SAP TCode (Transaction Code) - F.40
| SAP Tcode | F.40 |
| Description | A/P: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.40 is used for the task : A/P: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FAKA | Config.: Show Display Format | FI |
| FK10NA | Vendor Balance Display | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FBW4 | Reverse Bill Liability | FI |
| F-55 | Enter Statistical Posting | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
