SAP T-Code search on F_7
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F.70 - Bill/Exchange Pmnt Request Dunning
F.71 - DME with Disk: B/Excha. Presentation
F.75 - Extended Bill/Exchange Information
F.77 - C FI Maintain Table T045D
F.78 - C FI Maintain Table T045B
F.79 - C FI Maintain Table T045G
F17OM - Bal. Confirmation (Customer) for OM
F17P - Bal. Confirmation (Customer) as PDF
F870 - Posting a Parked Request
F871 - Create Payment Request (Local Auth.)
F872 - Change Payment Request
F873 - Display Payment Request
F874 - Release Payment Request
F875 - Delete Payment Request
F879 - Create Payment Deduction Request
F970 - Account Balances
F970_VAL - Balance List on Key Date
F971 - Account Locks
F972 - Overdraft List
F973 - Display reconcil. balance list 1
F974 - Display reconcil. balance list 2
F975 - Compensation statememt daily status
F976 - Overview Interest Accrual/Deferral
F977 - Correction parked payment items
F978 - Reconcil. List: FI Documents
F97A - Overview of BCA Reconciliation Keys
F97A1 - Reconciliation key detail display
F97AT - Audit trail
F97C - Internal Reference Accts
F97CURR - Acct List for Currency Changeover
F97CX - External Reference Accts
F97E - Recon. to reconciliation key
F97G - Statement FI Document/BCA Posting
F97I - Reconciliation BCA /SAP FI Balances
F97J - Appl. log bal.sh. prep.(backdated)
FB70 - Enter Outgoing Invoices
FB75 - Enter Outgoing Credit Memos
FF70 - Cash Mgmt Posit./Liquidity Forecast
FF71 - Cash Position
FF72 - Liquidity forecast
FF73 - Cash Concentration
FF74 - Use Program to Access Cash Concntn
FF7A - Cash Position
FF7AN - Cash Position
FF7B - Liquidity forecast
FF7BN - Liquidity Forecast
FF7F - Cash Position Data
FM71 - Maintain Cover Pool
FM72 - Assign FM Acct Asst to Cover Pool
FM73 - Create Cust. for Distr.inCollec.Exp.
FM78 - Charact.Groups for Cover Pools
FM79 - Grouping Chars for Cover Pool
FM7A - Indiv. Processing of CE Rules
FM7B - Flag FMAA as Eligible for Cover
FM7C - Generate Cover Pools from Rules
FM7G - Edit rules
FM7K - Copy Cover Eligibility Rules
FM7K_N - Copy Cover Pools with Funds Centers
FM7L - Delete Cover Eligibility Rules
FM7M - Directory of Funded Programs
FM7P - Indiv. Processing of Assgt to Cvr E.
FM7S - MassMaintenac. Rules-CoverEligibilty
FM7U - Multiple Processing of Assgts to CE
FO70 - Reserved for real estate
FO77 - Number Range Maintenance: FVVI_NKSET
FO79 - Maintain Rent Adjustm.History
FO7P - Property Standard Analysis
FO7Q - Buildings Standard Analysis
FO7R - Reporting tree VI10
FO7S - Maintain Batch Variants
FO7T - Rental unit analysis user settings
FO7U - Rntl agrmnt analysis user settings
FO7V - Standard analysis land register
FO7W - Reorganize Report Data
FO7Y - Tenant acct evaluation
FP70 - Returns Lot: Incorrect Bank Data
FR70 - Post Parked Document
FR71 - Cancel Parked Document
FR72 - Display Parked Document
FR73 - Change Parked Document
FV70 - Preliminary Entry Outbound Invoices
FV73 - Display Parked Customer Document
FV75 - Park Outgoing Credit Notes
FZ70 - Customizing BAV Group 501 (Secur.)
FZ71 - Customizing BAV Group 501 (Real Est)
FZ73 - Customizing Sub-section Relationship
FZ74 - Customizing BAV Group 501 Relatnship
FZ75 - Customizing BAV Group 201 (Loans)
FZ76 - Customizing BAV Group 201 (Secur.)
FZ77 - Customizing BAV Group 201 (Real Est)
FZ78 - Customizing BAV Group R11/76 (Loans)
FZ79 - Customizing BAV Group 11/76 (Secur.)
F_71 - DME with Disk: B/Excha. Presentation
F_72 - Mass Bill/Exch.Liability Maintenance
F_75 - Extended Bill/Exchange Information
F_76 - Extended Bill of Exchange List (ALV)
F_77 - C FI Maintain Table T045D
F_79 - C FI Maintain Table T045G
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