SAP Transfer Order Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA003_13Value Determination Using TransferFI-LA
0FILA007_1Value Transfer from Condition TypesFI-LA
0FILA009V_1Value Transfer from Contract ItemFI-LA
0FILA009V_2Value Transfer from Material MasterFI-LA
0FILA009V_3Value Transfer from ClassificationFI-LA
0FILA009V_4Value Transfer from Customer MasterFI-LA
0FILA009V_6Value Transfer from LAE_CRM_CLASSFI-LA
0KE0EC-PCA: Transfer program for actual dataEC-PCA
100Messages: Display CondTab: Purchase OrderMM-PUR
1KE0EC-PCA: Transfer program for plan dataEC-PCA
1KEDTransfer Statistical Key FiguresEC-PCA
1KEHEC-PCA: Transfer Material StocksEC-PCA
1KEIEC-PCA: Transfer AssetsEC-PCA
1KEJEC-PCA: Transfer Work in ProcessEC-PCA
1KEKEC-PCA:Transfer Payables/ReceivablesEC-PCA
3KEGEC-PCA: Transfer Statistical Key FiguresEC-PCA
8AS5PCA: Balance Carry forward Field TransferEC-PCA-BS
8KEECondition:Sheet for Transfer PricingEC-PCA-BS
8KEKMaintain Transfer Price VariantsEC-PCA-BS
8KEP_WIZARDActivate Transfer PricingEC-PCA-BS
8KEYCompany Code Field Transfer RuleEC-PCA-BS
8KEZEC-PCA Transfer PricingEC-PCA-BS
ABMRManual transfer of reservesFI-AA-AA
ABMRLManual transfer of reservesFI-AA
ABT1Intercompany Asset TransferFI-AA-AA
ABT1NIntercompany Asset TransferFI-AA-AA
ABUBTransfer between areasFI-AA-AA
ABUBNTransfer between areasFI-AA
ABUMTransfer FromFI-AA-AA
ABUMLTransfer within Company CodeFI-AA