SAP T-Code search on F-3

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F-30 - Post with Clearing

F-31 - Post Outgoing Payments

F-32 - Clear Customer

F-33 - Post Bill of Exchange Usage

F-34 - Post Collection

F-35 - Post Forfaiting

F-36 - Bill of Exchange Payment

F-37 - Customer Down Payment Request

F-38 - Enter Statistical Posting

F-39 - Clear Customer Down Payment

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