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SAP trial balance tcodes (Transaction

Codes)
RFACTS1_BL - FACTS 1: trial balance PSM - Funds Management
RFACTS2_BL - FACTS 2: trial balance PSM - Funds Management
J1GTBD - Customer trial balance FI - Financial Accounting
S_ALR_87012277 - G/L Account balances Cross Application - Cross-Application Components
S_ALR_87012284 - balance Sheet/P+L Statement Cross Application - Cross-Application Components
S_PL0_86000030 - G/L Account - balances FI - General Ledger Accounting
S_ALR_87012082 - Vendor balances in Local Currency Cross Application - Cross-Application
Components

F-01 - Enter Sample Document FI - Financial Accounting


FD11 - Customer Account Analysis FI - Credit Management
S_ALR_87013336 - Plan/Actual Bal.Sheet Accts: PrCtr Cross Application - Cross-Application
Components

S_ALR_87012310 - Preliminary Bal. Sheet -Requirement: Cross Application - Cross-Application


Components

S_ALR_87012301 - G/L Account balances Cross Application - Cross-Application Components


FGI6 - Display Form FI - Information System
FC11 - Data Extract for FI Transfer FI - Basic Functions
S_ALR_87012279 - Structured Account balances Cross Application - Cross-Application Components
FBL3N - G/L Account Line Items FI - Information System

FBL5N - Customer Line Items FI - Information System


FBL1N - Vendor Line Items FI - Information System
F-02 - Enter G/L Account Posting FI - Financial Accounting
J1IIN - Outgoing Excise Invoice FI - Localization
FS10N - balance Display FI - Financial Accounting
J1IH - Create Excise JV FI - Localization
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
FAGLB03 - Display balances FI - General Ledger Accounting
OB58 - C FI Maintain Table T011/T011T FI - Basic Functions
FAGLGVTR - G/L: balance Carried Forward FI - General Ledger Accounting
OBXM - C FI Table T030 FI - Basic Functions
2KEE - Profit Center: Totals Records Enterprice Controlling - Profit Center Accounting
FBWD - Returned Bills of Exchange Payable FI - Financial Accounting
S_AC0_52000888 - Payables: Profit Center FI - General Ledger Accounting
FBZG - Failed Customer Payments FI - Basic Functions
FB11 - Post Held Document FI - Financial Accounting
FNM3 - Loans reversal module Fi Services - Loans Management

AS93 - Display Old Asset FI - Basic Functions


FGI5 - Change Form FI - Information System
FGI2 - Change Report FI - Information System
FORS - RE: Rent adj. - Calculate area Real Estat - Real Estate Management
S_ALR_87012313 - G/L Corresponding Accounts (Russia) Cross Application - Cross-Application
Components

S_ALR_87099949 - General Ledger (Chile, Peru) FI - Basic Functions

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