SAP Service List Entry Sheet Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 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 |
| 0K01 | List of Costing Variants | CO-PCP |
| 0KEH | EC-PCA: Report List | EC-PCA-BS |
| 0KEX1 | Easy Execution Services | CO-PCP |
| 0KEX4 | Detail Control Execution Services | CO-PCP |
| 0KMV | List Variants | CO-OM |
| 0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN |
| 0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN |
| 1KE4N | Profit Center Where-Used List | EC-PCA |
| 1KE4NS | Where-Used List Administration | EC-PCA |
| 3KEH | EC-PCA: Additional Balance Sheet /P+L Accounts | EC-PCA-BS |
| 87012151" | List of Outgoing Documents | CA |
| 8KEE | Condition:Sheet for Transfer Pricing | EC-PCA-BS |
| 8KEG | Create Condition List | EC-PCA-BS |
| 8KEH | Condition Exclusion:Sheet Assgt TP | EC-PCA-BS |
| 9KE3 | Change Balance Sheet Accnt Balances | EC-PCA |
| 9KE4 | Display Balance Sheet Accnt Balances | EC-PCA |
| 9KES | Create Layout for Actual Document Entry | EC-PCA |
| 9KET | Change Layout for Actual Document Entry | EC-PCA |
| 9KEU | Display Layout for Actual Document Entry | EC-PCA |
| ABAW | Balance sheet revaluation | FI-AA-AA |
| ABZOL | Acquisition with automatic offsetting entry | FI-AA |
| ABZON | Acquisition with automatic offsetting entry | FI-AA-AA |