SAP TCodes in Module FI(Financial Accounting) (Financial Accounting)

 Sub-Modules in FI
 Analytics Data Details
Module
Module Description
Counter
FI-SL  
Special Purpose Ledger
91
FI-LOC  
Localization
1,339
FI-AA  
Asset Accounting
344
FI  
Financial Accounting
723
FI-LA  
Lease Accounting
378
FI-AF  
Additional Functions
50
FI-GL  
General Ledger Accounting
1,708
FI-TV  
Travel Management
534
FI-CA  
Contract Accounts Receivable and Payable
1,614
FI-AP  
Accounts Payable
93
FI-AR  
Accounts Receivable
56
FI-BL  
Bank Accounting
118
FI-FM  
Funds Management
242
FI-CAX  
Generic Contract Accounts Receivable and Payable
23
FI-LC  
Consolidation
17
FI-RL  
Retail Ledger
25
TCode List
TCode Description Module Top Module Component
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/KJRTAX01/ATMIGALVD   Display Trans. Data - Delete (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/ATMIGDEL   Delete Asset Transaction Data (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/ATMIGINS   Insert Asset Transaction Data (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/MIG_PRDCD   Migration of Add. Dep. Code (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/PDEL   Delete Data Migr. from Last Yr (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/PINS   Data Migration - Last Year (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/PUPLOAD   Upl. Migrat.- Data from LY XML (JP) FI-LOC   FI   EA-FIN  
/KJRTAX01/RINS   Migrate RAJPVERM to Result Tab. (JP) FI-LOC   FI   EA-FIN  
/KYK/T_OKKS   Set Controlling Area FI   FI   SAP_FIN  
/LSIERP/MATURITY   TCode for Maturity Payments Report FI-LA   FI   EA-APPL  
/LSIERP/PROCEEDS   Process Payment Items FI-LA   FI   EA-APPL  
/SAPPCE/12001093   DP Chains: Change Chain Types FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001094   Down Payment Chain Number Ranges FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001095   DP Chains: Change Retention Amounts FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001096   DP Chains: Change Verifications FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001097   DP Chains: Change Assmnt/Addtl Costs FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001098   DP Chains: Change Contractual Penlty FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001099   DP Chain: Special G/L Transactions FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001113   DP Chains: BAdI Implementations FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001114   DP Chains: BAdI Implementations II FI-AF-DPC   FI   EA-FIN  
/SAPPCE/12001115   DP Chains: Change Payment Block FI-AF-DPC   FI   EA-FIN  
/SAPPCE/24000011   IMG Activity: /SAPPCE/DPC_BADI3 FI-AF-DPC   FI   EA-FIN  
/SAPPCE/24000012   IMG activity: /SAPPCE/DPC_MESSAGE FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000132   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000134   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000137   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000138   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000139   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000140   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000222   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000223   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000225   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000226   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000227   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000228   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000229   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000230   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000234   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000244   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000258   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000259   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/50000260   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/63000036   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/69000002   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/69000174   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/69000175   (empty) FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPCD01   Debit-Side Down Payment Chains FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPCK01   Credit-Side Down Payment Chains FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPCNKR   Number Range Maintenance: /SAPPCE/DP FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_CANC_INV   Cancel DPC-Relevant Billing Document FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_LIST_C   Credit-Side Down Payment Chains-List FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_LIST_D   Debit-Side Down Payment Chains-List FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_REL_INV   Release of Billing Documents to DPC FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX   Tax Comparison Report FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX01_C   Cred. DP Chains - Tax Rate Change FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX01_D   Deb. DP Chains - Tax Rate Change FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX02_C   Cred. DP Chains - Delete Payt Block FI-AF-DPC   FI   EA-FIN  
/SAPPCE/DPC_TAX02_D   Deb. DP Chains - Delete Payt Block FI-AF-DPC   FI   EA-FIN  
/SAPPCE/KWF1_COMPARE   DP Chain Tax Comparison Program FI-AF-DPC   FI   EA-FIN  
/SAPPCE/KWF1_POST   DP Chain Transfer of Deferred Tax FI-AF-DPC   FI   EA-FIN  
/SAPPCE/KWF1_REPORT   DP Chain Analysis of Deferred Tax FI-AF-DPC   FI   EA-FIN  
0FIEHGF001_01   Define Handling Methods FI-LA   FI   EA-APPL  
0FIEHGF002_01   Retrieval of Object Data FI-LA   FI   EA-APPL  
0FILA   Customizing LAE Initial Screen FI-LA   FI   EA-APPL  
0FILA000R   Reasons for Changes FI-LA   FI   EA-APPL  
0FILA000R_1   Define Reasons for Change FI-LA   FI   EA-APPL  
0FILA001CE_1   Change Processes Rest. NEWL FI-LA   FI   EA-APPL  
0FILA001CE_2   Define Adjustment Processes FI-LA   FI   EA-APPL  
0FILA001CE_3   Change Processes Rest. UPGR FI-LA   FI   EA-APPL  
0FILA001CE_4   Change Processes Rest. ROLL FI-LA   FI   EA-APPL  
0FILA001CE_5   Change Process Rest. BLEX FI-LA   FI   EA-APPL  
0FILA001CE_6   Change Process Rest. CONT FI-LA   FI   EA-APPL  
0FILA001CE_7   Change Processes Rest. RNEW FI-LA   FI   EA-APPL  
0FILA001S_1   Subprocesses FI-LA   FI   EA-APPL  
0FILA001_2   Define Adjustment Processes FI-LA   FI   EA-APPL  
0FILA003CF_1   Assign Pmnt Schedule to $CASHPREV FI-LA   FI   EA-APPL  
0FILA003MV_1   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003M_1   Value IDs for Later Use FI-LA   FI   EA-APPL  
0FILA003_1   Value Determ. Using Formula Interp. FI-LA   FI   EA-APPL  
0FILA003_10   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_11   Determine Accrual Postings Balance FI-LA   FI   EA-APPL  
0FILA003_13   Value Determination Using Transfer FI-LA   FI   EA-APPL  
0FILA003_14   Net Book Value at Retirement FI-LA   FI   EA-APPL  
0FILA003_15   Overview of Defined Value IDs FI-LA   FI   EA-APPL  
0FILA003_16   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_2   Value Determ. by Assign.Constants FI-LA   FI   EA-APPL  
0FILA003_3   Value Determination By Value Support FI-LA   FI   EA-APPL  
0FILA003_4   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_5   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_6   Value Determ. Using Value Determin. FI-LA   FI   EA-APPL  
