SAP TCode (Transaction Code) - FQUK
SAP Tcode | FQUK |
Description | Vendor Queries |
Package | FBAS |
Program Name | RFQUER01 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FQUK is used for the task : Vendor Queries. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBM1 | Enter Sample Document | FI |
FEV13A | Cost element variants | FI |
FV75 | Park Outgoing Credit Notes | FI |
FCH3 | Void Checks | FI |
J1GJR6 | Document types | FI |
FCHB | Check retrieval | FI |
J1GJR0 | Document journal | FI |
OBD5 | C FI Maintain Table T003B | FI |
F.01 | ABAP Report: Financial Statements | FI |
F_77 | C FI Maintain Table T045D | FI |