FSIG is a transaction code in SAP FI application with the description — Balance Sheet Reports Criteria Group. On this page, you will find similar/related TCodes to FSIG, 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 FSIG.

FSIG — Meta Data

Description: Balance Sheet Reports Criteria Group
Main Category: FI
Sub Category: Information System

Related Transaction Codes

TCODE Description Functional Area
FSI4 Create Form FI - Information System
FSI2 Change Report FI - Information System
FSI6 Display Form FI - Information System
FSI0 Execute report FI - Information System
FSIB Background processing FI - Information System

Tables for SAP Transaction Code FSIG

TABLE Description Functional Area
EKKO Purchasing Document Header MM - Purchasing
MSEG Document Segment: Material MM - Inventory Management
KANZ Assignment of Sales Order Items - Costing Objects CO - Product Cost Planning
ANAR Asset Types FI - Basic Functions
FMIP Plan Line Items Table for Funds Management FI - Funds Management
KEPH Product Costing: Cost Components for Cost of Goods Mfd CO - Product Cost Planning