0FILA003_7   Value ID of Inbound Predecessor FI-LA   FI   EA-APPL  
0FILA003_8   Value Determination Using Method FI-LA   FI   EA-APPL  
0FILA003_9   Value Determination By Derivation FI-LA   FI   EA-APPL  
0FILA004_1   Assignment of Trans. to Trans. Types FI-LA   FI   EA-APPL  
0FILA005_1   Assign Structure for Acct Assignmt FI-LA   FI   EA-APPL  
0FILA006_1   Assign Company Code/Grouping Key FI-LA   FI   EA-APPL  
0FILA007CF_1   Definition of Payment Schedules FI-LA   FI   EA-APPL  
0FILA007C_1   Add Value ID to Basis Payment Sched. FI-LA   FI   EA-APPL  
0FILA007VC_1   Value Determination by Calculation FI-LA   FI   EA-APPL  
0FILA007_1   Value Transfer from Condition Types FI-LA   FI   EA-APPL  
0FILA008G_1   Definition of CoCd Grouping Key FI-LA   FI   EA-APPL  
0FILA008_1   Assign Company Code/Grouping Key FI-LA   FI   EA-APPL  
0FILA00970   Specifications - Post Retirement FI-LA   FI   EA-APPL  
0FILA009F_1   Dates for Postings FI-LA   FI   EA-APPL  
0FILA009F_2   Data for Payment Schedule Definition FI-LA   FI   EA-APPL  
0FILA009V_1   Value Transfer from Contract Item FI-LA   FI   EA-APPL  
0FILA009V_2   Value Transfer from Material Master FI-LA   FI   EA-APPL  
0FILA009V_3   Value Transfer from Classification FI-LA   FI   EA-APPL  
0FILA009V_4   Value Transfer from Customer Master FI-LA   FI   EA-APPL  
0FILA009V_6   Value Transfer from LAE_CRM_CLASS FI-LA   FI   EA-APPL  
0FILA009_1   Data for Pmnt Schedule Def. frm IDs FI-LA   FI   EA-APPL  
0FILA009_10   Fill Basis Struct. for Fin.Class. FI-LA   FI   EA-APPL  
0FILA009_11   Fill Basis Struct. for Validations FI-LA   FI   EA-APPL  
0FILA009_12   Fill Bas.Struct.for Deriv. UseflLife FI-LA   FI   EA-APPL  
0FILA009_13   Specifications- Post Acquisition FI-LA   FI   EA-APPL  
0FILA009_15   Specifications for Posting APC Adj. FI-LA   FI   EA-APPL  
0FILA009_16   General Info for Asset Transactions FI-LA   FI   EA-APPL  
0FILA009_17   Specifications- Set Deprec. Terms FI-LA   FI   EA-APPL  
0FILA009_19   Fill IDAT Structure for Control FI-LA   FI   EA-APPL  
0FILA009_2   Fill Basis Struct. for Substitution FI-LA   FI   EA-APPL  
0FILA009_20   Fill IDAT Structure for Control FI-LA   FI   EA-APPL  
0FILA009_21   Change Specifications- Deprec. Terms FI-LA   FI   EA-APPL  
0FILA009_22   Fill Structure for Changing Asset FI-LA   FI   EA-APPL  
0FILA009_23   Fill Structure Using Value IDs FI-LA   FI   EA-APPL  
0FILA009_24   Fill Structure Using Value IDs FI-LA   FI   EA-APPL  
0FILA009_3   Fill Basis Struct. for Derivation FI-LA   FI   EA-APPL  
0FILA009_4   Fill Structure for Creating Asset FI-LA   FI   EA-APPL  
0FILA009_5   Specifications- Set Deprec. Terms FI-LA   FI   EA-APPL  
0FILA009_6   Specifications- Post Acquisition FI-LA   FI   EA-APPL  
0FILA009_7   Specifications- Post Retirement FI-LA   FI   EA-APPL  
0FILA009_8   Assign Structure for Acct Assignmt FI-LA   FI   EA-APPL  
0FILA009_9   Fill Basis Struct. for Valid.Determ. FI-LA   FI   EA-APPL  
0FILA011_1   Option IDs FI-LA   FI   EA-APPL  
0FILA110_1   Value Determ. Check Sequences/Steps FI-LA   FI   EA-APPL  
0FILA110_2   Validation Check Sequences/Steps FI-LA   FI   EA-APPL  
0FILA110_3   Classification Check Sequences/Steps FI-LA   FI   EA-APPL  
0FILAACCRULE_1   Acct Principles for Classif. in CRM FI-LA   FI   EA-APPL  
0FILAALOG_01   Process list FI-LA   FI   EA-APPL  
0FILACHECK_01   Process list FI-LA   FI   EA-APPL  
0FILACHECK_02   List of Subprocesses FI-LA   FI   EA-APPL  
0FILACHECK_03   Where-Used List for Methods FI-LA   FI   EA-APPL  
0FILACHECK_04   Value IDs Customizing FI-LA   FI   EA-APPL  
0FILACHECK_05   Method Customizing FI-LA   FI   EA-APPL  
