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ABAP Object Types
Where Used List (Transaction Code) for SAP ABAP Program SAPMF05A (SAPMF05A)
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SAP ABAP Program
SAPMF05A
(SAPMF05A) is used by
Class (2)
DIAL (2)
ENHO (5)
ENHS (2)
Function Module (5)
Program (14)
Transaction Code (105)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Transaction Code
ABAD
Asset Retire. frm Sale w/ Customer
AB
APPL
SAP_FIN
2
Transaction Code
ABAD_OLD
Asset Retire. frm Sale w/ Customer
ABAS
APPL
SAP_FIN
3
Transaction Code
ABB1
Correction of Asset Accounts
AB
APPL
SAP_FIN
4
Transaction Code
ABF1
Post Document
AB
APPL
SAP_FIN
5
Transaction Code
ABF1L
Post Document in Ledger Group
AB
APPL
SAP_FIN
6
Transaction Code
ABZK
Acquisition from purchase w. vendor
AB
APPL
SAP_FIN
7
Transaction Code
ABZV
Asset Acquis. Posted w/Clearing Acct
AB
APPL
SAP_FIN
8
Transaction Code
DOCCHG_FB05
Post with Clearing
FI_DOC_CHANGE
EA-FIN
EA-FIN
9
Transaction Code
F-01
Enter Sample Document
FIDC
APPL
SAP_FIN
10
Transaction Code
F-02
Enter G/L Account Posting
FIDC
APPL
SAP_FIN
11
Transaction Code
F-03
Clear G/L Account
FIBP
APPL
SAP_FIN
12
Transaction Code
F-04
Post with Clearing
FBAS
APPL
SAP_FIN
13
Transaction Code
F-05
Post Foreign Currency Valuation
FBAS
APPL
SAP_FIN
14
Transaction Code
F-06
Post Incoming Payments
FIGL
APPL
SAP_FIN
15
Transaction Code
F-07
Post Outgoing Payments
FIGL
APPL
SAP_FIN
16
Transaction Code
F-19
Reverse Statistical Posting
FBAS
APPL
SAP_FIN
17
Transaction Code
F-20
Reverse Bill Liability
FIBP
APPL
SAP_FIN
18
Transaction Code
F-21
Enter Transfer Posting
FBAS
APPL
SAP_FIN
19
Transaction Code
F-22
Enter Customer Invoice
FIBP
APPL
SAP_FIN
20
Transaction Code
F-25
Reverse Check/Bill of Exch.
FIBP
APPL
SAP_FIN
21
Transaction Code
F-26
Incoming Payments Fast Entry
FIBP
APPL
SAP_FIN
22
Transaction Code
F-27
Enter Customer Credit Memo
FIBP
APPL
SAP_FIN
23
Transaction Code
F-29
Post Customer Down Payment
FIBP
APPL
SAP_FIN
24
Transaction Code
F-30
Post with Clearing
FIBP
APPL
SAP_FIN
25
Transaction Code
F-31
Post Outgoing Payments
FIBP
APPL
SAP_FIN
26
Transaction Code
F-32
Clear Customer
FIBP
APPL
SAP_FIN
27
Transaction Code
F-33
Post Bill of Exchange Usage
FIBP
APPL
SAP_FIN
28
Transaction Code
F-34
Post Collection
FIBP
APPL
SAP_FIN
29
Transaction Code
F-35
Post Forfaiting
FIBP
APPL
SAP_FIN
30
Transaction Code
F-36
Bill of Exchange Payment
FIBP
APPL
SAP_FIN
31
Transaction Code
F-37
Customer Down Payment Request
FIBP
APPL
SAP_FIN
32
Transaction Code
F-38
Enter Statistical Posting
FIBP
APPL
SAP_FIN
33
Transaction Code
F-39
Clear Customer Down Payment
FIBP
APPL
SAP_FIN
34
Transaction Code
F-40
Bill of Exchange Payment
FIBP
APPL
SAP_FIN
35
Transaction Code
F-41
Enter Vendor Credit Memo
FIBP
APPL
SAP_FIN
36
Transaction Code
F-42
Enter Transfer Posting
FIBP
APPL
SAP_FIN
37
Transaction Code
F-43
Enter Vendor Invoice
FIBP
APPL
SAP_FIN
38
Transaction Code
F-44
Clear Vendor
FIBP
APPL
SAP_FIN
39
Transaction Code
F-47
Down Payment Request
FIBP
APPL
SAP_FIN
40
Transaction Code
F-48
Post Vendor Down Payment
FIBP
APPL
SAP_FIN
41
Transaction Code
F-49
Customer Noted Item
FIBP
APPL
SAP_FIN
42
Transaction Code
F-51
Post with Clearing
FIBP
APPL
SAP_FIN
43
Transaction Code
F-52
Post Incoming Payments
FIBP
APPL
SAP_FIN
44
Transaction Code
F-53
Post Outgoing Payments
FIBP
APPL
SAP_FIN
45
Transaction Code
F-54
Clear Vendor Down Payment
FIBP
APPL
SAP_FIN
46
Transaction Code
F-55
Enter Statistical Posting
FIBP
APPL
SAP_FIN
47
Transaction Code
F-56
Reverse Statistical Posting
FIBP
APPL
SAP_FIN
48
Transaction Code
F-57
Vendor Noted Item
FIBP
APPL
SAP_FIN
49
Transaction Code
F-90
Acquisition from purchase w. vendor
AB
APPL
SAP_FIN
50
Transaction Code
F-91
Asset Acquis. Posted w/Clearing Acct
AB
APPL
SAP_FIN
51
Transaction Code
F-92
Asset Retire. frm Sale w/ Customer
AB
APPL
SAP_FIN
52
Transaction Code
FB01
Post Document
FIDC
APPL
SAP_FIN
53
Transaction Code
FB05
Post with Clearing
FIBP
APPL
SAP_FIN
54
Transaction Code
FB05_OLD
Post with clearing
ABAS
APPL
SAP_FIN
55
Transaction Code
FB08
Reverse Document
FIDC
APPL
SAP_FIN
56
Transaction Code
FB10
Invoice/Credit Fast Entry
FIBP
APPL
SAP_FIN
57
Transaction Code
FB11
Post Held Document
FIDC
APPL
SAP_FIN
58
Transaction Code
FB1D
Clear Customer
FIBP
APPL
SAP_FIN
59
Transaction Code
FB1K
Clear Vendor
FIBP
APPL
SAP_FIN
60
Transaction Code
FB1S
Clear G/L Account
FIGL
APPL
SAP_FIN
61
Transaction Code
FB21
Enter Statistical Posting
FBAS
APPL
SAP_FIN
62
Transaction Code
FB22
Reverse Statistical Posting
FBAS
APPL
SAP_FIN
63
Transaction Code
FB31
Enter Noted Item
FBAS
APPL
SAP_FIN
64
Transaction Code
FB41
Post Tax Payable
FIGL
APPL
SAP_FIN
65
Transaction Code
FB50
G/L Acct Pstg: Single Screen Trans.
