SAP TCode (Transaction Code) - FQUS
| SAP Tcode | FQUS |
| Description | G/L Account Queries |
| Package | FBAS |
| Program Name | RFQUER01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FQUS is used for the task : G/L Account Queries. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.1B | Head Office and Branch Index | FI |
| FBVB | Post Parked Document | FI |
| FB15 | Assign Items | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FBA1 | Customer Down Payment Request | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F110 | Parameters for Automatic Payment | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
