FIAR_PAYDIFF_TOPLIST SAP Tcode: Customers with Payment Differences

SAP TCode (Transaction Code) - FIAR_PAYDIFF_TOPLIST

SAP Tcode	FIAR_PAYDIFF_TOPLIST
Description	Customers with Payment Differences
Package	FIN_APAR_HDB_LISTS
Program Name	FIN_AR_DUE_DATE_GRID
Screen Number	1000
Transaction Type	R
Module	Financial Accounting

The SAP TCode FIAR_PAYDIFF_TOPLIST is used for the task: Customers with Payment Differences. The TCode belongs to the FIN_APAR_HDB_LISTS package.

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