SAP Customer List Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA009V_4Value Transfer from Customer MasterFI-LA
0FILAALOG_01Process listFI-LA
0FILACHECK_01Process listFI-LA
0FILACHECK_02List of SubprocessesFI-LA
0FILACHECK_03Where-Used List for MethodsFI-LA
0FILAHELP_01Control List of FILAE-MSGNOs UsedFI-LA
0FILAHELP_02Where-Used List Error Numbers in LAEFI-LA
0FILAHELP_03Where-Used List Error Nos. in FIAAFI-LA
0FILAHELP_04List of Parameter TransactionsFI-LA
0FILAIMG_ADJJump to IMG for Customer CustomizingFI-LA
0FILAIMG_CUSTJump to IMG for Customer CustomizingFI-LA
0K01List of Costing VariantsCO-PCP
0KEHEC-PCA: Report ListEC-PCA-BS
0KMVList VariantsCO-OM
1KE4NProfit Center Where-Used ListEC-PCA
1KE4NSWhere-Used List AdministrationEC-PCA
87012151"List of Outgoing DocumentsCA
8KEGCreate Condition ListEC-PCA-BS
ABADAsset Retirement from Sale w/ CustomerFI-AA-AA
ABAD_OLDAsset Retire. frm Sale w/ CustomerFI-AA-AA
ABAOAsset Sale Without CustomerFI-AA-AA
ABAOLAsset Sale Without CustomerFI-AA
ABAONAsset Sale Without CustomerFI-AA-AA
AC05List Processing: Service MasterMM-SRV
AC06List Display: Service MasterMM-SRV
ACC_ECS_AGINGAging List for ECS ItemsAC-INT
ACC_ECS_LISTList of ECS Items (All Criteria)AC-INT
ACTLINTERNAL: Work ListCO-OM
AFO_WORK_SHOWDisplay Worklist for Fin. ObjectFIN-FSCM-TRM-AN
AIAOC AM Maintenance list version generate line itemFI-AA-AA-TR-SL