SAP TCode (Transaction Code) - J1GJR1
The SAP TCode J1GJR1 is used for the task : Document types. The TCode belongs to the J1G5 package.
![SAP TCode J1GJR1 - Document types SAP TCode J1GJR1 - Document types](https://www.tutorialkart.com/img/tcodes/J1GJR1.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.40 | A/P: Account List | FI |
OBVCU | C FI Maintain View Cluster | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
FS10NA | Display Balances | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
F.1B | Head Office and Branch Index | FI |
F.75 | Extended Bill/Exchange Information | FI |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
F.14 | ABAP/4 Report: Recurring Entries | FI |
F-44 | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes