SAP Transaction Codes for Deb — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 MIR5 Display List of Invoice Documents MM - Invoice Verification
2 NACE WFMC: Initial Customizing Screen SD - Output Determination
3 AUFW Maintain Revaluation Measures FI - Basic Functions
4 FTXP Maintain Tax Code FI - Basic Functions
5 ME87 Summarize PO History MM - Purchasing
6 RSBBS Maintaining BW Sender-Receiver BW - OLAP Technology
7 SQ01 SAP Query: Maintain queries Basis - SAP Query
8 SAS ABAP debugger Scripting Basis - Syntax, Compiler, Runtime
9 FPY1 Payment Run / debit Memo Run FI - Contract Accounts Receivable and Payable
10 MR22 Material debit/Credit CO - Price Change
11 FWZE Manual debit position FIN - Transaction Manager
12 FWSO Automatic debit position FIN - Back Office
13 STDU debugger display/control (user) Basis - Low Level Layer
14 WEADM ALE debugging Control
15 SRDEBUG Activate Remote debugging Basis - Enterprise Service Infrastructure
16 S_ALR_87013015 List: Actual debit/Credit A - Anwendungsübergreifende Komponenten S
17 FOSA Execute debit position RE - Real Estate Management
18 VMCJDB VM Container Mini debugger Basis - Virtual Machine Container
19 ONWA IS-H: Bad debt parties IS - ####
20 RSCRMDEBUG Set debug Options CRM - Customer Relationship Management
21 VYSPA Insurance debit Entry FS - Collections/Disbursements
22 FAGL_104 Reserve for Bad debt: Gross (New) FI - General Ledger Accounting
23 PACC PF debugger PA - Pension fund: General Parts
24 F01N debit Position LO Single Reversal RE - Real Estate Management
25 F01Q debit position MC single reversal RE - Real Estate Management
26 STDC debugger output/control Basis - Low Level Layer
27 FZLR VV Returned debit memos FS - Loans Management
28 VKM5 Deliveries SD - Credit Management
29 VKOA Accnt Determination SD - Conditions
30 CRMD_ORDER Transaction Processing CRM - Basic Functions for Business Transactions
31 DP91 SD: Resource-Related Billing Doc. PS - Revenues and Earnings
32 EEWB Easy Enhancement Workbench Cross Application - EEW Services
33 F110 Parameters for Automatic Payment FI - Financial Accounting
34 J1IH Create Excise JV FI - Localization
35 ME23 Display Purchase Order MM - Purchasing
36 OB49 C FI Maintain Matchcode debI FI - Basic Functions
37 FOSC debit position reversal RE - Real Estate Management
38 FWOEZ Reverse debit Position FIN - Back Office
39 FMN9 Posted debit Position List FS - Loans Management
40 FNKWGRAT Maintain debtor Ratings FIN - Treasury and Risk Management
41 KEB4 debugging Support Hierarchies CO - Profitability Analysis
42 FO85 Simulate debit position/man.contract RE - Real Estate Management
43 CKMLDC debit/Credit Material CO - Price Change
44 CKMLDM debit or Credit Material CO - Price Change
45 FOSB debit position simulation RE - Real Estate Management
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