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F1600A - Manage Purchase Contracts

F1602 - Manage Product Master Data

F1603 - Manage Statistical Key Figures (Depr

F1603A - Manage Statistical Key Figures

F1604 - Manage Internal Orders

F1604A - Manage Internal Orders (Version 2)

F1605 - Manage Activity Types (Deprecated)

F1605A - Manage Activity Types

F1606 - Post Currency Adjustments

F1609 - F1609

F1611 - My Open Worklists

F1611A - My Open Worklists

F1612 - Post Outgoing Payments

F1614 - Asset Transactions

F1616 - Depreciation Lists

F1617 - Asset Balances

F1619 - Reprocessing Rate

F1639 - My Purchase Requisitions

F1639A - My Purchase Requisition

F1640 - Purchase Requisition

F1643 - Create Purchase Requisition

F1643A - My Purchase Requisition

F1649 - Monitor Responses

F1650 - Evaluate Suppliers

F1652 - Analyze Posting Locks

F1653 - Analyze Clearing Locks

F1653A - Analyze Clearing Locks (Version 2)

F1654 - Confirm Receipt of Goods

F1655 - Analyze Dunning Locks

F1655A - Analyze Dunning Locks (Version 2)

F1660 - Purchasing Group Activities

F1661 - Supplier Evaluation By Quantity

F1661A - Supplier Evaluation By Quantity

F1662 - Operational Supplier Evaluation

F1662A - Operational Supplier Evaluation

F1663 - Supplier Evaluation By Price

F1663A - Supplier Evaluation By Price

F1664 - Supplier Evaluation By Time

F1664A - Supplier Evaluation By Time

F1665 - Purchase Contract Item

F1680 - Manage Incoming Payment Files

F1681 - Manage Lockbox Batches

F1683 - Schedule Supplier Invoice Jobs

F1684 - Asset Balances

F1685 - Record Inspection Results

F1685A - Record Inspection Results

F1687 - MDG: MD Remediation Worklist

F1688 - Manage Supplier Down Payment Request

F1689 - Manage Customer Down Payment Request

F1698 - Balance Sheet / Income Statement

F1699 - Manage Financial Statement Structure

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