SAP TCode (Transaction Code) - ITVAT_D

SAP TcodeITVAT_D
DescriptionVAT report for Italy: detailed list
PackageFKK_ID_IT
Program NameRFKKITVATD
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode ITVAT_D is used for the task : VAT report for Italy: detailed list. The TCode belongs to the FKK_ID_IT package.


SAP TCode ITVAT_D - VAT report for Italy: detailed list

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPN1e: FKK_BELEG"FI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FPTL1Country specific fiscal reportsFI-CA
FPP2Change Contract PartnerFI-CA
EK79Default values for cash deposit int.FI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQS2Fast Entry: G/L Item ListFI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FPCPRClarif. Processing: Payment RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes