SAP TCodes in Module FI-AR(Accounts Receivable) (Accounts Receivable)

TCode List
TCode Description Module Top Module Component
CRM_CCM_CUST00   Activate Automatic Recovery Process FI-AR   FI   SAP_FIN  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.31   Credit Management - Overview FI-AR-CR   FI   SAP_FIN  
F.32   Credit Management - Missing Data FI-AR-CR   FI   SAP_FIN  
F.33   Credit Management - Brief Overview FI-AR-CR   FI   SAP_FIN  
F.34   Credit Management - Mass Change FI-AR-CR   FI   SAP_FIN  
F.35   Credit Master Sheet FI-AR-CR   FI   SAP_FIN  
FD10   Customer Account Balance FI-AR-CR   FI   SAP_FIN  
FD11   Customer Account Analysis FI-AR-CR   FI   SAP_FIN  
FD24   Credit Limit Changes FI-AR-CR   FI   SAP_FIN  
FD32   Change Customer Credit Management FI-AR-CR   FI   SAP_FIN  
FD33   Display Customer Credit Management FI-AR-CR   FI   SAP_FIN  
FD37   Credit Management Mass Change FI-AR-CR   FI   SAP_FIN  
FI_APAR_SEPA_CONV   Create SEPA Mandates in Mass Run FI-AR-AR-PT   FI   SAP_FIN  
FI_APAR_SEPA_CUST   FI General Settings for SEPA FI-AR-AR-PT   FI   SAP_FIN  
FI_APAR_SEPA_FIELDS   FI Changeable Fields for SEPA FI-AR-AR-PT   FI   SAP_FIN  
FPDP_ACTIVATE   Application: Activate Down Payments FI-AR-AR-DP   FI   SAP_FIN  
FPDP_CREATE   Down Payments with Purchase Orders FI-AR-AR-DP   FI   SAP_FIN  
FPDP_CUSTOMIZING   Down Payments FI-AR-AR-DP   FI   SAP_FIN  
FPDP_MESSAGE   Customizing Messages FI-AR-AR-DP   FI   SAP_FIN  
IKA1   IKA FI-AR-IS   FI   SAP_FIN  
OB_VAR_FBWAPI0   FI Cust.: INet/Service Variants FI-AR-AR   FI   SAP_FIN  
OB_VAR_FBWARI0   FI Cust.: INet/Service Variants FI-AR-AR   FI   SAP_FIN  
OB_V_FDKDATES   FI Cust.: Internet/Time Frame FI-AR-AR   FI   SAP_FIN  
SEPA_MND_FM_CUST   SEPA MNDID Generation FM Customizing FI-AR-AR-PT   FI   SAP_FIN  
SEPA_MND_FM_MT   SEPA MNDID Generation FM Maintenance FI-AR-AR-PT   FI   SAP_FIN  
SEPA_NR_CUST   SEPA number range interval assign FI-AR-AR-PT   FI   SAP_FIN  
SEPA_NR_MT   Number range maintenance: SEPA_MNDID FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000002   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000003   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000004   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000005   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000006   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000007   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000008   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E17_18000009   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E4A_94000031   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E4A_94000032   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_E4A_94000094   (empty) FI-AR-AR-DP   FI   SAP_FIN  
S_EB5_05000132   (empty) FI-AR   FI   SAP_FIN  
S_EB5_05000569   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_P7D_67000170   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_P7D_67000171   (empty) FI-AR-AR-PT   FI   SAP_FIN  
S_P99_41000093   List of VAT Invoices Issued (China) FI-AR-AR   FI   SAP_FIN  
S_P99_41000094   Monthly Invoice Report (China) FI-AR-AR   FI   SAP_FIN  
S_P99_41000095   Gen. Report for Ext. Withholding Tax FI-AR-AR   FI   SAP_FIN  
S_P99_41000096   Withholding Tax Report (Chile) FI-AR-AR   FI   SAP_FIN  
S_P99_41000097   Stamp Tax Ledger (Chile) FI-AR-AR   FI   SAP_FIN  
S_P99_41000098   COA Report (Peru) FI-AR-AR   FI   SAP_FIN  
S_P99_41000099   Payment List FI-AR-AR   FI   SAP_FIN  
S_P99_41000101   Check Register FI-AR-AR   FI   SAP_FIN  
S_P99_41000102   Check Lots FI-AR-AR   FI   SAP_FIN  
S_P99_41000102_10   Check Number Intervals FI-AR-AR   FI   SAP_FIN  
S_PR0_40000540   (empty) FI-AR-AR-DP   FI   SAP_FIN  
S_PR0_40000541   (empty) FI-AR-AR-DP   FI   SAP_FIN  
S_PR0_40000542   (empty) FI-AR-AR-DP   FI   SAP_FIN  
TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62