The Full list of SAP S4/HANA TCodes

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

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

SAP S4/HANA Tcodes /AIF/*

Here the list of SAP S4/HANA Tcodes starting with /AIF/*

/AIF/28000001 Define Namespace
/AIF/28000002 Define Actions
/AIF/28000003 Define Checks
/AIF/28000004 Define Recordtypes
/AIF/28000006 Define Fix Values
/AIF/28000007 Define Value Mappings
/AIF/28000008 Define Interface
/AIF/28000009 ALV Handles for DDIC Structures
/AIF/28000010 Define Structure Mapping
/AIF/28000011 Define Hash Tables
/AIF/98000053 Define Proxy Class
/AIF/98000061 Define Interface Variants
/AIF/98000062 Define Interface Key Fields
/AIF/98000063 Define Interface Variants
/AIF/98000064 Assign/Define Actions
/AIF/98000082 Define Business Systems

The other part of SAP S4/Hana Transaction Code starting with /AIF/ is:

/AIF/BDC_GEN Batch Input Structure Generator
/AIF/CORRECTIONS Correction Report
/AIF/CUST Customizing
/AIF/CUST_COPY AIF Customizing Copy
/AIF/CUST_FUNC Define Custom Functions
/AIF/CUST_HINTS Define Custom Hints
/AIF/CUST_LINK Define Custom Data Links
/AIF/CUST_OVERVIEW Summary Report
/AIF/CUST_SMAP_COPY Copy customizing
/AIF/CUST_TEXT Define Custom Message Texts
/AIF/DEL_STRUC_CACHE Delete Structure Cache
/AIF/DISPMSGSNAP AIF Display Snapshot
/AIF/DOCU Interface Documentation Tool
/AIF/EDCHANGES Error Handling Changes Log
/AIF/ERR Monitoring and Error Handling
/AIF/ERR_BASE Error Handling Base
/AIF/GENMSGSNAP AIF Generate Snapshot
/AIF/IDOC_GEN IDoc Structure Generator
/AIF/IDOC_IMPORT AIF IDOC Import
/AIF/IDOC_MASS_GEN Mass IDoc Struc. and Intf. Generator
/AIF/IDOC_TEST Generate Test IDOCs
/AIF/IDXTBL Index Table Overview
/AIF/IF_TRACE AIF Interface Trace Level
/AIF/IFB Interface Builder
/AIF/IFMON Interface Monitor
/AIF/IFTEST Interface Test Tool
/AIF/LFA_CHECK_SEND Read Files from folder; Send to AIF
/AIF/LFA_UPLOAD_FILE Upload File to AIF
/AIF/LOG Interface Logs
/AIF/MSG_CAT_ASGN Assign Message Category
/AIF/MSG_CAT_DEF Define Message Category
/AIF/MSGNOTI Message overview notification
/AIF/MYRECIPIENTS Recipients of Current User
/AIF/MYTRANSPORTS AIF Transport Overview
/AIF/NEWDEVIDS AIF New Development IDs
/AIF/NEWDEVPRO AIF New Development Projects
/AIF/PERFORMANCE Performance Tracking
/AIF/PERS_CGR Runtime Configuration Group
/AIF/PERS_DEL Tcode for message deletion report
/AIF/PERS_DEL_AUTH Authorization View for Message Delet
/AIF/PERS_TBL_GEN AIF: Table Gen. for Structured Pers.
/AIF/PERS_TEST Test Persistence with Flight Booking
/AIF/RECIPIENTS Recipients of a User
/AIF/REP_AC_ASGN AIF Reprocessing Action Assignment
/AIF/REP_AC_DEF AIF Reprocessing Action Definition
/AIF/RFC_FUNC_GEN RFC Function Generator
/AIF/RFC_MASS_GEN Mass RFC Function Generator
/AIF/SERIAL_INDEX Manual Change of External Index
/AIF/SETUP AIF Setup
/AIF/SHOW_BLOCK File Adapter Log
/AIF/TEST_BUPA Business Partner XML Test
/AIF/TEXT_HINTS Transport Text of Hints
/AIF/TJ_CONFIG Configure Data Transfer
/AIF/TOPICDEF AIF Topic Definition
/AIF/TOPICSTATUS Maintain Topic ID Status
/AIF/TOPICSTATUSH AIF Topic Status History
/AIF/TOPICSTATUSHALL AIF Topic Status Complete History
/AIF/TOPICSTATUSINIT AIF Initialize Topic Status
/AIF/TRANSFER Transfer into AIF persistence
/AIF/USERATTR Maintain User Attributes
/AIF/USERMGR Switch Topic ID (Topic ID View)
/AIF/USERMGR2 Switch Topic ID (User ID View)
/AIF/VMAP Value Mapping
/AIF/VMAP_BASE Base Transaction for Value Mappings
/AIF/VPN Maintain Validity Periods
/AIF/WET_CONFIG Configure Event Trigger
/AIF/WET_GEN Event Trigger Structure Generator
/AIF/WET_INF_CONFIG Configure Interface-Specific Trigger
/AIF/WET_PRXY_CONFIG Configure Proxy-Specific Trigger
/AIF/XML_COMPRESS Compress existing XML Messages
/AIF/XML_RESTART Restart failed XML messages

