SAP TCode (Transaction Code) - J1UFRL
SAP Tcode | J1UFRL |
Description | Revaluation document list |
Package | J1UF |
Program Name | J_1UF_REVAL_LIST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFRL is used for the task : Revaluation document list. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FAKA | Config.: Show Display Format | FI |
FK10N | Vendor Balance Display | FI |
FCH2 | Display Payment Document Checks | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
F-03 | Clear G/L Account | FI |
FB04 | Document Changes | FI |
F-38 | Enter Statistical Posting | FI |
J1GJR8 | Document types assignment | FI |
FYMN | Call Additional Components (IMG) | FI |
FB10 | Invoice/Credit Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes