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RF01 - C FI Maintain Table TBKSP
RFACTS1_BL - FACTS 1: Trial Balance
RFACTS1_FILE_SEND - FACTS 1: Send File to Treasury
RFACTS1_TR - FACTS 1: Transaction Register
RFACTS2_BL - FACTS 2: Trial Balance
RFACTS2_EDGRP - FACTS 2: Customize Edits 2,3,5 & 11.
RFACTS2_EDINV - FACTS 2: Customize Edit 6.
RFACTS2_EDITS - FACTS 2: Edits
RFACTS2_EDSGL - FACTS 2: Customize Edits 4,7 & 12
RFACTS2_EXTRACT - FACTS 2: Data Extract
RFACTS2_FADT - Specify G/L Accounts for Extraction
RFACTS2_FILE_SEND - FACTS 2: Send File to Treasury
RFACTS2_FOOTNOTE - FACTS 2: Footnote Maintenance
RFACTS2_MAF - FACTS 2: Maintain MAF File
RFACTS2_PREDA - FACTS 2: Customize Pre-Edit A
RFACTS2_PREDC - FACTS 2: Customize Pre-Edit C
RFACTS2_TR - FACTS 2: Transaction Register
RFACTS2_UPLMAF - FACTS 2: Upload MAF File
RFAF - Store order follow-on documents
RFAUDI06_BCE - RFAUDI06_BCE
RFAUDI20_BCE - Where-Used List: Authorization Obj.
RFBELJ00_AUDIT - Doc. Compact Journal (Hist. Data)
RFCASH_DOC - Print Cash Receipts for CZ and SK
RFCASH_HU_AVP - RFCASH_HU_AVP
RFCURR - RFCURR
RFC_T_SCMA_RFC - Call Transaction in Satellite
RFDEPL00_AUDIT - Cust. Line Items - Hist. Master Data
RFDKVZ00_AUDIT - Customer Directory (History)
RFDOPO10_AUDIT - Cust. Open Items - Hist. Master Data
RFDSLD00_AUDIT - Cust. Balances (Hist. Master Data)
RFDUML00_AUDIT - Cust. Sales (Hist. Master Data)
RFEPOJ00_AUDIT - Line Item Journal (Hist. Data)
RFEULIST - EU Sales and Purchase List
RFEULIST_HU - EU Sales and Purchase List - Hungary
RFFMCCF_DISP - Display Fiscal Year Change Document
RFFMFG_AGINGBYFUND - Aging Report by Fund
RFFM_DOC_CHAIN - Document Chain Display
RFFVAL10 - Compare Value Date
RFHUAUDIT - Audit Report for Hungary
RFHUDSP - Domestic Sales and Purchase List
RFHUPHPF - HU: Report for PHPF Declaration
RFHU_VATPROP - VAT Proportions
RFIDATAFS - Annual Financial Statement
RFIDATAFS_PC - Annual Financial Statement
RFIDCFMFUNDME - Post Semiannual Taxes for Investment
RFIDITCVLCODE - Annual Tax Return: Customers/Vendors
RFIDKRTC_R - Create Tax Bill
RFIDKRTP_R - Processing of Tax Bills
RFIDPL19 - Exchange Difference Valuation (PL)
RFIDPL_EXCESSIVE_DEL - Report for excessive delays
RFIDPL_SAFT_IND - Maintain Journal Entry Indctrs
RFIMPECB - Import of ECB Exchange Rates
RFKEPL00_AUDIT - Vendor Line Items (Hist.Master Data)
RFKKBE_S1 - Annual Tax Return (Belgium)
RFKKO1 - Display Documents from Requests
RFKKO2 - Display Documents from Standing Req.
