List of SAP T-Codes objects containing











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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

F110 - Parameters for Automatic Payment

F110S - Automatic Scheduling of Payment Prog

F110S_DD_PRENOTIF - Payment Runs After DD Pre-Notif.

F110WFA - Payment Proposal: Workflow Analysis

F110WFR - Payt Proposal: Agent Determination

F111 - Parameters for Payment of PRequest

F11CS - Config.TR Display Payment Program

F11CU - Config.TR Maintain Payment Program

F1239 - Analyze Payment Locks

F1248 - Receive Products

F1259 - Display Email Transmissions

F1273 - Automatic Account Determination

F1306 - Maintain Email Templates

F1339 - Schedule MRP Runs

F1345 - Post Incoming Payments

F1366A - Manage Bank Accounts

F1367 - Clear Outgoing Payments

F1370A - Review Bank Accounts

F1371A - My Sent Requests

F1377 - Spend Variance

F1378 - Purchase Order/Scheduling Agr. Value

F1380 - Purchase Order Average Delivery Time

F1393 - Account Balance Audit Trail

F13E - Automatic Clearing With Currency

F13L - Autom. Clearing Spec. to Ledger Grp

F1422A - Material Inventory Values

F1423A - Material Inventory Values

F1425 - Display MRP Material Issues (obsolet

F1425A - Display MRP Master Data Issues

F1426 - Display MRP Key Figures

F1434 - Maintain Form Templates

F1440A - Material Inventory Values

F1443A - Manage Cost Centers

F1444 - Manage Profit Centers(Obsolete)

