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 |
|---|
| F13E | Automatic Clearing With Currency | FI |
| FBV3 | Display Parked Document | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| J1GGL | Detailed Ledger | FI |
| FARY | Table T061S | FI |
| FBV2 | Change Parked Document | FI |
| F107 | FI Valuation Run | FI |
| FBV1 | Park Document | FI |
| F-05 | Post Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
