Table of Contents

Trial Balance TCodes

# TCODE Description Functional Area
1 RFACTS1_BL FACTS 1: trial balance PSM - Funds Management
2 F.01 ABAP Report: Financial Statements FI - Financial Accounting
3 F.08 G/L: Account balances FI - Financial Accounting
4 FBL3N G/L Account Line Items FI - Information System
5 SE38 ABAP Editor Basis - ABAP Editor
6 SE80 Object Navigator Basis - Repository Browser
7 SU01 User Maintenance Basis - User and Authorization Management
8 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
9 F-02 Enter G/L Account Posting FI - Financial Accounting
10 RZ10 Maintain Profile Parameters Basis - Profile Maintenance
11 FS10N balance Display FI - Financial Accounting
12 S_PL0_86000030 G/L Account - balances FI - General Ledger Accounting
13 S_ALR_87012277 G/L Account balances FI - Information System
14 S_ALR_87012310 Preliminary Bal. Sheet -Requirement: A - Anwendungsübergreifende Komponenten S
15 S_ALR_87012301 G/L Account balances FI - Information System
16 MIRO Enter Incoming Invoice MM - Invoice Verification
17 SM59 RFC Destinations (Display/Maintain) Basis - RFC
18 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
19 SE16 Data Browser Basis - Workbench Utilities
20 SE37 ABAP Function Modules Basis - Function Builder
21 CMOD Enhancements Basis - Customer Enhancements
22 ST22 ABAP Dump Analysis Basis - Syntax, Compiler, Runtime
23 SM21 Online System Log Analysis Basis - SAP System Log
24 FS00 G/L acct master record maintenance FI - Basic Functions
25 FBL5N Customer Line Items FI - Information System
26 FBL1N Vendor Line Items FI - Information System
27 SCC4 Client Administration Basis - Client Copy
28 VF03 Display Billing Document SD - Billing
29 SGEN SAP Load Generator Basis - Upgrade - General
30 OACT Maintain Categories Basis - Content Management Service
31 SLICENSE Administer SAP Licenses Basis - User and Authorization Management
32 FAGLB03 Display balances FI - General Ledger Accounting
33 F.5D G/L: Update Bal. Sheet Adjustment FI - Financial Accounting
34 F.16 ABAP/4 Report: G/L Bal.Carryforward FI - Financial Accounting
35 F.5E G/L: Post balance Sheet Adjustment FI - Financial Accounting
36 FAGLGVTR G/L: balance Carried Forward FI - General Ledger Accounting
37 TBL1 Limits: Change/Display FIN - Limit Management
38 S_ALR_87012284 balance Sheet/P+L Statement FI - Information System
39 FP03E Release of Items for Collection FI - Contract Accounts Receivable and Payable
40 S_ALR_87012082 Vendor balances in Local Currency FI - Financial Accounting
41 FPD2 Overview of Security Deposits FI - Security Deposits
42 S_ALR_87012279 Structured Account balances FI - Information System
43 RMXTPLAN02 Change trial Planning PLM - Recipe Management
44 TBL4 Limit Utilization: Overview FIN - Limit Management
45 RFACTS2_BL FACTS 2: trial balance PSM - Funds Management
46 J1GTBD Customer trial balance FI - Financials Greece
47 FMFG_E_TP1 trial balance Tie-Points PSM - Functions for U.S. Federal Government
48 J1GTBK Vendor trial balance FI - Financials Greece
49 J1GTBG Ledger trial balance FI - Financials Greece
50 /BGLOCS/MAT_TRB Material trial balance for Bulgaria FI - Financials Bulgaria
51 /BGLOCS/TRB Bulgarian trial balance / T-Report FI - Financials Bulgaria
52 /CEECV/ROFI16 trial balance at profit center level FI - Financials Romania
53 J1GTBGF trial balance to ASCII file FI - Financials Greece
54 S_ALR_87101088 trial balance: Down Payments Made FI - Information System
55 S_ALR_87101090 trial balance: Security Deposits FI - Information System
56 S_ALR_87101098 trial balance: Bills Receivable FI - Information System
57 S_ALR_87101104 trial balance: Guarantees FI - Information System
58 /CEECV/ROFI16_O trial balance at pr.ctr.level-old GL FI - Financials Romania
59 /SAPCE/FKGR_TRIALBLN Accnts Rec. trial balance (Greece) FI - Contract Accounts Receivable and Payable
60 /SAPCE/FKPL_TRIBAL trial balance Report (Poland) FI - Contract Accounts Receivable and Payable: Poland
61 FIQA_TB QA trial balances FI - Financials Qatar
62 FISA_TBR12 trial balance - Form 12 FI - Financials Arabic Emirates
63 FMFGTB US Federal: trial balance Report PSM - Funds Management
Premium Member Only Results

Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.


Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.

Cancel anytime