SAP TCode (Transaction Code) - FDTA
| SAP Tcode | FDTA |
| Description | TemSe/REGUT Data Administration |
| Package | FIBP |
| Program Name | SAPMFDTA |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FDTA is used for the task : TemSe/REGUT Data Administration. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-64 | Park Customer Invoice | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FERQ | Process plan | FI |
| OBF3 | Bank selection current setting | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| F-39 | Clear Customer Down Payment | FI |
| FCHI | Check Lots | FI |
Full List of
SAP Financial Accounting Tcodes
