SAP TCode (Transaction Code) - J1UFRVN
| SAP Tcode | J1UFRVN |
| Description | Check list for outgoing tax vouchers |
| Package | J1UF |
| Program Name | J_1UF_REESTR_VIDAN_NAKL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFRVN is used for the task : Check list for outgoing tax vouchers. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FEC14 | Clearing groups | FI |
| F.1B | Head Office and Branch Index | FI |
| FQUS | G/L Account Queries | FI |
| FECG | General regulatory parameters | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FEV13 | Clearing cost elements | FI |
| J1GFDK | Vendor Financial Data | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
Full List of
SAP Financial Accounting Tcodes
