SAP T-Code search on FIAR

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FIARJ1AF103 - Deleting the historical data : AR

FIARJ1AFCIDIS - Credit invoice list for ARgentina

FIARKR_EXCEL_UPLOAD - NTS excel upload for approval number

FIARQAV_CRV_APPR - Approvers for Receipt Voucher

FIARQA_CRV01 - Receipt Voucher Creation

FIARQA_CRV02 - Receipt Voucher Edit

FIARQA_CRV03 - Receipt Voucher Display

FIARQA_CRVWF - Receipt Voucher - Workflow

FIARQA_NRV - Number range maintenance: FIARQA_NRV

FIARQA_V_VOUCH_APPRS - List of approvers for Receipt Vouche

FIARRU_SALES_LEDGER - New Sales Ledger w/ VAT date support

FIARSEPA_BOE - Transaction code for BOE report

FIAR_DUN_TOPLIST - Top N List of Dunned Customers

FIAR_FDM_COLL - Process Receivables

FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers

FIAR_PAYDIFF_TOPLIST - Customers with Payment Differences

FIAR_PRINTLASTODN - To Print Last Generated ODN number

FIAR_QRYCACHE_CFG - Set Retention Period for Cache

FIAR_QRYCACHE_UPD - Update Cache

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