |
| CARP | BP Cust: Field. Mof. External Application | FI-CA-BF-CA |
| CAS1 | CA Control: Application | FI-CA-BF-CA |
| CAS2 | CA Control: Field Groups | FI-CA-BF-CA |
SAP Billing in Contract Accounts Receivable and Payable T-Codes
| Tcode | Description | Module |
|---|---|---|
| FKKBI_BA_MON | Monitor Billing Accounts | FI-CA-BI |
| FKKBI_BILLPROC_LOG | Log Billing Procedures | FI-CA-BI |
| FKKBI_BILL_REV_M | Mass Reversal of Billing Document | FI-CA-BI |
| FKKBI_BILL_REV_S | Single Reversal of Billing Document | FI-CA-BI |
| FKKBI_BT_BILL | Execute Billing Orders | FI-CA-BI |
| FKKBI_BT_CRT | Create Billing Orders | FI-CA-BI |
| FKKBI_BT_DEL | Delete Billing Orders | FI-CA-BI |
| FKKBI_BT_MON | Monitor Billing Orders | FI-CA-BI |
| FKKBI_BW_MA | BI Extraction EDRs | FI-CA-BI |
| FKKBI_BW_MON | Analysis of BW Extraction Orders | FI-CA-BI |
SAP Subcontracting T-Codes
| Tcode | Description | Module |
|---|---|---|
| ADSUBCON | SUBCONTRACTING Monitor | IS-AD-SUC |
| DI_SCCOUNT | Meas.Point for Subcontracting | IS-AD-SUC |
SAP Contract Management T-Codes
| Tcode | Description | Module |
|---|---|---|
| OCPP | GG Price Protection by Sales Organizational | IS-HT-SW-CM |
SAP Public Sector Contract Accounts Receivable and Payable T-Codes
| Tcode | Description | Module |
|---|---|---|
| 0FMCA_FORMNUM | Number range maintenance: FMCA_FORM | IS-PS-CA |
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | IS-PS-CA |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
| BRFPLUS_MANAGER | BRFPLUS Manager | IS-PS-CA |
| BUPAARCH | Business Partner Archiving | IS-PS-CA |
| BUPAARCHBDT | BDT Business Partner Archiving | IS-PS-CA |
| BUPADELE | Delete Business Partner | IS-PS-CA |
| BUPADELEBDT | BDT Delete Business Partner | IS-PS-CA |
| FICAARCHBDT | BDT Contract Account Archiving | IS-PS-CA |
| FICADELE | Contract Account Deletion | IS-PS-CA |
SAP Real Estate Contract T-Codes
| Tcode | Description | Module |
|---|---|---|
| RECDCA | Internal Calculation Rules | RE-FX-CN |
| RECDCB | External Calculation Rules | RE-FX-CN |
| RECDCC | Internal Distribution Rules | RE-FX-CN |
| RECDCD | External Distribution Rules | RE-FX-CN |
| RECDCE | Internal Condition Purpose | RE-FX-CN |
| RECDCF | External Condition Purpose | RE-FX-CN |
| RECDCG | Cash Flow Update for Contract | RE-FX-CN |
| RECDCGOL | Cash Flow Update for Contract | RE-FX-CN |
| RECDCGOLACT | Activate CF Update Contract w/o LD | RE-FX-CN |
| RECDCH | Update Cash Flow for Rental Object | RE-FX-CN |
SAP Contract Management T-Codes
| Tcode | Description | Module |
|---|---|---|
| BBP_CTR_01 | Change Suppliers in Contracts | SRM-EBP-CON |
| BBP_CTR_03 | Display Contracts | SRM-EBP-CON |
SAP Authoring Tool for Legal Contracts T-Codes
| Tcode | Description | Module |
|---|---|---|
| BBP_CMS_UIXMLGEN | BBP-DUET: XML String gen. report | SRM-EBP-LCA |