List of SAP T-Codes objects containing

F4001 - Open Commitments

F4004 - Manage Bank Chains

F4005 - Process Product Compliance Events

F4006 - Upload Material Inventory Prices

F4007 - Edit and Approve Purch. Requisitions

F4008 -

F4016 - Manage Database Cache Configuration

F4017 - Extensibility Settings

F4018 - Export Extensibility Template

F4019 - Import Extensibility Template

F4022 - Allocation Flow

F4023 - Display Line Items

F4024 - Warehouse KPIs

F4025 - Manage In-House Repairs

F4027 - Manage Major Assembly Projects

F4028 - Manage Allowance Definition Groups

F4031 - Technical Monitoring Cockpit

F4032 - Service Contract Issues

F4033 - Service Order Issues

F4035 - Valuation Cockpit

F4037 - Manage JIT Control Cycles

F4038 - Request Replenishments for JIT Contr

F4042 - Manage Rules for Bus. Process Autom.

F4043 - Manage Excess Requirements

F4044 - Manage Work Center Groups

F4045 - Transfer Stock for JIT Supply To Pro

F4046 - Manage Production Operators

F4047 - Display License Assignments

F4048 - Extract Data for SARA 312 Reports

F4050 - Perform Prechecks

F4053 - Analyze SARA-Relevant Stock Details

F4054 - Schedule Temporary Assignments

F4055 - Supply Demand Overview

F4056 - Schedule Deletion of Alignment Run L

F4057 - Configure Supply Sort Rule

F4059 - Event-Based Production Costs

F4066 -

F4067 - Revenue Accounting Overview

F4068 - Disaggregation of Revenue

F4069 - Combine Revenue Contracts

F4070 - MDG: Rules from Rule Mining - BP

F4071 - MDG: Rules from Rule Mining - Prd

F4072 - Screen Maintenance Requests

F4073 -

F4074 - Delete Financial Plan Data

F4076 -

F4077 - Schedule Import of Supplier Invoice

F4078 - Where-Used List

F4080 - Schedule Season Completeness - Sales

F4081 - Schedule Season Completeness - Stock

F4082 - MDG: DQ Rules for Business Partners

F4083 - MDG: DQ Rules for Products

F4084 - MDG: Manage Rule Mining for BP

F4085 - MDG: Manage Rule Mining for Prod.

F4086 - MDG: Import DQ Rules for Products

F4087 - MDG: Export DQ Rules for Products

F4088 - MDG: Export DQ Rules for BP

F4089 - MDG: Import DQ Rules for BP

F4090 - MDG: Configure DQ Scores Prod.

F4091 - MDG: Configure DQ Scores BP

F4092 - Customer Returns

F4093 - Sales Quotations

F4095 - Display Material Value Chain

F4096 - Raw Material - Material-Based Compos

F4097 - Process Product Compliance Tasks

F4101 - Manage Real-Time Revenue Recognition

F4102 -

F4104 - Create Purchase Orders from Quotat.

F4105 - Monitor Alignment

F4107 - MDG: DQ Score for Products

F4108 - MDG: DQ Score for Business Partners

F4111 - Manage Prices - Sales

F4140 - Analyze SDS Availability

F4149 - Request For Quotation Types

F4150 - Process Warehouse Tasks

F4152 - Plan Repairs

F4154 - My Situations

F4155 - Schedule Transfer of PRs

F4157 - Process pMRP Multilevel Materials

F4158 - Git-enabled CTS

F4160 -

F4162 - Warehouse KPIs

F4163 - Scheduling Assistant

F4167 - Slow or Non-Moving Material Details

F4170 - Manage Planned Orders

F4171 - Convert Planned Orders

F4176 - Schedule Interest Calculation Jobs

F4179 - Schedule Season Processing

F4185 - Manage Revenue Recognition Issues

F4187 - Reprocess Account Determination

F4188 - Transfer Billable Items

F4189 - Transfer Consumption Items

F4194 - Monitor Master Data Distribution to

F4197 - Resolve Internal Problems

F4201 - Monitor Shop Floor Master Data

F4203 - Data Exchange with Cash Application

F4204 - Display Security Audit Log

F4231 - Move Products

F4232 - Manage Cash Flow Statement Version

F4234 - Rebuild Credit Management Data

F4241 - Perform Repairs

F4254 - Event-Based Order Costs

F4263 - Prepare for Billing

F4269 - Disaggregation of Recognized Revenue

F4270 - Manage Postponed Revenue Accounting

F4271 - Conflicted Revenue Contracts Worklis

F4272 - Revenue Explanation

F4273 - Display Change History

F4274 - Manage Preliminary Billing Document

F4276 - Run Revenue Recognition

F4277 - Run Revenue Recognition

F4278 - Run Revenue Recognition

F4285 - Schedule Recheck Documents

F4289 - Process Warehouse Tasks

F4290 - Manage Number Range Intervals

F4291 - Display Errors During Assignment

F4292 - Schedule Job for BoE Liability

F4293 - Import Sales Orders

F4294 - Display Business Transactions

F4295 - Process Service Requests

F4304 - Repeat Master Data Distr. to SAP CC

F4305 - Schedule Order Closing Runs

F4307 - Transfer Cost Center Budgets

F4309 - Monitor Shipments

F4315 - Confirm Production of JIT Calls

F4319 - Schedule Replenishment

F4327 - Business Configuration Change Log

F4330 - Release JIT Calls to Production

F4331 - Release JIT Calls to Production

F4332 - Emission Forecast

F4333 - Manage Preferred Supplier Lists

F4334 - My Store Assignment

F4337 - Manage Chars As Custom Fields

F4340 - Manage FMEAs

F4346 - Manage Compliance Requirement Tasks

F4360 - Analyze Missing Exchange Rates

F4363 - Allocation Results

F4364 - Analyze Marketability Assessments

F4366 - Budget Consumption Detail

F4367 - Budget Consumable Detail

F4373 - Supply and Demand Cockpit

F4375 - Monitor Supply Assignment Demand

F4376 - Display Hierarchy Upload Jobs

F4378 - PO Output Automation Rate

F4387 - Reclassify Products for End-Uses

F4388 - Classify Products for End-Uses

F4391 - Monitor Mass Changes of PRs

F4392 - Monitor Mass Changes of Schedl. Agr.

F4393 - Monitor Mass Changes of Pur. Contr.

F4394 - Monitor Mass Changes of Info Rec.

F4398 - Transfer Business Partner Items

F4399 - Monitor Purch. Analytics Operations

F4400 - Monitor Mass Changes of Cntr. Contr.

F4406 - Financial Objects Substitution Rules

F4408 - Manage Creditworthiness

F4410 -

F4415 - Manage Security Deposits

F4423 - Document Flow

F4424 - Allocated Amount Explanation

F4426 - PMRPSimulation logs (Application Job

F4432 - Manage Sharing Groups

F4443 - Manage Dispute Cases

F4449 - Define Flexible Constraints

F4450 - Process pMRP Components

F4453 - Monitor JIT Calls

F4465 -

F4469 - Intelligent Scenarios

F4470 - Intelligent Scenario Management

F4485 - Manage Interest Runs

F4486 - Cycle Counting - Classification

F4489 - Confirm Receipt of Goods - New

F4494 - Reverse Document

F4497 - Schedule Kanban Control Cycle Status

F4503 - Schedule Bank Chain Jobs

F4505 - Schedule Warehouse Task Creation

F4506 - Release Security Deposits

F4508 - Sales Scheduling Agreements

F4509 - Manage JIT Calls

F4510 -

F4512 - Manage Launchpad Pages

F4513 - My Maintenance Requests

F4514 -

F4515 - Message Monitoring Overview

F4516 - Message Monitoring

F4517 - Purchasing Spend Dashboard

F4518 - Supplier Invoice Inbound Autom. Rate

F4521 - Manage Contact Data

F4526 - Compare Alignment Runs

F4527 - Alignment Run

F4528 - Schedule Rejection of Excess Require

F4531 - Manage Reconciliation Key

F4535 - Plan Supply to Production

F4536 - Manage Suppliers for Sourcing

F4537 - My Situations (Extended)

