SAP TCode (Transaction Code) - FINTSHOW
| SAP Tcode | FINTSHOW |
| Description | Overview of Int. Runs for Item. Int. |
| Package | FINT |
| Program Name | RFINTITSHOW |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FINTSHOW is used for the task : Overview of Int. Runs for Item. Int.. The TCode belongs to the FINT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICD3 | Open Items: Differences Development | FI |
| F.1B | Head Office and Branch Index | FI |
| J1GW | W.Tax certificates - Printing | FI |
| J1G6 | Import MYF data | FI |
| F-51 | Post with Clearing | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| F-48 | Post Vendor Down Payment | FI |
| FBL1 | Display Vendor Line Items | FI |
| FEV13 | Clearing cost elements | FI |
| F-55 | Enter Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes
