SAP TCode (Transaction Code) - FIAR_QRYCACHE_CFG
SAP Tcode | FIAR_QRYCACHE_CFG |
Description | Set Retention Period for Cache |
Package | FIN_APAR_HDB_LISTS |
Program Name | FIN_AR_QRY_CACHE_CFG |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FIAR_QRYCACHE_CFG is used for the task : Set Retention Period for Cache. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GALE | Maintain J_1GOP | FI |
F-33 | Post Bill of Exchange Usage | FI |
FERE | Transport periodic parameters | FI |
FB08S | Reverse Split Document | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
FBL1 | Display Vendor Line Items | FI |
J1GJR1 | Document types | FI |
J1GJR2 | Posting keys | FI |
F-36 | Bill of Exchange Payment | FI |
FKMT | FI Account Assignment Model Management | FI |
Full List of
SAP Financial Accounting Tcodes