SAP TCode (Transaction Code) - F101
| SAP Tcode | F101 |
| Description | ABAP/4 Reporting: Balance Sheet Adj. |
| Package | FBAS |
| Program Name | SAPF101 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F101 is used for the task : ABAP/4 Reporting: Balance Sheet Adj.. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.54 | G/L: Structured Account Balances | FI |
| FBE3 | Display Payment Advice | FI |
| FB12 | Correspondence Request | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| F.05 | Foreign Currency Valuation | FI |
| FERH | Processing history | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FBV6 | Parked Document $ | FI |
| FEOD | Drill down (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes
