FIAR_PAYDIFF_TOPLIST SAP TCode - Customers with Payment Differences

SAP TCode (Transaction Code) - FIAR_PAYDIFF_TOPLIST

SAP Tcode	FIAR_PAYDIFF_TOPLIST
Description	Customers with Payment Differences
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_PAYDIFF_TOPLIST is used for the task : Customers with Payment Differences. The TCode belongs to the FIN_APAR_HDB_LISTS package.

SAP TCode FIAR_PAYDIFF_TOPLIST - Customers with Payment Differences

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SAP Financial Accounting Tcodes

Tcode	Description	Module
OBWP	Payment release by authorized person	FI
F-18	Payment with Printout	FI
FCHB	Check retrieval	FI
FBA3	Clear Customer Down Payment	FI
FB02	Change Document	FI
ACCR05	Display Accruals/Deferrals Log	FI
OBNB	Transaction Code for SAPMFKM2	FI
F.29	A/R: Set Up Info System 1	FI
FB12	Correspondence Request	FI
OBXV	C FI Table T030	FI

Full List of SAP Financial Accounting Tcodes