SAP ABAP Transaction Code - Index F, page 14
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FZPB |
Change Partner in Role |  SAPMF69P |
| 2 | FZPC |
Display Partner in Role | SAPMF69P |
| 3 | FZPD |
Edit bus.partner in role | SAPMF69X |
| 4 | FZPE |
Change customer (hidden) | SAPMF69X |
| 5 | FZPF |
Partner payment details | RFVDSBT0 |
| 6 | FZR1 |
Create Rating Agency | SAPMF67P |
| 7 | FZR2 |
Change Rating Agency | SAPMF67P |
| 8 | FZR3 |
Display Rating Agency | SAPMF67P |
| 9 | FZUA |
Auto. Process Unscheduled Repayment | RFVDMAZNB |
| 10 | FZW0 |
Resubmission of Application Area | |
| 11 | FZW1 |
Create Messages / MAILS | SAPMF69W |
| 12 | FZW2 |
Change Messages / MAIL | SAPMF69W |
| 13 | FZW3 |
Display Messages / MAIL | SAPMF69W |
| 14 | FZW4 |
Delete Messages / MAIL | SAPMF69W |
| 15 | FZW5 |
Maintain Text Objects: Table TTXOB | |
| 16 | FZW6 |
Maintain Text IDs: Table TTXID | |
| 17 | FZW7 |
Dates Overview | RFVVWD01 |
| 18 | FZW9 |
Display monitoring table | |
| 19 | FZXR |
Flow types per posting application | MSTTZB08 |
| 20 | FZZB |
Cust.: Sort criteria selection | |
| 21 | FZZC |
Customizing: Sort criteria values | |
| 22 | FZZD |
Customizing: Planned item-search | |
| 23 | FZZE |
Custzomizing: IPD-transaction types | |
| 24 | F_0BF |
Z4 Rep. FTR: Download Reporting Data | RFAWVZ40F |
| 25 | F_0BN |
Z4 Report FTR on Basis of Rec./Pay. | RFAWVZ40N |
| 26 | F_71 |
DME with Disk: B/Excha. Presentation | RFWEDX00 |
| 27 | F_72 |
Mass Bill/Exch.Liability Maintenance | RFWOBL00 |
| 28 | F_75 |
Extended Bill/Exchange Information | RFWEKO01 |
| 29 | F_76 |
Extended Bill of Exchange List (ALV) | RFWEKO02 |
| 30 | F_77 |
C FI Maintain Table T045D | |
| 31 | F_79 |
C FI Maintain Table T045G | |
| 32 | F_90 |
C FI Maintain Table T045F | |
| 33 | F_CO_01 |
Report RFSUMB00 Colombia | RFSUMB00_CO |
| 34 | F_CZ_01 |
Report RFSUMB00 Czech Republic | RFSUMB00_CZ |
| 35 | F_DD_PRENOTIF_DEL |
List of Dir. Debit Pre-notifications | RFPYORDD |
| 36 | F_DD_PRENOTIF_ITEM |
Item Direct Debit Pre-notification | RFPYORD_ITEM |
| 37 | F_DD_PRENOTIF_LIST |
List of Dir. Debit Pre-notifications | RFPYORDL |
| 38 | F_FR_01 |
Report RFSUMB00 France | RFSUMB00_FR |
| 39 | F_IT_01 |
Report RFSUMB00 Italy | RFSUMB00_IT |
| 40 | F_PT_01 |
Report RFSUMB00 Portugal | RFSUMB00_PT |
| 41 | F_RFUMSV25 |
Transfer Posting for Deferred Tax | |
| 42 | F_RO_01 |
Report RFSUMB00 Romania | RFSUMB00_RO |
| 43 | F_SK_01 |
Report RFSUMB00 Slovakia | RFSUMB00_SK |
| 44 | F_TIBAN_WO_ACCNO |
Maint. View TIBAN_WO_ACCNO (Modif.) | RF_TIBAN_WO_ACCNO |
| 45 | F_TR_01 |
Report RFSUMB00 Turkey | RFSUMB00_TR |
