SAP Transaction Codes: F Index


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saptransactioncodes.com enables easy access a catalog with more than 15,000 SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).

Please select the first letter of the corresponding SAP functionality you would like to find a transaction code for:

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

 

8308 - F111 Customizing
8309 - F15 Interface
8310 - Facilities: Change
8311 - Facilities: Create
8312 - Facilities: Display
8313 - Facility: Charges Overview
8314 - Facility: Key Date Evaluation
8315 - Factory Calendar
8316 - Factory Calendar
8317 - Factory calendar
8318 - Factory Calendar C
8319 - Factory Calendar C
8320 - Factory Calendar with GUI
8321 - Failed Customer Payments
8322 - Fair Value Adjustments
8323 - Fair Value Adjustments
8324 - Fair value changes to be posted
8325 - Family/Related Person
8326 - Fast Data Entry Distribution Basis
8327 - Fast Entry
8328 - Fast Entry for Actions
8329 - Fast Entry of Time Data
8330 - Fast Invoice Entry
8331 - FBKP/Carry Out Function (Internal)
8332 - FC valuation of hedged documents
8333 - Fee Handling
8334 - FI Initial Consolidation Menu
8335 - FI Acct Assignment Model Management
8336 - FI Adjust D/C G/L Accounts
8337 - FI Assignment Analysis
8338 - FI Check Customizing
8339 - FI D/C G/L Accts Analysis bef.Conv.
8340 - FI Docs/Transaction Figures Adjustm
8341 - FI Docs/Trans.Figures Reconciliatio
8342 - FI Documents/Trans.Figures Analysis
8343 - FI IMG Link
8344 - FI Interface Pension Fund
8345 - FI Open Item Selection
8346 - FI Previous Clearing Procedures
8347 - FI Previous Open Item Reconciliatio
8348 - FI S/L-G/L Reconciliation Analysis
8349 - FI Subseq.Open Item Reconciliation
8350 - FI Subsequent Open Item Selection
8351 - FI Subsequent SL/GL Reconciliation
8352 - FI Valuation Run
8353 - FIAA - Ad hoc reports
8354 - FI-AA: Analysis of assets w/errors
8355 - FI-AA: Asset before&after compariso
8356 - FI-AA Asset Summary
8357 - FI-AA Asset Summary
8358 - FI-AA Asset Summary
8359 - FI-AA Asset Summary
8360 - FI-AA Asset Summary
8361 - FI-AA Asset Summary
8362 - FI-AA Asset Summary
8363 - FI-AA Asset Summary
8364 - FI-AA Asset Summary
8365 - FI-AA Asset Summary
8366 - FI-AA Asset Summary
8367 - FI-AA Asset Summary
8368 - FI-AA: Asst class for grp asset onl
8369 - FI-AA C Def. Eval. Group; 8 places
8370 - FI-AA: Hist. layout set-asset class
8371 - FI-AA Incomplete Assets
8372 - FIAA - Info system
8373 - FI-AA Legacy Data Transfer
8374 - FI-AA Manual Revaluation
8375 - FI-AA: Memo value for asset class
8376 - FI-AA: Settlement profile
8377 - Field catalog
8378 - Field Contents in Funds Centers
8379 - Field Grouping Activity
8380 - Field sel. deletion program Q-level
8381 - Field Sel. Equipment Usage List
8382 - Field sel. insp. lots for physSamps
8383 - Field sel. PhysSampDraw with ref.
8384 - Field Sel. Serial No. Handling Unit
8385 - Field Sel. Serial No PM Notificatio
8386 - Field Sel. Serial No. Product. Orde
8387 - Field selec. mul.lev. list - partne
8388 - Field selec. mul.level list - item
8389 - Field selec. multi-level list - tas
8390 - Field selec. multi-lvl list - activ
8391 - Field selec. multi-lvl list - notif
8392 - Field select. maintain results hist
8393 - Field Selection for General Address
8394 - Field selection maintenance
8395 - Field Selection Maintenance
8396 - Field Selection Serial No. Inventor
8397 - Field selectn serial no. RefurbOrde
8398 - Field status: Management contract
8399 - FieldSel. PartnType Contact Person
8400 - FieldSel. PartnType Customer
8401 - FieldSel. PartnType OrganiznUnit
8402 - FieldSel. PartnType Personnel No.
