SAP TCode (Transaction Code) - J1GTDL
| SAP Tcode | J1GTDL |
| Description | Dual Acc.System Reconcil.Table |
| Package | J1G2 |
| Program Name | J_1GTDL00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GTDL is used for the task : Dual Acc.System Reconcil.Table. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FINTAP | Item Interest Calculation Vendors | FI |
| FARZ | Table T061V | FI |
| FBWO | Discounting of Orbian Credits | FI |
| F-30 | Post with Clearing | FI |
| J1GCOA | Chart of Accounts | FI |
| FERN | Release notes | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
Full List of
SAP Financial Accounting Tcodes