F1478 - Replicate Runtime Hierarchy

F1481 - Custom Fields

F1482 - Schedule Actual Overhead Allocation

F1483 - Schedule Actual Overhead Allocation

F1484 - Schedule Actual Settlement (deprecat

F1485 - Schedule Results Analysis

F1497A - Unpackaged Product - Legal Compositi

F15 - F15 Interface

F150 - Dunning Run

F1510 - Schedule Billing Output

F1511 - Request Maintenance

F1511A - Create Maintenance Request

F1512 - Count Stock

F1515 - Run Compliance Reports

F1515_AR - Run Compliance Reports

F1515_AR_1 - Run Compliance Reports

F1515_AT_1 - Run Compliance Reports

F1515_AT_2 - Run Compliance Reports

F1515_AU_1 - Run Compliance Reports

F1515_BE_1 - Run Compliance Reports

F1515_BE_2 - Run Compliance Reports

F1515_BR - Run Compliance Reports

F1515_BZ - Run Compliance Reports

F1515_CH_1 - Run Compliance Reports

F1515_CH_2 - Run Compliance Reports

F1515_CL - Run Compliance Reports

F1515_CN_1 - Run Compliance Reports

F1515_CN_2 - Run Compliance Reports

F1515_CN_3 - Run Compliance Reports

F1515_CO - Run Compliance Reports

F1515_DE_1 - Run Compliance Reports

F1515_DE_2 - Run Compliance Reports

F1515_DK - Run Compliance Reports

F1515_ES_1 - Run Compliance Reports

F1515_ES_2 - Run Compliance Reports

F1515_FI - Run Compliance Reports

F1515_FR_1 - Run Compliance Reports

F1515_FR_2 - Run Compliance Reports

F1515_FR_3 - Run Compliance Reports

F1515_GB_1 - Run Compliance Reports

F1515_GB_2 - Run Compliance Reports

F1515_HU - Run Compliance Reports

F1515_ID_1 - Run Compliance Reports

F1515_ID_2 - Run Compliance Reports

F1515_IE_1 - Run Compliance Reports

F1515_IE_2 - Run Compliance Reports

F1515_IL - Run Compliance Reports

F1515_IL_1 - Run Compliance Reports

F1515_IN - Run Compliance Reports

F1515_IT_1 - Run Compliance Report

F1515_IT_2 - Run Compliance Reports

F1515_IT_3 - Run Compliance Reports

F1515_JP_1 - Run Compliance Reports

F1515_JP_2 - Run Compliance Reports

F1515_JP_3 - Run Compliance Reports

F1515_JP_4 - Run Compliance Reports

F1515_JP_5 - Run Compliance Reports

F1515_KR_1 - Run Compliance Reports

F1515_KR_2 - Run Compliance Reports

F1515_KR_3 - Run Compliance Reports

F1515_KR_4 - Run Compliance Reports

F1515_KZ - Run Compliance Reports

F1515_LU - Run Compliance Reports

F1515_MX_1 - Run Compliance Reports

F1515_MX_2 - Run Compliance Reports

F1515_MY_1 - Run Compliance Reports

F1515_MY_2 - Run Compliance Reports

F1515_MY_3 - Run Compliance Reports

F1515_MY_4 - Run Compliance Reports

F1515_NL - Run Compliance Reports

F1515_NO_1 - Run Compliance Reports

F1515_NO_2 - Run Compliance Reports

F1515_NO_3 - Run Compliance Reports

F1515_PE - Run Compliance Reports

F1515_PH_1 - Run Compliance Reports

F1515_PH_2 - Run Compliance Reports

F1515_PL_1 - Run Compliance Reports

F1515_PL_2 - Run Compliance Reports

F1515_PL_3 - Run Compliance Reports

F1515_PL_4 - Run Compliance Reports

F1515_PL_5 - Run Compliance Reports

F1515_PL_6 - Run Compliance Reports

F1515_PT_1 - Run Compliance Report

F1515_PT_2 - Run Compliance Reports

F1515_PT_3 - Run Compliance Reports

F1515_PT_4 - Run Compliance Reports

F1515_QA_1 - Run Compliance Reports

F1515_RO_1 - Run Compliance Reports

F1515_RO_2 - Run Compliance Reports

F1515_RU - Run Compliance Reports

F1515_SA_1 - Run Compliance Reports

F1515_SE - Run Compliance Reports

F1515_SG_1 - Run Compliance Reports

F1515_SG_2 - Run Compliance Reports

F1515_SG_3 - Run Compliance Reports

F1515_SG_4 - Run Compliance Reports

F1515_SG_5 - Run Compliance Reports

F1515_SK_1 - Run Compliance Reports

F1515_SK_2 - Run Compliance Reports

F1515_TH_1 - Run Compliance Reports

F1515_TH_2 - Run Compliance Reports

F1515_TH_3 - Run Compliance Reports

F1515_TW - Run Compliance Reports

F1515_UA - Run Compliance Reports

F1515_US - Run Compliance Reports

F1515_VE_1 - Run Compliance Reports

F1515_VE_2 - Run Compliance Reports

F1518 - Schedule Billing Release

F1519 - Schedule Billing Creation

F1520 - Reprocess Bank Statement Items

F1563 - Print Labels

F1564 - Manage Bank Statements

F1572 - Custom Analytical Queries

F1574 - Manage Banks

F1575 - Foreign Bank Account Report

F1576 - Display Response

F1577 - Manage Checkbooks

F1578 - Manage Outgoing Checks

F1579 - Clear G/L Accounts

F1582B - Sales Orders

F1582C - Sales Orders

F1583B - Functional Areas

F1583C - Functional Areas

F1584A - Functional Areas

F1585A - Functional Areas

F1586A - Functional Areas

F1588 - Review Balance Sheet FX Risk

F1589 - Register Extensions for Transport

F1590 - Configure Software Packages

F1592 - Display Asset Master Worklist

F1595 - Stock - Multiple Materials

F1596 - Carry Forward Balances

F1597 - Post Tax Payables

F1598 - Manage Recurring Journal Entries

F1600A - Manage Purchase Contracts

F1602 - Manage Product Master Data

F1603 - Manage Statistical Key Figures (Depr

F1603A - Manage Statistical Key Figures

F1604 - Manage Internal Orders

F1604A - Manage Internal Orders (Version 2)

F1605 - Manage Activity Types (Deprecated)

F1605A - Manage Activity Types

F1606 - Post Currency Adjustments

F1611 - My Open Worklists

F1611A - My Open Worklists

F1612 - Post Outgoing Payments

F1614 - Asset Transactions

F1615A - Asset History Sheet

F1616 - Depreciation Lists

F1617A - Asset Balances

F1619 - Reprocessing Rate

F1639 - My Purchase Requisitions

F1640 - Purchase Requisition

F1643 - Create Purchase Requisition

F1649 - Monitor Responses

F1650 - Evaluate Suppliers

F1652 - Analyze Posting Locks

F1653 - Analyze Clearing Locks

F1654 - Confirm Receipt of Goods

F1655 - Analyze Dunning Locks

F1660 - Purchasing Group Activities

F1661 - Supplier Evaluation By Quantity

F1662 - Operational Supplier Evaluation

F1663 - Supplier Evaluation By Price

F1664 - Supplier Evaluation By Time

F1665 - Purchase Contract Item

F1680 - Manage Incoming Payment Files

F1681 - Manage Lockbox Batches

F1683 - Schedule Supplier Invoice Jobs

F1685 - Record Inspection Results

F1685A - Record Inspection Results

F1687 - MDG: MD Remediation Worklist

F1688 - Manage Supplier Down Payment Request

F1689 - Manage Customer Down Payment Request

F1698 - Balance Sheet / Income Statement

F1699 - Manage Financial Statement Structure

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

F1814 -

F1815 - Customer Return Factsheet

F1819 - Perform Intercompany Balance Reconci

F1837 - Predictive Models

F1843 - Perform Store Walk-Through

F1846 -

F1848 -

F1851 - Manage Sales Contracts

F1852 - Manage Sales Quotations

F1859 - Manage Source Lists

F1861 - Display Supplier List

F1865 - Manage Costing Runs

F1866 - Custom CDS Views

F1866A - Custom CDS Views

F1867 - Display Treasury Position Values

F1868 - Manage Payment Media

F1871 -

F1873 - Manage Sales Orders

F1876 - My Projects - Project Manager

F1877 - Manage Quota Arrangements

F18OM - Bal. Confirmation (Supplier) for OM

F18P - Bal. Confirmation (Vendor) as PDF

F1901 -

F1904 - Quotation Conversion Rates

F1905 - Sales Contract Fulfillment Rates

F1914 - Schedule Asset Accounting Jobs

F1927 - Schedule General Ledger Jobs

F1955 - Process E-Commerce Returns

F1956 - Inventory Turnover Analysis

F1957 - Transfer Stock Cross-Plant

F1982 - Manage Purchasing Info Records

F1988 - Manage Debit Memo Requests

F1989 - Manage Credit Memo Requests

F1990 - Procurement Overview

F1991 - Manage Supplier Quotations

F1993 - Display Customer Summary

F1994 - Settings for Web Services

F1995 - Default Settings for Users

F1996 - Return Goods


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