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Financial Accounting
SAP Module
4,338 transaction codes
FQC1403Determination 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 TransactionsFQCODUCont A/R + A/P - Cust. Dunn. Proced.FQCRAccount Determination: ListFQCVSCVS Bank Clearing AccountFQD1Productive Start - Delete Test DataFQD2Synchronization - Maintain VariantsFQDM0Posting Area 3000FQDM1Posting Area 3001FQDM2Posting Area 3002FQEVENTSEventsFQFUNDActivation Status Fund AccountingFQH0Specifications for Diff. PostingsFQH1Specifications for Diff. PostingsFQH2Spec. for Document Type Payment Cat.FQH3Spec. for Clrg Acct. Payment CategyFQI1Maintain Interest KeysFQI2Display Interest KeysFQI3Maintain spec. for int. on inst.planFQI4Maintain Interest EntriesFQI4ZInterest: Additional FunctionsFQI5Maintain Cash Sec.Deposit EntriesFQI6Maintain Mass Activity: InterestFQI7Maintain Mass Activ: Cash Sec. Dep.FQI8Specifications-Interest on ArrearsFQI9Processes for witholding tax codeFQK1TFK021R (account balance: Search)FQK2TFK021R (account balance: Select)FQK3TFK021R (account balance: Sort)FQK5TFK021R (account balance: Add.field)FQK50Derivation of Credit SegmentFQK51Maintain Credit SegmentFQK52Central Credit Management Setting