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F.71 - DME with Disk: B/Excha. Presentation

F0711 - Manage Customer Line Items

F0712 - Manage Supplier Line Items

F0714A - Manage Funds

F0715A - Fund Group

F0717 - Manage Journal Entries

F0717A - Manage Journal Entries

F0718 - Post General Journal Entries

F1710A - P&L

F1711 - Import Financial Plan Data

F1712 - Custom Business Objects

F1718 - Schedule Order Conversion Runs

F1719 - Schedule Order Release Runs

F2710 - Categories

F2713 - Manage Sales Docs w. Cust.-Expd Prc.

F2714 - List Sales Docs by Object Status

F2715 - Transaction Code for Load Id

F2716 - Transaction for Nomination

F2717 - Transaction Code for Exchanges

F2718 - Transaction for TD Shipment

F3711 - My Packaged Dangerous Goods

F3717 - Set Kanban Container Status

F3719 - My Queries

F4710 - Manage Promises to Pay

F4711 - Maintain Picking Sequence

F4712 - ABAP Test Cockpit Configurator

F4713 - Process Cross-Plant Receipts

F5711 - Price History for Central Purchase C

F5714 - Manage Renegotiations

F5715 - Process Central Purchase Contracts

F5716 -

F5717 - Maintain DN Downstream Nodes

F5718 - Maintain PR Onboarding Scenarios

F6716 - My Area of Responsibility - Work Cen

F871 - Create Payment Request (Local Auth.)

F971 - Account Locks

FF71 - Cash Position

FM71 - Maintain Cover Pool

FR71 - Cancel Parked Document

FZ71 - Customizing BAV Group 501 (Real Est)

F_71 - DME with Disk: B/Excha. Presentation

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