SAP TCode (Transaction Code) - FB17
| SAP Tcode | FB17 |
| Description | Open Item Assignmnt: Check from List |
| Package | FBAS |
| Program Name | RFWORKON09 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB17 is used for the task : Open Item Assignmnt: Check from List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECA | Customizing Archiving | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FERN | Release notes | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FCH2 | Display Payment Document Checks | FI |
| FCHI | Check Lots | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| J1GT | W.Tax certificates - Load data | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FBD5 | Realize Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
