SAP TCode (Transaction Code) - FBIC003
| SAP Tcode | FBIC003 |
| Description | Create Additional Fields |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC003 is used for the task : Create Additional Fields. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB31 | Enter Noted Item | FI |
| FBA7 | Post Vendor Down Payment | FI |
| J1UFRL | Revaluation document list | FI |
| F-28 | Post Incoming Payments | FI |
| J1GJR7 | Legal numbers list | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
Full List of
SAP Financial Accounting Tcodes
