SAP T-Code search on F_9
Search T-Code
F-90 - Acquisition from purchase w. vendor
F-91 - Asset Acquis. Posted w/Clearing Acct
F-92 - Asset Retire. frm Sale w/ Customer
F.90 - C FI Maintain Table T045F
F.91 - C FI Maintain Table T045L
F.92 - C FI Maintain T012K (Bill/Exch.)
F.93 - Maintain Bill Liability and Rem.Risk
F.97 - General Ledger: Report Selection
F.98 - Vendors: Report Selection
F.99 - Customers: Report Selection
F890 - Reverse Temporary Waiver
F891 - Create Clearing Request
F891B - CR Transfer Between Different Funds
F892 - Change Clearing Request
F893 - Display Clearing Request
F894 - Release Clearing Request
F895 - Delete Clearing Request
F896 - Create Blanket Remainder Clean Up
F899 - Bundle Requests
F899R - Bundle FI Documents to Request
F991 - Mass Acct. Balancing (Int./Charges)
F992 - Application Log Account Balancing
F992EX - Application Log Acct Balancing EDT
F993 - Accrual/Deferral for General Ledger
F994 - Application Log Accrual/Deferral
F995 - Restart Account Balancing
F996 - Single Acct. Balancing (Int./Charge)
F997 - Early Mass Account Balancing
F997S - Early Individual Account Balancing
F999 - Interest scale
F99C - Restart Interest Acc./Def.
F99D - Preparation Early Account Balancing
F99E - Closing: Settled Accounts
F99F - Single Acct. Balancing: Restart
F99G - Check Account Balancing Ext. Data
FB99 - Check if Documents can be Archived
FG99 - Flexible G/L: Report Selection
FM9B - FM: Copy Budget Version
FM9C - Plan Data Transfer from CO
FM9D - FM: Block Budget Version
FM9E - FM: Unblock Budget Version
FM9K - FIFM: Change Budget Structure
FM9L - FM: Display Budget Structure
FM9M - FM: Delete Budget Structure
FM9N - FM: Generate Budget Object
FM9O - Copy Supplement Budget
FM9P - Reconstruct Budget Distrbtd Values
FM9Q - FM: Total Up Budget
FM9QBTP - Reconstruct Budget per Budget Type
FM9QBUD - FM: Reconstruct Budget
FM9QRIB - FM: Reconstr. of Additional Revenues
FM9R - Loc.Auth.: Change Budget Structure
FM9S - HHM: Generate Net Vote Objects
FM9T - Check Assignment Object
FM9TBUD - Check budget objects
FM9U - FM: Checking Budget Consistency
FM9W - Adjust Funds Management Budget
FM9X - FM: Delete Budget 1 Commitment Item
FM9Y - FM: Copy BS - Year-Dependent StD.
FM9Z - FM: Transfer Budget Structure
FM9ZA10 - Budget Structure Mass Processing
FO91 - VICP report tree
FO94 - Number range maintenance:FVVI_BEBE
FO95 - Create correction items
FO96 - Change correction items
FO97 - Display correction items
FO98 - Delete correction items
FO9A - Display Measurement Documents
FO9B - Create measurement doc.
FO9C - Change Measurement Document
FO9D - Display Measurement Document
FO9E - Collective Entry of MeasDocuments
FO9F - Call reporting tree VI01
FO9G - Call reporting tree VI02
FO9H - Call reporting tree VI03
FO9I - Call reporting tree VI04
FO9J - Call reporting tree VI05
FO9K - Import Reports from Client
FO9L - Import Forms from Client 000
FO9M - Transport reports
FO9N - Transport Forms
FO9O - Overview of Reports
FO9P - Real estate: Create select.version
FO9Q - Real estate: Change select. version
FO9R - Real estate: Display select.version
FO9S - Real estate: Schedule select.version
FO9T - Selection Version Tree Real Estate
FO9U - User-Spec. Sel.Vers.Tree Real Estate
FO9V - Reporting tree VI06
FO9W - Reporting tree VI07
FO9X - Maintain report selection
FO9Y - Business Entities Standard Analysis
FO9Z - Reporting tree VI09
FR90 - Loc.auth: Distribute budget types
FR91 - Loc.Auth.: Transfer with auto. rel.
FR92 - Reconstruction of Release Groups
FZ91 - Customer input per product type
FZ92 - Customizing default-ProdTyp/CoCd(DW)
FZ93 - Customizing Default-ProdTyp/CoCd(DI)
FZ94 - Customizing Default Value PART (DD)
FZ95 - Customizing Default Value PART (DW)
FZ96 - Customizing Default Value PART (DI)
FZ97 - Customizing Search + Replace Strings
FZ98 - Customizing Par. 18 GBA
FZ99 - Customizing Int. Item
F_90 - C FI Maintain Table T045F
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