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
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