SAP S4/HANA Tcodes /AIFX/*

Here the list of SAP S4/HANA Tcodes starting with /AIFX/*

/AIFX/START_TRANSACT Start Transaction
/AIFX/ERR_WEB Monitoring and Error Handling (Web)

SAP S4/HANA Tcodes /AIF/*

Here the list of SAP S4/HANA Tcodes starting with /AIF/*

/ATL/6111_CODE Define Field Codes
/ATL/6111_CONV Convert FinKey/FuncArea to 6111 Code
/ATL/6111_HEADER Determine Fields for Form 6111 Hdr.
/ATL/A00 Asset Accounting Indexing
/ATL/A01 Maintain reval. dep. area
/ATL/A10 Investment Grant Report
/ATL/A15 Depreciation Convertion
/ATL/A16 Saving periodic values
/ATL/A17 Last Period Posted
/ATL/A20 Base Index Calculation
/ATL/AA_APR_DOC Investment center – Investment plan
/ATL/AA_ICR Investment center – Execution report
/ATL/ACCOUNTTYPE account type for uniform reporting
/ATL/ALLOWED_CHAR Allowed char.in daybook&check number
/ATL/ARDATE Takeover date definition
/ATL/BANK_PARM Check Bnk acc. parm.
/ATL/BOOKD Book depreciation report
/ATL/BOOKG Capital gain for book use
/ATL/CHCKUPD_RES Check&upd. residue for bank acc.num.
/ATL/CHECK_CCARD Check credit card numbers
/ATL/CHECK_DIGIT Add/Check digit
/ATL/CL Adds israeli public holydays
/ATL/DCKP Check Payment Method for Bank Recon.
/ATL/DOCTYPE document's type SAP vs.Tax authority
/ATL/DQQ9 Reconciliation rules
/ATL/F6111_EXPORT Export 6111 File
/ATL/F6111_IMPORT Import G/L Amounts to Form 6111
/ATL/F6111_INPUT Upload 6111 File
/ATL/F6111_MANAGE Form 6111 Field Mapping
/ATL/FIBP Maintain FI/BP ind. for Bank Recon.
/ATL/FOREC Foreclosures Maintenance
/ATL/FORGD Foreclosures Global Data
/ATL/FORUPD Foreclosure – payment amount update
/ATL/GL01 Index Master
/ATL/GL02 Calculation Method
/ATL/GL03 Calculation Version Assignment
/ATL/GL04 Calculation Version
/ATL/GLR Calculation Rules
/ATL/GLSETCUST For table /ATL/GLSETCUST
/ATL/GLV Index Values
/ATL/GLVA Import Index Value
/ATL/HEB_DATE Change Gregorian date to Hebrew date
/ATL/IC_CLASS Asset classification
/ATL/IC_PAR Investment programs
/ATL/ILS_LEDGER ILS Ledger per Company code
/ATL/KP02 Return pmnt to customer
/ATL/KP03 Return cheque from bank
/ATL/KP04 General cashier table
/ATL/KP05 Allowed pmnt metods for transfer
/ATL/KP06 Subject table for cashier
/ATL/KP07 Cashier Balances Report
/ATL/KP08 Declaring cashier amounts
/ATL/KP09 Cheque report
/ATL/KP10 Credit Card report
/ATL/KP11 Table of credit card companies
/ATL/KP12 Cashier physical location table
/ATL/KP13 Table of credit types
/ATL/KP14 Table of credit cards deal types
/ATL/KP15 Print incoming payment receipt
/ATL/KP16 Addition info to house bank table
/ATL/KP17 Transfer of cash payments
/ATL/KP18 Bank deposit of cash payments
/ATL/KP19 Transfer defered cheque to regular
/ATL/KP20 Cashing defered cheque
/ATL/KP22 Create files to the bank
/ATL/KP23 Transfer of payment
