SAP TCode (Transaction Code) - ITVAT_D

SAP TcodeITVAT_D
DescriptionVAT report for Italy: detailed list
PackageFKK_ID_IT
Program NameRFKKITVATD
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode ITVAT_D is used for the task : VAT report for Italy: detailed list. The TCode belongs to the FKK_ID_IT package.


SAP TCode ITVAT_D - VAT report for Italy: detailed list

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
FPG8Reverse General Ledger TransferFI-CA
FQB10FI-CA: Bollo SpecificationsFI-CA
FPE2Change DocumentFI-CA
FQKPZPayment Lot: Line Layout VariantsFI-CA
FP00Determine Application ComponentFI-CA
FQZZFI-CA: Instal.Plan Interest Spec.FI-CA
FQ0017Account Assignment for Telco TaxesFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FPDMS1Add DocumentsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes