SAP TCode (Transaction Code) - FIAR_OVERDUE_TOPLIST
| SAP Tcode | FIAR_OVERDUE_TOPLIST |
| Description | Due Date Grid for Customers |
| Package | FIN_APAR_HDB_LISTS |
| Program Name | FIN_AR_DUE_DATE_GRID |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FIAR_OVERDUE_TOPLIST is used for the task : Due Date Grid for Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FB08 | Reverse Document | FI |
| J1GU | W.Tax certificates data | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| F-18 | Payment with Printout | FI |
| F.1B | Head Office and Branch Index | FI |
Full List of
SAP Financial Accounting Tcodes
