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Financial Accounting
SAP Module
4,338 transaction codes
J3RTAXREPReporting hierarchyJ3RTAXRLHierarchy rollup creationJ3RTAXSTSelective field transfer parametersJ3RTAXTBMaintain table linksJ3RTAXTESTPrint Sample VAT Returns (Russia)J3RTAXTRTax hierarchy transportJ3RTAXUCMaintain unclassified objectsJ3RTAXULUnclassified transactions listingJ3RTSEAUXILIAVLinks between FI and SD/MM itemsJ3RTSEMAINTSecondary Events Table MaintenanceJ3RTUPDTransport Tax Recalculation (Russia)J3RTVEHTransport Tax Report (Russia)J3RXMLEXPXML Hierarchy outputJ3RXMLTRANSXML invoices transformations mappingJ_CLBALTAXBalance Sheet for Tax (Chile)J_CLBSBalance sheet (Chile)J_CLMLMaterial Ledger (Chile)KE5ZHPCA Line Item Browser/KJRTAX01/ATMIGALVDDisplay Trans. Data - Delete (JP)/KJRTAX01/ATMIGDELDelete Asset Transaction Data (JP)/KJRTAX01/ATMIGINSInsert Asset Transaction Data (JP)/KJRTAX01/MIG_PRDCDMigration of Add. Dep. Code (JP)/KJRTAX01/PDELDelete Data Migr. from Last Yr (JP)/KJRTAX01/PINSData Migration - Last Year (JP)/KJRTAX01/PUPLOADUpl. Migrat.- Data from LY XML (JP)/KJRTAX01/RINSMigrate RAJPVERM to Result Tab. (JP)/KYK/T_OKKSSet Controlling AreaLIBRO_JOURNAL_PEJournal Ledger, Peru/LSIERP/MATURITYTCode for Maturity Payments Report/LSIERP/PROCEEDSProcess Payment ItemsLUEVATAnnual EVAT List LuxembourgMKKMass Contract InvoicingMKS11Vendor Sustainability RecordsMPO_APPREQServices for Request TypesNGLMCustomizing and Performance MonitorNOR_GLNorway: G/L Account Line ItemsNOR_GLOLDNorway: G/L Account Line ItemsOA90AM: Asset RegisterOACCR01Accruals/Deferrals Doc. Type Maint.OACCR02G/L Acct Determination for Acr./Def.OADBDefine Depreciation AreaOADB_WZSet Up Parallel ValuationOAMKChange Reconciliation AccountsOAV9C AM Asset hist. group view maint.OB43C FI Maintain Table T015LOB47C FI Maintain Table T015WOB58_XBRLC FI View Maintenance V_T011_XBRLOBBUSPROBusiness ProcessesOBEBGENElectronic Banking: GeneralOBEBLADRAssign Banks to OFX partners