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-31 | Post Outgoing Payments | FI |
| FBM2 | Change Sample Document | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F107 | FI Valuation Run | FI |
| FARY | Table T061S | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FB08 | Reverse Document | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
