SAP TCode (Transaction Code) - J1GJR7
| SAP Tcode | J1GJR7 |
| Description | Legal numbers list |
| Package | J1G5 |
| Program Name | J_1GJR_LEGNO |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR7 is used for the task : Legal numbers list. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBZO | Document Types for Single Scrn Transactns | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FK10 | Vendor Account Balance | FI |
| F-19 | Reverse Statistical Posting | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBZ8 | Display Payment Run | FI |
| J1GALF | Maintain J_1GALL | FI |
Full List of
SAP Financial Accounting Tcodes
