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F.01 - ABAP Report: Financial Statements
F.02 - Compact Journal
F.04 - G/L: Create Foreign Trade Report
F.05 - Foreign Currency Valuation
F.07 - Balance Carryforward Current Account
F.08 - G/L: Account Balances
F.0A - G/L: FTR Report on Disk
F.0B - G/L: Create Z2 to Z4
F.10 - G/L: Chart of Accounts
F.12 - Adv.Retrn for Tax on Sales/Purchases
F.13 - Automatic Clearing without Currency
F.14 - ABAP/4 Report: Recurring Entries
F.15 - ABAP/4 Report: List Recurr.Entries
F.16 - ABAP/4 Report: G/L Bal.Carryforward
F.17 - ABAP/4 Report: Cust.Bal.Confirmation
F.18 - ABAP/4 Report: Vend.Bal.Confirmation
F.19 - G/L: Goods/Invoice Received Clearing
F.1A - Customer/Vendor Statistics
F.1B - Head Office and Branch Index
F.20 - A/R: Account List
F.21 - A/R: Open Items
F.22 - A/R: Open Item Sorted List
F.23 - A/R: Account Balances
F.25 - Bill of Exchange List
F.26 - A/R: Balance Interest Calculation
F.27 - Periodic Account Statements
F.28 - Customers: Reset Credit Limit
F.29 - A/R: Set Up Info System 1
F.2D - Customrs: FI-SD mast.data comparison
F.2E - Reconciliation Btwn Affiliated Comps
F.2F - Management Acct Group Reconciliation
F.2G - Create Account Group Reconcil. G/L
F.2I - Document Assignment User Settings
F.2K - Manage Templates for Notifications
F.30 - A/R: Evaluate Info System
F.31 - Credit Management - Overview
F.32 - Credit Management - Missing Data
F.33 - Credit Management - Brief Overview
F.34 - Credit Management - Mass Change
F.35 - Credit Master Sheet
F.36 - Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37 - Adv.rept.tx sls/purch.form print (BE
F.38 - Transfer Posting of Deferred Tax
F.39 - C FI Maint. table T042Z (BillExcTyp)
F.40 - A/P: Account List
F.41 - A/P: Open Items
F.42 - A/P: Account Balances
F.44 - A/P: Balance Interest Calculation
F.45 - A/P: Set Up Info System 1
F.46 - A/P: Evaluate Info System
F.48 - Vendors: FI-MM mast.data comparison
F.50 - G/L: Profitability Segment Adjustmnt
F.51 - G/L: Open Items
F.52 - G/L: Acct Bal.Interest Calculation
F.53 - G/L: Account Assignment Manual
F.54 - G/L: Structured Account Balances
F.56 - Delete Recurring Entry Documents
F.57 - G/L: Delete Sample Documents
F.58 - OI Bal.Audit Trail: fr.Document File
F.59 - Accum.Clas.Aud.Trail: Create Extract
F.5A - Accum.Clas.Aud.Trail: Eval.Extract
F.5B - Accum.OI Aud.Trail: Create Extract
F.5C - Accum.OI Audit Trail: Display Extr.
F.5D - G/L: Update Bal. Sheet Adjustment
F.5E - G/L: Post Balance Sheet Adjustment
F.5F - G/L: Balance Sheet Adjustment Log
F.5G - G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I - G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 - Correspondence: Print Requests
F.62 - Correspondence: Print Int.Documents
F.63 - Correspondence: Delete Requests
F.64 - Correspondence: Maintain Requests
F.65 - Correspondence: Print Letters (Cust)
F.66 - Correspondence: Print Letters (Vend)
F.70 - Bill/Exchange Pmnt Request Dunning
F.71 - DME with Disk: B/Excha. Presentation
F.75 - Extended Bill/Exchange Information
F.77 - C FI Maintain Table T045D
F.78 - C FI Maintain Table T045B
F.79 - C FI Maintain Table T045G
F.80 - Mass Reversal of Documents
F.81 - Reverse Posting for Accr./Defer.Docs
F.90 - C FI Maintain Table T045F
F.91 - C FI Maintain Table T045L
F.92 - C FI Maintain T012K (Bill/Exch.)
F.93 - Maintain Bill Liability and Rem.Risk
F.97 - General Ledger: Report Selection
F.98 - Vendors: Report Selection
F.99 - Customers: Report Selection
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