SAP Transaction Codes for Refx Contract — 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 MIRO Enter Incoming Invoice MM - Invoice Verification
2 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
3 RSA3 Extractor Checker Basis - BW Service API
4 RSA6 Maintain DataSources Basis - BW Service API
5 RECN Process contract RE - Real Estate Contract
6 RERAPP Periodic Posting: contracts RE - Rental Accounting
7 RE80 RE80: RE Navigator RE - Flexible Real Estate Management
8 RERAIV Create Invoices RE - Rental Accounting
9 BS52 Maintain authorization key Cross Application - General status management
10 RECACUST Display IMG for RE-FX RE - Flexible Real Estate Management
11 RERAALCN Accrual/Deferral: contracts RE - Rental Accounting
12 RERAOP One-Time Posting RE - Rental Accounting
13 MCAK WFIS: Group View - Selection LO - Data Collection
14 RECARG Worklist: Update Objects RE - Flexible Real Estate Management
15 MIGO Goods Movement MM - Inventory Management
16 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
17 VA01 Create Sales Order SD - Sales
18 SE80 Object Navigator Basis - Repository Browser
19 ME21N Create Purchase Order MM - Purchasing
20 FB60 Enter Incoming Invoices FI - Financial Accounting
21 ST05 Performance Trace Basis - Performance Monitors (TCC)
22 ME51N Create Purchase Requisition MM - Purchasing
23 VOV8 Document Type Maintenance SD - Basic Functions
24 IW32 CHANGE ORDER PM - Maintenance Orders
25 PB00 Recruitment Personnel Mgmt - Recruitment
26 F.13 Automatic Clearing without Currency FI - Financial Accounting
27 BBP_PD Document Display (EBP) SRM - Enterprise Buyer
28 KO88 Actual Settlement: Order CO - Overhead Cost Orders
29 SE19 Business Add-Ins: Implementations Basis - Customer Enhancements
30 V/06 Condition Categories: SD Pricing SD - Conditions
31 CO01 Create production order PP - Production Orders
32 SECATT Extended Computer Aided Test Tool Basis - eCATT Extended Computer Aided Test Tool
33 VA41 Create contract SD - Sales
34 ME31K Create contract MM - Purchasing
35 MKK Mass contract Invoicing FI - Contract Accounts Receivable and Payable
36 VTAA Order to order copying control SD - Basic Functions
37 VA42 Change contract SD - Sales
38 ME32K Change contract MM - Purchasing
39 FB75 Enter Outgoing Credit Memos FI - Financial Accounting
40 ME33K Display contract MM - Purchasing
41 OK02 Maintain Status Profiles CO - Overhead Cost Orders
42 BUSP Generate Screen Containers App. Platform - SAP Business Partner
43 REBDRO Process Rental Object RE - Basic Data
44 REBDPR Process Property RE - Basic Data
45 RECDCGOL Cash Flow Update for contract RE - Real Estate Contract
46 REISCN Info System: contracts RE - Information System
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