# | TCODE | Description | Functional Area |
---|---|---|---|
1 | S_ALR_87012386 | vat report for Portugal | A - Anwendungsübergreifende Komponenten S |
2 | S_ALR_87012368 | vat report with Magnetic Output for | A - Anwendungsübergreifende Komponenten S |
3 | S_ALR_87012382 | vat report for Korea (Cust./Vendors) | A - Anwendungsübergreifende Komponenten S |
4 | S_ALR_87012388 | vat report (Russia) | A - Anwendungsübergreifende Komponenten S |
5 | MIGO | Goods Movement | MM - Inventory Management |
6 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
7 | SE38 | ABAP Editor | Basis - ABAP Editor |
8 | SM30 | Call View Maintenance | Basis - Table Maintenance Tool |
9 | FB60 | Enter Incoming Invoices | FI - Financial Accounting |
10 | VK11 | Create Condition | SD - Conditions |
11 | FTXP | Maintain Tax Code | FI - Basic Functions |
12 | FV11 | Create condition | Treasury - Treasury |
13 | OB40 | C FI Maintain Table T030 | FI - Basic Functions |
|
|||
14 | OBY6 | C FI Maintain Table T001 | FI - Basic Functions |
15 | OBCN | C FI Maintain Table T007B | FI - Basic Functions |
16 | OBYZ | C FI Condition Components | FI - Basic Functions |
17 | OBQ3 | C FI Condition Component: Calc.Proc. | FI - Basic Functions |
18 | S_ALR_87012357 | Advance Return for Tax on Sales/Pur. | A - Anwendungsübergreifende Komponenten S |
19 | FQEVENTS | Events | FI - Contract Accounts Receivable and Payable |
20 | FOTV | Admin. report Data Transmission | FI - Financial Accounting |
21 | SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
22 | SE80 | Object Navigator | Basis - Repository Browser |
23 | ME21N | Create Purchase Order | MM - Purchasing |
24 | SE16 | Data Browser | Basis - Workbench Utilities |
25 | RSRT | Start of the report monitor | BW - OLAP Technology |
26 | MB51 | Material Doc. List | MM - Inventory Management |
27 | SE93 | Maintain Transaction Codes | Basis - Workbench Tools: Editors, Painters, Modelers |
28 | FS00 | G/L acct master record maintenance | FI - Basic Functions |
29 | SQ01 | SAP Query: Maintain queries | Basis - SAP Query |
30 | VOFM | Configuration for Reqs, Formulae | SD - Account Determination |
31 | J1ID | Rate maint & amend open po's/so's | FI - Localization |
32 | SQVI | QuickViewer | Basis - SAP Query |
|
|||
33 | MB5B | Stocks for Posting Date | MM - Inventory Management |
34 | XD02 | Change Customer (Centrally) | FI - Basic Functions |
35 | MB52 | List of Warehouse Stocks on Hand | MM - Inventory Management |
36 | ME2N | Purchase Orders by PO Number | MM - Purchasing |
37 | V/06 | Condition Categories: SD Pricing | SD - Conditions |
38 | V/08 | Conditions: Procedure for A V | SD - Conditions |
39 | VK12 | Change Condition | SD - Conditions |
40 | ME2L | Purchase Orders by Vendor | MM - Purchasing |
41 | ME2M | Purchase Orders by Material | MM - Purchasing |
42 | M/06 | Condition Type: (Purchasing) | MM - Basic Functions |
43 | ME80FN | General Analyses (F) | MM - Purchasing |
44 | M/08 | Conditions: Schema for Purchasing | MM - Basic Functions |
45 | SARJ | Archive Retrieval Configurator | Basis - Archive Information System |
46 | FV12 | Change condition | FIN - Treasury and Risk Management |
47 | OBQ1 | C FI Condition Compnt: Condit.Types | FI - Basic Functions |
48 | J1I2 | Sales Tax Register | FI - Logistics India |
49 | FIGLARTAXREP | Argentina vat reporting | FI - Financials Argentina |
50 | J1GVATR | vat report | FI - Financials Greece |
51 | FISK_EVAT | SK: Evat report | FI - Financials Slovak republic |
52 | FIZA_VAT | SA: vat reporting | FI - Localization |
53 | /BGLOCS/V0 | vat reporting Bulgaria EU 2007 | FI - Financials Bulgaria |
54 | ITVAT_D | vat report for Italy: detailed list | FI - Contract Accounts Receivable and Payable: Italy |
55 | ITVAT_M | Monthly vat report for Italy | FI - Contract Accounts Receivable and Payable: Italy |
56 | J1GVATC1 | Account substitutions for vat report | FI - Financials Greece |
57 | JF_ITALY_VAT_01 | Setting for vat reporting | IS - ### |
58 | JF_ITALY_VAT_02 | vat reporting - Italy | IS - ### |
59 | S_ALR_87009906 | vat report with Magnetic Output for | A - Anwendungsübergreifende Komponenten S |
60 | S_ALR_87009920 | vat report for Korea (Cust./Vendors) | A - Anwendungsübergreifende Komponenten S |
61 | S_ALR_87009924 | vat report for Portugal | A - Anwendungsübergreifende Komponenten S |
62 | S_ALR_87009926 | vat report (Russia) | A - Anwendungsübergreifende Komponenten S |
63 | /SAPCE/FKBG_VAT | Display/Output vat reports | FI - Contract Accounts Receivable and Payable |
64 | /SAPCE/FKSI_VATREP | Slovenia: vat reporting | FI - Contract Accounts Receivable and Payable |
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