SAP TCodes Start with F1

TCode F1*

TCode	Description	Module	Top Module	Component
F101	ABAP/4 Reporting: Balance Sheet Adj.	CRM	CRM	BBPCRM
F103	ABAP/4 Reporting: Trnsfr Receivables	CRM	CRM	BBPCRM
F104	ABAP/4 Reporting: Receivables Prov.	CRM	CRM	BBPCRM
F107	FI Valuation Run	CRM	CRM	BBPCRM
F107_A2MT	Assign Transaction Types to Actions	CRM	CRM	BBPCRM
F107_MT2A	Assign Transaction Types to Actions	CRM	CRM	BBPCRM
F107_PROV	FI Provisions	CRM	CRM	BBPCRM
F107_PROVMETH	FI Provision Calculation Methods	CRM	CRM	BBPCRM
F107_PROV_RP	FI Discounting: Receivables/Payables	CRM	CRM	BBPCRM
F110	Parameters for Automatic Payment	FI	FI	SAP_FIN
F110S	Automatic Scheduling of Payment Prog	FI	FI	SAP_FIN
F110S_DD_PRENOTIF	Payment Runs After DD Pre-Notif.	CRM	CRM	BBPCRM
F111	Parameters for Payment of PRequest	FI-BL-PT-AP	FI	SAP_FIN
F11CS	Config.TR Display Payment Program	FI-BL-PT-AP	FI	SAP_FIN
F11CU	Config.TR Maintain Payment Program	FI-BL-PT-AP	FI	SAP_FIN
F13E	Automatic Clearing With Currency	CRM	CRM	BBPCRM
F13L	Autom. Clearing Spec. to Ledger Grp	FI-GL	FI	SAP_FIN
F15	F15 Interface	PSM-FM-PO	PSM	EA-PS
F150	Dunning Run	FI	FI	SAP_FIN
F17P	Bal. Confirmation (Customer) as PDF	CRM	CRM	BBPCRM
F18P	Bal. Confirmation (Vendor) as PDF	CRM	CRM	BBPCRM

TCodes by Each Module