List of SAP T-Codes objects containing

F.70 - Bill/Exchange Pmnt Request Dunning

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

F.75 - Extended Bill/Exchange Information

F.77 - C FI Maintain Table T045D

F.78 - C FI Maintain Table T045B

F.79 - C FI Maintain Table T045G

F0700 - Correction Request

F0701 - Display Supplier Balances

F0702 - Manage Dispute Cases

F0702A - Manage Dispute Cases

F0703 - Display Customer Balances

F0707 - Display G/L Account Balances

F0708 - Balance Sheet/Income Statement

F0711 - Manage Customer Line Items

F0712 - Manage Supplier Line Items

F0717 - Manage Journal Entries

F0718 - Post General Journal Entries

F0731A - Manage G/L Account Master Data

F0735 - Check Cash Flow Items

F0740A - Cash Flow

F0741A - Liquidity Forecast Details

F0743 - Create Single Payment

F0744 - Create Correspondence

F0744A - Create Correspondence

F0752 - Order Products

F0753 - Transfer Stock

F0763A - Manage Chart of Accounts

F0763B - Manage Operating Chart of Accounts

F0770 - Manage Automatic Payments

F0771 - Revise Payment Proposals

F0773 - Clear Incoming Payments

F0797 - Manage Billing Documents

F0798 - Create Billing Documents

F1700 - Create Optimal Orders for Shipment

F1702 - Schedule Purchasing Jobs

F1703 - Run Outbound Process

F1704 - Run Outbound Process

F1705 - Create Inbound Deliveries

F1706 - Change Inbound Deliveries

F1708 - Customer Return Worklist

F1710A - P&L

F1711 - Import Financial Plan Data

F1712 - Custom Business Objects

F1719 - Schedule Order Release Runs

F1720 -

F1722 -

F1733 - Aging Analysis

F1734 - Bank Statement Monitor

F1735 - Cash Discount Forecast

F1736 - Cash Discount Utilization

F1737 - Cash Position

F1738 - Collection Progress

F1739 - Days Beyond Terms

F1740 - Days Payable Outstanding

F1741 - Days Sales Outstanding

F1742 - Dunning Level Distribution

F1743 - Future Payables

F1744 - Future Receivables

F1745 - Invoice Processing Analysis

F1746 - Overdue Payables

F1747 - Overdue Receivables

F1748 - Total Receivables

F1749 - Automatic and Manual Payments

F1750 - Supplier Payment Analysis

F1751 - Credit Limit Utilization

F1752 - Open Disputes

F1753 - Promises To Pay

F1754 - Display Treasury Position Flows

F1755 - Display Treasury Posting Journal

F1757 - Project WIP Details

F1758 - Display House Banks

F1759 - Factsheet House Bank Account

F1760 - Factsheet Bank

F1774 - Invoice Summary Processing

F1780 - Production Cost Analysis

F1786 - Release for Delivery

F17OM - Bal. Confirmation (Customer) for OM

F17P - Bal. Confirmation (Customer) as PDF

F2701 - Manage Buyoffs

F2702 - Manage Buyoff Cycle Templates

F2704 - Manage Workfl. for Suppl. Quotations

F2705 - Manage Workflows for PRs

F2705A - Manage Workflows for PRs

F2713 - Manage Sales Docs with Customer-Expe

F2714 - List Sales Documents by Object Statu

F2720 - Manage Workflows for Verification

F2728 - Verify G/L JEs – Processor (Inbox)

F2729 - Verify G/L JEs – Processor (Outbox)

