SAP Message Types Invoice Verification Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA004_1Assignment of Transaction to Transaction TypesFI-LA
0FILA007_1Value Transfer from Condition TypesFI-LA
0FILAFA001_1Assignment of Transaction to Transaction TypesFI-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
100Messages: Display CondTab: Purchase OrderMM-PUR
8KEFMaintain Condition TypesEC-PCA-BS
ABGFCredit Memo in Year after InvoiceFI-AA-AA
ABGFLCredit Memo in Year after InvoiceFI-AA
ABGLEnter Credit Memo in Year of InvoiceFI-AA-AA
ABGLLEnter Credit Memo in Year of InvoiceFI-AA
ACO2Authorization Check Object TypesCA
ACSETMaintenance Account Types for Account Assignment ObjectsFI-AA
ADFSHM01Flight Scheduling: Aircraft TypesIS-AD
AEANTrigger Group Message DeterminationMM-PUR-VM-SET
AEUBLimit transaction typesCA-EUR-CNV
ASACTActivate Application Statistical TypesBC-CCM-MON
AXTEXTExtensibility Extension Types Registry CA-GTF-EEW
BBPBC1XML invoice transferSRM-EBP-CA-MSP
BBP_MS_MSG1_CMessage ControlSRM-EBP-CA-MSP
BBP_MS_MSG2_CMultiple Company: Flex. Message XMLSRM-EBP-CA-MSP