SAP TCode (Transaction Code) - FBIC016
| SAP Tcode | FBIC016 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC016 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV3 | Regulatory accounts for traced costs | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| J1GSL0 | Summarized Ledger | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| OBXO | C FI Table T030 KDW | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| F-54 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
