SAP TCode (Transaction Code) - F.18
| SAP Tcode | F.18 |
| Description | ABAP/4 Report: Vend.Bal.Confirmation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.18 is used for the task : ABAP/4 Report: Vend.Bal.Confirmation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FBTR | VAT Refund | FI |
| FCHI | Check Lots | FI |
| FK10N | Vendor Balance Display | FI |
| FARZ | Table T061V | FI |
| FB15 | Assign Items | FI |
| J1GJR7 | Legal numbers list | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FV75 | Park Outgoing Credit Notes | FI |