SAP TCode (Transaction Code) - F.09
| SAP Tcode | F.09 |
| Description | G/L: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.09 is used for the task : G/L: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHX | Check Extract - Creation | FI |
| FBL1 | Display Vendor Line Items | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| J1GOD0 | Control table | FI |
| FBV6 | Parked Document $ | FI |
| FBTR | VAT Refund | FI |
| F-38 | Enter Statistical Posting | FI |
| J1GCOA | Chart of Accounts | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FEV13A | Cost element variants | FI |
Full List of
SAP Financial Accounting Tcodes
