SAP TCode (Transaction Code) - FMFG_AADISP
| SAP Tcode | FMFG_AADISP |
| Description | Display Items by Account . Assignment |
| Package | FI_PAY_BY_SPLIT_CHAR |
| Program Name | RFMFGAAPAY_DISPLAY |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FMFG_AADISP is used for the task : Display Items by Account . Assignment. The TCode belongs to the FI_PAY_BY_SPLIT_CHAR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FCHA | Check archiving | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FCHR | Online Cashed Checks | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F-01 | Enter Sample Document | FI |
| FERN | Release notes | FI |
| F-64 | Park Customer Invoice | FI |
| FBTR | VAT Refund | FI |
Full List of
SAP Financial Accounting Tcodes
