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 |
|---|
| J1GJR7 | Legal numbers list | FI |
| F-03 | Clear G/L Account | FI |
| F-32 | Clear Customer | FI |
| F-22 | Enter Customer Invoice | FI |
| FECC | Control of messages by the user | FI |
| OBWQ | Payment Release Document Types | FI |
| FB03 | Display Document | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| J1GJR2 | Posting keys | FI |
| FBA6 | Vendor Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
