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 |
|---|
| FBA6 | Vendor Down Payment Request | FI |
| FEV2 | Company code dependent parameters | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F-35 | Post Forfaiting | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| OBVT | C FI Display Restricted View | FI |
Full List of
SAP Financial Accounting Tcodes
