List of SAP T-Codes objects containing
SAP object search results:
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
Search all SAP objects related to f1
Click to return to T-Codes index
Search for further information about these or an SAP related objects