T-Code SAP-FI-AR

Hi All,

Can someone please help me to figure out T-Code for SAP FI-AR.

I have mentioned below T-Code with activities that are used in SAP FI-AP. I need T-Code for AR for the same activities.

I have gone through multiple searches on google but unable to understand exact answers.

T-Code SAP-FI-AP - Activities

MIRO - PO based invoice process

FB60 - Non-PO based invoice process

ME23N - PO search

FBL1N - Vendor details search

MR8M - Down payment process

FB08 - Non-PO based invoice cancel/reverse

F-47 - Down payment process

F-44 - Account Clear

FB03 - Invoice Search

MR11 - GR/IR Clearing

Appreciate for your valuable comments.

Thanks in advance.