FINANCE
T-Code
Description
FB08
Reverse Document: Header Data
FB09
Change Line Items
FB09D
Display Line Items
FB10
Invoice/Credit Fast Entry: Header Data
FB11
Post Held Document: Header Data
FB12
Request Correspondence
FB13
Release Line Item
FB1D
Clear Customer: Header Data
FB1K
Clear Vendor: Header Data
FB1S
Clear G/L Account: Header Data
FB21
Enter Statistical Posting: Header Data
FB22
Reverse Statistical Posting: Header Data
FB31
Enter Noted Item: Header Data
FB50
Enter G/L Account Document: Company Code XXX
FB50L
Enter G/L Acct Document for Ledger Group
FB60
Enter Vendor Invoice: Company Code XXX
FB65
Enter Vendor Credit Memo: Company Code XXX
FB70
Enter Customer Invoice: Company Code XXX
FB75
Enter Customer Credit Memo: Company Code XXX
FBA1
Customer Down Payment Request: Header Data
FBA2
Post Customer Down Payment: Header Data
FBA3
Clear Customer Down Payment: Header Data
FBA6
Vendor Down Payment Request: Header Data
FBA7
Post Vendor Down Payment: Header Data
FBA8
Clear Vendor Down Payment: Header Data
FBB1
Post Foreign Currency Valn: Header Data
FBCJ
Cash Journal XXX Company Code XXX
FBD1
Enter Recurring Entry: Header Data
FBD2
Change Recurring Document
FBD3
Display Recurring Document
FBD4
Recurring Document Changes
19
FI