SAP TCode (Transaction Code) - J1UFRL
| SAP Tcode | J1UFRL |
| Description | Revaluation document list |
| Package | J1UF |
| Program Name | J_1UF_REVAL_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFRL is used for the task : Revaluation document list. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECM | Online manual | FI |
| FBR2 | Post Document | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| FV50 | Park G/L Account Items | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| FQUD | Customer Queries | FI |
| F-20 | Reverse Bill Liability | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| J1GW | W.Tax certificates - Printing | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
Full List of
SAP Financial Accounting Tcodes