8403 - FieldSel. PartnType Position
8404 - FieldSel. PartnType User
8405 - FieldSel. PartnType Vendor
8406 - FieldSelect. Ser.No. Delivery
8407 - FieldSelect. Ser.No. Goods Movement
8408 - FieldSelect. Ser.No. Inspection Lot
8409 - FieldSelect. Ser.No. PM Order
8410 - FieldSelect. Ser.No. Sales Order
8411 - FIFM: Change Application of Funds
8412 - FIFM: Change Budget Structure
8413 - FIFM: Change Fund
8414 - FI-FM Change Planning Layout
8415 - FIFM: Create Application of Funds
8416 - FIFM: Create Fund
8417 - FI-FM Create Planning Layout
8418 - FIFM: Display Application of Funds
8419 - FIFM: Display Fund
8420 - FI-FM Display Planning Layout
8421 - FIFO: Delete Valuation Data
8422 - FIFO: Select Materials
8423 - FIFO Valuation: Create Doc. Extract
8424 - FI-LC: Change Ledger
8425 - FI-LC: Create Ledger
8426 - FI-LC: Customize Curr. Translation
8427 - FI-LC: Customize Journal Entry Repr
8428 - FI-LC: Customizing Consolidation
8429 - FI-LC: Delete Ledger
8430 - FI-LC: Display Document
8431 - FI-LC: Display Ledger
8432 - FI-LC: Document Entry
8433 - FI-LC: Financial Data Table Maint.
8434 - FI-LC: Journal Entry Report
8435 - FI-LC: Mass Reversal
8436 - FI-LC: Print Asset Transfer
8437 - FI-LC: Print Changes in Net Income
8438 - FI-LC: Print Chgs in Trfr Depreciat
8439 - FI-LC: Print Companies
8440 - FI-LC: Print Hidden Reserves
8441 - FI-LC: Print IC Eliminations
8442 - FI-LC: Print Inventory Mgmt Company
8443 - FI-LC: Print Selected FS Items
8444 - FI-LC Print Step-Consolidated Group
8445 - FI-LC: Print Subgroups
8446 - FI-LC: Print Supplying Company
8447 - FI-LC: Print Transaction Types
8448 - FI-LC: Print Versions
8449 - FI-LC: Reconcil. of bal. carried fw
8450 - FI-LC: Reconcil. of fin. data table
8451 - FI-LC: Reported Data Table Display
8452 - FI-LC: Repost FI data
8453 - FI-LC: Repost MM data
8454 - FI-LC: Repost SD data
8455 - FI-LC: Rptg line layout frm Item tb
8456 - FI-LC: Transport Table Entries/Sets
8457 - File size worksheet
8458 - File to Bank (for Transaction FBWD)
8459 - Fill Foreign Components in BOMs
8460 - Fill Original Units in CO Document
8461 - Final Results Procedure: Monitoring
8462 - Financial Budgeting Versions
8463 - Financial Calculations
8464 - Financial Calendar
8465 - Financial data types
8466 - Financial Documents: Blocked Docs
8467 - Financial Documents: Simulation
8468 - Financial Object
8469 - Financial Object Data
8470 - Financial Object: Rule Entries
8471 - Financial Statements Comparison
8472 - Financial Transactions
8473 - Financing workbench
8474 - Fincl Budgeting Profile for Project
8475 - Find CAD Interface Errors Online
8476 - Find CCtrs in Cycles and Segments
8477 - Find CO Orders
8478 - Find Digital Signatures
8479 - Find Disposal Documents
8480 - Find Document
8481 - Find documents in the World Wide We
8482 - Find documents in the World Wide We
8483 - Find in Application Log
8484 - Find Inventory Sampling
8485 - Find Object In Class Type
8486 - Find Objects for Profile
8487 - Find Objects for Qualifications
8488 - Find Objects for Requirements
8489 - Find Objects in Classes
8490 - Find Objects in Classes
8491 - Find PI Sheet
8492 - Find Processes in Cycles / Segments
8493 - Find Structure: BOM Explosion
8494 - Fin.Products Profit Accrual/Deferra
8495 - Fire Department Inventory List
8496 - Firm Planned Orders
8497 - Firmly Book / Cancel Business Event
8498 - Firmly Book/Cancel
8499 - First database via DGP1
8500 - Fiscal Year Change
8501 - Fiscal year dep. version parameters
8502 - Fiscal year dep. version parameters
8503 - FI-SL Activation
8504 - FI-SL: Balance Carry Forward
8505 - FI-SL: Change Plan Data
8506 - FI-SL Change Planning Layout
8507 - FI-SL: Copy Ledger
8508 - FI-SL: Create Activity
8509 - FI-SL Create Planning Layout
8510 - FI-SL Customizing: Delete Activity
8511 - FI-SL Customizing: Delete Companies
8512 - FI-SL Customizing: Diagnosis Tool
8513 - FI-SL Customizing:Del.Rollup Fld.A.
