# | TCODE | Description | Functional Area |
---|---|---|---|
1 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
2 | FBL1N | vendor Line Items | FI - Information System |
3 | F110 | Parameters for Automatic payment | FI - Financial Accounting |
4 | FB60 | Enter Incoming Invoices | FI - Financial Accounting |
5 | S_ALR_87012085 | vendor payment History | FI - Financial Accounting |
6 | F-53 | Post Outgoing payments | FI - Financial Accounting |
7 | MIGO | Goods Movement | MM - Inventory Management |
8 | ME21N | Create Purchase Order | MM - Purchasing |
9 | SE16 | Data Browser | Basis - Workbench Utilities |
10 | XK01 | Create vendor (Centrally) | FI - Basic Functions |
11 | FBZP | Maintain Pmnt Program Configuration | FI - Financial Accounting |
12 | XK02 | Change vendor (centrally) | FI - Basic Functions |
13 | F-48 | Post vendor Down payment | FI - Financial Accounting |
14 | F-44 | Clear vendor | FI - Financial Accounting |
15 | FK01 | Create vendor (Accounting) | LO - Vendor Master |
16 | XK03 | Display vendor (centrally) | LO - Vendor Master |
17 | BBPGETVD | Transfer vendor Master | SRM - ##/######## |
18 | S_P00_07000220 | vendor payment History | FI - Financials Singapore |
19 | SE38 | ABAP Editor | Basis - ABAP Editor |
20 | SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
21 | ME22N | Change Purchase Order | MM - Purchasing |
22 | MB1B | Transfer Posting | MM - Inventory Management |
23 | FBL3N | G/L Account Line Items | FI - Information System |
24 | FS00 | G/L acct master record maintenance | FI - Basic Functions |
25 | FBL5N | Customer Line Items | FI - Information System |
26 | J1ID | Rate maint & amend open po's/so's | FI - Localization |
27 | FB03 | Display Document | FI - Financial Accounting |
28 | F-28 | Post Incoming payments | FI - Financial Accounting |
29 | J1IS | Excise invoice for other movements | FI - Localization |
30 | F-58 | payment with Printout | FI - Financial Accounting |
31 | FB02 | Change Document | FI - Financial Accounting |
32 | F-43 | Enter vendor Invoice | FI - Financial Accounting |
33 | ME2L | Purchase Orders by vendor | MM - Purchasing |
34 | F-47 | Down payment Request | FI - Financial Accounting |
35 | F-54 | Clear vendor Down payment | FI - Financial Accounting |
36 | OBB8 | C FI Maintain Table T052 | FI - Basic Functions |
37 | FK02 | Change vendor (Accounting) | LO - Vendor Master |
38 | MK01 | Create vendor (Purchasing) | LO - Vendor Master |
39 | XK05 | Block vendor (Centrally) | LO - Vendor Master |
40 | ME61 | Maintain vendor Evaluation | MM - Vendor Evaluation |
41 | OBD3 | C FI Maintain Table T077K | FI - Basic Functions |
42 | J3RFPCR | vendor payment Analysis (Russia) | FI - Financials Russia |
43 | S_ALR_87010035 | vendor payment History | A - Anwendungsübergreifende Komponenten S |
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