SAP TCode (Transaction Code) - FIAR_QRYCACHE_CFG
SAP Tcode | FIAR_QRYCACHE_CFG |
Description | Set Retention Period for Cache |
Package | FIN_APAR_HDB_LISTS |
Program Name | FIN_AR_QRY_CACHE_CFG |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FIAR_QRYCACHE_CFG is used for the task : Set Retention Period for Cache. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB22 | Reverse Statistical Posting | FI |
F-66 | Park Vendor Credit Memo | FI |
FBR2 | Post Document | FI |
FINT | Item Interest Calculation | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
F-67 | Park Customer Credit Memo | FI |
FEV1 | Controlling area dependent parameter | FI |
FBV2 | Change Parked Document | FI |
F.75 | Extended Bill/Exchange Information | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
Full List of
SAP Financial Accounting Tcodes