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-47 | Down Payment Request | FI |
| F-03 | Clear G/L Account | FI |
| J1GALF | Maintain J_1GALL | FI |
| F.42 | A/P: Account Balances | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| F.40 | A/P: Account List | FI |
| F110 | Parameters for Automatic Payment | FI |
| FAKA | Config.: Show Display Format | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
