SAP TCode (Transaction Code) - FBICS3
| SAP Tcode | FBICS3 |
| Description | Customer/Vendor: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS3 is used for the task : Customer/Vendor: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.25 | Bill of Exchange List | FI |
| FCHI | Check Lots | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| J1GTBK | Vendor Trial Balance | FI |
| OBVCS | C FI Display View | FI |
| F.41 | A/P: Open Items | FI |
| F.09 | G/L: Account List | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FBZ1 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
