List of SAP T-Codes objects containing

F00 - SAPoffice: Short Message

F000 - Accounting

F0029 - Sales Order Fulfillment

F0029A - Sales Order Fulfillment

F0046A - Customer Object Page

F010 - ABAP/4 Reporting: Fiscal Year Change

F0106 - Process Receivables

F0106A - Process Receivables

F01N - Debit Position LO Single Reversal

F01O - Vacancy RU single reversal

F01P - Accruals/deferrals single reversal

F01Q - Debit position MC single reversal

F01R - MC settlement single reversal

F01S - Reversal of Periodic Postings

F01T - Reverse General Contract Accr./Def.

F0217 - Track Supplier Invoices

F0232A - Inbound Deliveries Display

F0233A - Outbound Deliveries Display

F0234A - Return Deliveries Display

F0246 - Monitor External Requirements

F0247 - Monitor Material Coverage (obsolete)

F0247A - Monitor Material Coverage

F0250 - Manage External Requirements

F0263 - Monitor Internal Requirements

F0266 - Monitor Production Orders

F0266A - Monitor Production Orders

F0270 - Manage Internal Requirements

F0273 - Manage Production Order Item

F0284 - Project Task Confirmation

F0309A - Display Inspection Points

F0311A - Display Inspection Methods

F0333A - Allocation Table

F0335A - Site

F0336A - Retail Promotion

F0337 - Manage Purchasing Categories

F0343 - Overdue Purchase Order Items

F0348A - Purchase Order

F0349A -

F0351A -

F0354 - Supplier

F0366 - My Spend

F0368 - My Unusual Items

F0379A - Physical Inventory Document Overview

F0380 - Process Collections Worklist

F0409 - My Travel Requests

F0409A - My Travel Requests V2

F0431 - Look Up Retail Products

F0433 - Team Claims

F04N - Vendor Foreign Currency Valuation

F0510A - Monitor Archiving Jobs

F0512 - Liquidity Forecast

F0512A - Liquidity Forecast

F0513A - Actual Cash Flow

F0515 - Bank Risk

F0547B - My Purchasing Document Items

F0571 - Non-Managed Spend

F0572 - Off-Contract Spend

F0574 - Contract Expiry

F0575 - Unused Contracts

F0584 - My Travel and Expenses

F0584A - My Travel and Expenses V2

F0586 - Adjust Stock

F0593 - Manage Payment Blocks

F05N - Customer Foreign Currency Valuation

F0627A - Manage Archiving Variants

F0670 - Manage Change Requests - MRP

F0671 - Team Tasks

F0673A - Approve Bank Payments

F0681 - Contract Leakage

F0682 - Invoice Price Variance

F0683 - Purchasing Spend

F0691 -

F0692 - Track Bank Transfers

F0693A - Payment Statistics

F06N - Foreign Currency Val. (G/L Accounts)

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

F0840A - Manage Sources Of Supply

F0842A - Manage Purchase Orders

F0843 - Post Goods Receipt for Pur.Doc.

F0850A - MDG: Manage Customer Master Data

F0859 - Create Supplier Invoice

F0860 - Analyze Overdue Items

F0861 - Analyze Write-Offs

F0862 - My Inbox

F0867A - Manage Outbound Deliveries

F0868 - Pick Outbound Delivery

F0869A - Create Outbound Deliveries

F0870A - Analyze Delivery Logs

F0925A - Market Segments

F0926A - Profit Centers

F0927A - P&L

F0928A - Cost Centers

F0929A - Internal Orders

F0930A - Projects

F0931A - Market Segments

F0932A - Profit Centers

F0933A - P&L

F0934A - Cost Centers

F0935A - Internal Orders

F0936A - Projects

F0937A - Market Segments

F0938A - Profit Centers

F0939A - P&L

F0940A - Cost Centers

F0941A - Internal Orders

F0942A - Projects

F0943A - Market Segments

F0944A - Profit Centers

F0945A - P&L

F0948A - Internal Orders

F0949A - Cost Centers

F0956A - Journal Entry Analyzer

F0958A - P&L

F0959A - Profit Centers

F0960A - Market Segments

F0961A - Projects

F0963A - Cost Centers

F0965A - Projects

F0996A - Trial Balance

F0997 - Audit Journal