SAP TCode (Transaction Code) - F.20
| SAP Tcode | F.20 |
| Description | A/R: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.20 is used for the task : A/R: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBXQ | C FI Table T030 KDZ | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| FB22 | Reverse Statistical Posting | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FB16 | Assign Items | FI |
| FEVF6 | Organizational assignment of objects | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
Full List of
SAP Financial Accounting Tcodes
