SAP T-Code search on FIA
Search T-Code
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_MAPAS - Transaction code for Mapas Fiscais
FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys
FIAAQA_DEPR - Depreciation Reporting for Qatar
FIAARU_PROP_TAX_MIGR - Property 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
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 - Due Date Grid for 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
Return Table index