FFE
APPL
SAP_FIN
66
Transaction Code
FB60
Enter Incoming Invoices
FFE
APPL
SAP_FIN
67
Transaction Code
FB65
Enter Incoming Credit Memos
FFE
APPL
SAP_FIN
68
Transaction Code
FB70
Enter Outgoing Invoices
FFE
APPL
SAP_FIN
69
Transaction Code
FB75
Enter Outgoing Credit Memos
FFE
APPL
SAP_FIN
70
Transaction Code
FBA1
Customer Down Payment Request
FIBP
APPL
SAP_FIN
71
Transaction Code
FBA2
Post Customer Down Payment
FIBP
APPL
SAP_FIN
72
Transaction Code
FBA3
Clear Customer Down Payment
FIBP
APPL
SAP_FIN
73
Transaction Code
FBA6
Vendor Down Payment Request
FIBP
APPL
SAP_FIN
74
Transaction Code
FBA7
Post Vendor Down Payment
FIBP
APPL
SAP_FIN
75
Transaction Code
FBA7_OLD
Post Vendor Down Payment
ABAS
APPL
SAP_FIN
76
Transaction Code
FBA8
Clear Vendor Down Payment
FIBP
APPL
SAP_FIN
77
Transaction Code
FBA8_OLD
Clear Vendor Down Payment
ABAS
APPL
SAP_FIN
78
Transaction Code
FBB1
Post Foreign Currency Valn
FIGL
APPL
SAP_FIN
79
Transaction Code
FBD1
Enter Recurring Entry
FIDC
APPL
SAP_FIN
80
Transaction Code
FBD5
Realize Recurring Entry
FIDC
APPL
SAP_FIN
81
Transaction Code
FBD9
Enter Recurring Entry
FBAS
APPL
SAP_FIN
82
Transaction Code
FBM1
Enter Sample Document
FIDC
APPL
SAP_FIN
83
Transaction Code
FBP1
Enter Payment Request
FIBP
APPL
SAP_FIN
84
Transaction Code
FBR1
Post with Reference Document
FIDC
APPL
SAP_FIN
85
Transaction Code
FBR2
Post Document
FIDC
APPL
SAP_FIN
86
Transaction Code
FBS1
Enter Accrual/Deferral Doc.
FBAS
APPL
SAP_FIN
87
Transaction Code
FBVB
Post Parked Document
FIBP
APPL
SAP_FIN
88
Transaction Code
FBW1
Enter Bill of Exchange Pmnt Request
FIBP
APPL
SAP_FIN
89
Transaction Code
FBW2
Post Bill of Exch.acc.to Pmt Request
FIBP
APPL
SAP_FIN
90
Transaction Code
FBW3
Post Bill of Exchange Usage
FIBP
APPL
SAP_FIN
91
Transaction Code
FBW4
Reverse Bill Liability
FIBP
APPL
SAP_FIN
92
Transaction Code
FBW5
Customer Check/Bill of Exchange
FIBP
APPL
SAP_FIN
93
Transaction Code
FBW6
Vendor Check/Bill of Exchange
FIBP
APPL
SAP_FIN
94
Transaction Code
FBZ1
Post Incoming Payments
FIBP
APPL
SAP_FIN
95
Transaction Code
FBZ2
Post Outgoing Payments
FIBP
APPL
SAP_FIN
96
Transaction Code
FBZ3
Incoming Payments Fast Entry
FIBP
APPL
SAP_FIN
97
Transaction Code
FBZ4
Payment with Printout
FIBP
APPL
SAP_FIN
98
Transaction Code
FV50
Park G/L Account Items
FBAS
APPL
SAP_FIN
99
Transaction Code
FV53
Display Parked G/L Account Document
FFE
APPL
SAP_FIN
100
Transaction Code
FV60
Park Incoming Invoices
FFE
APPL
SAP_FIN
101
Transaction Code
FV63
Displayed Parked Vendor Document
FFE
APPL
SAP_FIN
102
Transaction Code
FV65
Park Incoming Credit Memos
FBAS
APPL
SAP_FIN
103
Transaction Code
FV70
Preliminary Entry Outbound Invoices
FFE
APPL
SAP_FIN
104
Transaction Code
FV73
Display Parked Customer Document
FFE
APPL
SAP_FIN
105
Transaction Code
FV75
Park Outgoing Credit Notes
FBAS
APPL
SAP_FIN
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