SAP Payment Settlement List Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA007CF_1Definition of Payment SchedulesFI-LA
0FILA007C_1Add Value ID to Basis Payment Schedule FI-LA
0FILA009F_2Data for Payment Schedule DefinitionFI-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
0K01List of Costing VariantsCO-PCP
0KEHEC-PCA: Report ListEC-PCA-BS
0KMVList VariantsCO-OM
0VI2Maintain selection variants settlementLE-TRA-FC
1KE4NProfit Center Where-Used ListEC-PCA
1KE4NSWhere-Used List AdministrationEC-PCA
87012151"List of Outgoing DocumentsCA
8KEGCreate Condition ListEC-PCA-BS
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
AD1TClear down payment requestsIS-AD-BI
AFO_WORK_SHOWDisplay Worklist for Fin. ObjectFIN-FSCM-TRM-AN
AIAOC AM Maintenance list version generate line itemFI-AA-AA-TR-SL
AIIOC AM Maintain List Version Asset under Construction (AuC) FI-AA-AA-TR-SL
AISTReverse Settlement of Asset under Construction (AuC) FI-AA-AA-TR-SL
AMRPSend Stock/Requirements ListPP-SOP-SP

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