SAP TCode (Transaction Code) - FBIC005
| SAP Tcode | FBIC005 |
| Description | Create Additional Fields |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC005 is used for the task : Create Additional Fields. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.24 | A/R: Interest for Days Overdue | FI |
| F-18 | Payment with Printout | FI |
| FB03Z | Display Document/Payment Usage | FI |
| F-01 | Enter Sample Document | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| FBM1 | Enter Sample Document | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F-28 | Post Incoming Payments | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FCHR | Online Cashed Checks | FI |
Full List of
SAP Financial Accounting Tcodes
