SAP TCode (Transaction Code) - F.20
| SAP Tcode | F.20 |
| Description | A/R: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.20 is used for the task : A/R: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWD | Returned Bills of Exchange Payable | FI |
| FBV3 | Display Parked Document | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FERN | Release notes | FI |
| FER4 | Direct postings | FI |
| FEP4 | Plan versions | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FBZ8 | Display Payment Run | FI |
Full List of
SAP Financial Accounting Tcodes
