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 |
|---|
| FECV | Clearing cost element variants | FI |
| J1GOD0 | Control table | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FERD | Drill down | FI |
| F-03 | Clear G/L Account | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F.08 | G/L: Account Balances | FI |
| OBF3 | Bank selection current setting | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| FB03Z | Display Document/Payment Usage | FI |
Full List of
SAP Financial Accounting Tcodes
