The Full list of SAP S/4HANA Tcodes

The Full list of SAP S4HANA TCodes, SAP S/4HANA Tcodes

Here the full list of SAP S/4HANA Tcodes or Transaction Codes.
As the list is quite long, it is divided by prefix for easy navigation.

Use the search Box on the page if you are looking for a specific SAP S/4 Hana Tcodes.

Read also Build a Quick Overview of SAP HANA Architecture and Core Data Services (CDS) on SAP HANA – Overview.

SAP S/4HANA Tcodes /AIF/*

Here the list of SAP S/4HANA Tcodes starting with /AIF/*

/AIF/28000002Define Actions
/AIF/28000003Define Checks
/AIF/28000004Define Recordtypes
/AIF/28000006Define Fix Values
/AIF/28000007Define Value Mappings
/AIF/28000008Define Interface
/AIF/28000009ALV Handles for DDIC Structures
/AIF/28000010Define Structure Mapping
/AIF/28000011Define Hash Tables
/AIF/98000053Define Proxy Class
/AIF/98000061Define Interface Variants
/AIF/98000062Define Interface Key Fields
/AIF/98000063Define Interface Variants
/AIF/98000064Assign/Define Actions
/AIF/98000082Define Business Systems

The other part of SAP S/4Hana Transaction Code starting with /AIF/ is:

/AIF/CORRECTIONSCorrection Report
/AIF/CUST_COPYAIF Customizing Copy
/AIF/CUST_FUNCDefine Custom Functions
/AIF/CUST_HINTSDefine Custom Hints
/AIF/CUST_LINKDefine Custom Data Links
/AIF/CUST_SMAP_COPYCopy customizing
/AIF/CUST_TEXTDefine Custom Message Texts
/AIF/DEL_STRUC_CACHEDelete Structure Cache
/AIF/DOCUInterface Documentation Tool
/AIF/EDCHANGESError Handling Changes Log
/AIF/ERRMonitoring and Error Handling
/AIF/ERR_BASEError Handling Base
/AIF/GENMSGSNAPAIF Generate Snapshot
/AIF/IDOC_GENIDoc Structure Generator
/AIF/IDOC_MASS_GENMass IDoc Struc. and Intf. Generator
/AIF/IDXTBLIndex Table Overview
/AIF/IF_TRACEAIF Interface Trace Level
/AIF/IFBInterface Builder
/AIF/IFMONInterface Monitor
/AIF/IFTESTInterface Test Tool
/AIF/LFA_CHECK_SENDRead Files from folder; Send to AIF
/AIF/LOGInterface Logs
/AIF/MSG_CAT_ASGNAssign Message Category
/AIF/MSG_CAT_DEFDefine Message Category
/AIF/MSGNOTIMessage overview notification
/AIF/MYRECIPIENTSRecipients of Current User
/AIF/NEWDEVPROAIF New Development Projects
/AIF/PERFORMANCEPerformance Tracking
/AIF/PERS_CGRRuntime Configuration Group
/AIF/PERS_DELTcode for message deletion report
/AIF/PERS_DEL_AUTHAuthorization View for Message Delet
/AIF/PERS_TBL_GENAIF: Table Gen. for Structured Pers.
/AIF/PERS_TESTTest Persistence with Flight Booking
/AIF/RECIPIENTSRecipients of a User
/AIF/REP_AC_ASGNAIF Reprocessing Action Assignment
/AIF/REP_AC_DEFAIF Reprocessing Action Definition
/AIF/RFC_FUNC_GENRFC Function Generator
/AIF/RFC_MASS_GENMass RFC Function Generator
/AIF/SERIAL_INDEXManual Change of External Index
/AIF/SHOW_BLOCKFile Adapter Log
/AIF/TEST_BUPABusiness Partner XML Test
/AIF/TEXT_HINTSTransport Text of Hints
/AIF/TJ_CONFIGConfigure Data Transfer
/AIF/TOPICDEFAIF Topic Definition
/AIF/TOPICSTATUSMaintain Topic ID Status
/AIF/TOPICSTATUSHALLAIF Topic Status Complete History
/AIF/TRANSFERTransfer into AIF persistence
/AIF/USERATTRMaintain User Attributes
/AIF/USERMGRSwitch Topic ID (Topic ID View)
/AIF/USERMGR2Switch Topic ID (User ID View)
/AIF/VMAPValue Mapping
/AIF/VMAP_BASEBase Transaction for Value Mappings
/AIF/VPNMaintain Validity Periods
/AIF/WET_CONFIGConfigure Event Trigger
/AIF/WET_GENEvent Trigger Structure Generator
/AIF/WET_INF_CONFIGConfigure Interface-Specific Trigger
/AIF/WET_PRXY_CONFIGConfigure Proxy-Specific Trigger
/AIF/XML_COMPRESSCompress existing XML Messages
/AIF/XML_RESTARTRestart failed XML messages
SAP S/4HANA Tcodes

