FBRA is a transaction code in SAP FI application with the description — Reset Cleared Items. On this page, you will find similar/related TCodes to FBRA, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FBRA.

FBRA — Meta Data

Description: Reset Cleared Items
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on FBRA

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
FB08 Reverse Document FI - Financial Accounting
F110 Parameters for Automatic Payment FI - Financial Accounting
FCH8 Reverse Check Payment FI - Financial Accounting
FB03 Display Document FI - Financial Accounting
FBL1N Vendor Line Items FI - Information System

Tables for SAP Transaction Code FBRA

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
BSID Accounting: Secondary Index for Customers FI - Financial Accounting
BSAK Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
REGUH Settlement data from payment program FI - Payment Transactions
BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
PAYR Payment Medium File FI - Payment Transactions

Authorization Objects for SAP Transaction Code FBRA

AUTHORIZATION OBJECT Description Functional Area
S_DATASET Authorization for file access
M_BEST_EKO Purchasing Organization in Purchase Order
V_AKKP_ART Financial documents: Auth. f. fin.doc.cat. and fin.doc.type
F_BKPF_BUP Accounting Document: Authorization for Posting Periods
F_BKPF_BUK Accounting Document: Authorization for Company Codes
P_ORGIN HR: Master Data