SAP TCode (Transaction Code) - F.22
| SAP Tcode | F.22 |
| Description | A/R: Open Item Sorted List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.22 is used for the task : A/R: Open Item Sorted List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F107 | FI Valuation Run | FI |
| F-47 | Down Payment Request | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| J1GTBC | Control table | FI |
| F-56 | Reverse Statistical Posting | FI |
| FB1K | Clear Vendor | FI |
| F_90 | C FI Maintain Table T045F | FI |
| F13E | Automatic Clearing With Currency | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
Full List of
SAP Financial Accounting Tcodes
