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F.10 - G/L: Chart of Accounts

F.11 - G/L: General Ledger from Doc.File

F.12 - Adv.Retrn for Tax on Sales/Purchases

F.13 - Automatic Clearing without Currency

F.14 - ABAP/4 Report: Recurring Entries

F.15 - ABAP/4 Report: List Recurr.Entries

F.16 - ABAP/4 Report: G/L Bal.Carryforward

F.17 - ABAP/4 Report: Cust.Bal.Confirmation

F.18 - ABAP/4 Report: Vend.Bal.Confirmation

F.19 - G/L: Goods/Invoice Received Clearing

F.1A - Customer/Vendor Statistics

F.1B - Head Office and Branch Index

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