Back to modules
Financial Accounting
SAP Module
4,338 transaction codes
J3RFASKVendor Balance NotificationJ3RFBAL01Balance Sheet Analysis (Russia)J3RFBALANCEBalance Sheet Key Figures (Russia)J3RF_BALANCEBalance report for RussiaJ3RFBS5Balance Sheet Supplement N5 (FI-AA)J3RFCASH15Cash Journal Reports (Russia)J3RFCCCUSTSet Up Multiple OperatorsJ3RFCCOPMaintain Electronic IDsJ3RFCNTMaintain Internal Contract NumbersJ3RFCNTIContract Numbers MaintenanceJ3RFCNTOFFPOffline Contract Accounting UpdateJ3RFDEPBRESTOREDepreciation bonus restoreJ3RFDEPRBONUSDepreciation Bonus CalculationJ3RF_DI_ARCLOGXML data for Electronic InvoicesJ3RFDSLDCustomer Turnover Balance SheetJ3RFF2P&L Statement, Main Section (Russia)J3RF_F2Profit and loss report Russia (F.2)J3RFF2RSP&L Statement, Explanations (Russia)J3RF_F2RSDecoding for some profits and lossesJ3RFF3Changes in Equity, Main SectionJ3RF_F3Capital flowJ3RFF3RZChanges in Equity, ReservesJ3RF_F3RZReserveJ3RFF3S1Changes in Equity, ExplanationsJ3RF_F3S1References (net wealth)J3RFF3S2Changes in Equity, ExplanationsJ3RF_F3S2References (was received)J3RFF4Cash Flow StatementJ3RFF4VDefine Cash Flow Statement VersionsJ3RFFCHAChanges in Equity, ExplanationsJ3RF_FCHANet wealth calculationJ3RFFSALLFinancial StatementsJ3RFGROUPVMaintain Group CodesJ3RFGTDINTMaintain CDec Data (Russia)J3RFGTDINTMASSMaintain Mass CDec Data (Russia)J3RFGTDUSAGECustoms Declaration AssignmentsJ3RFINVOFFLINKMatch Incoming E-Invoices with FIJ3RFINVTARGRedetermination of Invoices (Russia)J3RFKSLDVendor Turnover Balance SheetJ3RFLVMOBVEDStock Overview (Russia)J3RFNEGPNegative posting partial payment(RU)J3RFNKSPIRVerification of Costs (Russia)J3RFNKSREGISTRAsset Registration (Russia)J3RFNKSSTARTUPVerification of Invoices (Russia)J3RFNKSTAXValidation of Goods Issues (Russia)J3RFOCCODEAssign Electronic IDs to OperatorsJ3RFOS6Asset Inventory Cards (Russia)J3RFPCRVendor Payment Analysis (Russia)J3RFPCUSTAssign Electronic IDs to CustomersJ3RFPDECustomer Payment Analysis (Russia)