F4539 - Schedule Transfer of OutbDeliv

F4540 - Schedule Transfer of Sales Documents

F4541 - Schedule Transfer of InbDeliv

F4543 - Assign Products to DCs

F4546 - My Inbox

F4547 - Interest Run for Security Deposits

F4548 - Manage Workflows

F4550 - Schedule Physical Inventory Document

F4555 - Contract and Lease Management Dashbo

F4561 - Customer Returns Overview

F4563 - Schedule Creation of Preliminary Bil

F4565 -

F4566 -

F4568 - Run Settlement

F4569 - Manage Supply Protection

F4571 - MDG: Open Work Items for CR - Prod.

F4573 - MDG: Open Work Items for CR - Fin.

F4577 - View Maintenance Schedule for Assets

F4579 - Maintain Business Configurations

F4580 - Process Repair Quotations

F4581 - Monitor JIT Calls

F4587 -

F4592 - Manage Situation Types

F4593 - pMRP Issue Worklist

F4594 - I18n Language Configuration

F4595 - Process Warehouse Tasks

F4596 - Manage Credit Accounts

F4597 - Display Settlement Documents

F4598 - Manage Location Roles

F4599 - Compliance Analysis

F4603 - Maintenance Order Costs

F4604 - Manage Maintenance Notifications and

F4605 - Screen Maintenance Requests

F4606 -

F4607 - Periodic Posting

F4608 - Periodic Valuation posting

F4618 - Monitor Central Proc. Operations

F4619 - Close Period for Product Master

F4620 - Contract Balance

F4622 - Schedule Accounting Data Corrections

F4630 - Kanban Board

F4638 - Business Configuration File Upload

F4639 - Hand Over Orders

F4641 - Schedule Export of Catlg Item Images

F4643 - Process Picking Requests

F4646 - Manage Sales Documents

F4647 - Configure Supply Assignment Rule

F4654 - Create Reconnection Requests

F4655 -

F4658 - Send Disconnection and Reconnection

F4663 - Order to Cash Dashboard

F4670 - Verify Currency Adjustments

F4671 - Monitor Connected Systems

F4674 - My Store Overview

F4676 - Schedule Status Check of Systems

F4684 - Manage Posting Periods - Cost Accoun

F4685 - Define Consolidation Units

F4686 -

F4687 -

F4688 -

F4689 -

F4690 -

F4693 - Monitor Substance Volumes

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

F4802 - Delete Credit Management Data

F4806 - Manage Payment Plans

F4808 - MDG: Completed Work Items - Prod. CR

F4809 - MDG: Completed Work Items - BP CR

F4810 - MDG: Completed Work Items - Fin. CR

F4818 - Display Line Items

F4820 - Manage Phrase-Enabled Fields

F4824 - Display Posted Value Adjustments

F4825 - Display Credit Account Data

F4826 - Display Credit Exposure

F4828 - Manage Communication Groups

F4829 - Manage JIS Calls and Reorder

F4830 - Business Reconciliation

F4831 - Revenue Catch-up

F4833 -

F4834 - Manage Launchpad Spaces

F4835 - Configure Demand Sorting Rule

F4836 - Configure Demand Grouping Rule

F4837 - Manage Payment Requisitions

F4838 - Create Payment Requisition

F4839 - Manage Reservations

F4840 -

F4841 - Run Reconciliation in Background

F4848 - Display Financial Plan Data Jobs

F4850 - Set Financial Plan Data to Zero

F4851 - Delete Financial Plan Data

F4855 - Customer 360

F4857 - Run Overhead Calculation

F4860 - Manage Procurement Projects

F4861 - Manage Sourcing Projects

F4862 - Manage Supplier Quotations

F4863 - Compare Supplier Quotations

