SAP TCode (Transaction Code) - J1UFRL
| SAP Tcode | J1UFRL |
| Description | Revaluation document list |
| Package | J1UF |
| Program Name | J_1UF_REVAL_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFRL is used for the task : Revaluation document list. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| F.41 | A/P: Open Items | FI |
| F-29 | Post Customer Down Payment | FI |
| J1GQ | Export MYF data | FI |
| FEV13A | Cost element variants | FI |
| F-39 | Clear Customer Down Payment | FI |
| FEC7 | Regulatory indicators | FI |
| FERO | Process actuals for current period | FI |
| FBL6 | Change Customer Line Items | FI |
| J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes
