SAP TCode (Transaction Code) - J1GJR6
| SAP Tcode | J1GJR6 |
| Description | Document types |
| Package | J1G5 |
| Program Name | J_1GJR_DTUPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR6 is used for the task : Document types. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERR | Reverse regulatory procedure | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| OBXV | C FI Table T030 | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FCHR | Online Cashed Checks | FI |
| FEV3A | Regulatory indicator variants | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FBU2 | Change Intercompany Document | FI |
| F.03 | Reconciliation | FI |
| FBRA | Reset Cleared Items | FI |
Full List of
SAP Financial Accounting Tcodes
