SAP TCode (Transaction Code) - J1GVATR
| SAP Tcode | J1GVATR |
| Description | VAT report |
| Package | J1G2 |
| Program Name | J_1GFPAREPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVATR is used for the task : VAT report. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHA | Check archiving | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| F.25 | Bill of Exchange List | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FCH5 | Create Check Information | FI |
| F-32 | Clear Customer | FI |
| F-47 | Down Payment Request | FI |
| OBVCS | C FI Display View | FI |
| FBD9 | Enter Recurring Entry | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
