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