SAP TCode (Transaction Code) - FK10NA
| SAP Tcode | FK10NA |
| Description | Vendor Balance Display |
| Package | FBAS |
| Program Name | RFAPBALANCE |
| Screen Number | 2000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FK10NA is used for the task : Vendor Balance Display. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GSL1 | Control table | FI |
| FCHR | Online Cashed Checks | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| OBXO | C FI Table T030 KDW | FI |
| F.23 | A/R: Account Balances | FI |
| J1GJR5 | Document types assignment | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FERR | Reverse regulatory procedure | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FBZ1 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
