SAP TCode (Transaction Code) - FINTSHOW
| SAP Tcode | FINTSHOW |
| Description | Overview of Int. Runs for Item. Int. |
| Package | FINT |
| Program Name | RFINTITSHOW |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FINTSHOW is used for the task : Overview of Int. Runs for Item. Int.. The TCode belongs to the FINT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.38 | Transfer Posting of Deferred Tax | FI |
| FK10N | Vendor Balance Display | FI |
| FER3 | Post variance allocations | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FBD9 | Enter Recurring Entry | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FCHB | Check retrieval | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
Full List of
SAP Financial Accounting Tcodes