8514 - FI-SL: Delete Company Code
8515 - FI-SL: Delete Field Assignment
8516 - FI-SL: Display Plan Data
8517 - FI-SL Display Planning Layout
8518 - FI-SL: Excel Upload of Plan Data
8519 - FI-SL: Excel Upload of Plan Data
8520 - FI-SL: Global Actual Doc. Display
8521 - FI-SL: Global Currency Translation
8522 - FI-SL: Global Plan Document Display
8523 - FI-SL: Installation of Object Table
8524 - FI-SL line item plan documents
8525 - FI-SL: Local Actual Document Displa
8526 - FI-SL: Local Currency Translation
8527 - FI-SL: Local Plan Document Display
8528 - FI-SL Spec.Purpose Ledg. Info.Syste
8529 - FI-SS: Change Cons Staging Ledger
8530 - FI-SS: Create add. ledger
8531 - FI-SS: Delete Add. Ledger
8532 - FI-SS: Display Add. Ledger
8533 - Fix. post or reverse transactions
8534 - Fixed bin supervision
8535 - Fixed-Term Deposit History
8536 - Fix/Post Derived Business Transact.
8537 - FK Simulation Inventory Document
8538 - FK Simulation Invoice Document
8539 - Flag Flows as Reversed
8540 - Flag FMAA as Eligible for Cover
8541 - Flag Material for Deletion
8542 - Flag Purch. Info Rec. for Deletion
8543 - Flat Prices
8544 - Flat-rate adjustment correspondence
8545 - Flex. G/L: Actual Document Display
8546 - Flex. G/L: Change rollup ledger
8547 - Flex. G/L: Create rollup ledger
8548 - Flex. G/L: Delete rollup ledger
8549 - Flex. G/L: Plan Document Display
8550 - Flex.G/L: Activate local ledger
8551 - Flex.G/L: Totals Record Display
8552 - Flexible Actual Excel Upload
8553 - Flexible Cost Comp. Report SaleOrde
8554 - Flexible Cost Component Report
8555 - Flexible Employee Data
8556 - Flexible Evaluation Long-Term Plnng
8557 - Flexible Excel Upload
8558 - Flexible Excel Upload to SAP-EIS
8559 - Flexible G/L: Balance carry forward
8560 - Flexible G/L: Currencies
8561 - Flexible G/L: Display plan values
8562 - Flexible G/L: Document Selection
8563 - Flexible G/L: Enter plan values
8564 - Flexible G/L: Maintain Report Selec
8565 - Flexible G/L: Report Selection
8566 - Flexible G/L: Transaction figures
8567 - Flexible Planning: Gen. Master Data
8568 - Flexible Upload for Excel Planning
8569 - Flexible Upload (generic)
8570 - Flexible Upload (generic)
8571 - Flexible version of job selection
8572 - Flip trace protocoll for user
8573 - Flow List
8574 - Flow List: Listed Derivatives
8575 - Flow of cost trace
8576 - Flow of cost trace (Old version)
8577 - Flow types per posting application
8578 - Flow types relationship keys
8579 - FM: Activate Availability Control
8580 - FM: Block Budget Version
8581 - FM Budget Avail.Control Tolerances
8582 - FM: Budget Planning Data Transfer
8583 - FM: Budget Versions
8584 - FM budgetary ledger posting keys
8585 - FM budgetary ledger trace
8586 - FM: Change Budget Document
8587 - FM: Change Budget Plan
8588 - FM: Change Carryforward Rules
8589 - FM: Change Collect. Expend. Plannin
8590 - FM: Change Suppl. Coll. Expend. Pla
8591 - FM: Change Supplement Budget Plan
8592 - FM: Checking Budget Consistency
8593 - FM: Coll. Expend. Plan Data Transfe
8594 - FM: Copy BS - Year-Dependent StD.
