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 |
|---|
| FV60 | Park Incoming Invoices | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FBL6 | Change Customer Line Items | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FB01 | Post Document | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FBR1 | Post with Reference Document | FI |
| FCH4 | Renumber Checks | FI |
Full List of
SAP Financial Accounting Tcodes
