EK81 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EK81 tcode in SAP.
- EK81 tcode used for : Account Determ.: IS-T Receiv. Accnts in SAP
- Module : IS-U-CA (Contract Accounts Receivable and Payable)
- Parent Module : IS-U (SAP Utilities)
- Package : EE30 (IS-U: Contract Accounts Receivable and Payable)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
EK81 related transaction codes
| Tcode | Note |
|---|---|
| EK81 | Account Determ.: IS-T Receiv. Accnts |
| ISTCA00 | Account Determ.: IS-T Receiv. Accnts |
| EK82 | Account Determ.: IS-T Revenue Accnts |
| ISTCA01 | Account Determ.: IS-T Revenue Accnts |
| EK01 | Acct Determ.: IS-U Receiv. Accounts |
| JBM6 | EURO Conv.: Current Accnts (Reverse) |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| FO_USE_OF_ACCOUNTS | Accounts Used in RE Account Determ. |
| O5W11 | Config.excise duty account determ. |
| CNV_40305_ANALYZE | Analyze Backup Tables |
| CNV_40305_ANLN_CHK | Check assets with changing a.det. |
| CNV_40305_ANLN_GET | Identify assets with changing a.det. |
| CNV_40305_BACKUP | Fill Backup Tables |
| CNV_40305_BLART | Specify Document Type for Transfer |
| CNV_40305_LIST_AFT | FIAA Docu AFTER Conversion |
Tables in the same package as EK81
SAP tables in package EE30, which also contains transaction EK81.
| Table | Description |
|---|---|
| EK9A | Creditworthiness History |
| TE012 | Tax Changes in External System |
| TE016 | Characterization for Alternate Payee |
| TE510 | Settlement: Settlement Categories (Obsolete) |
| TE511 | Settlement: Settlement Types, (Obsolete) |
| TE513 | Settlement: Allocate Settlement Variants (Obsolete) |
| TE514 | Invoicing: Item Selection for Account Maintenance |
| TE515 | Settlement: Settlement Step (Obsolete) |
| TE516 | Settlement: Grouping/Sorting Characteristics (Obsolete) |
| TE518 | Settlement: Group. and Rank. Order of Characteristics (Obs.) |
| TEBPV | Table for Tape Formats NO LONGER USED!!! WILL BE DELETED!!! |
| TECOD | IS-U: CO account assignment key / allocation |