List of SAP T-Codes objects containing

F-01 - Enter Sample Document

F-02 - Enter G/L Account Posting

F-03 - Clear G/L Account

F-04 - Post with Clearing

F-05 - Post Foreign Currency Valuation

F-06 - Post Incoming Payments

F-07 - Post Outgoing Payments

F-18 - Payment with Printout

F-19 - Reverse Statistical Posting

F-20 - Reverse Bill Liability

F-21 - Enter Transfer Posting

F-22 - Enter Customer Invoice

F-23 - Return Bill of Exchange Pmt Request

F-25 - Reverse Check/Bill of Exch.

F-26 - Incoming Payments Fast Entry

F-27 - Enter Customer Credit Memo

F-28 - Post Incoming Payments

F-29 - Post Customer Down Payment

F-30 - Post with Clearing

F-31 - Post Outgoing Payments

F-32 - Clear Customer

F-33 - Post Bill of Exchange Usage

F-34 - Post Collection

F-35 - Post Forfaiting

F-36 - Bill of Exchange Payment

F-37 - Customer Down Payment Request

F-38 - Enter Statistical Posting

F-39 - Clear Customer Down Payment

F-40 - Bill of Exchange Payment

F-41 - Enter Vendor Credit Memo

F-42 - Enter Transfer Posting

F-43 - Enter Vendor Invoice

F-44 - Clear Vendor

F-46 - Reverse Refinancing Acceptance

F-47 - Down Payment Request

F-48 - Post Vendor Down Payment

F-49 - Customer Noted Item

F-51 - Post with Clearing

F-52 - Post Incoming Payments

F-53 - Post Outgoing Payments

F-54 - Clear Vendor Down Payment

F-55 - Enter Statistical Posting

F-56 - Reverse Statistical Posting

F-57 - Vendor Noted Item

F-58 - Payment with Printout

F-59 - Payment Request

F-60 - Maintain Table: Posting Periods

F-62 - Maintain Table: Exchange Rates

F-63 - Park Vendor Invoice

F-64 - Park Customer Invoice

F-65 - Preliminary Posting

F-66 - Park Vendor Credit Memo

F-67 - Park Customer Credit Memo

F-90 - Acquisition from purchase w. vendor

F-91 - Asset Acquis. Posted w/Clearing Acct

F-92 - Asset Retire. frm Sale w/ Customer