SAP TCode (Transaction Code) - J1GVATR
| SAP Tcode | J1GVATR |
| Description | VAT report |
| Package | J1G2 |
| Program Name | J_1GFPAREPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVATR is used for the task : VAT report. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.54 | G/L: Structured Account Balances | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| OBXO | C FI Table T030 KDW | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| J1GFDK | Vendor Financial Data | FI |
| J1GR | W.Tax certificate types | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FB08S | Reverse Split Document | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
Full List of
SAP Financial Accounting Tcodes
