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 |
|---|
| FXMN | Call Additional Components (FDMN) | FI |
| FARY | Table T061S | FI |
| FB60 | Enter Incoming Invoices | FI |
| J1GALE | Maintain J_1GOP | FI |
| FB22 | Reverse Statistical Posting | FI |
| F-20 | Reverse Bill Liability | FI |
| FBL1 | Display Vendor Line Items | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FESA | Summarized final objects | FI |
Full List of
SAP Financial Accounting Tcodes