0FILACOMPSET   LAE: Specify Application Component FI-LA   FI   EA-APPL  
0FILACREATE_01   Generate Table Entries FI-LA   FI   EA-APPL  
0FILAFA001_1   Assignment of Trans. to Trans. Types FI-LA   FI   EA-APPL  
0FILAFA002_1   Assignment Acct Princ. to Dep. Area FI-LA   FI   EA-APPL  
0FILAFA003_1   Upgrade Specifications FI-LA   FI   EA-APPL  
0FILAHELP_01   Control List of FILAE-MSGNOs Used FI-LA   FI   EA-APPL  
0FILAHELP_02   Where-Used List Error Numbers in LAE FI-LA   FI   EA-APPL  
0FILAHELP_03   Where-Used List Error Nos. in FIAA FI-LA   FI   EA-APPL  
0FILAHELP_04   List of Parameter Transactions FI-LA   FI   EA-APPL  
0FILAIMG   Customizing LAE Initial Screen FI-LA   FI   EA-APPL  
0FILAIMG_ADJ   Jump to IMG for Customer Customizing FI-LA   FI   EA-APPL  
0FILAIMG_CLASS   Jump to IMG for Financing Classif. FI-LA   FI   EA-APPL  
0FILAIMG_CUST   Jump to IMG for Customer Customizing FI-LA   FI   EA-APPL  
0FILAIMG_SYST   Jump to IMG for System Customizing FI-LA   FI   EA-APPL  
0FILAIRCM_1   Assign Company Code/Grouping Key FI-LA   FI   EA-APPL  
0FILALAYOUT   Tabstrip Explorer/Adjustments FI-LA   FI   EA-APPL  
0FILALAYOUTADMN   Tabstrip Explorer/Adjustments FI-LA   FI   EA-APPL  
0FILALC001_1   Definition Financing Classif.Group FI-LA   FI   EA-APPL  
0FILALC002TO_1   Upgrade Specifications FI-LA   FI   EA-APPL  
0FILALC002_2   Definition of Financing Classes FI-LA   FI   EA-APPL  
0FILALC003_1   Assign Structure for Classification FI-LA   FI   EA-APPL  
0FILALDB000_01   Struct. of Selection Cond.-Component FI-LA   FI   EA-APPL  
0FILALDB000_02   Assign Val.IDs to Fields of Log. DB FI-LA   FI   EA-APPL  
0FILALDB000_03   Struct. of Selection Conditions-Hdr FI-LA   FI   EA-APPL  
0FILALDB001_01   Specify Determination of Data Basis FI-LA   FI   EA-APPL  
0FILALDB001_02   Specify Determination of Data Basis FI-LA   FI   EA-APPL  
0FILANDURDET   Determine Asset Useful Life FI-LA   FI   EA-APPL  
0FILASTRUC_ACCDET   Leasing: Acct Determ. for Accrual FI-LA   FI   EA-APPL  
0FILASTRUC_ACINF   Struc. Enhancement for Substitution FI-LA   FI   EA-APPL  
0FILASTRUC_DATES   Param. Classification Financing FI-LA   FI   EA-APPL  
0FILASTRUC_DEPPARM   Determine Asset Normal Useful Life FI-LA   FI   EA-APPL  
0FILASTRUC_LCS_PARAM   Param. Classification Financing FI-LA   FI   EA-APPL  
0FILASTRUC_LDB_ITEMS   Struc. Adjustment Flds of Log. DB FI-LA   FI   EA-APPL  
0FILASTRUC_LVS_PARAM   Validation Parameter FI-LA   FI   EA-APPL  
0FILASTRUC_NDURDET   Determine Asset Normal Useful Life FI-LA   FI   EA-APPL  
0FILASTRUC_POINF   Struc. Enhancement for Substitution FI-LA   FI   EA-APPL  
0FILASTRUC_VALSUP   Struc. Enhancement for Substitution FI-LA   FI   EA-APPL  
0FILASTRUC_VSRDET   Struc. Adj. Valid./Subs. Determ. FI-LA   FI   EA-APPL  
0FILASUBST0   Substitution FI-LA   FI   EA-APPL  
0FILASUBST1   Financing Classification FI-LA   FI   EA-APPL  
0FILASUBST3   Rules for Value Determ. via Subst. FI-LA   FI   EA-APPL  
0FILAVAL1   Validation Processing Steps FI-LA   FI   EA-APPL  
0FILAVSRDEF   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILAVSRDEF_CLAS   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILAVSRDEF_VALI   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILAVSRDEF_VALU   Derivation of Check Sequences FI-LA   FI   EA-APPL  
0FILA_CALL_FM   Customizing LAE Initial Screen FI-LA   FI   EA-APPL  
0FILA_EXPL_001   Hierarchy Steps of Leasing Explorer FI-LA   FI   EA-APPL  
0FIOTP001_1   Acct Determ. Document Grouping FI-LA   FI   EA-APPL  
0FIOTP003_1   Posting Control for One-Off Postings FI-LA   FI   EA-APPL  
0FIOTPKOFIDEF   Maintain Account Determination FI-LA   FI   EA-APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
AATENV1   Create Data Collection FI-AA   FI   EA-FIN  
AATENV2   Create Test Cases FI-AA   FI   EA-FIN  
AATENV3   Execute Test Cases FI-AA   FI   EA-FIN  
AB01L   Create asset transactions FI-AA   FI   EA-FIN  
ABAAL   Unplanned depreciation FI-AA   FI   EA-FIN  
ABAKL   Last Retirement on Group Asset FI-AA   FI   EA-FIN  
ABAOL   Asset Sale Without Customer FI-AA   FI   EA-FIN  
ABAVL   Asset Retirement by Scrapping FI-AA   FI   EA-FIN  
ABAWL   Revaluation FI-AA   FI   EA-FIN  
ABCOL   Adjustment Posting to Areas FI-AA   FI   EA-FIN  
ABGFL   Credit Memo in Year after Invoice FI-AA   FI   EA-FIN  
ABGLL   Enter Credit Memo in Year of Invoice FI-AA   FI   EA-FIN  
ABIFL   Investment Support FI-AA   FI   EA-FIN  
ABMAL   Manual Depreciation FI-AA   FI   EA-FIN  
ABMRL   Manual transfer of reserves FI-AA   FI   EA-FIN  
ABNAL   Post-Capitalization FI-AA   FI   EA-FIN  
ABNEL   Subsequent Revenue FI-AA   FI   EA-FIN  
ABNKL   Subsequent Costs FI-AA   FI   EA-FIN  
ABSOL   Miscellaneous Transactions FI-AA   FI   EA-FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABSTL   Reconciliation Analysis FI-AA FI-AA   FI   EA-FIN  
ABUBN   Transfer between areas FI-AA   FI   EA-FIN  
ABUML   Transfer within Company Code FI-AA   FI   EA-FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ABZEL   Acquisition from In-House Production FI-AA   FI   EA-FIN  
ABZOL   Acquis. w/Autom. Offsetting Entry FI-AA   FI   EA-FIN  
ABZPL   Acquistion from Affiliated Company FI-AA   FI   EA-FIN  
ABZUL   Writeup FI-AA   FI   EA-FIN  
ACACACT   Calculate and Post Accruals FI-GL-GL-AAC   FI   EA-FIN  
ACACAD   ACE Account Assignment FI-GL-GL-AAC   FI   EA-FIN  
ACACADCONT01   Accrl Acct Detmn: Mntn Entry Area 01 FI-GL-GL-AAC   FI   EA-FIN  
ACACADCONT02   Acct Determntn: Mntn Entries Area 02 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETA01   Acct Determntn: Define Rule Area 01 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETA02   Acct Determntn: Define Rule Area 02 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETASGL   Act Dtmn: Define Simple Set of Rules FI-GL-GL-AAC   FI   EA-FIN  
ACACAD_MAIN   Acct Determination: Maintain Entries FI-GL-GL-AAC   FI   EA-FIN  
ACACAD_META   Account Determination: Rule Definitn FI-GL-GL-AAC   FI   EA-FIN  
ACACARCHPREP   Preparation of the Archiving Run FI-GL-GL-AAC   FI   EA-FIN  
ACACCARRYFORWARD   Balance Carryforward FI-GL-GL-AAC   FI   EA-FIN  
ACACDATADEL   Deletion of Data in the Accrl Engine FI-GL-GL-AAC   FI   EA-FIN  
ACACDATATRANS   Example: Data Transfer to ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACDSITEMS   Reporting Accrual Objects ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACDSPARAMS   Reporting ACE Object Parameter ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACFIRECON   Accrual Engine / FI Reconciliation FI-GL-GL-AAC   FI   EA-FIN  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACIMG   Accrual Accounting IMG FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACPSDOCITEMS   Display Line Items in ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACPSITEMS   Display Totals Values in ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACREVERS   Reversal of Periodic Accrual Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFER   Transferral of ACE Docs to Accnting FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACACTREE01   Create Accrual Objects FI-GL-GL-AAC   FI   EA-FIN  
ACACTREE02   Edit Accrual Objects FI-GL-GL-AAC   FI   EA-FIN  
ACAC_ACEPS_APPLLOG   Number Range Maintenance: ACEAPPLLOG FI-GL-GL-AAC   FI   EA-FIN  
ACAC_NUMOBJ   Number Range Maintenance: ACAC_OBJ FI-GL-GL-AAC   FI   EA-FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACCN   Nummernkreispflege: ACCR_BELNR FI   FI   EA-FINSERV  
ACCR   Personal Menu Volker Hofmann FI   FI   EA-FINSERV  
ACCR01   Create Accrual/Deferral Document FI   FI   EA-FINSERV  
ACCR02   Change Accrual/Deferral Document FI   FI   EA-FINSERV  
ACCR03   Display Accrual/Deferral Document FI   FI   EA-FINSERV  
ACCR04   Execute Accruals/Deferrals FI   FI   EA-FINSERV  
ACCR05   Display Accruals/Deferrals Log FI   FI   EA-FINSERV  
ACCR06   Delete Accruals/Deferrals Log FI   FI   EA-FINSERV  
ACCR07   Reverse Accruals/Deferrals FI   FI   EA-FINSERV  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACEADET   Accrual Engine: Acct Determination FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST   Accrual Engine: Acct Determination FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST_D   Accrual Engine: Acct Determn Display FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST_DISP   Accrual Engine: Acct Determn Display FI-GL-GL-ACE   FI   EA-FIN  
ACEADET_D   Accrual Engine: Change Acct Detrmntn FI-GL-GL-ACE   FI   EA-FIN  
ACEADET_DISP   Accrual Engine: Change Acct Detrmntn FI-GL-GL-ACE   FI   EA-FIN  
ACEARCHPREP   Preparation of the Archiving Run FI-GL-GL-ACE   FI   EA-FIN  
ACEC   Accrual Engine - IMG FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEDATADEL   Deletion of Data in the Accrl Engine FI-GL-GL-ACE   FI   EA-FIN  
ACENAVIGATOR02   Change ACE Navigator FI-GL-GL-ACE   FI   EA-FIN  
ACENAVIGATOR03   ACE Navigator Change Mode FI-GL-GL-ACE   FI   EA-FIN  
ACEPP   Accrual Engine - Periodic Postings FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD   ACE Account Assignment FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADCONT01   Acct Determntn: Maintn Entry Step 01 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADCONT02   Acct Determntn: Maintn Entry Step 02 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADFILA1   ACE Acct Determination: FILA Area 1 FI-LA   FI   EA-APPL  
ACEPSADFILA1CUST   ACE Acct Determination: FILA Area 1 FI-LA   FI   EA-APPL  
ACEPSADFILA2   ACE Acct Determination: FILA Area 2 FI-LA   FI   EA-APPL  
ACEPSADFILA2CUST   ACE Acct Determination: FILA Area 2 FI-LA   FI   EA-APPL  
ACEPSADMETA01   Acct Determntn: Define Rule Step 01 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADMETA02   Acct Determntn: Define Rule Step 02 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADMETASGL   Acct Detrmn: Define Single-Step Rule FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD_MAIN   Acct Determination: Maintain Entries FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD_META   Acct Determination: Define Rules FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_ACEDOCNR   Number Range Maintenance: ACEPSDOCNR FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_APPLLOG   Number Range Maintenance: ACEAPPLLOG FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_AWREF   Number Range Maintenance: ACE FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_RUNID   Number Range Maint: ACE Posting Run FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_RUNID_TST   Number Range: Test Posting Run ACE FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_TRANS   Transfer ACE Documents to Accounting FI-GL-GL-ACE   FI   EA-FIN  
ACEREV   Reverse Postings FI-GL-GL-ACE   FI   EA-FIN  
ACE_CHECKOFF   Extended Data Checks off FI-GL-GL-ACE   FI   EA-FIN  
ACE_CHECKON   Extended Data Check on FI-GL-GL-ACE   FI   EA-FIN  
ACE_COMP_SET   Set the Component in Accrual Engine FI-GL-GL-ACE   FI   EA-FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
AMADEUS   Amadeus Direct FI-TV-PL   FI   EA-HRGXX  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_ACI   Maint. Technical Clearing Account FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
APOLLO   Apollo Bypass FI-TV-PL   FI   EA-HRGXX  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
BCT0   Create Contact FI-CA-BT-CC   FI   FI-CA  
BCT1   Change Contact FI-CA-BT-CC   FI   FI-CA  
BCT2   Display Contact FI-CA-BT-CC   FI   FI-CA  
BCTM   Business Partner Contacts FI-CA-BT-CC   FI   FI-CA  
BCTNUM   Number Range Maintenance: BCONTACT FI-CA-BT-CC   FI   FI-CA  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BRPL1   Debitorenbuch (Norwegen) FI-CA   FI   FI-CA  
BW03MAST   Generate general DataSources FI-SL-IS   FI   SAP_FIN  
BYPASS   Bypass for All Reservation Systems FI-TV-PL   FI   EA-HRGXX  
CAA1   Create Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA2   Change Contract Account FI-CA-BF-CA   FI   FI-CA  
CAA3   Display Contract Account FI-CA-BF-CA   FI   FI-CA  
CACH   BP Cust: Field Grouping Activity FI-CA-BF-CA   FI   FI-CA  
CACI   BP Cust.: Screen Configuration FI-CA-BF-CA   FI   FI-CA  
CACJ   BP Cust: Field Grouping Activity FI-CA   FI   FI-CA  
CACT   Field Grpg Crit: Contract Acct Cat. FI-CA-BF-CA   FI   FI-CA  
CALL_BLKCLM   Call View Column Attributes FI-TV-COS   FI   EA-HRGXX  
CALL_BLKHDL   Call View V_T706FORM_BLKHD FI-TV-COS   FI   EA-HRGXX  
CARH   BP Control: External Applications FI-CA-BF-CA   FI   FI-CA  
CARP   BP Cust: Fld. Mof. Ext. Application FI-CA-BF-CA   FI   FI-CA  
CAS1   CA Control: Application FI-CA-BF-CA   FI   FI-CA  
CAS2   CA Control: Field Groups FI-CA-BF-CA   FI   FI-CA  
CAS3   CA Control: Views FI-CA-BF-CA   FI   FI-CA  
CAS4   CA Control: Sections FI-CA-BF-CA   FI   FI-CA  
CAS5   CA Control: Screens FI-CA-BF-CA   FI   FI-CA  
CAS6   CA Control: Screen Sequence Variants FI-CA-BF-CA   FI   FI-CA  
CAS7   CA Control: Events FI-CA-BF-CA   FI   FI-CA  
CAS8   CA Control: CUA Standard Functions FI-CA-BF-CA   FI   FI-CA  
CAS9   CA Control: CUA Additional Functions FI-CA-BF-CA   FI   FI-CA  
CASA   BP Control: Match Codes FI-CA-BF-CA   FI   FI-CA  
CASB   BP Control: Asn.Scrn.Fld->DB Field FI-CA-BF-CA   FI   FI-CA  
CASC   CA Control: Field Grouping Criteria FI-CA-BF-CA   FI   FI-CA  
CASD   CA Control: Role Types FI-CA-BF-CA   FI   FI-CA  
CASE   CA Control: Role Type Grouping FI-CA-BF-CA   FI   FI-CA  
CASF   CA Control: Application Transaction FI-CA-BF-CA   FI   FI-CA  
CASG   BP Control: Tables FI-CA-BF-CA   FI   FI-CA  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CASI   BP Control: Activities FI-CA-BF-CA   FI   FI-CA  
CASK   CA Control: Datasets FI-CA   FI   FI-CA  
CASN   FI-CA Cust: Field Groups for Auth. FI-CA-BF-CA   FI   FI-CA  
CAWM   Business Partner Configuration Menu FI-CA-BF-CA   FI   FI-CA  
CFCAO   Customizing: Application object FI-CA   FI   FI-CA  
CFCS   Clarification worklist - Customizing FI-CA   FI   FI-CA  
CFCSS   CFC: Maintain status information FI-CA   FI   FI-CA  
CFCSTART   Start clarification controller FI-CA   FI   FI-CA  
CFCSTARTBOR   Start CFC with Obj. Key from BOR Mth FI-CA   FI   FI-CA  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CIAP_ASSETFIN   Asset Conclusion Report FI-LOC   FI   SAP_APPL  
CIAP_DETERMINATION   Execute the CIAP Determination FI-LOC   FI   SAP_APPL  
CIAP_REPORT   List all the CIAP Records FI-LOC   FI   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CORRHIST   Display Correspondence History FI-CA   FI   FI-CA  
CRAF   Archive Data File FI-AP-AP-PT   FI   SAP_FIN  
CRAM   Archive Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRF1   Credit Cards: Read Original Data FI-AP-AP-PT   FI   SAP_FIN  
CRF2   Credit Cards: Delete Standard File FI-AP-AP-PT   FI   SAP_FIN  
CRF3   Credit Cards: Edit Standard File FI-AP-AP-PT   FI   SAP_FIN  
