SAP TCode (Transaction Code) - FIAR_OVERDUE_TOPLIST
SAP Tcode | FIAR_OVERDUE_TOPLIST |
Description | Due Date Grid for 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_OVERDUE_TOPLIST is used for the task : Due Date Grid for Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.22 | A/R: Open Item Sorted List | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
F107 | FI Valuation Run | FI |
F-58 | Payment with Printout | FI |
FESA | Summarized final objects | FI |
FB11 | Post Held Document | FI |
FERN | Release notes | FI |
J1GU | W.Tax certificates data | FI |
FCHB | Check retrieval | FI |
Full List of
SAP Financial Accounting Tcodes