SAP TCode (Transaction Code) - FIAR_QRYCACHE_UPD
| SAP Tcode | FIAR_QRYCACHE_UPD |
| Description | Update Cache |
| Package | FIN_APAR_HDB_LISTS |
| Program Name | FIN_AR_QUERY_CACHE_UPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FIAR_QRYCACHE_UPD is used for the task : Update Cache. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR4 | Journal descriptions | FI |
| F-43 | Enter Vendor Invoice | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FARY | Table T061S | FI |
| OBWQ | Payment Release Document Types | FI |
| FER3 | Post variance allocations | FI |
| FERE | Transport periodic parameters | FI |
| FCH5 | Create Check Information | FI |
| F.0A | G/L: FTR Report on Disk | FI |
Full List of
SAP Financial Accounting Tcodes
