SAP TCode (Transaction Code) - FIAR_QRYCACHE_UPD
| SAP Tcode | FIAR_QRYCACHE_UPD |
| Description | Update Cache |
| Package | FIN_APAR_HDB_LISTS |
| Program Name | FIN_AR_QUERY_CACHE_UPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FIAR_QRYCACHE_UPD is used for the task : Update Cache. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FERT | Flow of cost trace | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FK10NA | Vendor Balance Display | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FCH7 | Reprint Check | FI |
| F-22 | Enter Customer Invoice | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes
