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FIRO_XNEGP_BT - Define XNEGP for Billing Types

FIRPGR - Repetitive Code Groups Maintenance

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

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