/ATL/KP24 Bank Deposit of defered cheque
/ATL/KP25 Deposit of Credit Card
/ATL/KP26 Report of transfer/bank deposit pmnt
/ATL/KP27 Update reference of bank deposit pmt
/ATL/KP28 Incoming payment entry
/ATL/KP30 Manual maintenance
/ATL/KP31 Create restrick account table
/ATL/KP32 Update restrick account table
/ATL/KP33 Cheque control against acc. restrict
/ATL/KP34 Delete restrick account table
/ATL/KP35 Chasier System Parameters
/ATL/KP36 Cashier payment methods table
/ATL/KP38 Cashier statement
/ATL/KP39 Cashier Balances and transactions
/ATL/KP40 Table of incoming pymt entry type
/ATL/KP41 Bank deposit of cheque payment
/ATL/KP42 Cashier Transactions Report
/ATL/KP43 Restore a receipt
/ATL/KP44 Reverse bank deposit cheque payment
/ATL/KP45 Request & Answer files
/ATL/KP46 Request & Answer files structures
/ATL/KP47 Credit card interface messages
/ATL/KP48 Credit card interface log
/ATL/KP49 SHVA currency type
/ATL/LBNKA_LOAD Loading BNKA
/ATL/LCHK_VBNKA Residue & account length maintain.
/ATL/MAT_MTYPE Classification of movement type
/ATL/NOADJ Adjusted year Y/N
/ATL/PCN874 New VAT file
/ATL/PNCH Positive/negative changes report
/ATL/REV Revaluation
/ATL/REVIN Initialization – Revaluation
/ATL/SD_DOCUMENT Customizing table for SD documents.
/ATL/SPELL_AMOUNT Spell amount example
/ATL/SUPD Supplementary depreciaiton report
/ATL/TAX_PER Tax percentage
/ATL/TAXD Tax depreciation report
/ATL/TAXG Capital gain for tax use
/ATL/TAXU Tax reserves (US$)
/ATL/TEKEN_19 Tax reserve report – Teken 19
/ATL/TRAN_TYPE Transactions type
/ATL/TRES Tax reserves report
/ATL/UNIFILES UNIFILES
/ATL/UNIFILES_UTIL Transfer unifiles server => cliient.
/ATL/UPD_SHAAM First entry date in /atl/shaam
/ATL/UPLOAD_CUSTTAB Upload data into customizing tables
/ATL/UVBN SD – Set invoice number range
/ATL/VAT_TRANKEY Vat transaction keys maintenance
/ATL/VATRECT1 NewVAT-classification of record type
/ATL/VATRECT2 NewVAT-classification of record type
/ATL/VATRECT3 NewVAT-classification of record type
/ATL/VBLOCK Explanation : block vendors process
/ATL/VERSION About
/ATL/VK01_46 Create Wihholding tax file
/ATL/VK02 Mass update: Vendors Master Data
/ATL/VK03 Update WT in open invoices
/ATL/VK04 Update Ex.WT in open invoices
/ATL/VQ22 Send File with Vendors to Shaam
/ATL/VQ23 Receive File with percent from Shaam
/ATL/VQZ10 Withholding Tax Return parameters
/ATL/VQZ11 Withholding Tax Returns – Invoice
/ATL/VQZ12 Classical WT:Update to previous code
/ATL/VQZ2 Classical WT:Update expired tax code
/ATL/VQZ4 Maintain WT recipient type
/ATL/VQZ5 Extended WT:Update exemption rate
/ATL/VQZ6 Maintain secondary currency
/ATL/VQZ7 Maintain Shaam % for Ex.WT type&code
/ATL/VQZ9 Tools for VAT file & Wthd.Tax File
/ATL/WT_REPORT_2008 Create Wihholding tax file for 2008