8595 - FM: Copy Budget Version
8596 - FM: Delete Budget 1 Commitment Item
8597 - FM: Delete Budget Structure
8598 - FM: Delete Cmmt Items in FM Area
8599 - FM: Display Budget Document
8600 - FM: Display Budget Plan
8601 - FM: Display Budget Structure
8602 - FM: Display Carryforward Rules
8603 - FM: Display Collect. Expnd. plannin
8604 - FM: Display Supplement Budget Plan
8605 - FM: Financ. Result CE Data Transfer
8606 - FM: Financial Result Data Transfer
8607 - FM: Generate Budget Object
8608 - FM: Integration in Balance Hierarch
8609 - FM: Loc. Auth.: Change Fin. Result
8610 - FM: Loc. Auth.: Change FR in CE
8611 - FM Loc. Auth.: Change Net Voting
8612 - FM Loc. Auth.: Copy Budget Version
8613 - FM: Loc. Auth.: Display Fin. Result
8614 - FM: Loc. Auth.: Display FR in CE
8615 - FM Loc. Auth.: Display Net Voting
8616 - FM: Loc. Auth.: Transfer Bdgt Value
8617 - FM: Loc.Auth.: Mass Release
8618 - FM: Maintain Budget Profile
8619 - FM Obligation Closeout
8620 - FM: Residual Budget Data Transfer
8621 - FM: Revaluate Original Budget
8622 - FM: Revaluation of Supplement
8623 - FM: Total Up Budget
8624 - FM: Transfer Budget Structure
8625 - FM: Transfer Financial Result
8626 - FM: Unblock Budget Version
8627 - FMCA: Change Drilldown Report
8628 - FMCA: Change Form
8629 - FMCA: Create Drilldown Report
8630 - FMCA: Create Form
8631 - FMCA: Display Drilldown Report
8632 - FMCA: Display Form
8633 - FMCA: Drilldown Tool Test Monitor
8634 - FMCA: Run Drilldown Report
8635 - FO: Derivation Strategy
8636 - Follow Up Business Event
8637 - Follow-up post. inc.pmnt rejections
8638 - Follow-up pstng FI-Doc. (Tot. table
8639 - For checking past certificates
8640 - For. Trade: Change KOBRA Documents
8641 - Forecast Adopted from External Data
8642 - Forecast Costs: Coll.Project Proc.
8643 - Forecast Costs: Individual Projects
8644 - Forecast Plan Data
8645 - Foreign Currency Val. (G/L Accounts
8646 - Foreign currency valuation
8647 - Foreign Currency Valuation:G/L Asst
8648 - Foreign Currency Valuation:G/L Asst
8649 - Foreign Exchange Valuation
8650 - Foreign Trade: Add EXTRASTAT Data
8651 - Foreign Trade: Add EXTRASTAT Data
8652 - Foreign Trade: Add INTRASTAT Data
8653 - Foreign Trade: Area Menu SLS
8654 - Foreign Trade Atrium
8655 - Foreign Trade: Comparison of codes
8656 - Foreign Trade: Customizing Menu
8657 - Foreign Trade Data Maintenance
8658 - Foreign Trade: Data Upload
8659 - Foreign Trade: Import Decl. Japan
8660 - Foreign Trade: Maintain User Data
8661 - Foreign Trade: Mater data transfer
8662 - Foreign Trade: MITI Decl. - Japan
8663 - Foreign Trade Output Status
8664 - Foreign Trade/Customs: Init. Screen
8665 - Forex
8666 - Forex: Collective processing
8667 - Forex Fast Entry
8668 - Forex fast entry - spot
8669 - Forex Hedges - Collective Processin
8670 - Forex order expiry
8671 - Forex Order Processing
8672 - Forex Position Determination
8673 - Forex Transaction History
8674 - Form for changing reports
8675 - Form for creating reports
8676 - Form for displaying reports
8677 - Form Line Items FVV/DD
8678 - Form manager
8679 - Forming groups for deliveries
8680 - Forms capture
8681 - Forms tracking
8682 - Formula Information System
8683 - Formula Plan for Bus. Processes
8684 - Formular Sndern
8685 - Formulas for basic key figures
8686 - Fortnightly Utilization
8687 - Forward ALE Requests
8688 - Forward Contract Due Date
8689 - Forward (inbound) (V3; EDILOGADR)
8690 - FPC: Application Transaction
8691 - FPC: Assign BAPI Flds to Field Grps
8692 - FPC: Assign Screen Field to Databas
8693 - FPC: Field Group Criteria
8694 - FPC: Function Module Activities
8695 - Free garage adj.:Tenant letter
8696 - Free goods - Change (Purchasing)
8697 - Free goods - Change (SD)
8698 - Free goods - Create (Purchasing)
8699 - Free goods - Create (SD)
8700 - Free goods - Display (Purchasing)
8701 - Free goods - Display (SD)
8702 - Free resid. adj.: Letter to tenant
8703 - Freight Plng Status from Deliveries
8704 - French Central Bank Reporting
8705 - FS Items from Chart of Accounts
8706 - FS Items Where-Used List
8707 - FSA Claims
8708 - FT: Data Service Wizard - Distribut
8709 - FT: Enjoy: Period-end Closings
8710 - FT: Export Deliveries Journal
8711 - FT: Journal Export Actual
8712 - FT: Op. Cockpit: Goods Receipt
8713 - FT: Op. Cockpit: Purchase order
8714 - FT: Reorg. T609S Delivery
8715 - FT: Reorg. T609S Goods Receipt
8716 - FT Wizard: Data Service - Upload
8717 - FT: Wizard - Declara. to Auth. (MM)
8718 - FT: Wizard - Declara. to Auth. (SD)
8719 - FT/Customs: General overview
8720 - FT-GOV: Change transaction EXTRASTA
8721 - FT-GOV: Change transaction INTRASTA
8722 - FTP Update in PC Accounting
8723 - Func.loc.list (multi-lev)-meas.doc.