F2736 - TSW Tickets

F2737 - Supply Chain Visualization

F2739 -

F2740 - Manage Invoice Lists

F2741 -

F2743 - Gauge Reading

F2744 - Volume/Mass Reading

F2745 - Transportation Allocation Details

F2746 - Transp. Business Share Details

F2747 - Freight Booking Execution Details

F2748 - Freight Booking Exec. Sts. Details

F2749 - Freight Booking Quantity Details

F2750 - Freight Order Execution Details

F2751 - Freight Order Execution Sts. Details

F2752 - Freight Order Quantity Details

F2753 - Freiht Order Tendering Details

F2754 - Transportation Costs Detail Analysis

F2755 - Transp. Invoice Blocked Details

F2759 - Manage Flexible Hierarchies

F2761 - Manage Logos

F2763 - Schedule Deletion of ATP Results Log

F2764 - Project Profitability

F2765 - Product Profitability

F2766 - Statistical Key Figures

F2767 - Trial Balance Comparison

F2769 - Overview Inventory Management

F2770 - Schedule Treasury Accountant Jobs

F2771 - Schedule Treasury Back Office Jobs

F2772 - Schedule Treasury Middle Office Jobs

F2773 - Product

F2774 - Mass Schedule Maintenance Plans

F2776 - Schedule Goods Receipt For Inbound D

F2782 - List Product

F2783 - Delivery Performance

F2784 - Import Data

F2787 - Manage Workflow Templates

F2789 - Quick view Payment Advice

F2790 - Create Payment Advice

F2791 - Manage Countries Under Embargo

F2792 - Resolve Blocked Documents

F2793 - Pick by Cart

F2795 - Task Logs

F2796 - Manage Workflows

F2797 - My Inbox

F2798 - Schedule Inbound Delivery Creation

F3710 -

F3711 - My Packaged Dangerous Goods

F3717 - Set Kanban Container Status

F3723 - Create Procurement Products

F3725 - Define Selections

F3732 - Analyze Accrual Postings

F3733 - Manage Group Structure

F3734 - Manage Payment Receipt

F3738 - Pack Warehouse Stock

F3739 - Create Payment Receipts

F3740 - Schedule Transfer of Billing Docs

F3741 - Schedule Transfer of Material Docs

F3742 - Schedule Transfer of Purchasing Docs

F3743 - Schedule Transfer of Cust Prod Names

F3744 - Schedule Transfer of Sup Prod Names

F3745 - Schedule Transf of Min/Max Prod Prcs

F3746 - Schedule Transfer of Product Prices

F3747 - Schedule Transfer of Procmt Ind

F3748 - Schedule Credit Management Jobs

F3749 - Inventory KPI Analysis

F3750 - Assign Logistical Products

F3751 - Where-Used List

F3752 - Analyze Credit Loss Allowances

F3759 - Define Bank Transfer Templates

F3760 - Make Bank Transfers

F3761 - Change Log

F3766 - Manage Group Structure

F3767 - Schedule Overhead Accounting Jobs

F3768 -

F3769 - Check Major Assembly Projects

F3770 - Schedule Production

F3771 - Process Payment Service Providers

F3772 - Open Item Evaluation Run

F3773 - Execute Rating

F3775 - Bank Relationship Overview

F3778 - Schedule Accruals Jobs

F3779 - Import Statistical Key Figure Plan D

F3786 - Payment Order Reversal Run

F3787 - Regenerate Preselections

F3788 - Manage Inspection Plans

F3789 - Display Classified Products

F3791 - Purchase Order Changes

F3792 - Mass Changes to Central Contracts

F3794 - Manage Workflows for Centrl. PRs

F4700 - Display Accounting View of Purchase

F4702 - Remaining Performance Obligations (w

F4703 - Remaining Performance Obligations

F4707 - Manage Customer Contacts

F4708 - Manage Collection Contact Persons

F4709 - Manage Resubmissions

F4710 - Manage Promises to Pay

F4711 - Maintain Picking Sequence

F4720 - Organizational Changes

F4748 - Monitor Customer JIT Calls

F4749 - Monitor Customer JIT Calls

F4752 - MDG: Open Work Items for CR - BP

F4760 - Manage Workflow for Supplier Lists

F4761 - Display Interest Calculations

F4762 - Track Tool Usage

F4763 - Process Snapshots

F4764 - Process Hedge Requests

F4765 - Balance Sheet FX Risk Overview

F4768 - Claims Inquiry

F4769 - Policy Inquiry

F4773 - Define Posting Rules

F4774 - Manage Reconciliation Close

F4779 -

F4793 - Resolve Payment Card Issues

F4794 -

F4795 - Hand Over Purchase Requisitions

F4796 - My Area of Responsibility

F5702 - Schedule Transfer of Duty-Paid Stock

F5703 - Brazil

F5716 -

F5719 -

F5720 - Manage Installment Plans

F5721 - Schedule Reprocess of SD Status Upd.

F5723 - Monitor Kanban Containers

F5728 - Clean Up Productive Data

F5731 -

F5732 - Manage CIT Classification

F5735 - Monitor Planned Task Jobs

F5747 - Business Partner Consistency Check

F5749 - Maintain Payments

F5750 - First Notice of Loss

F5754 - Manage Repayment Requests

F5760 - Change Requests Overview

F5761 - Change Activities Overview

F5763 - Postprocess Event-Based Postings

F5764 - Verify Intercompany Variance Adjmt

F5765 - Schedule Training Jobs

F5766 - Manage Workflows

F5773 - Schedule Inference Jobs

F5775 - Create Lockbox via API

F5779 - Process JIT Calls

F5783 - Display Product Footprints

F5784 - Send Reversal Information Again

F5787 - Manage Teams and Responsibilities

F5790 - Query Account Balances Job-China

F5796 - Monitor GR/IR Acct Rec. – Effcy Anl.

