SAP TCode (Transaction Code) - FQUK

SAP TcodeFQUK
DescriptionVendor Queries
PackageFBAS
Program NameRFQUER01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FQUK is used for the task : Vendor Queries. The TCode belongs to the FBAS package.


SAP TCode FQUK - Vendor Queries

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBM1Enter Sample DocumentFI
FEV13ACost element variantsFI
FV75Park Outgoing Credit NotesFI
FCH3Void ChecksFI
J1GJR6Document typesFI
FCHBCheck retrievalFI
J1GJR0Document journalFI
OBD5C FI Maintain Table T003BFI
F.01ABAP Report: Financial StatementsFI
F_77C FI Maintain Table T045DFI
Full List of SAP Financial Accounting Tcodes