8724 - Func.loc.list (multi-lev)-meas.poin
8725 - Funct. Location List (Multi-Level)
8726 - Function Access via Transaction
8727 - Function List
8728 - Function modules for doc.connection
8729 - Function Tree with Tree Control
8730 - Functional Location List - CS
8731 - Functional Location Structure
8732 - Functional Location Structure
8733 - FunctLoc: Mean Time Between Repair
8734 - FunctLocation BOM Change Documents
8735 - FunctLocation BOM Number Ranges
8736 - FunctLocation list - PM
8737 - FunctLocation Structure
8738 - Fund Balance Carryforward
8739 - Funded Progr. Where used list defin
8740 - Funded Program Control: BP Roles
8741 - Funded Program Control: Activities
8742 - Funded Program Control: Application
8743 - Funded Program Control: Data sets
8744 - Funded Program Control: External Ap
8745 - Funded Program Control: Field Group
8746 - Funded Program Control: Search Help
8747 - Funded Program Control: Tables
8748 - Funded Program Control: Views
8749 - Funded Program Control: Views
8750 - Funded Program Control: Views
8751 - Funded Program Ctrl: Cat. Fld Grp
8752 - Funded Program Ctrl: BP Role Groupi
8753 - Funded Program Ctrl: GUI Addl Func.
8754 - Funded Program Ctrl: GUI Std Functi
8755 - Funded Program DI to Table fields
8756 - Funded Program: Events
8757 - Funded Program: Screen Sequence
8758 - Funds Cmmt: Display Value Adjustmen
8759 - Funds commit: Approve value adjust.
8760 - Funds commit.: Change value adjust.
8761 - Funds commit.: Create value adjust.
8762 - Funds Management
8763 - Funds Management
8764 - Funds Management
8765 - Funds Management
8766 - Funds Management
8767 - Funds Management
8768 - Funds Management Consistency Check
8769 - Funds Management: Delete Budget
8770 - Funds Management: Delete CO Actuals
8771 - Funds Mgmt: FI Data Transfer in Ful
8772 - Funds Mgmt: Gradual FI Data Transfe
8773 - Funds Mgmt: Take Over All Documents
8774 - Funds Mgmt: Take Over MM Data
8775 - Funds Mgmt: Take Over Pymt Tfr Data
8776 - Funds Precmmt: Approve Value Adjust
8777 - Funds Precmmt: Change Value Adjust.
8778 - Funds Precmmt: Create Value Adjust.
8779 - Funds precmmt: Display value adjust
8780 - Funds Reserv.: Approve Value Adjust
8781 - Funds Reservation: Change Value Adj
8782 - Funds Reservation: Create Value Adj
8783 - Funds Reservation: Displ. Value Adj
8784 - Funds Reservation: Manual Reduction
8785 - Futures Account
8786 - FVVI: Change Ext. Compara. Apartmen
8787 - FVVI Client copy text modules
8788 - FVVI: Create Ext. Compara. Apartmen
8789 - FVVI: Delete Ext. Compara. Apartmen
8790 - FVVI: Display Ext. Compara.Apartmen
8791 - FVVI Maintain text ID's
8792 - FVVI Maintain text objects
8793 - FVVI Pop-up for addit.letter print.
8794 - FVVI Pop-up for print of oth.letter
8795 - FVVI Pop-up for rntl agrmnt printin
8796 - FVVI RA-Connect.to optical archive
8797 - FW.. reserved for VV-Securities
8798 - FX Exposure
8799 - FX netting with In House Cash
8800 - Fxd Term Dep. Fast Entry

 

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