SAP S/4HANA Tcodes /AIFX/*

Here the list of SAP S/4HANA Tcodes starting with /AIFX/*

/AIFX/ERR_WEBMonitoring and Error Handling (Web)

SAP S/4HANA Tcodes /AIF/*

Here the list of SAP S/4HANA Tcodes starting with /AIF/*

/ATL/6111_CONVConvert FinKey/FuncArea to 6111 Code
/ATL/6111_HEADERDetermine Fields for Form 6111 Hdr.
/ATL/A00Asset Accounting Indexing
/ATL/A01Maintain reval. dep. area
/ATL/A10Investment Grant Report
/ATL/A15Depreciation Convertion
/ATL/A16Saving periodic values
/ATL/A17Last Period Posted
/ATL/A20Base Index Calculation
/ATL/AA_APR_DOCInvestment center – Investment plan
/ATL/AA_ICRInvestment center – Execution report
/ATL/ACCOUNTTYPEaccount type for uniform reporting
/ATL/ALLOWED_CHARAllowed daybook&check number
/ATL/ARDATETakeover date definition
/ATL/BANK_PARMCheck Bnk acc. parm.
/ATL/BOOKDBook depreciation report
/ATL/BOOKGCapital gain for book use S/4HANA
/ATL/CHCKUPD_RESCheck&upd. residue for bank acc.num.
/ATL/CHECK_CCARDCheck credit card numbers
/ATL/CHECK_DIGITAdd/Check digit
/ATL/CLAdds israeli public holydays
/ATL/DCKPCheck Payment Method for Bank Recon.
/ATL/DOCTYPEdocument’s type SAP vs.Tax authority
/ATL/DQQ9Reconciliation rules
/ATL/F6111_EXPORTExport 6111 File
/ATL/F6111_IMPORTImport G/L Amounts to Form 6111
/ATL/F6111_INPUTUpload 6111 File
/ATL/F6111_MANAGEForm 6111 Field Mapping
/ATL/FIBPMaintain FI/BP ind. for Bank Recon.
/ATL/FORECForeclosures Maintenance
/ATL/FORGDForeclosures Global Data
/ATL/FORUPDForeclosure – payment amount update
/ATL/GL01Index Master
/ATL/GL02Calculation Method
/ATL/GL03Calculation Version Assignment
/ATL/GL04Calculation Version
/ATL/GLRCalculation Rules
/ATL/GLVIndex Values
/ATL/GLVAImport Index Value
/ATL/HEB_DATEChange Gregorian date to Hebrew date
/ATL/IC_CLASSAsset classification
/ATL/IC_PARInvestment programs
/ATL/ILS_LEDGERILS Ledger per Company code
/ATL/KP02Return pmnt to customer
/ATL/KP03Return cheque from bank
/ATL/KP04General cashier table
/ATL/KP05Allowed pmnt metods for transfer
/ATL/KP06Subject table for cashier
/ATL/KP07Cashier Balances Report
/ATL/KP08Declaring cashier amounts
/ATL/KP09Cheque report
/ATL/KP10Credit Card report
/ATL/KP11Table of credit card companies
/ATL/KP12Cashier physical location table
/ATL/KP13Table of credit types
/ATL/KP14Table of credit cards deal types
/ATL/KP15Print incoming payment receipt
/ATL/KP16Addition info to house bank table
/ATL/KP17Transfer of cash payments
/ATL/KP18Bank deposit of cash payments
/ATL/KP19Transfer defered cheque to regular
/ATL/KP20Cashing defered cheque
/ATL/KP22Create files to the bank
/ATL/KP23Transfer of payment
