SAP Inbound Send Requests Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA003_7 | Value ID of Inbound Predecessor | FI-LA |
| AC08 | Send service | MM-SRV |
| AD1T | Clear down payment requests | IS-AD-BI |
| AMRP | Send Stock/Requirements List | PP-SOP-SP |
| ATPS | ATP Check: Send Customizing | SD-BF-AC |
| BD16 | Send Cost Center | CO |
| BD18 | Send General Ledger Account | CO |
| BD24 | Send Cost Elements | CO-OM |
| BD25 | Send Activity Type | CO |
| BD27 | Send cost center activity prices | CO-OM |
| BD28 | Send obj/cost element control data | CO-OM |
| BD35 | Send Business Process Groups | CO-OM-ABC |
| BD36 | Send Business Processes | CO-OM-ABC |
| BD37 | Send Business Process Price | CO-OM-ABC |
| BD91 | Send Characteristic | CA-CL |
| BD92 | Send Class | CA-CL |
| BD93 | Send Classification | CA-CL-CL |
| BDFDS | Send fund | PSM-FM-MD |
| BKDS | Sender Structure Maintenance | CA-GTF-DCM |
| BUPA_SEND | Send Partners and Relationshps to XI | AP-MD-BP |
| CACS_APPL_79 | Call V_TCACS_SENDTYPE | ICM |
| CFP1 | Analyze and Send Changes | |
| CFP2 | Analyze and Send Changes | |
| CJAL | Send project | PS-ST-OPR |
| CKML_PRICES_SEND | Send Material Prices | CO-PC-ACT |
| CO1L | Confirmation: List of requests | PP-SFC-EXE-CON |
| CO51 | Send Process Messages | PP-PI-PMA-MSG |
| CO53_BJS | Send Control Instructions/Recipes | PP-PI-PMA-RCP |
| CO54_BJS_PD | Send Process Messages (Plant-Department ) | PP-PI-PMA-MSG |
| CO54_BJS_PI | Send Process Messages (Plant-Independent ) | PP-PI-PMA-MSG |