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O3UHS_CM1 - Common Table Entries - Create

O3UHS_CM2 - Common Table Entries - Change

O3UHS_CM3 - Common Table Entries - Display

O3UHS_CM4 - Common Table Entries - Delete

O3UH_1099 - 1099 Report

O3UH_ACCEPTED_JE - Posted Journal Entries Reports

O3UH_ACCT_CLOSE - Accounting Period Close

O3UH_AD_VAL - Ad Valorem

O3UH_ARJE - A/R Journal Entry Generation

O3UH_ARWOC - A/R Write Off Cents Report

O3UH_AR_UP - Accounts Receivable Update

O3UH_CC - Check Clearing

O3UH_CR_NA - Create Negative Amounts

O3UH_ES - Escheat Processing

O3UH_FLASH_DOWNLOAD - Download Reporting Flashforms

O3UH_FLASH_UPLOAD - Upload Reporting Flashforms

O3UH_FT - Funds Transfer

O3UH_JEPOST - JE Posting

O3UH_JEPURGE_ANN - JE Annual Purge

O3UH_JEPURGE_OFF - JE Offset Purge

O3UH_LOAD_JEINTF - Load JEINTF rec for Batch type 40&41

O3UH_NA_IN - Negative Amount Invoice

O3UH_NA_PU - Negative Amount Purge

O3UH_NP_SU - Negative Payment Suspense Report

O3UH_OUT_CDEX - Outbound CDEX

O3UH_REJECTED_JE - Rejected Journal Entries Report

O3UH_REPEX - Report Execution

O3UH_RV - Revenue Report Viewer

O3UH_TC - Treasury Check

O3UH_TP_WO - Taxes Payable Write Off

O3UH_VC_CP - Void/Cleared Check Purge

O3UH_VMC - Process Void/Manual Checks

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