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FIAU_SBI_PTR - SBI Upload/Display Program(PTR)

FIEUVC_GEN_SAFT - SAF-T Generic Settings

FIEUV_BC_LU - Business Case

FIEUV_BC_PT - Business Case

FIEU_BC - Maintain SAF-T Bussiness Cases

FIEU_BCP - Business Case

FIEU_BCP_LU - Business Case

FIEU_DP_FI - FI Down Payment and Clearing

FIEU_DP_SD - SD Down Payment and Clearing

FIEU_GEN - Maintain SAF-T Generic Customization

FIEU_MFI - Set Document Types for FI Invoices

FIEU_PATH - SAFT:Maintain XML Paths(Appln.Server

FIEU_PAYM - Maintain Payment Mechanism for SAF-T

FIEU_PTYPE - Maintain Product Type for SAF-T

FIEU_SAFT - EU : SAFT Reporting

FIEU_SAFT_PT - PT : SAFT Reporting

FIEU_SBEKORG - SAFT:Vendor/Purchasing Organization

FIEU_SBINFO - Maintain data for Self Billing

FIEU_SDGEN - Maintain Invoice for SAF-T SD Inv

FIEU_SOFC - Maintain Sales Office Customization

FIEU_VAT_RCPT - Payment Receipt

FIHU_VATLIMIT - Define VAT limt for DSP

FILUCBR - Transaction for CBR Luxembourg

FILUV_SP_GL_TAX - Enable Tax Reporting in Special G/L

FILU_DOC_TYPE - LU SAF-T: Maintain Payment Doc Type

FILU_PCNACC - Map PCN Codes to Accounts

FILU_PCNCODE - PCN Codes

FILU_PLANT - Transaction for Plant Information

FILU_REFID - Assign Ref. Node ID to FSV Node

FILU_TAX_DATA - Tax Details for SAFT-LU

FIRUREVCORR - Correction and revision maintenance

FIRUVC_CF_VERSION2 - Manage Cash Flow Statement Version

FIRU_ATXCNC_DOCUMENT - Docs for Asset Concession Claim

FIRU_CF_OFF_ACC - Determine Offsetting Accounts

FIRU_COMM_CODE - Commodity Codes for Materials

FIRU_DECLORDINPUT - Maintain VAT amount for Decl.proc.

FIRU_DEPBRESTORE - Depreciation bonus restore

FIRU_DEPRBONUS - Depreciation Bonus Calculation

FIRU_FSTM_EXPLC - Explanation Codes for Fin. Statement

FIRU_INV1 - INV-1 Inventory List of Fixed Assets

FIRU_INV1A - INV-1 Inventory List of Fixed Assets

FIRU_PRT_TXABRD - Property Tax Paid Abroad

FIRU_RECON_BP_EMAILS - Business Partner Email Addresses

FIRU_RECON_CONT - Split Reconcil. Reports by Contracts

FIRU_RECON_CUST_CE - Reconciliation Report Customising

FIRU_RECON_REP_CUST - Reconciliation Report Customising

FIRU_TXOFFICE_BP_PRT - Property Tax: BusPartner - TaxOffice

FIRU_TXOFFICE_BP_TRT - Property Tax: BusPartner - TaxOffice

FIRU_VAT_MIGRATION - VAT Migration Program

FI_UH_CONT_DELIVERY - Restrict User’s Action for Content

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