SAP TCode (Transaction Code) - FINTAP
| SAP Tcode | FINTAP |
| Description | Item Interest Calculation Vendors |
| Package | FINT |
| Program Name | RFINTITAP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FINTAP is used for the task : Item Interest Calculation Vendors. The TCode belongs to the FINT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.22 | A/R: Open Item Sorted List | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FBE2 | Change Payment Advice | FI |
| FBE6 | Delete Payment Advice | FI |
| J1GJR3 | Journals | FI |
| F_90 | C FI Maintain Table T045F | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FCH2 | Display Payment Document Checks | FI |
Full List of
SAP Financial Accounting Tcodes
