SAP TCode (Transaction Code) - IDCNFB03

SAP TcodeIDCNFB03
DescriptionDisplay Document
PackageID-FI-CN
Program NameRFIDCN_ACC_DOC
Screen Number100
Transaction TypeT
ModuleFinancial AccountingLocalization

The SAP TCode IDCNFB03 is used for the task : Display Document. The TCode belongs to the ID-FI-CN package.

SAP Localization Tcodes

TcodeDescriptionModule
FBBRVOVendor OperationFI-LOC
J1BHDisplay Entries for Output TypeFI-LOC
J1IR02Change AINFI-LOC
J1BENota Fiscal Document Number RangeFI-LOC
IDPH1Currency Diffs for Partial PaymentsFI-LOC
J1INJVEnter Journal VoucherFI-LOC
FTRSLKExpense Account BalancesFI-LOC
J1INPRProvisions for Taxes on ServicesFI-LOC
J1INARAnnual ReturnsFI-LOC
J1IHBKCopy House Bank ID from InvoiceFI-LOC
Full List of SAP Localization Tcodes