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FINCS_ADDLFLD_DEF - Additional Field Definition
FINCS_ADDLFLD_SEL_A - Add Cons. Master Data Fields
FINCS_ADDLFLD_SEL_D - Define Cons. Master Data Fields
FINCS_ADDLFLD_SEL_U - Define Cons. Master Data Fields
FINCS_ANI_EXEC - Group Reporting Annual Net Income
FINCS_ASSIGN_LEDGER - Helper: Assign Ledger to group
FINCS_BCF_CONFIG - Define Balance Carryforward Settings
FINCS_BCF_EXEC - Carry Forward Balances
FINCS_BDCAT_SET_DISP - Display usage of SETs in BDCATs
FINCS_BUNID_NR - Doc Bundle: Number Range Maintenance
FINCS_CHECK_LEDGER - Consistency Check - Version / Ledger
FINCS_COI_EHA_LIST - Equity Holdings Adjustments
FINCS_COI_EQU_LIST - Changes in Investee Equity
FINCS_COI_EXEC - Consolidation of Investments
FINCS_COI_GSH_POST - Posting of Group Shares
FINCS_COI_GWA_LIST - Amortization of Goodwill
FINCS_COI_INV_LIST - Changes in Investment
FINCS_CONSLDR_FIX01 - Fix Consolidation Ledger in TF200
FINCS_CORE_SWITCH - Core Switch Set ID
FINCS_CORT_TDC_LOAD - TDC Upload
FINCS_COR_LCC - National Currency Conversion
FINCS_COR_LCC_CONFIG - National Currency Conversion Config
FINCS_CTR_EXEC - Group Reporting Currency Translation
FINCS_CUST_CM - Custom Tasks for Cons. Monitor
FINCS_CUST_DM - Custom Tasks for Data Monitor
FINCS_CU_SATTR_U - Maintain CU Selection Attribute Vals
FINCS_DA_TST - Set document analyze test mode
FINCS_DEF_VAL_CONT - Content for default values
FINCS_DOC_LIST - Database List of Journal Entries
FINCS_DOC_LIST_RL - DB List of Jrnl Entries - Cons Logic
FINCS_DRT_TRAN_U - Map Jrnl Entry to GrpJrnlEntry Flds
FINCS_EPUC_GL - Define Settings for Posting to G/L
FINCS_EPUC_GS - Define General Settings
FINCS_EPUC_PI - Define Posting Items for EPU
FINCS_EPU_EXEC - Group Reporting - Equity Pickup
FINCS_FSI_DEF_UPLOAD - Upload FS Item Definition
FINCS_FSI_DELETE - Delete FS Items
FINCS_FSI_HIER_UPLD - Upload FS Item Hierarchies
FINCS_FSI_MAPPG_UPLD - FS Item Mapping Upload
FINCS_FSI_REPLICATOR - Data Conversion for FS Items
FINCS_IU - Define IU Reconciliation Thresholds
FINCS_JER_REP - Journal Entry Report
FINCS_MAP_RLDNR_U - Define GroupRep Preparation Ledger
FINCS_MOVE_LEDGER - Move Ledger
FINCS_PCC_EXEC - Preparation of Cons. Group Changes
FINCS_RCL_DOC_SPLIT - Document split
FINCS_RCL_EXEC - Reclassification
FINCS_RCL_SET_DISP - Display Set Configuration
FINCS_RCO_AGC_TRY - Aggregation Condition Trial Exec.
FINCS_REAF_NR - Realign F: Number Range Maintenance
FINCS_RECON_PL30 - Compare Group Journal Entries
FINCS_REF_VERS_FIX - SAP Support Utility
FINCS_REVERS_ACDOCU - Revers and transport records
FINCS_RIASSG - Assignment for Reporting Items
FINCS_RPG_PACK_TRY - Package Handler Trial Eecution.
FINCS_RRLVS - Assign Reporting Rule Versions
FINCS_RRULE - Define Reporting Rules
FINCS_SELECTION - Define Selections
FINCS_SELECTION_DIS - Display Selections
FINCS_TASK_EX - External Posting Task
FINCS_TF200_REPAIR - Repair program for table TF200
FINCS_TOT_LIST - Database List of Totals
FINCS_TOT_LIST_RL - DB List of Totals - Cons. Logic
FINCS_UPD_PFW_DEBUG - Update Debug PFW Flag
FINCS_UPL_EXEC - Upload Reported Financial Data
FINCS_VERS_DEF - Define Version
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