SAP S4/HANA Tcodes /BGLOCS/* & /BOPF/

Here the list of SAP S4/HANA Tcodes starting with /BGLOCS/*

/BGLOCS/FI_AA02 Book deprication plan
/BGLOCS/FI_ASSETS Balance Sheet – Assets (Bilateral F)
/BGLOCS/FI_BILAPL Profit and Loss Statement (BG)
/BGLOCS/FI_DISAV Activation of Cash Discount for CoCd
/BGLOCS/FI_DISDO Cash Disc. – Automatic Generation
/BGLOCS/FI_DISTX Assign Output Tax Code:Cash Discount
/BGLOCS/FI_LIABILI Balance Sheet – Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPEN P+L Statement – Expenses (Bilateral)
/BGLOCS/FI_PL_REVEN P+L Statement – Revenues (Bilateral)
/BGLOCS/MAT_TRB Material Trial Balance for Bulgaria
/BGLOCS/V12 FI Invoice Document Setting
/BGLOCS/VAT_MARGIN VAT margin protocol BG
/BGLOCS/VEFU Foreign Trade: Add INTRASTAT Data
/BGLOCS/VEFUX INTRASTAT: Declarations -Add Entries
/BOPF/CONF_UI BOPF: Configure Business Object

SAP S4/HANA Tcodes /BSNAGT/*

Here the list of SAP S4/HANA Tcodes starting with /BSNAGT/*

/BSNAGT/36000011
/BSNAGT/36000012
/BSNAGT/36000013
/BSNAGT/FILE_MONI2 Test: Connector Monitor
/BSNAGT/LOG FSN Connector Log
/BSNAGT/UPLOAD_FILE Create FSN Message manually

SAP S4/HANA Tcodes /CCEE/*

Here the list of SAP S4/HANA Tcodes starting with /CCEE/*

/CCEE/14000174 Activate Revaluation
/CCEE/FISC_NR Number range maintenance: /CCEE/FISC
/CCEE/FISCBS Fiscalization Croatia: Send BS
/CCEE/FISCLOG Fiscalization Croatia: View Log
/CCEE/FISCSENDINV Fiscalization Croatia: Send Invoice
/CCEE/HR_GL_ACC_STMT G/L Account Statement for Croatia
/CCEE/HR_OPZ_STAT_1 Creates Form OPZ STAT 1
/CCEE/HRFI_EC EC Sales & Purchase List (Croatia)
/CCEE/HRFI_RFUVDE00 Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_UPD Update FI Billing Documents
/CCEE/RSFI_BILA Financial Statements Serbia
/CCEE/RSFI_CUSTOM Customs Declaration Report
/CCEE/RSFI_KONTROL Kontrolnik
/CCEE/RSFI_RFDUZI Calculate Interest on Arrears
/CCEE/RSFI_RFEBHALC Bank output – coversion to Multicash
/CCEE/RSFI_RFUVDE Advance Return for VAT – print
/CCEE/SIFI_CS_ACC_AS Account assignment to payment type
/CCEE/SIFI_CS_DT_AS Document type assignment
/CCEE/SIFI_CS_REP Cash Sales report
/CCEE/SIFI_CS_TC_AS Assign Tax Code to Rate
/CCEE/SIFI_POBOTI ePoboti: XML send
/CCEE/SIFI_POBOTI3 ePoboti: Receive XML
/CCEE/SIFI_POBXRF Define ref. field blocking reason
/CCEE/SIFI_SFR_CONV Bank of Slovenia – SFR conversion
/CCEE/SIFI_VAT_DATE VAT Due Date Migration Tool
/CCEE/SIFI_VATREPOST Input VAT decrease/increase
/CCEE/SIFI_ZDDV1 Evidence of payments and corrections
/CCEE/SIFIRFBELJ00 Bank of Slovenia – SFR reporting
/CCEE/XXFI_CDG Num.range maint.: /CCEE/CDG (obsol.)

