SAP T-Code search on FI_R
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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
FIDRC_WTCLR - Clearing of Withholding Tax Lines
FIFR_OVDINV - Overdue Invoices (France)
FIKR_IT_MIG - Korea: Industry Type Migration
FINR3_CPROJECTS_CUST - cProjects IMG in Plug-In for ERP
FIOR - Create Orbian Bank
FIPRB01 - FIPR Control: Applications
FIPRB02 - FIPR Control: Field Groups
FIPRB03 - FIPR Control: Views
FIPRB04 - FIPR Control: Sections
FIPRB05 - FIPR Control: Screens
FIPRB06 - FIPR Control: Screen Sequences
FIPRB07 - FIPR Control: Business Trans. Events
FIPRB08 - FIPR Control: CUA Standard Function
FIPRB09 - FIPR Control: CUA Addit. Functions
FIPRB11 - FIPR Control: Assgt Scrn->DB Field
FIPRB12 - FIPR Control: Field Modif. Criteria
FIPRB13 - FIPR Control: Products
FIPRB14 - FIPR Control: Product Group
FIPRB15 - FIPR Control: Applic. Transactions
FIPRB16 - FIPR Control: Tables
FIPRB18 - FIPR Control: Activities
FIPRC10 - Fields Maintenance
FIPRC11 - Feature Maintenance
FIPRC13 - Two Dimensional Field Value Mainten.
FIPRC2 - Product Category Maintenance
FIPRC3 - Maintain Attributes
FIPRC4 - Maintain Key Prefix
FIPRC5 - Field Grouping Activity
FIPRD1 - Create Product
FIPRD2 - Change Product
FIPRD3 - Display Product
FIPRD4 - Copy Product
FITR_CONFIG_XML - Configure XSLT structure for Ba/Bs
FITR_INVTRY - Turkey: Inventory Report
FITR_LIMIT - Maint. the threshold limit for Ba/Bs
FITR_PAYER_INFO - Maintain tax payer info for Ba/Bs
FITR_VAT - Generate VAT Forms= Ba/Bs Forms
FITR_VAT_TKEY - Maintain transaction keys for Ba/Bs
FI_RAT_ADJUSTMENT - Pro rata VAT: Adjustment
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