SAP T-Code search on FIA
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FIAABG_FIFXAFGT - Bulgaria: Fixed Assets Legal Figures
FIAABG_FIGCL - BG: Assign Legal Figs. to Asset Cla.
FIAABG_FIGCL_O - BG: Assign Legal Figs. to Asset Cla.
FIAAGEN_FORMS - Number range maintenance: FXDASTFORM
FIAAHELP - FI-AA Utility Programs
FIAAHELP_DARK - FI-AA Utility Programs Dispatcher
FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA
FIAAPT_FSCLMAPS_O - Display settings for PT Fiscal Maps
FIAAPT_MAPAS - Obsolete
FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys
FIAAQA_DEPR - Depreciation Reporting for Qatar
FIAARS_BALANCE - Define Balances for Tax Deprc. Group
FIAARS_SALARY - Define Trans. Types for Acqns/Retir.
FIAARS_TDEPRATE - RS: Define Tax Depreciation Rates
FIAARS_TRANSTYPE - Define Trans. Types for Acqns/Retir.
FIAARS_VALVIEW - RS: Assign attrs. to Valuation Views
FIAARU_LNT_OFFICE_BP - Display Bus.Partnr for Tax Offices
FIAARU_PROP_TAX_MIGR - Property Tax Migration
FIAARU_PRT_OFFICE_BP - Display Bus.Partnr for Tax Offices
FIAARU_PRT_OWND_MIGR - Migr. of Property Ownership Dates
FIAARU_TRT_OFFICE_BP - Display Bus.Partnr for Tax Offices
FIAARU_TR_TAX_MIGR - Transport Tax Migration
FIAATR_REALLOC - Main. Turkish Func. Depr. Accounts
FIAA_MESSAGES_SEARCH - Search for SE91 Messages in FI-AA
FIACRSTPP - Tax Payable Posting for SLH-ACRS
FIAPEG_TXCLR - Witholding/Stamp tax clearing(Egypt)
FIAPEG_TXREM - Remittance Statement for WHT & Stamp
FIAPPL_OVERDUE_INV - Transaction code for Inv Reporting
FIAPPT_BAL - Transaction code for FIAPPTV_BAL
FIAPPT_CBR - Transaction code for CBR PT
FIAPPT_FSV - Transaction code for FIAPPTV_FSV
FIAPQA_MER - Monthly Expense Report
FIAPQA_PAYTF - Payment Forms:Qatar
FIAPQA_PREQ01 - Create Payment Request
FIAPQA_PREQ02 - Edit payment Request (Qatar PS)
FIAPQA_PREQ02_WF - Transaction for Edit through Workflo
FIAPQA_PREQ03 - Display payment Request (Qatar PS)
FIAPQA_PREQ03_WF - Transaction for Workflow Screen
FIAPQA_PRVNSTAT - Provision Statement
FIAPRU_PURCHASE_LEDG - New Purchase Ledger w/ VAT date
FIAPSA_ADPDSP - Display Advance Payment Request
FIAPSA_ADPO - Create expenditure Order through
FIAPSA_ADPOVR - Create Advance Payment Request
FIAPSA_ADPSF - Create Settlement Request
FIAPSA_CLPO - Create expenditure Order for claims
FIAPSA_CSTD - Custody Management
FIAPSA_DISSF - Display Settlement Request
FIAPSA_DLTO - Delete Expenditure Order
FIAPSA_DSPO - Display/Edit Expenditure Order
FIAPSA_DSPO_CUS - Display expenditure order - Custody
FIAPSA_DSPO_WF - Display expenditure order - workflow
FIAPSA_EDPO - Edit Expenditure Order
FIAPSA_EXPO - Expenditure Order
FIAPSA_FCBAL - Financial Custody Report
FIAPSA_NRA - Number range maintenance: FIAPSA_NRA
FIAPSA_NRE - Number range maintenance: FIAPSA_NRE
FIAPSA_NRO - Number range maintenance: FIAPSA_NRO
FIAPSA_NRP - Number range maintenance: FIAPSA_NRP
FIAPSA_NRS - Number range maintenance: FIAPSA_NRS
FIAPSA_PCF - Petty Cash Form
FIAPSA_PYMO01 - Create payment order
FIAPSA_PYMO02 - Edit Payment Order
FIAPSA_PYMO03 - Display Payment Order
FIAPSA_PYMO03_WF - Display Paymenr Order via Workflow
FIAPSA_V_ADVPR_APPRS - Approvers for Advance Payment Req.
FIAPSA_V_BL_EXPORD - Block Expenditure Orders
FIAPSA_V_ORDER_APPRS - Approvers for Expend and Paym Orders
FIAP_SC_CHK - Supplier Certificate Validity Check
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
FIAT_AWFUV - Foreign Trade: Cross-Border Claims
FIAU_SBI_PTR - SBI Upload/Display Program(PTR)
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