SAP S4/HANA Tcodes /CEECV/*

Here the list of SAP S4/HANA Tcodes starting with /CEECV/*

/CEECV/45000287
/CEECV/BEFI_BAL Balance Sheet (Estonia)
/CEECV/BEFI_FRBEN Fringe Benefits (Estonia)
/CEECV/BEFI_PLSTA Profit & Loss Statement Estonia
/CEECV/BEFI_VAT Value-added Tax Return (Estonia)
/CEECV/BEFI_VATC VAT Return Customizing (Estonia)
/CEECV/BGFI_PROT Value-added Tax Protocol (Bulgaria)
/CEECV/BGFI_VAT Value-added Tax Return (Bulgaria)
/CEECV/BVFI_ADD_CRLF Latvia: Preprocess Bank Statem. File
/CEECV/BVFI_BAL Balance Sheet (Latvia)
/CEECV/BVFI_DELI_REG Delivery Note Register (Latvia)
/CEECV/BVFI_PLSTA Profit and Loss Statement (Latvia)
/CEECV/BVFI_PVN VAT Declaration (Latvia)
/CEECV/BVFI_PVN_MRG Latvia: PVN xml merge report
/CEECV/RO_GLT0 General Ledger – Initial balance fro
/CEECV/RO_RFM Import header texts
/CEECV/RO_XML Merge D205 xml files
/CEECV/ROFI_ODN_GEN ODN Generator
/CEECV/ROFI_RGCBILA0 Consolidation Data Extract
/CEECV/ROFI_VIES_XML VIES-RO 390: VAT Identif. Ex. (XML)
/CEECV/ROFI11_XML Advance Return for VAT – print (XML)
/CEECV/ROFI16_O Trial Balance at pr.ctr.level-old GL
/CEECV/ROFI17 List of Vendor Line Items – law 1308
/CEECV/ROFI19 Export Files for FI
/CEECV/ROFIRFUVDE12 Print: Advance Tax Return 12 (RO)
/CEERE/50000457

SAP S4/HANA Tcodes /CPD/*

Here the list of SAP S4/HANA Tcodes starting with /CPD/*

/CPD/37000006
/CPD/90000072 IMG Activity
/CPD/BILL_PLAN_NO_R Billing Plan Number Range Intervals
/CPD/CHK_ACT_NUM_RNG Number Range for Checklist Items
/CPD/CHK_NUM_RNG Number Range for Checklist Header
/CPD/MC_AUTO_CREATE Automatic Creation of Checklist Item
/CPD/PFP_PID_NR Financial Plan No. Range Intervals
/CPD/PWS_WS_ALT_REP E-mail Alerts Report
/CPD/TCPWS_ORGERP_CA Map Controlling Area
/CPD/TCPWS_ORGERP_CC Map Company Code
/CPD/TCPWS_ORGERP_CS Map Cost Centers
/CPD/TCPWS_ORGERP_PL Map Plant
/CPD/TCPWS_ORGERP_PO Map Purchasing Organization
/CPD/TCPWS_ORGERP_SC Map Distribution Channel
/CPD/TCPWS_ORGERP_SD Map Purchasing Organization
/CPD/TCPWS_ORGERP_SO Map Sales Organization
/CPD/WI_NUM Number range editing: /CPD/WIUSR

