SAP TCode (Transaction Code) - FIAR_PAYDIFF_TOPLIST

SAP TcodeFIAR_PAYDIFF_TOPLIST
DescriptionCustomers with Payment Differences
PackageFIN_APAR_HDB_LISTS
Program NameFIN_AR_DUE_DATE_GRID
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FIAR_PAYDIFF_TOPLIST is used for the task : Customers with Payment Differences. The TCode belongs to the FIN_APAR_HDB_LISTS package.


SAP TCode FIAR_PAYDIFF_TOPLIST - Customers with Payment Differences

SAP Financial Accounting Tcodes

TcodeDescriptionModule
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F_75Extended Bill/Exchange InformationFI
FARZTable T061VFI
FCHXCheck Extract - CreationFI
FEV11Regulatory indicator assignmnt fieldFI
F.03ReconciliationFI
F.09G/L: Account ListFI
F-57Vendor Noted ItemFI
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FB10Invoice/Credit Fast EntryFI
Full List of SAP Financial Accounting Tcodes