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FAR1 - S FI-ARI Maint. table T061A
FARA - S FI-ARI Maint. table T061P/Q
FARB - C FI-ARI Maint. table T061R
FAREA_MODE - Setting: Determination of Funct.Area
FARI - AR Interface: Third-party applicatns
FARRIC_CHECK - Check report for Revenue Accounting
FARRIC_OL - Revenue Accounting: Operational Load
FARRIC_OL_EXPERT - Rev Acc: Operational Load Expert Mod
FARRIC_RR_CORR - Correction for SD Rev Rec
FARRIC_RR_CORR_EXP - Expert mode for SD RevRec correction
FARR_ACCTGDOC_REF_NR - Number range editing: FARR_BELNR
FARR_ACCT_DETER_CUST - Launch A/c Determination Customizing
FARR_ACPR_BUKR_SM34 - Assign Company Codes to AcctPrncpl
FARR_ACT_DET_SSCUI - Account Determination
FARR_AGGREGATION - RAR Historical Data Aggregation
FARR_ALL_DOC - Display All Accounting Document
FARR_BIZ_RECON - Business Reconciliation Report
FARR_CCM_OCM_MIG_CON - Mig. from Classic CM to Optimized CM
FARR_CHECK_CONS - Revenue Accounting Data Consistency
FARR_CLEAN_PAOBJMAP - Clean Prof. Segment Number Mapping
FARR_CLOSE_SM30 - Open/Close Revenue Accounting Period
FARR_CODE_SWITCH - Switch for RA and Classic Contracts
FARR_CONTRACT_NR - Number Range Maintenance: FARR_CTRID
FARR_CONTR_ARCH_PAR0 - Maintain Residence Time: RA-Contract
FARR_CONTR_ARCH_PAR2 - Activate AStructure: RA-Contract
FARR_CONTR_CHECK - RA Contract Consistency Check
FARR_CONTR_COMPLETE - Set Contract to Complete Status
FARR_CONTR_HIS - RA - Contract and POB change history
FARR_CONTR_MON - RA - Consistency Monitor
FARR_CONT_DET_SSCUI - Contract Attributes Determination
FARR_IL_CLEANUP - Inital Load: Cleanup
FARR_IMG - Revenue Accounting IMG
FARR_INB_ARCH_PAR2 - Activate Infostructure: Proc. RAI IP
FARR_INI_LOAD_REPORT - Initial Load Report
FARR_LEG_OCM_MIG_LOG - Res. of Mig. from Oper. Syst. to RAR
FARR_LIABILITY_CALC - Liability Calculation Service
FARR_MIG - Migration Cockpit
FARR_MIGR_BALANCES - Migration Balances Results
FARR_MIG_DP - Dummy TC to be used for migration
FARR_MIG_ED_CALC - Migration ED Calculation
FARR_NEWACP_CLEANUP - Cleanup new Accounting Principle
FARR_PERIOD_IN_CLOSE - Set periods status to 'In Closing'
FARR_POB_CANCEL - Performance Obligation Cancellation
FARR_POB_HIS - RA - Display POB Allocation History
FARR_POB_NR - Number Range Maintenance: FARR_POB
FARR_POB_TYPE_SM30 - Define Performance Obligation Types
FARR_POST_MODE_SM30 - Define Posting Mode for Company Code
FARR_PP_MON - Monitor for Parallel Processing Runs
FARR_PREPARE_COMP - Prepare data for comparative report
FARR_PROD_CLEANUP - Productive Data: Cleanup & Reversal
FARR_RAI_ARCH_PAR2 - Activate Infostructure: Proc. RAI
FARR_RAI_CONF - Config. of Rev. Accounting Items
FARR_RAI_DELETE - Delete Exempted Revenue Acc. Items
FARR_RAI_GEN - Generation of Rev. Accounting Items
FARR_RAI_MON - Revenue Accounting Item Monitor
FARR_RAI_PP_MON - Monitor for Parallel Processing Runs
FARR_RAI_PROC - Process Revenue Accounting Items
FARR_RAI_PROC_LOAD - Initial Load: Process Rev Acc Items
FARR_RAI_PROC_NEWACP - Reprocess RAIs for new acct. princ.
FARR_RAI_RECON - Reconciliation RA Items to Contracts
FARR_RAI_SAMPLE - Creation of RA Items for Testing
FARR_RAI_TRANS - Transfer Revenue Accounting Items
FARR_RECON_PST_GL - Recon between Posting and GL
FARR_REPR_ACCT - Reprocess Account Determination
FARR_REPR_CNTR - Reprocess Contracts
FARR_REPR_PPRAI - Reprocess Postponed RAI
FARR_REV_POST - Revenue Posting Service
FARR_REV_TRANSFER - TRANSFER REVENUE
FARR_ROUNDING_CALC - Rounding Calculation
FARR_RUN_ID_NR - Number range maintenance: FARR_RN_ID
FARR_SET_POB_COGS - Set POB as Cost Recognition
FARR_SHIFT - Shift Contracts to Next Period
FARR_SHOW_JOB - Show revenue job information
FARR_SUSPEND - Mass Revenue Suspend and Unsuspend
FARR_TRANS_CATCHUP - Calculate cumulative catch-up effect
FARR_TRANS_REV_URDR - Reverse Unbilled/Deferred
FARY - Table T061S
FARZ - Table T061V
FAR_BS_PARALLEL_SESS - Configure parallel sessions
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