F4864 - Manage Material Data

F4866 - Reconcile SD Billing Documents

F4867 - Reconcile Cash Flows

F4869 - Revenue Recognition Reversal

F4879 - Manage JIT Delivery Sequence Groups

F4885 - Parts per Million

F4888 - Application Log - Classification MD

F4889 - Import Business Rules

F4891 - Monitor Asstmt Postprocessing Errors

F4892 - Manage Assortment Modules

F4893 - Assign Store to Assortment Modules

F4894 - Assign Product to Assortment Module

F4897 - Schedule Extraction of Purch. Data

F4899 - Display Accrual Object Items

F48A - Document Archiving

F4900 - Display Periodic Accrual Amounts

F4901 - Proc. Master Data Change from Ext. S

F4902 - Prep. Master Data Change from Ext. S

F4903 - Compare Credit Score

F4904 - Replicate Creditworthiness

F4905 - Transfer Credit Data

F4906 - Ext. Cash Desk: Transfer Open Items

F4908 - Monitor Engineering Snapshot

F4909 - Initiate EBOM to MBOM Handover

F4911 - Maintain Collaboration Users

F4912 - Manage API Snapshots

F4916 - Manage Freight Agreement RFQs

F4919 - Workflow System Jobs

F4920 - Create Sales Orders

F4923 - Post Receivables for Coll. Agency

F4924 - Proc. Information from Coll. Agency

F4925 - Send Update to Collection Agency

F4926 - Recall Receivables from Coll. Agency

F4927 - Submission Run to Collection Agency

F4928 - Release Run to Collection Agency

F4929 - Mass Schedule Maint Plans for Serv

F4930 - Monitor Mass Scheduling Logs for Ser

F4935 - Revenue Recognition (Event-Based)

F4943 - Monitor Disconnection Requests

F4950 - Maintain Translations

F4951 - Manage Journal Entries

F4953 - Application Logs

F4954 - Change JIT Control Cycle Status

F4955 - Schedule JIT Replenishments

F4956 - Contract Balance Movements

F4959 - Adjust Mass Stock

F4960 - Schedule Package Units Creation

F4961 - Application Logs

F4962 - Create Outbound Deliveries (In Backg

F4963 - Create Outbound Deliveries (In Backg

F4965 -

F4966 - Manage Liquidity Item Hierarchies

F4968 - Verify Usage Measurement

F4969 - Warehouse KPI Drilldown - ODOs

F4971 - ADS Configuration

F4973 - Manage Bank Account Hierarchies

F4974 - Post Goods Receipt

F4975 - Overview JIT Supply To Production

F4976 - Explain Scheduling Results

F4977 - Manage Workflows for Q Task Proc.

F4978 - Schedule Job for Bank Receipt Reques

F4979 - Display Treasury Alerts

F4980 - Display Treasury Alerts

F4981 - Display Treasury Alerts

F4982 - Display Treasury Alerts

F4983 - Display Treasury Alerts

F4984 - Display Treasury Alerts

F4986 - Business Events Log List

F4988 - Manage Teams and Responsibilities

F4989 - Manage Workflows for Maintenance Ord

F4991 - View Cash Management Logs

F4993 - Manage Workflows

F4998 - Commitments by Cost Center - Classic

F4_EAM_EQUI - F4 TCODE Authorization Check EQUI

F4_EAM_FLOC - F4 TCODE Authorization Check FLOC

F4_EAM_MAINT_ITEM - F4 TCODE Authorization Check M_ITEM

F4_EAM_MPLAN - F4 TCODE Authorization Check MPLAN

F4_EAM_MSTRAT - F4 TCODE Authorization Check MSTRAT

F4_EAM_NTF - F4 TCODE Authorization Check NOTIF

F4_EAM_ORD - F4 TCODE Authorization Check ORDER

F4_EAM_TECOBJ - F4 TCODE Authorization Check TECOBJ

F4_EAM_TSKLST - F4 TCODE Authorization Check TSKLST