FIAR_PAYDIFF_TOPLIST SAP TCode - Customers with Payment Differences

SAP TCode (Transaction Code) - FIAR_PAYDIFF_TOPLIST

SAP Tcode	FIAR_PAYDIFF_TOPLIST
Description	Customers with Payment Differences
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_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

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SAP Financial Accounting Tcodes

Tcode	Description	Module
J1GALT	Create table group	FI
FB02	Change Document	FI
FBA7	Post Vendor Down Payment	FI
FB15	Assign Items	FI
FBICR1	GL Open Items: Reconcile Documents	FI
F-39	Clear Customer Down Payment	FI
FEV6	Regulatory indicator assignments	FI
FV75	Park Outgoing Credit Notes	FI
OBZO	Document Types for Single Scrn Transactns	FI
OBKR	Maintain Number Range: FI_RECEIPT	FI

Full List of SAP Financial Accounting Tcodes