SAP TCode (Transaction Code) - F101
| SAP Tcode | F101 |
| Description | ABAP/4 Reporting: Balance Sheet Adj. |
| Package | FBAS |
| Program Name | SAPF101 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F101 is used for the task : ABAP/4 Reporting: Balance Sheet Adj.. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FBICD3 | Open Items: Differences Development | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FEVF6 | Organizational assignment of objects | FI |
| OBXO | C FI Table T030 KDW | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| F.07 | G/L: Balance Carryforward | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FEV2 | Company code dependent parameters | FI |
Full List of
SAP Financial Accounting Tcodes
