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Index of SAP T-Codes Objects | Begining with F
F101 - ABAP/4 Reporting: Balance Sheet Adj.
F103 - ABAP/4 Reporting: Trnsfr Receivables
F104 - ABAP/4 Reporting: Receivables Prov.
F1047A - MDG: Start Mass Maintenance
F1048 - Manage Purchase Requisitions
F1053A - MDG: Manage Supplier Master Data
F1060 - Supplier Invoices List
F1060A - Supplier Invoices List
F1061 - Transfer Stock In-Plant
F1062 - Manage Stock
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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