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Financial Accounting
SAP Module
4,338 transaction codes
FQ1322Assign 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. DepositsFQ2625Item Selectn: Statistical Open ItemsFQ2628Activation in InvoicingFQ2630Account Maintenance in InvoicingFQ2635Subitems in InvoicingFQ2640Trans. Deter. for Billing Doc. ItemsFQ2641Determine Tax CodeFQ2642Determine Tax Condition TypeFQ2645Document Types for Billing DocumentsFQ2680Determination of Application FormFQ2685Invoicing: Payment Method/FormFQ2686Assign Key for Invoice RoundingFQA1Archiving of FI-CA documentsFQAT02Follow-Up: Variants for Act. Type 2FQAT03Follow-Up: Variants for Act. Type 3FQAT04Follow-Up: Variants for Act. Type 4FQAUTHFI-CA Special AuthorizationsFQB1Correspondence Data FieldsFQB2Correspondence Data FieldsFQB4FI-CA Corresp. - Application FormsFQB9FI-CA: Ital. Stamp Tax Returns,SpecsFQC0C FKK Acct Determination (General)FQC1C FKK Account Determination */0010FQC1005Prefix for Lot IDs-Acct Stmt TransfrFQC1091Acct Determination */1091FQC1200Acct Determination */1200FQC1210Acct Determination */1200FQC1350C FKK Account Determination */1350FQC1351Spec. for Posting ReclassificationsFQC1400Acct Determ. IDOC Receivables ItemsFQC1401Account Determ. IDOC Revenue ItemsFQC1402Document Type Determination