Here is a list of important 399 transaction codes used with SAP FS-CD component (SAP Collections/Disbursements in FS) coming under SAP FS Module. You will get more technical details of each of these SAP FS-CD tcodes by clicking on the respective tcode name link.
AAAI in IMG
AAAI in IMG
Compact Account Balance Display
Test Tool for Payment Plan BAPIs
IMG for FS-CD
BP Duplicates: PH Change Specs
Agency Coll.: Coll. Default Values
AgencyColl: Third-Party Default Vals
AgencyColls: Agency Postings on Acct
AgencyColl: Cust. Postings on Acct
AgencyColl: Deposits/Withdrawals
AgencyColl: Deposits/Withdrawals
AgencyColl: Clarification Code
AgencyColl: Internal Temp. Coll.
AgencyColl: External Temp. Coll.
AgencyColl: TransPost CGT
AgencyColl: TransPost 3rd-P. Comm.
AgencyColl: Payt Meths AgencyPaytRun
AgencyColl: Specs Shares Insurance
Agency Collections: Transactions
AgencyColl: Internal Temp. Coll.
Agency Collections: Document Types
Agency Coll: On Acct Transactions
Agency Coll: On Acct Clarifctn Code
AgencyColl: Reversal Specifications
Agency Coll: On Acct Clarif. Code
AgencyColl: Specs Shares Insurance
AgencyColl.: Payt Lock Subcomm.
AgencyColl: Faxbroker Default
AgencyColl: Internal Enh. Temp. Coll
AgencyColl: Create Depot in TempColl
Create Expiry Notes
Balance Interest Calc. Ins. Object
Document Display for a GSFNR
Enter Broker Report
Broker Collections Acct Bal. Display
Broker Desktop
Clarify Broker Report
Display Broker Report History
Display Customers For Broker
Search/List Broker Report Items
Broker Report New Reconciliation Key
Broker Report Reversal
Number Range Maintenance: BRO_STMH
Broker Report Clearing Account
Interim Account Broker Report
Default Values Broker Report
Broker Summary Posting Default Vals
Configure Clarification Codes
Activities for Clarification Codes
Assign Item Cat/Broker Report Cat
Clarif. Account for Clarif. Code
Broker Report Selection Categories
Customizing: Broker Report Grouping
Customizing: Account Det. Tolerance
Customizing: Prfx Reconciliation Key
Create Broker Account Statement
Create Broker Report
Broker Report Transfer
Broker Report Transfer Error Proc.
Broker Report Transfer – File Change
Broker Report Transfer – File Gen.
BrokRepTransfer – Cust. Struct. Gen.
Request Broker Report
Create Broker Dunning Status
Dunning Status History
Auto. Broker Report Postprocessing
Specs for Auto. Brok. Rep. Postproc.
Post Broker Report After Inc. Payt
Create Broker Balance
Test Transaction BAPIs Broker Coll.
Broker Collections Area Menu
Area Menu for Insurance in BDT
BDT Control: Applications
BDT Control: Field Groups
BDT Control: Views
BDT Control: Sections
BDT Control: Screens
BDT Control: Screen Sequences
BDT Control: Times
BDT Control: CUA Standard Funct.
BDT Control: CUA Addit. Funct.
BDT Control: Field modif. criteria
BDT Control: Role Categories
BDT Control: Role Categories Grpg
BDT Control: Application Transaction
BDT Control: Tables
BDT Control: External Applications
BDT Control: Field Modif. Activities
BDT Ctrl: Field Mod. IO Categories
BDT Control: Authorization Types
FS-CD: Insurance Object Archive
Change Insurance Object
Create Insurance Object
Display Insurance Object
Number Range Maint.: INSOBJECT
Cust: Field Groups for Authorization
Broker Balance Display
Internal: Payt Plan Simulation Test
Internal: Payt Plan Tables Display
Call Agency Coll. with Activity
Agency Collections: Coins Shares
Agency Coll.: Commission Monitoring
Agency Collections: Cost Control
IMG Activities for Agency Coll.
Agency Coll.: Clear Stat. Comm.
Number Range Maintenance: BRO_CONTH
Authorizations for Insurance Object
DI Payt Plan Items Authorizations
FSCD: Cluster Builder – Disp. Func.
