SAP TCodes Start with F0

TCode F0*

TCode	Description	Module	Top Module	Component
F00	SAPoffice: Short Message	BC-SRV-COM	BC	SAP_BASIS
F000	Accounting	CRM	CRM	BBPCRM
F010	ABAP/4 Reporting: Fiscal Year Change	CRM	CRM	BBPCRM
F01N	Debit Position LO Single Reversal	CRM	CRM	BBPCRM
F01O	Vacancy RU single reversal	CRM	CRM	BBPCRM
F01P	Accruals/deferrals single reversal	CRM	CRM	BBPCRM
F01Q	Debit position MC single reversal	CRM	CRM	BBPCRM
F01R	MC settlement single reversal	CRM	CRM	BBPCRM
F01S	Reversal of Periodic Postings	CRM	CRM	BBPCRM
F01T	Reverse General Contract Accr./Def.	CRM	CRM	BBPCRM
F04N	Vendor Foreign Currency Valuation	CRM	CRM	BBPCRM
F05N	Customer Foreign Currency Valuation	CRM	CRM	BBPCRM
F06N	Foreign Currency Val. (G/L Accounts)	CRM	CRM	BBPCRM

TCodes by Each Module