List of SAP T-Codes objects containing

FIAAGEN_FORMS - Number range maintenance: FXDASTFORM

FIAAHELP - FI-AA Utility Programs

FIAAHELP_DARK - FI-AA Utility Programs Dispatcher

FIAAIN_PO_TRACK - Transaction Code for PO Tracking AA

FIAAPT_MAPAS - Transaction code for Mapas Fiscais

FIAAPT_MIG_VALKEY_C - Migrate settings for Validation Keys

FIAAQA_DEPR - Depreciation Reporting for Qatar

FIAARU_LNT_OFFICE_BP - Business Partners for Tax Offices

FIAARU_PROP_TAX_MIGR - Property Tax Migration

FIAARU_PRT_OFFICE_BP - Business Partners for Tax Offices

FIAARU_TRT_OFFICE_BP - Business Partners for Tax Offices

FIAARU_TR_TAX_MIGR - Transport Tax Migration

FIAATR_REALLOC - Main. Turkish Func. Depr. Accounts

FIAA_MESSAGES_SEARCH - Search for SE91 Messages in FI-AA

FIACRSTPP - Tax Payable Posting for SLH-ACRS

FIAPEG_TXCLR - Witholding/Stamp tax clearing(Egypt)

FIAPEG_TXREM - Remittance Statement for WHT & Stamp

FIAPPL_OVERDUE_INV - Transaction code for Inv Reporting

FIAPPT_BAL - Transaction code for FIAPPTV_BAL

FIAPPT_CBR - Transaction code for CBR PT

FIAPPT_FSV - Transaction code for FIAPPTV_FSV

FIAPQA_MER - Monthly Expense Report

FIAPQA_PAYTF - Payment Forms:Qatar

FIAPQA_PREQ01 - Create Payment Request

FIAPQA_PREQ02 - Edit payment Request (Qatar PS)

FIAPQA_PREQ02_WF - Transaction for Edit through Workflo

FIAPQA_PREQ03 - Display payment Request (Qatar PS)

FIAPQA_PREQ03_WF - Transaction for Workflow Screen

FIAPQA_PRVNSTAT - Provision Statement

FIAPRU_PURCHASE_LEDG - New Purchase Ledger w/ VAT date

FIAPSA_ADPDSP - Display Advance Payment Request

FIAPSA_ADPO - Create expenditure Order through

FIAPSA_ADPOVR - Create Advance Payment Request

FIAPSA_ADPSF - Create Settlement Request

FIAPSA_CLPO - Create expenditure Order for claims

FIAPSA_CSTD - Custody Management

FIAPSA_DISSF - Display Settlement Request

FIAPSA_DLTO - Delete Expenditure Order

FIAPSA_DSPO - Display/Edit Expenditure Order

FIAPSA_DSPO_CUS - Display expenditure order - Custody

FIAPSA_DSPO_WF - Display expenditure order - workflow

FIAPSA_EDPO - Edit Expenditure Order

FIAPSA_EXPO - Expenditure Order

FIAPSA_FCBAL - Financial Custody Report

FIAPSA_NRA - Number range maintenance: FIAPSA_NRA

FIAPSA_NRE - Number range maintenance: FIAPSA_NRE

FIAPSA_NRO - Number range maintenance: FIAPSA_NRO

FIAPSA_NRP - Number range maintenance: FIAPSA_NRP

FIAPSA_NRS - Number range maintenance: FIAPSA_NRS

FIAPSA_PCF - Petty Cash Form

FIAPSA_PYMO01 - Create payment order

FIAPSA_PYMO02 - Edit Payment Order

FIAPSA_PYMO03 - Display Payment Order

FIAPSA_PYMO03_WF - Display Paymenr Order via Workflow

FIAPSA_V_ADVPR_APPRS - Approvers for Advance Payment Req.

FIAPSA_V_BL_EXPORD - Block Expenditure Orders

FIAPSA_V_ORDER_APPRS - Approvers for Expend and Paym Orders

FIARJ1AF103 - Deleting the historical data : AR

FIARJ1AFCIDIS - Credit invoice list for ARgentina

FIARKR_EXCEL_UPLOAD - NTS excel upload for approval number

FIARQAV_CRV_APPR - Approvers for Receipt Voucher

FIARQA_CRV01 - Receipt Voucher Creation

FIARQA_CRV02 - Receipt Voucher Edit

FIARQA_CRV03 - Receipt Voucher Display

FIARQA_CRVWF - Receipt Voucher - Workflow

FIARQA_NRV - Number range maintenance: FIARQA_NRV

FIARQA_V_VOUCH_APPRS - List of approvers for Receipt Vouche

FIARRU_SALES_LEDGER - New Sales Ledger w/ VAT date support

FIARSEPA_BOE - Transaction code for BOE report

FIAR_DUN_TOPLIST - Due Date Grid for Dunned Customers

FIAR_FDM_COLL - Process Receivables

FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers

FIAR_PAYDIFF_TOPLIST - Customers with Payment Differences

FIAR_PRINTLASTODN - To Print Last Generated ODN number

FIAR_QRYCACHE_CFG - Set Retention Period for Cache

FIAR_QRYCACHE_UPD - Update Cache

FIAU_SBI_PTR - SBI Upload/Display Program(PTR)