SAP TCode (Transaction Code) - FIAR_DUN_TOPLIST
| SAP Tcode | FIAR_DUN_TOPLIST |
| Description | Due Date Grid for Dunned Customers |
| Package | FIN_APAR_HDB_LISTS |
| Program Name | FIN_AR_DUE_DATE_GRID |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FIAR_DUN_TOPLIST is used for the task : Due Date Grid for Dunned Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| FV53 | Display Parked G/L Account Document | FI |
| J1GVL | Vendor Ledger | FI |
| J1GCL | Customer Ledger | FI |
| F.02 | Compact Journal | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| F13E | Automatic Clearing With Currency | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
Full List of
SAP Financial Accounting Tcodes
