SAP Customer List Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
0FILAALOG_01 | Process list | FI-LA |
0FILACHECK_01 | Process list | FI-LA |
0FILACHECK_02 | List of Subprocesses | FI-LA |
0FILACHECK_03 | Where-Used List for Methods | FI-LA |
0FILAHELP_01 | Control List of FILAE-MSGNOs Used | FI-LA |
0FILAHELP_02 | Where-Used List Error Numbers in LAE | FI-LA |
0FILAHELP_03 | Where-Used List Error Nos. in FIAA | FI-LA |
0FILAHELP_04 | List of Parameter Transactions | FI-LA |
0FILAIMG_ADJ | Jump to IMG for Customer Customizing | FI-LA |
0FILAIMG_CUST | Jump to IMG for Customer Customizing | FI-LA |
0K01 | List of Costing Variants | CO-PCP |
0KEH | EC-PCA: Report List | EC-PCA-BS |
0KMV | List Variants | CO-OM |
1KE4N | Profit Center Where-Used List | EC-PCA |
1KE4NS | Where-Used List Administration | EC-PCA |
87012151" | List of Outgoing Documents | CA |
8KEG | Create Condition List | EC-PCA-BS |
ABAD | Asset Retirement from Sale w/ Customer | FI-AA-AA |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | FI-AA-AA |
ABAO | Asset Sale Without Customer | FI-AA-AA |
ABAOL | Asset Sale Without Customer | FI-AA |
ABAON | Asset Sale Without Customer | FI-AA-AA |
AC05 | List Processing: Service Master | MM-SRV |
AC06 | List Display: Service Master | MM-SRV |
ACC_ECS_AGING | Aging List for ECS Items | AC-INT |
ACC_ECS_LIST | List of ECS Items (All Criteria) | AC-INT |
ACTL | INTERNAL: Work List | CO-OM |
AFO_WORK_SHOW | Display Worklist for Fin. Object | FIN-FSCM-TRM-AN |
AIAO | C AM Maintenance list version generate line item | FI-AA-AA-TR-SL |