SAP TCode (Transaction Code) - F.22
SAP Tcode | F.22 |
Description | A/R: Open Item Sorted List |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.22 is used for the task : A/R: Open Item Sorted List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FERT | Flow of cost trace | FI |
OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
F-37 | Customer Down Payment Request | FI |
J1GS | W.Tax accounts | FI |
FEC14 | Clearing groups | FI |
FBICS2 | GL Accounts: Select Documents | FI |
FECM | Online manual | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes