SAP TCodes Start with F-

TCode F-*
TCode Description Module Top Module Component
F-01   Enter Sample Document FI   FI   SAP_FIN  
F-02   Enter G/L Account Posting FI   FI   SAP_FIN  
F-03   Clear G/L Account FI   FI   SAP_FIN  
F-04   Post with Clearing CRM   CRM   BBPCRM  
F-05   Post Foreign Currency Valuation CRM   CRM   BBPCRM  
F-06   Post Incoming Payments FI-GL   FI   SAP_FIN  
F-07   Post Outgoing Payments FI-GL   FI   SAP_FIN  
F-18   Payment with Printout FI   FI   SAP_FIN  
F-19   Reverse Statistical Posting CRM   CRM   BBPCRM  
F-20   Reverse Bill Liability FI   FI   SAP_FIN  
F-21   Enter Transfer Posting CRM   CRM   BBPCRM  
F-22   Enter Customer Invoice FI   FI   SAP_FIN  
F-23   Return Bill of Exchange Pmt Request FI   FI   SAP_FIN  
F-25   Reverse Check/Bill of Exch. FI   FI   SAP_FIN  
F-26   Incoming Payments Fast Entry FI   FI   SAP_FIN  
F-27   Enter Customer Credit Memo FI   FI   SAP_FIN  
F-28   Post Incoming Payments FI   FI   SAP_FIN  
F-29   Post Customer Down Payment FI   FI   SAP_FIN  
F-30   Post with Clearing FI   FI   SAP_FIN  
F-31   Post Outgoing Payments FI   FI   SAP_FIN  
F-32   Clear Customer FI   FI   SAP_FIN  
F-33   Post Bill of Exchange Usage FI   FI   SAP_FIN  
F-34   Post Collection FI   FI   SAP_FIN  
F-35   Post Forfaiting FI   FI   SAP_FIN  
F-36   Bill of Exchange Payment FI   FI   SAP_FIN  
F-37   Customer Down Payment Request FI   FI   SAP_FIN  
F-38   Enter Statistical Posting FI   FI   SAP_FIN  
F-39   Clear Customer Down Payment FI   FI   SAP_FIN  
F-40   Bill of Exchange Payment FI   FI   SAP_FIN  
F-41   Enter Vendor Credit Memo FI   FI   SAP_FIN  
F-42   Enter Transfer Posting FI   FI   SAP_FIN  
F-43   Enter Vendor Invoice FI   FI   SAP_FIN  
F-44   Clear Vendor FI   FI   SAP_FIN  
F-46   Reverse Refinancing Acceptance FI   FI   SAP_FIN  
F-47   Down Payment Request FI   FI   SAP_FIN  
F-48   Post Vendor Down Payment FI   FI   SAP_FIN  
F-49   Customer Noted Item FI   FI   SAP_FIN  
F-51   Post with Clearing FI   FI   SAP_FIN  
F-52   Post Incoming Payments FI   FI   SAP_FIN  
F-53   Post Outgoing Payments FI   FI   SAP_FIN  
F-54   Clear Vendor Down Payment FI   FI   SAP_FIN  
F-55   Enter Statistical Posting FI   FI   SAP_FIN  
F-56   Reverse Statistical Posting FI   FI   SAP_FIN  
F-57   Vendor Noted Item FI   FI   SAP_FIN  
F-58   Payment with Printout FI   FI   SAP_FIN  
F-59   Payment Request FI   FI   SAP_FIN  
F-60   Maintain Table: Posting Periods CRM-MD-BP   CRM   BBPCRM  
F-62   Maintain Table: Exchange Rates CRM-MD-BP   CRM   BBPCRM  
F-63   Park Vendor Invoice FI   FI   SAP_FIN  
F-64   Park Customer Invoice FI   FI   SAP_FIN  
F-65   Preliminary Posting FI   FI   SAP_FIN  
F-66   Park Vendor Credit Memo FI   FI   SAP_FIN  
F-67   Park Customer Credit Memo FI   FI   SAP_FIN  
F-90   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
F-91   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
F-92   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62