SAP TCode (Transaction Code) - F.15
| SAP Tcode | F.15 |
| Description | ABAP/4 Report: List Recurr.Entries |
| Package | FIDC |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.15 is used for the task : ABAP/4 Report: List Recurr.Entries. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FERO | Process actuals for current period | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| F-01 | Enter Sample Document | FI |
| FARY | Table T061S | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| F-63 | Park Vendor Invoice | FI |
| FBTR | VAT Refund | FI |
Full List of
SAP Financial Accounting Tcodes
