SAP TCode (Transaction Code) - F.18
| SAP Tcode | F.18 |
| Description | ABAP/4 Report: Vend.Bal.Confirmation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.18 is used for the task : ABAP/4 Report: Vend.Bal.Confirmation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-19 | Reverse Statistical Posting | FI |
| FEV13A | Cost element variants | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| FER4 | Direct postings | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| J1GALT | Create table group | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FBV3 | Display Parked Document | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
Full List of
SAP Financial Accounting Tcodes