S_KK4_08000094
S_KK4_08000096
S_KK4_08000117
S_KK4_08000118
S_KK4_08000119
S_KK4_08000120
IMG Activity: _ISISFICA_COINHVTV
IMG Activity: _ISISFICA_V_TKKV007D
IMG Activity: _ISISFICA_V_TKKV007E
IMG Activity: _ISISFICA_V_TKKV007C
IMG Activity: _ISISFICA_VYTAX1
IMG Activity: _ISISFICA_VYAC23
IMG Activity: _ISISFICA_VYAS43
IMG Activity: _ISISFICA_ARCHBALINT
IMG Activity: _ISISFICA_ARCHCOIN
IMG Activity: _ISISFICA_BROK_FQKPT
IMG Activity: _ISISFICA_VY_V131
IMG Activity: _ISISFICA_VY_V132
IMG Activity: _ISIS_TLXXMVZ
IMG Activity: _ISIS_TLXXMVL
IMG Activity: _ISIS_TLXXBEB
IMG Activity: _ISIS_TLXXFUB
IMG Activity: _ISIS_TLXXRSA
IMG Activity: _ISIS_TLXXMHK
IMG Activity: _ISIS_TLXXMBG
IMG Activity: _ISIS_TLXXMRS
IMG Activity: _ISIS_TLXXMBA
IMG Activity: _ISIS_TLXXMGA
IMG Activity: _ISIS_TLXXSDA
IMG Activity: _ISIS_VC_TLXX004
IMG Activity: _ISIS_TLXXVAL
IMG Activity: _ISIS_TLXXBSG
IMG Activity: _ISIS_TLXXLSL
IMG Activity: _ISIS_TLXXGZA
IMG Activity: _ISIS_TLXXGSA
IMG Activity: _ISIS_TLXXBSA
S_SK4_11000021
S_SK4_11000030
Number Range Maintenance: Test
Classification Key and Direct Input
Clearing
Transaction for TTOOL01
Call VC_FAKNEU
Cust. posting area V100
Cust. posting area 1110
Display Transfer Doc Data (new)
ASSIGNMENT INT. KEY SUB-TRANSACS.
Display Invoicing Items
Forward Clearing Information
Credit Splitting (Multiple Payts)
Clarif.Processing: Money Laundering
Perform Policyholder Change
Delete Data for PH Change
PH Change: Transfer Posting Specs
Forward Information
Insurance Components Active?
Define Information Origin
Define Information Category
Define Communication Type
Process Information Container
Correction Run for Italian Taxes
In-Force Bus. Groups Pension Funds
Insurance Type
Customer type
In-Force Business Type
Underwriting type
Claim Type
Risk type
Functional area
Organizational area
Insurance Class
Insurance Class: Reporting
Reporting Transact. Type
Insurance Type Reporting
Business Transaction Type
Country Where Risks are Situated
In-Force Bus. Type Reporting
Reporting Risk Type
In-Force Bus. Group Reporting
Reporting-Origin of Ins. Transactn
IS-IS/PP Ins. Solution Customizing
Contract A/R + A/P
Contract A/R + A/P
FS-CD Area Menu
Test Partners DI/RFC
Dunning Proposal Insurance
Dunning Activities
Activities End Dunning Procedure
Individual Dunning Notice
Maintain Coinsurer Specifications
Transactions Postings Coins. Shares
Posting Coinsurance Shares
Coinsurance History
Define Specifications for Reversal
Define Specs for Scheduling Charges
Define Specs for Payt Plan Change
Define Specifications for Reversal
Tax Specifications
Early revenue posting
HVORG/TVORG
Define Specifications for Reversal
Payment Plans: Cash Mgmt Duration
Transactions Early Ending
Transactions Early Ending (Charge)
Contract Selection
Unilife Incoming Payment
Activate Test: Money Laundering Law
Manage Contracts With AcctBalIntCalc
Create Ins. Obj. Int. Bal. Letter
Bal. Int. Calc. History Ins. Obj.
Summarization for Bal. Int. Calc.
Bal. Int. Calc.: Summarization
Balance Interest Calc. Ins. Object
AcctBalIntCalcCurrChange: Activities
Currency Change: Define Activities
Permitted Currency Change
CurrChangeContractsAcctBalIntCalc.
Scheduling
Scheduling: Customizing Payt Opt Act
Scheduling: Customiz. Pmnt Opt Cond.
Scheduling: Customiz. Chng SchedItem
Scheduling: Customizing Payt Pl Act
Scheduling: Customiz. Pmnt Plan Amt
SLV List for Payment Plan Change
List for Scheduling Item Change
Scheduling: Customiz. Payt Plan Over
Maintain Number Ranges Payment Plans
Number Range Maintenance: VSC_ITEM
Number Range Payment Plan Items
Number Range Payment Plan Items
Scheduling: Payment Option
Scheduling: Debit Entry: Item Groupg
Scheduling: Debit Entry: Item Summrz
Schedulimg: Debit Entry: Summ. OI
Scheduling: Payment Plan
Scheduling: ULIFE: Item Sort
Business Case Reversal
Payment Plan Reversal
Payment Plan Item Reversal
Business Case Reversal
Business Case Reversal
Business Case Reversal
Payment Plan Reversal
Cust.-Init. Payment Clarification
Scheduling: Customiz. End Pmnt Plan
Universal Life Clearing Control
Scheduling: Customiz. Pmnt Plan Amt
Scheduling: Customizing Payment Opt
Scheduling: Customizing Payment Plan
Payment Plans Field Status
Customize Transactions
Activation of Future Changes
Retransfer Posting Data
Transfer to general ledger
Maintain account function modules
Start Excel with test data
List documents
String search in source code
DME processing
List RFC errors
Maintain account function modules
Maintain account function modules
Delete contract data
Delete dunning history w/VVKKMHIST
Clearing Customiz.: Deadline variant
Clearing Customizing: Ordinality
Clearing Customizing: Sort. variants
Clearing Customiz: Min amt variants
Clearing Customizing: Variants
Clearing Customizing: Item cats
Acct Det. Reconc. Acct
Revenue acct: acct determination
Adv. pyt post reasons: acct determ.
