SAP TCode (Transaction Code) - FBIC005
| SAP Tcode | FBIC005 |
| Description | Create Additional Fields |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC005 is used for the task : Create Additional Fields. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHD | Delete Payment Run Check Information | FI |
| FBRA | Reset Cleared Items | FI |
| F-48 | Post Vendor Down Payment | FI |
| FARY | Table T061S | FI |
| FB31 | Enter Noted Item | FI |
| F-63 | Park Vendor Invoice | FI |
| F.08 | G/L: Account Balances | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes
