ABAP-List of SAPMF05A Transactions

Program SAPMF05A occurs in the following transactions:

Transaction code - (Screen number) - Text

ABAD - (0100) - Asset retirement, sale to customer

ABF1 - (0100) - Post document

ABZK - (0100) - Asset acquisition, purchase from vendor

ABZV - (0122) - Asset acquisition to clearing account

F-01 - (01009 - Enter sample document

F-02 - (0100) - Enter G/L account posting

F-03 - (0131) - G/L account clearing

F-04 - (0122) - Release clearing

F-05 - (0100) - Post foreign currency valuation

F-06 - (0103) - Post incoming payment

F-07 - (0103) - Post outgoing payment

F-19 - (0116) - Reset statistical posting

F-20 - (0102) - Reset bill of exchange commitment

F-21 - (0100) - Enter transfer posting

F-22 - (0100) - Enter customer invoice

F-25 - (0116) - Release check/bill of exchange

F-26 - (0123) - Incoming payment fast entry

F-27 - (0100) - Enter customer credit memo

F-28 - (0103) - Post incoming payment

F-29 - (0111) - Post customer down payment

F-30 - (0122) - Transfer posting and clearing

F-31 - (0103) - Post outgoing payment

F-32 - (0131) - Customer clearing

F-33 - (0101) - Post bill of exchange usage

F-34 - (0101) - Post collection

F-35 - (0101) - Post forfaiting

F-36 - (0122) - Bill of exchange payment

F-37 - (0113) - Customer down payment request

F-38 - (0109) - Enter statistical posting

F-39 - (0115) - Release customer down payment

F-40 - (0122) - Bill of exchange payment

F-41 - (0100) - Enter vendor credit memo

F-42 - (0100) - Enter transfer posting

F-43 - (0100) - Enter vendor invoice

F-44 - (0131) - Vendor clearing

F-46 - (0121) - Reset refinancing acceptance

F-47 - (0112) - Down payment request

F-48 - (0110) - Post vendor down payment

F-49 - (0108) - Customer held items

F-51 - (0122) - Transfer posting and clearing

F-52 - (0103) - Post incoming payment

F-53 - (0103) - Post outgoing payment

F-54 - (0114) - Release vendor down payment

F-55 - (0109) - Enter statistical posting

F-56 - (0116) - Reset statistical posting

F-57 - (0108) - Vendor held items

F-90 - (0100) - Asset acquisition, purchase from vendor

F-91 - (0122) - Asset acquisition to clearing account

F-92 - (0100) - Asset retirement, sale to customer

FB01 - (0100) - Post document

FB05 - (0122) - Posting with clearing

FB08 - (0105) - Reverse document

FB10 - (0126) - Invoice/credit memo fast entry

FB11 - (0107) - Post held document

FB1D - (0131) - Customer clearing

FB1K - (0131) - Vendor clearing

FB1S - (0131) - G/L account clearing

FB21 - (0109) - Enter statistical posting

FB22 - (0116) - Reset statistical posting

FB31 - (0108) - Enter held items

FB41 - (0100) - Post tax payable

FBA1 - (0113) - Customer down payment request

FBA2 - (0111) - Post customer down payment

FBA3 - (0115) - Release customer down payment

FBA6 - (0112) - Vendor down payment request

FBA7 - (0110) - Post vendor down payment

FBA8 - (0114) - Release vendor down payment

FBB1 - (0100) - Post foreign currency valuation

FBD1 - (0106) - Enter recurring entry

FBD5 - (0125) - Realize recurring entry

FBM1 - (0100) - Enter sample document

FBP1 - (0132) - Entering Payment Requests

FBR1 - (0104) - Posting with reference document

FBR2 - (0104) - Post document

FBS1 - (0100) - Enter accruals document

FBVB - (0100) - Post parked document

FBW1 - (0119) - Enter bill of exchange receivable

FBW2 - (0120) - Post bill of exchange in accordance with request

FBW3 - (0101) - Post bill of exchange usage

FBW4 - (0102) - Reset bill of exchange commitment

FBW5 - (0117) - Check/bill of exchange (customer)

FBW6 - (0118) - Check/bill of exchange (vendor)

FBZ1 - (0103) - Post incoming payment

FBZ2 - (0103) - Post outgoing payment

FBZ3 - (0123) - Incoming payment fast entry

FBZ4 - (0130) - Payment with printing