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Financial Accounting
SAP Module
4,338 transaction codes
FQ2625Item 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 DeterminationFQC1403Determination of Posting DataFQC1404Determination of Posting TransactsFQC1405Tax IDs for IDOC DataFQC1410Data for Reversing IDOC DocumentsFQC1500Receipt Management SpecificationsFQC1510Credit Specif. from Follow-Up ActsFQC2C FKK Account Determination */0020FQC3C FKK Account Determination */0030FQC40C FKK Account Determination */0040FQC5C FKK Account Determination */0050FQC6C FKK Account Determination */0060FQC7C FKK Account Determination */0070FQC700Collective Bill SpecificationsFQC8C FI-CA Account Determination */0071FQC900Acct Determination */0900FQCALLIDMaintenance of Table TFKCALLIDFQCCMaintain Bank Sel. IDs for Pymt RunFQCEAcct Determination: Error AnalysisFQCFUser ID for Bank Transactions