SAP TCode (Transaction Code) - J1IDUELIST

SAP TcodeJ1IDUELIST
DescriptionBilling document due list for modvat
PackageJ1ICIN30A
Program NameJ_1I_EXCISE_DUE_LIST
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingLocalization

The SAP TCode J1IDUELIST is used for the task : Billing document due list for modvat. The TCode belongs to the J1ICIN30A package.


SAP TCode J1IDUELIST - Billing document due list for modvat

SAP Localization Tcodes

TcodeDescriptionModule
J1B2NChange Nota Fiscal - EnjoyFI-LOC
J1IVExcise post & print for others mvmtsFI-LOC
J1B3NDisplay Nota Fiscal - EnjoyFI-LOC
J1IR20Post Goods Receipt from AINFI-LOC
FTRSLKExpense Account BalancesFI-LOC
GT_DLUpload Inbound File from GTFI-LOC
J1INPPUpdate Business Place in FI documentFI-LOC
J1IFSubcontractingFI-LOC
J1IINOutgoing Excise InvoiceFI-LOC
J2I6Print UtilityFI-LOC
Full List of SAP Localization Tcodes