SAP S4/HANA Tcodes /FTI/*

Here the list of SAP S4/HANA Tcodes starting with /FTI/*

/FTI/ALL All important programs
/FTI/BCO_MAINT BCO Maintenance
/FTI/EXT_SRV_MAINT Extended Service Maintenance UI
/FTI/EXT_SRV_MAINT_N Extended Service Maintenance UI
/FTI/FLP Finetuning Launchpad
/FTI/GEN_SERVICE generate OData Service
/FTI/LIST_UPL_SOLU List of Solutions with Instdata
/FTI/MAINT_BCO Maintain BCOs
/FTI/MAINT_BOE_FT_UI Maintain BusOrg Entity Finetuning UI
/FTI/MAINT_SERVICE Maintain Service
/FTI/ORG_STRUC_EXT Business Org. Structure extension
/FTI/SERV_TESTDATA Create testdata for OData service
/FTI/SERVICE_MAINT Service Maintenance UI
/FTI/SET_IMPL_PHASE Implementation Phase

SAP S4/HANA Tcodes /G*

Here the list of SAP S4/HANA Tcodes starting with /G*

/GRCPI/INFFLDEXCLUDE Fields to exclude from HR Trigger
/GSINS/NLGBA_RES Define Res. Period for NL GBA
/GSINS/OLR Define Res. Period for OLR
/GSINS/PSTRUN_RES Define Res. Period for Post.Run
/GSINS/TR_TRAMER XML File Generation TRAMER Reporting

SAP S4/HANA Tcodes /IAM/*

Here the list of SAP S4/HANA Tcodes starting with /IAM/*

/IAM/35000034
/IAM/35000035
/IAM/NOTIF_SNUM Number Range for BO /IAM/NOTIFIER
/IAM/RESIDENCE_MAINT Maintain BO-Specific Residence Time
/IAM/SCHEDULE_REMIND Schedule Notifications Job

SAP S4/HANA Tcodes /IBS/*

Here the list of SAP S4/HANA Tcodes starting with /IBS/*

/IBS/16000015 IMG Activity
/IBS/72000433 IMG Activity
/IBS/72000434 IMG Activity
/IBS/95000012 Transaction
/IBS/RB_GATE_CLEAR Deletion Report for FVA Interface
/IBS/RB_GATE_MODIFY FVA: Enrich RBD Gate
/IBS/RB_RBDGATE_FILM RBD: RBD Gate CSV Filling Report
/IBS/RB_REPORT_IPX IPX: Reporting Function
/IBS/RB_REPORTING RBD: Reporting Function
/IBS/RB_SHEETSUMMARY Print ECF Valuation Sheet

SAP S4/HANA Tcodes /IBX/*

Here the list of SAP S4/HANA Tcodes starting with /IBX/*

/IBX/72000311 IMG Activity
/IBX/72000331 IMG Activity
/IBX/72000333 IMG Activity
/IBX/CALCULATION Start Impairment Calculation
/IBX/COCKPIT IPX: Display Logs
/IBX/CUS_COMPARE Run Type-Based Process Comparison
/IBX/D_PP_CUS_DISP Display Process Customizing
/IBX/D_PP_WUL_DISP Where-Used List for Processing Group
/IBX/DATA_DELETE Deletion Report for Data Tables
/IBX/FILE_UPLOAD Upload Files
/IBX/GENERATE IPX: Generate Comparison Class
/IBX/IC_ASSIGN Start Impairment Categorization
/IBX/IMP_CHNG Maintain Import Data
/IBX/IMP_DELETE Delete Import Data
/IBX/IMP_REFINE Refine Import Data
/IBX/IMPORT Import CSV Files
/IBX/MAIN IPX Main Dialog
/IBX/MIGRATION Start Migration
/IBX/PH_LOG_SHOW Display Application Log
/IBX/PROFILES IPX: Maint. Dialog Param. Profiles
/IBX/RAPI_DELETE Deletion Program RAPI
/IBX/RUN_PROT Extended Logging
/IBX/SELECTION Restrict Data Selection
/IBX/START Start Processing Run
/IBX/VALUA_COMPRESS Compression of Initial Valuations
/IBX/VALUA_DELETE Delete Open Valuations
/IBX/VALUA_TRANSFER Transfers Valuations in Update Run

