Accounts Receivables Tcodes

Accounts Receivables
Creation Customer Master
XD01 FI Level Customer Master   
FD01 Create No. Ranges for Customer Accounts
XDN1 Document Types and Number Ranges     
OBA7 Sales Invoice Posting
F-22 View the Customer invoice Account (Sales Invoice Posting)     
FBL5N Incoming Payment 
F-28 Link between Sundry debitors account and Advance from Customers 
  OBXR Down Payment Received Posting           
 F-29 Clearing the down payment customer invoice
 F-39 Clearing of normal Items         
F-32 Link between Sundry debitors account and Sundry Debitors Bills of
 ExOBYN Link between Sundrey debitors and Bank Account      
OBYK Bills of Exchange Payment    
 F-36 Bills of Exchange Discounting 

F-33 To view the Customer wise, Bills of Exchnage Date wise,
Bank wise OuS_ALR_87012213 Reverse Contengent Liability      
F-20