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Financial Accounting
SAP Module
4,338 transaction codes
AT82Change Old Group Asset (old)AT83Display Old Group Asset (old)AT84Display Old Group Asset Sub-No.(old)AT91Create Old Asset (old)AT92Change Old Asset (old)AT93Display Old Asset (old)AT94Create Old Asset Sub-Number (old)BCT0Create ContactBCT1Change ContactBCT2Display ContactBCTMBusiness Partner ContactsBCTNUMNumber Range Maintenance: BCONTACTBCT_SARAArchiving of Customer ContactsBRPL1Contract Account Sheet (Norway)BW03MASTGenerate general DataSourcesBYPASSBypass for All Reservation SystemsCAA1Create Contract AccountCAA2Change Contract AccountCAA3Display Contract AccountCACHBP Cust: Field Grouping ActivityCACIBP Cust.: Screen ConfigurationCACJBP Cust: Field Grouping ActivityCACTField Grpg Crit: Contract Acct Cat.CALL_BLKCLMCall View Column AttributesCALL_BLKHDLCall View V_T706FORM_BLKHDCARHBP Control: External ApplicationsCARPBP Cust: Fld. Mof. Ext. ApplicationCAS1CA Control: ApplicationCAS2CA Control: Field GroupsCAS3CA Control: ViewsCAS4CA Control: SectionsCAS5CA Control: ScreensCAS6CA Control: Screen Sequence VariantsCAS7CA Control: EventsCAS8CA Control: CUA Standard FunctionsCAS9CA Control: CUA Additional FunctionsCASABP Control: Match CodesCASBBP Control: Asn.Scrn.Fld->DB FieldCASCCA Control: Field Grouping CriteriaCASDCA Control: Role TypesCASECA Control: Role Type GroupingCASFCA Control: Application TransactionCASGBP Control: TablesCASH_LEDGER_PERUCash Ledger, PeruCASIBP Control: ActivitiesCASKCA Control: DatasetsCASNFI-CA Cust: Field Groups for Auth.CAWMBusiness Partner Configuration MenuCFCAOCustomizing: Application objectCFCSClarification worklist - Customizing