SAP T-Code search on F10

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F101 - ABAP/4 Reporting: Balance Sheet Adj.

F103 - ABAP/4 Reporting: Trnsfr Receivables

F1035 - Multi-Dimensional Report

F1041 - Capture Field Data

F1042 - Allocate Production

F1043 - Fix Errors

F1044 - View Deferment Events

F1045 - Manage Work Order Deferment Events

F1046 - Analyze Production Allocation

F1047A - MDG: Start Mass Maintenance

F1048 - Manage Purchase Requisitions

F1048A - Process Purchase Requisition Version

F1053A - MDG: Manage Supplier Master Data

F1060 - Supplier Invoices List

F1060A - Supplier Invoices List

F1061 - Transfer Stock In-Plant

F1062 - Manage Stock

F1068 - Query Browser

F107 - FI Valuation Run

F1076 - Stock - Single Material

F1077 - Material Documents Overview

F1079 - Manage PIRs (Obsolete)

F107_A2MT - Assign Transaction Types to Actions

F107_MT2A - Assign Transaction Types to Actions

F107_PROV - FI Provisions

F107_PROVMETH - FI Provision Calculation Methods

F107_PROV_RP - FI Discounting: Receivables/Payables

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