SAP ABAP Transaction Code FTRSLK (Expense Account Balances)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-TR (Package) Turkey
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-TR (Package) Turkey 
Basic Data
| Transaction Code |  |
FTRSLK |  TCode FTRSLK Analytics  |
| Transaction Description |  |
Expense Account Balances | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
||
| Screen number | 0 |
Parameter
| Transaction Code Parameter | /*START_REPORT D_SREPOVARI-REPORTTYPE=RE D_SREPOVARI-REPORT= D_SREPOVARI-EXTDREPORT=FBR 01RFRRS10 0TR-GLBLNC02 D_SREPOVARI-VARIANT= D_SREPOVARI-NOSELSCRN= |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
