SAP TCode (Transaction Code) - FINTSHOW
SAP Tcode | FINTSHOW |
Description | Overview of Int. Runs for Item. Int. |
Package | FINT |
Program Name | RFINTITSHOW |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FINTSHOW is used for the task : Overview of Int. Runs for Item. Int.. The TCode belongs to the FINT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GFDK | Vendor Financial Data | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
J1GGL | Detailed Ledger | FI |
FB13 | Release for Payments | FI |
FEV13 | Clearing cost elements | FI |
FBP1 | Enter Payment Request | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
OFB2E3 | Define Reconciliation Criteria | FI |
FBL1 | Display Vendor Line Items | FI |
FCHI | Check Lots | FI |
Full List of
SAP Financial Accounting Tcodes