Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FV | ||||
| FV02 | Reverse Correction Items | |||
| FV08 | Reverse input tax treatment run | |||
| FV11 | Create condition | |||
| FV12 | Change condition | |||
| FV13 | Display condition | |||
| FV50 | Park G/L Account Items | |||
| FV50L | Park G/L Acct Doc. for Ledger Group | |||
| FV53 | Display Parked G/L Account Document | |||
| FV60 | Park Incoming Invoices | |||
| FV63 | Displayed Parked Vendor Document | |||
| FV65 | Park Incoming Credit Memos | |||
| FV70 | Preliminary Entry Outbound Invoices | |||
| FV73 | Display Parked Customer Document | |||
| FV75 | Park Outgoing Credit Notes | |||
| FVBTEP | BTE Process Text Module for RE | |||
| FVCP | Copy Program for Form Variants | |||
| FVD_CORR_DOCFINDER | FS CML - Document Finder | |||
| FVD_CORR_HISTORY | Display Correspondence History | |||
| FVD_CORR_PRINT_LOG | Appl. Log for Correspond. Print Run | |||
| FVD_CORR_PRINT_START | Start Correspondence Print Run | |||
| FVE3 | Foreign Exchange Valuation | |||
| FVE4 | Quotation Currency Conversion | |||
| FVE7 | Reverse Forex Valuation | |||
| FVI5 | Electronic rent collection | |||
| FVIESR | RE: Import POR data (Switzerland) | |||
| FVIQ | Legacy data transfer of compos.rates | |||
| FVIR | Legcy Data Trnsfr:Reset Option Rates | |||
| FVOE | Edit Transfer Table. Opt.Rates | |||
| FVOI | Create Transfer Table Opt.Rates | |||
| FVOP | Transfer Opt.Rates to Prod.System | |||
| FVVC | Transfer input tax correct.values | |||
| FVVD | Lgcy Data Reset Inp.Tax.Correct.Val. | |||
| FVVE | Data Transfer Input Tax Correction | |||
| FVVOZ | Balance Interest Calc. Ins. Object | |||
| FVZA | Inflow/outflow list report | |||