SAP Transaction Codes for Refx Invoice — 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 FB60 Enter Incoming invoices FI - Financial Accounting
5 RSA6 Maintain DataSources Basis - BW Service API
6 RECN Process Contract RE - Real Estate Contract
7 FB75 Enter Outgoing Credit Memos FI - Financial Accounting
8 RERAPP Periodic Posting: Contracts RE - Rental Accounting
9 RERAIV Create invoices RE - Rental Accounting
10 RECACUST Display IMG for RE-FX RE - Flexible Real Estate Management
11 RERAOP One-Time Posting RE - Rental Accounting
12 MIGO Goods Movement MM - Inventory Management
13 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
14 SE80 Object Navigator Basis - Repository Browser
15 VF01 Create Billing Document SD - Billing
16 NACE WFMC: Initial Customizing Screen SD - Output Determination
17 ST05 Performance Trace Basis - Performance Monitors (TCC)
18 J1IEX Incoming Excise invoices FI - Localization
19 VF02 Change Billing Document SD - Billing
20 J1ID Rate maint & amend open po's/so's FI - Localization
21 VF04 Maintain Billing Due List SD - Billing
22 IW32 CHANGE ORDER PM - Maintenance Orders
23 J1IIN Outgoing Excise invoice FI - Localization
24 F.13 Automatic Clearing without Currency FI - Financial Accounting
25 VF03 Display Billing Document SD - Billing
26 KO88 Actual Settlement: Order CO - Overhead Cost Orders
27 SE19 Business Add-Ins: Implementations Basis - Customer Enhancements
28 VTFL Delivery to bill copying control SD - Basic Functions
29 V/06 Condition Categories: SD Pricing SD - Conditions
30 MIR7 Park invoice MM - Invoice Verification
31 SCC1 Client Copy - Special Selections Basis - Client Copy
32 MRBR Release Blocked invoices MM - Invoice Verification
33 CO01 Create production order PP - Production Orders
34 MR8M Cancel invoice Document MM - Invoice Verification
35 SECATT Extended Computer Aided Test Tool Basis - eCATT Extended Computer Aided Test Tool
36 FMDERIVE FM Object Assignment - Customizing PSM - Funds Management
37 FD01 Create Customer (Accounting) LO - Customer Master
38 OB74 C FI Maintain Table TF123 FI - Basic Functions
39 OK02 Maintain Status Profiles CO - Overhead Cost Orders
40 RE80 RE80: RE Navigator RE - Flexible Real Estate Management
41 OBQ1 C FI Condition Compnt: Condit.Types FI - Basic Functions
42 BS52 Maintain authorization key Cross Application - General status management
43 RERAALCN Accrual/Deferral: Contracts RE - Rental Accounting
44 J1INC Tax Deduction at Source: Classic FI - Logistics India
45 REBDPR Process Property RE - Basic Data
46 MCAK WFIS: Group View - Selection LO - Data Collection
47 RECDCGOL Cash Flow Update for Contract RE - Real Estate Contract
48 REISCDCF Info System: Cash Flow RE - Information System
49 RECARG Worklist: Update Objects RE - Flexible Real Estate Management
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