SAP T-Code search on F51
Search T-Code
F5100 - Migrate Attachments for Dispute Case
F5104 - Maintenance Jobs
F5104A - Perform Maintenance Jobs
F5105 - Maintenance Backlog Overview
F5109 - Run Compliance Reports
F5110 - Manage Workflows
F5111 - Manage Workflows for Payment Items
F5112 - Application Jobs: Exch. Rates for CJ
F5113 - Schedule Invoice Summary Processing
F5114 - Schedule Machine Learning Job for Au
F5115 - Schedule Japan Asset Accounting Repo
F5120 - Application Log for CJ Entries
F5121 - My Inbox for Payment Items
F5122 - Warehouse KPI Drilldown - Whse Order
F5123 - Warehouse KPI Drilldown - Whse Tasks
F5130 - Project Network Graph
F5132 - Manage Event-Based Posting Errors
F5133 - Event-Based Solution Monitor
F5134 - Manage Teams and Responsibilities
F5135 - Manage Workflow (FI-CA Documents)
F5136 - My Inbox for Contract Accounting
F5137 - Schedule Billing Creation for Prelim
F5138 - Process Customer JIT Calls By Team
F5139 - Schedule Intelligent Prd. Proposal
F5140 - Schedule Opening Balance Postings
F5144 -
F5145 - Explore At-Risk Customers
F5147 - F5147
F5148 -
F5150 - Display Cost Rates
F5157 -
F5158 - Manage SEPA Mandates
F5161 - Application Log for Pur. Documents
F5162 - Change Inbound Deliveries
F5164 - Run Outbound Process
F5167 - Schedule Upload of Data for ML
F5168 - Schedule Goods Movement from Product
F5169 - Message Monitoring Overview
F5170 - Schedule Job for GR/IR Balances - De
F5171 - Schedule Job for GR/IR Balances - In
F5172 - Import Bank Account Balances
F5173 - Amend Commodity Derivative Order Fil
F5175 - Manage Bank Account Balances
F5176 - Monitor Bank Account Balances
F5178 - My Budget Alerts 100%
F5179 - My Overall Budget
F5180 - Budget Overview
F5181 - Reverse Invoicing Documents
F5182 - Application Log for Convergent Invoi
F5186 - MRP Run Logs
F5187 - Process Order Action Logs
F5192 - My Permits
F5194 - MDG: DQ Product Analytics
F5197 - Manage ACM Trading Contract Snapshot
F5198 - Maintain ACM Trading Contracts
Return Table index