SAP Billing Document Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| DP90 | CS: Resource-Related Billing Document | PS-REV |
| DP91 | SD: Resource-Related Billing Document | PS-REV |
| FKKBI_BILL_REV_M | Mass Reversal of Billing Document | FI-CA-BI |
| FKKBI_BILL_REV_S | Single Reversal of Billing Document | FI-CA-BI |
| FKKINVBILL_ARCH | Archive Billing Documents | FI-CA-INV |
| FKKINVBILL_ARCH_DEL | Delete Archived Billing Documents | FI-CA-INV |
| FKKINVBILL_ARCH_MA | Parallel Archiving Billing Documents | FI-CA-INV |
| FKKINVBILL_ARCH_READ | Display Archived Billing Documents | FI-CA-INV |
| FKKINVBILL_DISP | Display Billing Document | FI-CA-INV |
| FKKINVBILL_NUM | Number Range for Billing Documents | FI-CA-INV |
| FKKINVBILL_REV_M | Mass Reversal of Billing Document | FI-CA-INV |
| FKKINVBILL_REV_S | Single Reversal of Billing Document | FI-CA-INV |
| FKKINVBILL_REV_S_NEW | Single Reversal of Billing Document | FI-CA-INV |
| FKKINVBILL_SIM_DEL | Delete Simulated Billing Documents | FI-CA-INV |
| FMCAGTRINVBILL_DISP | Display Grantor Billing Document (PSCD) | IS-PS-CA |
| FQ2640 | Transaction Deter. for Billing Document Items | FI-CA-INV |
| FQ2645 | Document Types for Billing Documents | FI-CA-INV |
| FQ8110 | Documtent Types of Billing Document | FI-CA-INV |
| IST_EBS_TOI | Transfer Documents from Billing Sys. | IS-T-CA |
| J1IDUELIST | Billing document due list for modvat | FI-LOC |
| OVB0 | Change Billing: Document Types | SD-MD-MM |
| OVF4 | C SD Matchcodes Billing Documents | SD-BIL-GF |
| OVFK | C SD Table VFK Billing Documents | SD-BIL-GF |
| S_AL0_96000490 | Billing Document | SD-BF |
| DP101 | Reset Billing Plan Date | PS-REV |
| DP93 | Res.-Relative Billing Btwn Comp. Codes | PS-REV-ACT |
| DP94 | Billing btwn Co.Codes ( Collective Procurement ) | PS-REV-ACT |
| DP95 | Resource-Relative Billing, Collective Processg | PS-REV |
| DP96 | Res-Relative Billing Collect.Proc - Sales | PS-REV |
| DP97 | Res-Relative Billing Collect. Procurement -Srvc | PS-REV |
| DP98 | Resource for Billing Request | PS-REV |
| FKKBIXBIT_CWB | Processing of Billing Item | FI-CA-INV |
| FKKBIX_M | Mass Billing | FI-CA-INV |
| FKKBIX_MA | Billing | FI-CA-INV |
| FKKBIX_S | Individual Billing | FI-CA-INV |
| FKKBI_BA_MON | Monitor Billing Accounts | FI-CA-BI |
| FKKBI_BILLPROC_LOG | Log Billing Procedures | FI-CA-BI |
| FKKBI_BT_BILL | Execute Billing Orders | FI-CA-BI |
| FKKBI_BT_CRT | Create Billing Orders | FI-CA-BI |
| FKKBI_BT_DEL | Delete Billing Orders | FI-CA-BI |
| FKKBI_BT_MON | Monitor Billing Orders | FI-CA-BI |
| FKKINVBILL_ARCH_CUS1 | Retention Period: Arch. Billing Docs | FI-CA-INV |
| FKKINVBILL_ARCH_CUS2 | Retention Period: Arch. Billing Docs | FI-CA-INV |
| FKKINVBILL_A_DEL | Delete Billing Additional Data | FI-CA-INV |
| FKK_EBS_MRD | Reversal of Bills from Billing Sys. | FI-CA |
| FMCABILL | Public Sector Billing | IS-PS-CA |
| FMCABILLI | Object-Based Tax Billing | IS-PS-CA |
| FMCABILLM | Object-Based Tax Billing | IS-PS-CA |
| FPARTHP2 | Activate AS for Convert Billing FI-AP | FI-CA |
| FPARTHPF1 | Arch.of Convergent Billing (FI-CA) | FI-CA |