Acct Det. Reconc. Acct
Acct det: Automatic clearing
Cust. posting area V100
Cust. posting area 1110
Cust. Bank Clrg / Clarif. Acct – DME
Acct Determination: Coll. Invoices
Transactions For Simulated Items
Assign Transactions To Interest Keys
Parameters for Currency Change
G/L Accounts for Currency Change
Parameters for Transfer Postings
Closing Parameters
Customizing Acct Default Vals
Customizing: Dunning amt limits
Customizing: Dunning charges
Customizing: Dunning grouping
Dunning proc. det. posting area:V201
Det DP Post Area V200 (old in V2.2)
Det. Posting Area Dep Acct Interest
Det. Dunning Proc. Postg Area V500
Acct Det.: Revenue/Contract Acct
CD Customizing Basic Settings
Parameters for Open Account Clearing
Customizing: Dunning block reasons
Dunn. Determ. Posting Area: V202
Account Determination
Doc. Type for Clearing Oldest Debt
Bill Scheduling Archiving
Maintain General Scheduling Runtime
Archiving Business Case Reversal PP
Coinsurance Reporting Archiv.
Maintain General Coins. Runtime
Activate AS for Coinsurance
Durations Bus. Case Reversal PP
Activate AS for Bill Scheduling
Activate AS Bus. Case Reversal PPlan
Invoicing History Archiving
Define General Invoicing Runtime
Define Runtime for Invoicing Types
Archiving Money Laundering Laws
Maintain Money Laundering Runtime
Archiving Agency Collections
Duration Agency Collections
AS Activate Agency Collections
Archiving of Broker Reports
Maintain Gen. Broker Report Runtime
FS-CD: Posting Data Archiving
Display ISCD Broker Report Info Str.
Activate AS for Broker Report Arch.
Activate AS for invoicing history
Bal. Int. Calc. Hist. Archive
Maintain Gen. AcctBalIntCalcRuntime
Activate AS for Acct Bal. Int. Calc.
Clrg Restrictions for Transactions
Archiving Insurance Integration
AS Insurance Integration Active
Item Is Regarded as Cleared, if:
Field Status Setting for Doc Cat.
Customizing: Cancel. Reason
Customizing: Posting reasons
Customizing: Document type
Bank Acct Customizing
Customizing Selection for Clearing
Customizing: Invoice Types
Customizing: TKKVABGRB
Customizing: Notes to the Clerk
Customizing: Doc Dunning Procedure
Posting Specs for Coins. Shares
Create Insurance Invoices
Create Insurance Quotations
Create Tax Office Certificates
Create Balanced Contract Statements
Create Ins. Balance Notifications
Customizing: Doc Type Deter.
Customizing: Returns Reasons
Customizing: Line Table TKKVSPAR
Customizing for Sublines of Bus.
Customizing: Summarization
Customizing – Money Laundering Rptg
Maintain Customer LR Enhancements
Define External Transactions
Cust Structures for Post Data Transf
Assign External Transactions
Define Internal Transactions
Open Item Accounting Carryforward
Contract Dun. Status
FI-CA Dunning History Archvg
Define Dunning Archiving Runtime
Reconcil. Progr. for Posting Run
Parallelized Debit Entry
Insurance Debit Entry
Note to Clerk from Clearing
Doc. Evaluation for Ins. Tax. Reptg
List Creation for Tax Report
Insurance Tax Schedule Specs
Transaction-Relevant Tax Code
Main/Subtransaction for Payt on Acct
Customizing: Bank Clearing Accts
Customizing: Payment Frequency
Customizing: Automatic Payments
Customizing: FMs for Due Dates
Customizing Act. Commission
Start Workflows for Clarif. Cases
Transaction for TKKV_T1
Cust. Receivables/Payables
Cust. Revenues/Expenses
Customizing Posting Area V050
Transaction-Relevant Tax Code
Activity Code/Distribution Type Arg.
Classification Determination (Taxes)
Clearing for Oldest Debt
Click here to know details about SAP standard tables used with Collections/Disbursements in FS.