SAP TCode (Transaction Code) - J1UFRVN
| SAP Tcode | J1UFRVN |
| Description | Check list for outgoing tax vouchers |
| Package | J1UF |
| Program Name | J_1UF_REESTR_VIDAN_NAKL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFRVN is used for the task : Check list for outgoing tax vouchers. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.22 | A/R: Open Item Sorted List | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| F-64 | Park Customer Invoice | FI |
| F-22 | Enter Customer Invoice | FI |
| FBD3 | Display Recurring Entry | FI |
| FAKP | Config.: Maintain Display Format | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FB1K | Clear Vendor | FI |
| FINT | Item Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes
