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 |
|---|
| FV65 | Park Incoming Credit Memos | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FERP | Process plan for current period | FI |
| J1G5 | MYF - Load vendor data | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| FAKP | Config.: Maintain Display Format | FI |
| F.51 | G/L: Open Items | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| FBICC | ICR: Generate Default Customizing | FI |
Full List of
SAP Financial Accounting Tcodes