SAP S4/HANA Tcodes /ILE/*

Here the list of SAP S4/HANA Tcodes starting with /ILE/*

/ILE/ANNFTA Maintain Annex Package to Deposit
/ILE/ANNX_VALUATION Aannexing Principal Valuation
/ILE/ANNXWGHT PO\Contracts for annex updates
/ILE/AT02 Transaction activities for annexing
/ILE/AT21 Annex Derived flow for principal
/ILE/B41P Customer Access Sequens
/ILE/B9UPD Update table /atl/tv01f
/ILE/BV98 Annexing reference report
/ILE/BV99 Annexing Program
/ILE/CAUD Annexing data from contract to PO
/ILE/HASHCAL Maintain table /ILE/HASHCAL
/ILE/HASHCAL_BCK Update new base date.
/ILE/INSERT_TZFB Insert value = 4 into tzfb-saufruf
/ILE/LOAN_COND_A Maintain annex.pack for loan cond.
/ILE/LOANDOCLINE Maintanece of table /ILE/loandocline
/ILE/MM_BLOCK Blocking Annexd Purchase docs change
/ILE/POHIST PO History
/ILE/RE_INDEX_UPDATE Upd. RE Table w/Index & Exch. Rate
/ILE/REM_CAP_ANN_BAT Annexing loans remainig capital
/ILE/REM_CAP_GL_ACC Maintain Gl acc remaining capital
/ILE/SIMSD Simulation query for Sale Orders
/ILE/TANP Maintain Annexing Packages
/ILE/TMP2 Hide ann pack fields-purchas doc cat
/ILE/TQZ5 Maintain Annexd Purchase Order type
/ILE/TQZ6 Maintain translation date
/ILE/TVA5 Maintain Customer Access Sequence
/ILE/TVA6 Maintain Vendor Access Sequence
/ILE/UPDANN Update Annex Packages

SAP S4/HANA Tcodes /INCMD/* & /ISDFPS/*

Here the list of SAP S4/HANA Tcodes starting with /INCMD/* & /ISDFPS/*

/INCMD/ARCH INCMD: Prepare for XML Archiving
/INCMD/BATCH_UPLOAD Batch Upload for inc master data
/INCMD/FFFSGEN Generate FFF Subset
/INCMD/GRPNR Number range maintenance: /INCMD/GRP
/INCMD/ITMNR Number range maintenance: /INCMD/ITM
/INCMD/UI Maintenance of Interchageable groups
/INCMD/UPLOAD Upload trans. for inc master data
/ISDFPS/EQUI_STAT1 Logistical Mission Support
/ISDFPS/EQUI_STAT2 Personal/Functional Equipment
/ISDFPS/MAT_CONS_LOG Log for Mass Posting
/ISDFPS/MAT_CONSUMPT Material Posting

SAP S4/HANA Tcodes /IWBEP/*

Here the list of SAP S4/HANA Tcodes starting with /IWBEP/*

/IWBEP/BATCH_CONFIG Batch Parallelization
/IWBEP/CLEANUP_JOBS Manage Cleanup Jobs
/IWBEP/CONF_SERVICE Configuration for IWBEP services
/IWBEP/CRE_DEF_JOBS Create Default SAP GW Cleanup Jobs
/IWBEP/GLOBAL_CONFIG Global configuration settings
/IWBEP/V4_ADMIN SAP Backend Service Administration

Read also SAP Netweaver Gateway Tcodes ? SAP GW Transaction Codes

SAP S4/HANA Tcodes starting with /IWFND/

Here the list of SAP S4/HANA Tcodes

/IWFND/CRE_DEF_JOBS Create Default Cleanup Jobs
/IWFND/INIT_CCMS Initialize SAP Gateway CCMS Context
/IWFND/MED_SA_ACTIV Activate system alias based caching
/IWFND/ROUTING SAP Gateway Routing Configuration
/IWFND/SOFTSTATE Enable or Disable Soft State
/IWFND/STATS SAP Gateway Statistics
/IWFND/V4_ADMIN SAP Gateway Service Administration