SAP FI tcodes (Transaction Codes) (Financial Accounting)

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Bank Accounting tcodes FI-BL

FF_5 - Import Electronic Bank Statement

FI12 - Change House Banks/Bank Accounts
F111 - Parameters for Payment of PRequest
FEBAN - Bank statement postprocessing
OBPM4 - Payment Medium Selection Variants
FIBLFFP - Free Form Payment
OBPM1 - Maintenance of Pymt Medium Formats
OBPM3 - Payment Medium Formats (Customer)
FBPM - Payment medium program of PMW
FBPM1 - Cross-Payment Run Payment Medium
FCHV - C FI Maintain Table TVOID
FF_6 - Display Electronic Bank Statement
FRFT - Rapid Entry with Repetitive Code
OBPM2 - Maintenance of Note to Payee
FRFT_B - Repetitive Codes: Payment to Banks

Travel Management tcodes FI-TV

PR00 - Travel expenses

HUGO - Settings for Travel Planning
PR05 - Travel Expense Manager
PR01 - Maintain (Old) Trip Data
PRAA - Automatic Vendor Maintenance
PRTS - Overview of Trips
PRRW - Post Accounting Data
PRFI - Posting to Financial Accounting
PR02 - Travel Calendar
PREC - Travel Expenses Accounting Program
APOLLO - Apollo Bypass
AMADEUS - Amadeus Direct
PRD1 - Create DME
TRIP - Travel Manager
PR04 - Edit Weekly Reports

Lease Accounting tcodes FI-LA

FIEH01 - Process Contracts with Errors

FILATEST - Process Processing Initial Screen
0FILA - Customizing LAE Initial Screen
FILAEXPL - Display Lease
FILAEXAM - Lease: Process Analysis
FILAHELP - List Available Help Programs
FILASYST - Jump to IMG for System Customizing
Retail Ledger tcodes FI-RL

RETAIL_ITEMS - Line Items Retail Ledger

Generic Contract Accounts Receivable and Payable tcodes FI-CAX

FSCQS000 - Acct Determ. for Receivables Accts