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 |
|---|
| FECC | Control of messages by the user | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| F-34 | Post Collection | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| OBXV | C FI Table T030 | FI |
Full List of
SAP Financial Accounting Tcodes
