SAP TCode (Transaction Code) - J1GJR6
| SAP Tcode | J1GJR6 |
| Description | Document types |
| Package | J1G5 |
| Program Name | J_1GJR_DTUPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR6 is used for the task : Document types. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV3A | Regulatory indicator variants | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| FCHI | Check Lots | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
Full List of
SAP Financial Accounting Tcodes
