SAP TCode (Transaction Code) - J1GJR1

SAP TcodeJ1GJR1
DescriptionDocument types
PackageJ1G5
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GJR1 is used for the task : Document types. The TCode belongs to the J1G5 package.


SAP TCode J1GJR1 - Document types

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.40A/P: Account ListFI
OBVCUC FI Maintain View ClusterFI
OBT9C FI Maintain Table TTXID (MR01)FI
FS10NADisplay BalancesFI
F.5GG/L: Subseq.Adjustment(BA/PC) Sp.ErAFI
F.1BHead Office and Branch IndexFI
F.75Extended Bill/Exchange InformationFI
F.12Adv.Retrn for Tax on Sales/PurchasesFI
F.14ABAP/4 Report: Recurring EntriesFI
F-44Clear VendorFI
Full List of SAP Financial Accounting Tcodes