SAP TCode (Transaction Code) - F.40
| SAP Tcode | F.40 |
| Description | A/P: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.40 is used for the task : A/P: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| F-52 | Post Incoming Payments | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FCH8 | Reverse Check Payment | FI |
| FBM2 | Change Sample Document | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| F.10 | G/L: Chart of Accounts | FI |
Full List of
SAP Financial Accounting Tcodes
