SAP TCode (Transaction Code) - J1UFEXP
| SAP Tcode | J1UFEXP |
| Description | Export report |
| Package | J1UF |
| Program Name | J_1UFEXPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFEXP is used for the task : Export report. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB03Z | Display Document/Payment Usage | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FBZ4 | Payment with Printout | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F-28 | Post Incoming Payments | FI |
| F-35 | Post Forfaiting | FI |
| FV65 | Park Incoming Credit Memos | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
Full List of
SAP Financial Accounting Tcodes