/ATL/KP24Bank Deposit of defered cheque
/ATL/KP25Deposit of Credit Card
/ATL/KP26Report of transfer/bank deposit pmnt
/ATL/KP27Update reference of bank deposit pmt
/ATL/KP28Incoming payment entry
/ATL/KP30Manual maintenance
/ATL/KP31Create restrick account table
/ATL/KP32Update restrick account table
/ATL/KP33Cheque control against acc. restrict
/ATL/KP34Delete restrick account table
/ATL/KP35Chasier System Parameters
/ATL/KP36Cashier payment methods table
/ATL/KP38Cashier statement
/ATL/KP39Cashier Balances and transactions
/ATL/KP40Table of incoming pymt entry type
/ATL/KP41Bank deposit of cheque payment
/ATL/KP42Cashier Transactions Report
/ATL/KP43Restore a receipt
/ATL/KP44Reverse bank deposit cheque payment
/ATL/KP45Request & Answer files
/ATL/KP46Request & Answer files structures
/ATL/KP47Credit card interface messages
/ATL/KP48Credit card interface log
/ATL/KP49SHVA currency type
/ATL/LCHK_VBNKAResidue & account length maintain.
/ATL/MAT_MTYPEClassification of movement type
/ATL/NOADJAdjusted year Y/N
/ATL/PCN874New VAT file
/ATL/PNCHPositive/negative changes report
/ATL/REVINInitialization – Revaluation
/ATL/SD_DOCUMENTCustomizing table for SD documents.
/ATL/SPELL_AMOUNTSpell amount example
/ATL/SUPDSupplementary depreciaiton report
/ATL/TAX_PERTax percentage
/ATL/TAXDTax depreciation report
/ATL/TAXGCapital gain for tax use
/ATL/TAXUTax reserves (US$)
/ATL/TEKEN_19Tax reserve report – Teken 19
/ATL/TRAN_TYPETransactions type
/ATL/TRESTax reserves report
/ATL/UNIFILES_UTILTransfer unifiles server => cliient.
/ATL/UPD_SHAAMFirst entry date in /atl/shaam
/ATL/UPLOAD_CUSTTABUpload data into customizing tables
/ATL/UVBNSD – Set invoice number range
/ATL/VAT_TRANKEYVat transaction keys maintenance
/ATL/VATRECT1NewVAT-classification of record type
/ATL/VATRECT2NewVAT-classification of record type
/ATL/VATRECT3NewVAT-classification of record type
/ATL/VBLOCKExplanation : block vendors process
/ATL/VK01_46Create Wihholding tax file
/ATL/VK02Mass update: Vendors Master Data
/ATL/VK03Update WT in open invoices
/ATL/VK04Update Ex.WT in open invoices
/ATL/VQ22Send File with Vendors to Shaam
/ATL/VQ23Receive File with percent from Shaam
/ATL/VQZ10Withholding Tax Return parameters
/ATL/VQZ11Withholding Tax Returns – Invoice
/ATL/VQZ12Classical WT:Update to previous code
/ATL/VQZ2Classical WT:Update expired tax code
/ATL/VQZ4Maintain WT recipient type
/ATL/VQZ5Extended WT:Update exemption rate
/ATL/VQZ6Maintain secondary currency
/ATL/VQZ7Maintain Shaam % for Ex.WT type&code
/ATL/VQZ9Tools for VAT file & Wthd.Tax File
/ATL/WT_REPORT_2008Create Withholding tax file for 2008