SAP T-Code search on S_P0
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S_P00_07000003 - Display Directly Assigned Costs
S_P00_07000008 - Display of Bank Changes
S_P00_07000050 - Comparison of Currency Trans Keys
S_P00_07000056 - Distribution of the bank master data
S_P00_07000057 - Distribution of the bank master data
S_P00_07000064 - Usage Level for Tax Exemption
S_P00_07000065 - Anal.GR/IR Clrg Accts and Dis.Acq.Tx
S_P00_07000074 - IMG Activity: SIMG_CFMENUOFTCOFD7
S_P00_07000077 - TH01
S_P00_07000078 - TH02
S_P00_07000079 - Orders: Settlement Statement
S_P00_07000095 - IMG Activity: House Banks
S_P00_07000106 - INTRASTAT: File Creation
S_P00_07000111 - Advance Return for Tax on Sales/Pur.
S_P00_07000112 - Advance Return for Tax on Sales/Pur.
S_P00_07000113 - Addit. List for Advance Tax Return
S_P00_07000114 - Assign Open Items from OI Management
S_P00_07000115 - Tax Information (Country)
S_P00_07000116 - Tax Information (Country)
S_P00_07000117 - Annual Tax Return
S_P00_07000119 - Tax Transfer Posting
S_P00_07000134 - Generic Withholding Tax Reporting
S_P00_07000136 - Transfer Deferred Tax
S_P00_07000152 - Customizing
S_P00_07000163 - Input Tax from Parked Documents
S_P00_07000217 - Printout of Receipts After Payment
S_P00_07000217_PH - tcode for RFKORDP1 HTML gui
S_P00_07000218 - Printout of Receipts Before Payment
S_P00_07000218_PH - tcode for RFKORDP2 HTML gui
S_P00_07000219 - Change Status of Official Receipts
S_P00_07000219_PH - Change Status of Official Receipts
S_P00_07000220 - Vendor Payment History
S_P00_07000221 - EC Sales List in DME Format
S_P00_07000221_FR - EC Sales List in DME Format
S_P00_07000221_NL - EC Sales List in DME Format
S_P00_07000233 - IMG Activity: SIMG_CFMENUOLSDNF06
S_P00_07000256 - IMG Activity: W_WLFA_0005
S_P00_07000285 - Vendor Operation
S_P00_07000329 - Financial Statements
S_P00_07000330 - Apportionment of (Payment) Document
S_P00_99000048 - Sales/Sales Revenues/Discount
S_P00_99000049 - Target Achievement
S_P00_99000050 - Price History
S_P00_99000051 - Development of Customer Sales
S_P00_99000052 - Analysis of Operating Profit
S_P00_99000053 - Analysis of Incoming Orders
S_P00_99000054 - Analysis CM II
S_P00_99000128 - SAP Standard Variant
S_P0D_25000029 - WB2B_EXPENSE
S_P0D_25000043 - Assoc. Management: Qty Overview
S_P0D_25000044 - Association Management: Association
S_P0D_25000048 - List for Add-On Data
S_P0D_25000049 - Documents with Errors for Step
S_P0D_25000050 - Archive Trading Documents
S_P0D_25000051 - Read Trading Documents from Archive
S_P0D_25000052 - Archived Trading Documents from DB
S_P0D_25000053 - Archived Trading Documents from Arch
S_P0K_92000001 - Portfolio List for Responsibility
S_P0K_92000002 - Program RWB2PO01
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