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Financial Accounting
SAP Module
4,338 transaction codes
FQ0021Tax at Clearing Tax CodeFQ0025Tax SpecificationsFQ0061FI-CA: Late Payment SurchargeFQ0090FI-CA: Specifications for BundlingFQ01C FI Maintain Table TFK022A/BFQ0111FI-CA: Returns SpecificationsFQ02C FI Maintain Table TFK022CFQ0200FI-CA: Withholding Tax Outgoing PaytFQ0201FI-CA: Addtl Withholding Tax OutPaytFQ0210FI-CA: Withholding Tax Incoming PaytFQ0211FI-CA: Addtl Withholding Tax IncPaytFQ03C FI Maintain Table TFK022DFQ0300FI-CA: Segment for G/L ItemFQ0301FI-CA: Segment for Bus. Partner ItemFQ04C FI Maintenance Table TFK000UFQ05FI-CA Maintenance Table TFK061AFQ06FI-CA Maintenance Table TFK062AFQ1031FI-CA: Incoming Pmnt SpecificationsFQ1032FI-CA: Post Payment Order SpecsFQ1033FI-CA: Credit Card Lot SpecsFQ1035FI-CA: Specs for Man. Checks LotFQ1036FI-CA: Specs for Check EncashmentFQ1037FI-CA: Specs for Check EncashmentFQ1038FI-CA: Specs for Check EncashmentFQ1039Check Encashment Exp./Rev. AccountsFQ1041FI-CA: Returns Clarification AccountFQ1062Specifications for Transerring ItemsFQ1310FI-CA: Main/Sub for Official ChargesFQ1311FI-CA: Doc. Type for Official ChrgesFQ1320Settings for Credit ClarificationFQ1321Settings for Credit ClarificationFQ1322Assign Authorization in Credit Proc.FQ1380Settings for Revenue DistributionFQ1381Posting Specs: Revenue DistributionFQ1382Spec. Posting Specs: Rev. Distrib.FQ1600BP Duplicates: Transfer SpecifictnsFQ2000Fund Accounting Settings FI-CAFQ2001Acct Determination f. Fund ClearingFQ2101FI-CA: Document Type for PerceptionFQ2102FI-CA: Tax Determ. Code - ArgentinaFQ2110Tfr Pstg to Resp. Company CodeFQ2600Document Types for Invoicing DocsFQ2605Maintain Doc. Types for Posting DocsFQ2610Acct Assgt of General Ledger ItemsFQ2611Acct Assgt of Business Partner ItemsFQ2612Summarization Trans for BPtnr ItemsFQ2617Assign Charge/Discount KeyFQ2618Base Amount Determ. Charges/DiscntsFQ2620Calculatn of Interest on Open ItemsFQ2622Calc. of Int. on Cash Sec. Deposits