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Financial Accounting
SAP Module
4,338 transaction codes
FQKPAModifiable Fields in Account Maint.FQKPBBroker Report: Line Layout VariantsFQKPDDocument Processing: VariantsFQKPHMan. Issued Checks: Line LayoutFQKPIPayment Specification: Line LayoutFQKPKDocument: Line Layout Variants (G/L)FQKPMAccount Balance:Line Layout VariantsFQKPNBank Report: Line Layout VariantsFQKPOOI Processing: Line Layout VariantsFQKPPDocument: Line Layout Variants (OI)FQKPSPosting Totals: Line Layout VariantsFQKPTBroker Report: Item EntryFQKPZPayment Lot: Line Layout VariantsFQKSAccount Balance: Sort VariantsFQKXTFK021L(Acct Balance: List Cats)FQM0FI-CA Dunning - Cust.Dunn.GroupingsFQM1FI-CA Dunning - Cust.Dunn.ProceduresFQM2FI-CA Dunning - Cust. Dunning LevelsFQM3FI-CA Dunning: Cust.Min/Max AmountsFQM4FI-CA Dunning-Cust.Dun. Charges TypeFQM5FI-CA Dunning - Cust.Dunn.GroupingsFQM6FI-CA Dunning-Cust.Dunn.Block ReasonFQM7FI-CA Dunning - Cust.Dun.Level TypesFQM8FI-CA Dunning - Cust.Dunn.Proc.TypesFQM9FI-CA Dunning - Cust. ChargesFQMASSMass ActivitiesFQORD1Request: Doc. Generation SpecificatsFQP1Define Payment MethodsFQP2Item IndicatorFQP3Payment Medium FormatsFQP4Company Code Details for PaymentFQP5Payment medium formats:Note to payeeFQP6Settings for Check CreationFQP6AAssign Internal Check NumbersFQP7Maintain Instruction KeyFQP8User ID for Bank TransactionsFQP9DME Foreign Payment TransactionsFQR1FI-CA Returns - Reason SettingsFQR2FI-CA Returns - AcctDet SettingsFQR3Returns - Allocate Return ReasonFQS1Fast Entry: Item ListFQS2Fast Entry: G/L Item ListFQS3Fast Entry: Payment LotFQSECSecurity Deposit: Special ParametersFQTAXMINC FI-CA Maintenance Table TFKTAXMINFQTFK020CFI-CA Maintenance Table TFK020CFQU1FI-CA: Transfer Posting: Addl SpecsFQU2Transfer Items: Trans. DeterminationFQVBUNDDoc. Type for VBUND Adjustment PstgFQZ01FI-CA: Acct Det-Alt. Acct Reversal