SAP TCode (Transaction Code) - F_TIBAN_WO_ACCNO
| SAP Tcode | F_TIBAN_WO_ACCNO |
| Description | Maintenance View TIBAN_WO_ACCNO (Modification ) |
| Package | FBAS |
| Program Name | RF_TIBAN_WO_ACCNO |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F_TIBAN_WO_ACCNO is used for the task : Maintenance View TIBAN_WO_ACCNO (Modification ). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.23 | A/R: Account Balances | FI |
| FCHB | Check retrieval | FI |
| FD10N | Customer Balance Display | FI |
| J1UFRL | Revaluation document list | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FCH8 | Reverse Check Payment | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FQUK | Vendor Queries | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
