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F-90 - Acquisition from Purchase w. Vendor

F.90 - C FI Maintain Table T045F

F0900 - My Purchasing Document Items

F1904 - Quotation Conversion Rates

F1905 - Sales Contract Fulfillment Rates

F1906 - Create Outgoing Excise Invoices

F2900 - Capacity Utilization Detail Page

F2903 - Commitments and Actuals Analyses

F2905 - Purchasing Doc. by Tracking Number

F3900 - MDG: DQ Evaluation Overview BP

F3901 - MDG: Eval. Results Cust. Sales Data

F3902 - MDG: Eval. Rslts Cust. Co. Code Data

F3903 - MDG: Eval. Results Supp. Purch. Data

F3904 - MDG: Eval. Rslts Supp. Co. Code Data

F3905 - MDG: Evaluation Results BP

F4900 - Display Periodic Accrual Amounts

F4901 - Proc. Master Data Change from Ext. S

F4902 - Prep. Master Data Change from Ext. S

F4903 - Compare Credit Score

F4904 - Replicate Creditworthiness

F4905 - Transfer Credit Data

F4906 - Ext. Cash Desk: Transfer Open Items

F4907 - Maintain Number of Units

F4908 - Monitor Engineering Snapshot

F4909 - Initiate EBOM to MBOM Handover

F890 - Reverse Temporary Waiver

FR90 - Loc.auth: Distribute budget types

F_90 - C FI Maintain Table T045F

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