RFKKO2E - Evaluation of Standing Requests
RFKKO2H - Reconcile Docs from Standing Request
RFKKVZ00_AUDIT - Vendor Directory (History)
RFKORDP3 - the tcode for report RFKORDP3
RFKORDPL - Processing of Internal Invoices
RFKRADEC - Declining balance Depreciation (KR)
RFKRASL - Straight Line Depreciation Korea
RFKRASUP - Asset Accounting detail Report
RFKRAUP - Si Bu In Amount update
RFKRIBG - Goods Mvmt. between Bus. Places
RFKRIBP - Inter bus place tax invoice printing
RFKRIBR - Inter bus. place tax invoice reprint
RFKRINV - Print Tax Invoices (South Korea)
RFKRMIG - Migration of Tax Invoices- Korea
RFKRREP - Reprint/Cancel Tax Invoices (Korea)
RFKRSUM - VAT Summary Report (South Korea)
RFKRTIM - VAT Time Stamp Report for Korea
RFKRWCT - Withholding Tax Certificates
RFKRWDL - Withholding Tax on Business Income
RFKRWDT - Detail Information on Total Tax
RFKSLD00_AUDIT - Vendor Balances (Hist. Master Data)
RFKUML00_AUDIT - Vendor Sales (Hist. Master Data)
RFMCAO4 - Display Docs from General Requests
RFMCAO4H - Reconcile Docs from General Requests
RFMFGRCN_RP1 - Reconciliation Analysis Report
RFMFGRCN_RP2 - Batch Reconciliation Check
RFM_ARC_DRFT_CLEAN - ARC draft cleanup
RFM_ASM_GENCUSTV - Manage General Settings
RFM_ASM_RESUSERV - Assign Users for Postprocessing Errs
RFM_DEBT_RESCHEDULE - Reschedule debt into installments
RFM_FSH_POG - To delete entries of FSH_POG
RFM_ODS_REPLICATE - Replicate Data from SAP ODS
RFM_PCO - Tcode for Auto Contract creation
RFM_PMV_LP - Language Profile
RFM_PMV_LP_AST - Assign Language Profile
RFM_PMV_LT_AST - Assign Language Profile
RFM_POSI_CNL_ACC_DOC - Cancel Accounting documents
RFM_POSI_CNL_SLS_DOC - Cancel Sales Documents
RFM_POSI_REL_ACC_DOC - Display Related Accounting Documents
RFM_POSI_SHOW_MAT - Transaction to display material doc
RFM_PSST_GRA - Maintenance of PSST Grouping Rules
RFM_PSST_MONITOR - Assign and Monitor PSST Group
RFM_SCC_NR - Number Range for Season Completness
RFM_SCC_UPDATE - Season Completeness Check Update
RFM_ST_PICK_REQ_NR - Number range : store picking request
RFM_T160M_AL - Assign Language Profile
RFM_V_CHAR_CUST - Display Generic Characteristics Type
RFREXCJP_PAYMENTREPO - Payment Charge Report
RFSBWA00_AUDIT - Structur. Balance List (Hist. Data)
RFSOPO00_AUDIT - Gen. Ledger Line Items (Hist. Data)
RFSSLD00_AUDIT - G/L Acct Balances (Hist. MasterData)
RFSUSA00_AUDIT - G/L Acct Balances (Hist. MasterData)
RFTBPROT - Read Generic Table Logs
RFTBPROT_BCE_AISFIBU - AIS Financial Accounting
RFTBPROT_BCE_AIS_BIL - AIS Financial Statements
RFTBPROT_BCE_AIS_FIN - AIS Finances
RFTBPROT_BCE_AUDIT - Standard Variant
RFTBPROT_SUIM - Generated Table Change Docs (SUIM)
RFTBUH06_BPUM_DEVCL - Maintain Development Classes
RFTREY30_SINGLE_XFER - Send Planning Data to Central System
RFTREY40_SINGLE_XFER - Retrieve Planning Data
RFTS6510 - Load TR-CM Payment Advices from File
RFTS6510CS - Create Structure for External Advcs
RFUMSANF - Posting Outgoing Tax from Down Paym.
RFUMSV52 - Analysis of Deferred Tax Accounts
RFUMSV53 - Deferred Tax Toolbox
RFUVPL00 - Reverse Charge Printing (Poland)
RFVATRTNMX - VAT Return (Mexico)
RFVOBJ01CS - Structure for Object Transfer
RFVPAR - Display Initialization Date
RFVSIC01CS - Structure for Collateral Transfer
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