SAP TCode (Transaction Code) - FIAR_QRYCACHE_CFG
| SAP Tcode | FIAR_QRYCACHE_CFG |
| Description | Set Retention Period for Cache |
| Package | FIN_APAR_HDB_LISTS |
| Program Name | FIN_AR_QRY_CACHE_CFG |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FIAR_QRYCACHE_CFG is used for the task : Set Retention Period for Cache. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.38 | Transfer Posting of Deferred Tax | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F.20 | A/R: Account List | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FV50 | Park G/L Account Items | FI |
| F-56 | Reverse Statistical Posting | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
Full List of
SAP Financial Accounting Tcodes
