SAP Transaction Codes for Line Items Clearing

SAP T Codes For Line Item Clearing
F-02	G/L to G/L Clearing
F-03	Manually Clear G/L Account + Cenvat/VAT/CST Payable
F.13	Auto G/L Clearing - GRIR ect.
F-04	Post with Clearing/ Vendor to G/L Clearing
FB05	Post with Clearing
F-32	Clear Customer
F-39	Clear Customer Down Payment
F-44	Clear Vendor
FB1K	Clear Vendor
F-53	Post Outgoing Payments With Clearing
F-54	Clear Vendor Down Payment