SAP TCodes Start with ID

TCode ID*
TCode Description Module Top Module Component
IDBK   Maintain Books SD   SD   SAP_APPL  
IDCNACCTBLN   Account Balance Output (China) FI-LOC   FI   SAP_FIN  
IDCNALG   Account Level Hierarchy (China) FI-LOC   FI   SAP_FIN  
IDCNAP   A/P Aging Report (China) FI-LOC   FI   SAP_FIN  
IDCNAR   A/R Aging Report (China) FI-LOC   FI   SAP_FIN  
IDCNBSAIS   Financial Statement (China) FI-LOC   FI   SAP_FIN  
IDCNCASH   Cash Flow Statement (China) FI-LOC   FI   SAP_FIN  
IDCNDOC   Account Document Output (China) FI-LOC   FI   SAP_FIN  
IDCNFB03   Display Document FI-LOC   FI   SAP_FIN  
IDCNGRIR_BNG   GR/IR Clearing for BNG (China) FI-LOC   FI   SAP_FIN  
IDCNGRIR_GNB   GR/IR Clearing for GNB (China) FI-LOC   FI   SAP_FIN  
IDCNODNADJ   ODN Adjustment Program FI-LOC   FI   SAP_FIN  
IDCNPLFWD   P&L Account Closing Posting (China) FI-LOC   FI   SAP_FIN  
IDCN_ADJDISP   Adjustment document display FI-LOC   FI   SAP_FIN  
IDCN_ADJEDIT   Adjustment document change FI-LOC   FI   SAP_FIN  
IDCN_ADJNEW   Adjustment document creation FI-LOC   FI   SAP_FIN  
IDCN_FSC_EXP_IMP   Financial statment export and import FI-LOC   FI   SAP_FIN  
IDCN_NR_GEN   ODN number range generation FI-LOC   FI   SAP_FIN  
IDCP   Printout on Prenumbered Forms SD   SD   SAP_APPL  
IDCZ_VATDOCDP   VAT Document for Down Payment FI-LOC   FI   SAP_FIN  
IDDH   Used Prenumbered Forms Report SD   SD   SAP_APPL  
IDHU_DOWNP_VAT   Down Paymnt - Recalculate Tax Amount FI-LOC   FI   SAP_FIN  
IDIN_ASSETBLK   Asset Block Data FI-LOC   FI   EA-FIN  
IDIN_FIAA_TAX   Tax Area for Asset Block calculation FI-LOC   FI   EA-FIN  
IDIN_FIAA_TRGR   ID Transaction Group for IT report FI-LOC   FI   EA-FIN  
IDLB   Maintain Document Lots and Books SD   SD   SAP_APPL  
IDMIMG   Key Mapping Customizing CA-MDG-KM   CA   SAP_BS_FND  
IDMX_MONTHREPORT   Monthly Invoice Report (Mexico) FI-LOC   FI   SAP_APPL  
IDM_INTEG_CUST   Customizing of SPML Configuration BC-SEC-USR-ADM   BC   SAP_BASIS  
IDM_INTEG_CUST_I   Maintain SPML Configuration BC-SEC-USR-ADM   BC   SAP_BASIS  
IDOC   IDoc: Repair and check programs BC-MID-ALE   BC   SAP_BASIS  
IDPH1   Currency Diffs for Partial Payments FI-LOC   FI   SAP_FIN  
IDREPFW_COPY_CUST   Rep.Framework: Copy Customizing FI-LOC   FI   SAP_FIN  
IDREPFW_EVN_MGMT   Rep.Framework:Management of Events FI-LOC   FI   SAP_FIN  
IDREPFW_IMPORT   Rep.Framework:Import of Settings FI-LOC   FI   SAP_FIN  
IDREPFW_REP   Reporting Framework - Start FI-LOC   FI   SAP_FIN  
IDREPFW_RUNINR   Number range maintenance: IDREPFWRID FI-LOC   FI   SAP_FIN  
IDSAUZAK   Zakat Levy Declaration FI-LOC   FI   SAP_FIN  
IDSAU_TD_AGTL   Tax depr. KSA - Asset Group Totals FI-LOC   FI   SAP_FIN  
IDSAU_TD_MAIN   Tax Depr. of Fixed Assets (KSA) FI-LOC   FI   SAP_FIN  
IDVD   Void Unused Prenumbered Forms SD   SD   SAP_APPL  
IDX1   Port Maintenance in IDoc Adapter BC-MID-ALE   BC   SAP_BASIS  
IDX2   Meta Data Overview in IDoc Adapter BC-MID-ALE   BC   SAP_BASIS  
IDX5   IDoc Adapter - Monitoring BC-XI-IS   BC   SAP_BASIS  
IDXP   Monitor for Message Packages BC-XI-IS   BC   SAP_BASIS  
IDXPW   IDoc Package Wizard BC-XI-IS   BC   SAP_BASIS  
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