F5797 - Display Maintenance Notifications

F5799 - Material Document API

F870 - Posting a Parked Request

F871 - Create Payment Request (Local Auth.)

F872 - Change Payment Request

F873 - Display Payment Request

F874 - Release Payment Request

F875 - Delete Payment Request

F879 - Create Payment Deduction Request

F970 - Account Balances

F970_VAL - Balance List on Key Date

F971 - Account Locks

F972 - Overdraft List

F973 - Display reconcil. balance list 1

F974 - Display reconcil. balance list 2

F975 - Compensation statememt daily status

F976 - Overview Interest Accrual/Deferral

F977 - Correction parked payment items

F978 - Reconcil. List: FI Documents

F97A - Overview of BCA Reconciliation Keys

F97A1 - Reconciliation key detail display

F97AT - Audit trail

F97C - Internal Reference Accts

F97CURR - Acct List for Currency Changeover

F97CX - External Reference Accts

F97E - Recon. to reconciliation key

F97G - Statement FI Document/BCA Posting

F97I - Reconciliation BCA /SAP FI Balances

F97J - Appl. log bal.sh. prep.(backdated)

FB70 - Enter Outgoing Invoices

FB75 - Enter Outgoing Credit Memos

FF70 - Cash Mgmt Posit./Liquidity Forecast

FF71 - Cash Position

FF72 - Liquidity forecast

FF73 - Cash Concentration

FF74 - Use Program to Access Cash Concntn

FF7A - Cash Position

FF7AN - Cash Position

FF7B - Liquidity forecast

FF7BN - Liquidity Forecast

FF7F - Cash Position Data

FM71 - Maintain Cover Pool

FM72 - Assign FM Acct Asst to Cover Pool

FM73 - Create Cust. for Distr.inCollec.Exp.

FM78 - Charact.Groups for Cover Pools

FM79 - Grouping Chars for Cover Pool

FM7A - Indiv. Processing of CE Rules

FM7B - Flag FMAA as Eligible for Cover

FM7C - Generate Cover Pools from Rules

FM7G - Edit rules

FM7K - Copy Cover Eligibility Rules

FM7K_N - Copy Cover Pools with Funds Centers

FM7L - Delete Cover Eligibility Rules

FM7M - Directory of Funded Programs

FM7P - Indiv. Processing of Assgt to Cvr E.

FM7S - MassMaintenac. Rules-CoverEligibilty

FM7U - Multiple Processing of Assgts to CE

FO70 - Reserved for real estate

FO77 - Number Range Maintenance: FVVI_NKSET

FO79 - Maintain Rent Adjustm.History

FO7P - Property Standard Analysis

FO7Q - Buildings Standard Analysis

FO7R - Reporting tree VI10

FO7S - Maintain Batch Variants

FO7T - Rental unit analysis user settings

FO7U - Rntl agrmnt analysis user settings

FO7V - Standard analysis land register

FO7W - Reorganize Report Data

FO7Y - Tenant acct evaluation

FP70 - Returns Lot: Incorrect Bank Data

FR70 - Post Parked Document

FR71 - Cancel Parked Document

FR72 - Display Parked Document

FR73 - Change Parked Document

FV70 - Preliminary Entry Outbound Invoices

FV73 - Display Parked Customer Document

FV75 - Park Outgoing Credit Notes

FZ70 - Customizing BAV Group 501 (Secur.)

FZ71 - Customizing BAV Group 501 (Real Est)

FZ73 - Customizing Sub-section Relationship

FZ74 - Customizing BAV Group 501 Relatnship

FZ75 - Customizing BAV Group 201 (Loans)

FZ76 - Customizing BAV Group 201 (Secur.)

FZ77 - Customizing BAV Group 201 (Real Est)

FZ78 - Customizing BAV Group R11/76 (Loans)

FZ79 - Customizing BAV Group 11/76 (Secur.)

F_71 - DME with Disk: B/Excha. Presentation

F_72 - Mass Bill/Exch.Liability Maintenance

F_75 - Extended Bill/Exchange Information

F_76 - Extended Bill of Exchange List (ALV)

F_77 - C FI Maintain Table T045D

F_79 - C FI Maintain Table T045G