CRF4   Credit Cards: Edit Log FI-AP-AP-PT   FI   SAP_FIN  
CRK1   Create Card Document FI-AP-AP-PT   FI   SAP_FIN  
CRK2   Change Card Document FI-AP-AP-PT   FI   SAP_FIN  
CRK3   Display Card Document FI-AP-AP-PT   FI   SAP_FIN  
CRM_CCM_CUST00   Activate Automatic Recovery Process FI-AR   FI   SAP_FIN  
CRO0   Display Card Types FI-AP-AP-PT   FI   SAP_FIN  
CRO1   Maintain Card Types FI-AP-AP-PT   FI   SAP_FIN  
CRO2   Display Field Control FI-AP-AP-PT   FI   SAP_FIN  
CRO3   Maintain Field Control FI-AP-AP-PT   FI   SAP_FIN  
CRO4   Display Selection Codes FI-AP-AP-PT   FI   SAP_FIN  
CRO5   Maintain Selection Codes FI-AP-AP-PT   FI   SAP_FIN  
CRR1   Evaluate Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRR2   Evaluate Card Documents FI-AP-AP-PT   FI   SAP_FIN  
CRR3   Evaluate Log File FI-AP-AP-PT   FI   SAP_FIN  
CRS1   Create Credit Card Master Record FI-AP-AP-PT   FI   SAP_FIN  
CRS2   Change Credit Card Master Record FI-AP-AP-PT   FI   SAP_FIN  
CRS3   Display Credit Card Master Record FI-AP-AP-PT   FI   SAP_FIN  
CRTD   Payment Card: Create Example File FI-AP-AP-PT   FI   SAP_FIN  
CUSTOMERS_BAL_NORWAY   REPORT FOR CUSTOMER BALANCES FI-LOC   FI   SAP_FIN  
DIAN_DISPLAY_INFO   Dian Display Document Information FI-LOC   FI   SAP_FIN  
DIAN_EXTRACTION   Diana Data Extraction Within ERP FI-LOC   FI   SAP_FIN  
DIAN_GENERATION   Dian Files Generation FI-LOC   FI   SAP_FIN  
DIAN_MIGRATION   Dian Customizing Migration FI-LOC   FI   SAP_FIN  
DMEE   DMEE: Format Tree Maintenance Tool FI-LOC   FI   SAP_FIN  
DMEE_DEBUG   DMEE: Format Tree Expert Mode FI-LOC   FI   SAP_FIN  
DOCCHG_FB05   Post with Clearing FI   FI   EA-FIN  
EBPP   EBPP - Demo FI-CA   FI   FI-CA  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EMC_JP   Transaction code for Japan EMC FI-LOC   FI   SAP_FIN  
EMMA   Log Analysis and Case Creation FI-CA-BF   FI   FI-CA  
EMMAC1   Create Case FI-CA-BF   FI   FI-CA  
EMMAC2   Change Case FI-CA-BF   FI   FI-CA  
EMMAC3   Display Case FI-CA-BF   FI   FI-CA  
EMMACAP   Run Automatic Processes for Cases FI-CA-BF   FI   FI-CA  
EMMACC   Cust. Tab. Add. Data in Transaction FI-CA-BF   FI   FI-CA  
EMMACCAT1   Create Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT1M   Create Case Category from Message FI-CA-BF   FI   FI-CA  
EMMACCAT2   Change Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT3   Display Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT4   Delete Case Category FI-CA-BF   FI   FI-CA  
EMMACCAT5   Transport Case Category FI-CA-BF   FI   FI-CA  
EMMACL   Clarification List FI-CA-BF   FI   FI-CA  
EMMACLGEN   Generate Case List Program FI-CA-BF   FI   FI-CA  
EMMACLS   Case List with Shortcut Keys FI-CA-BF   FI   FI-CA  
EMMAIDOCLOG   IDoc log via EMMA FI-CA-BF   FI   FI-CA  
EMMAJ3   Display Job FI-CA-BF   FI   FI-CA  
EMMAJL   Job List FI-CA-BF   FI   FI-CA  
EMMAJOBLOG   Job log via EMMA FI-CA-BF   FI   FI-CA  
EMMAJP   Process Job FI-CA-BF   FI   FI-CA  
EMMALOG   Display Application Log FI-CA-BF   FI   FI-CA  
EMMA_NR_CASE   Number Range Maintenance: EMMA_CASE FI-CA-BF   FI   FI-CA  
EMMA_NR_JOB   Number Range Maintenance: EMMA_RUNID FI-CA-BF   FI   FI-CA  
EPIC_BC   Start Bank Communication Monitor FI-LOC   FI   SAP_FIN  
EPIC_BRM   Bank Receipt Management FI-LOC   FI   SAP_FIN  
EPIC_BRM_CLAIM   Claim Bank Receipts FI-LOC   FI   SAP_FIN  
EPIC_BRM_EDIT   Claim Bank Receipts FI-LOC   FI   SAP_FIN  
EPIC_BRM_POST   Claim Bank Receipts FI-LOC   FI   SAP_FIN  
EPIC_LOGON   Maintain Bank Comm logon data FI-LOC   FI   SAP_FIN  
EPIC_LOGON_IT   Maintain Bank Comm logon data FI-LOC   FI   SAP_FIN  
EPIC_MONI   Check Status of Bank Communication FI-LOC   FI   SAP_FIN  
EPIC_MONI_IT   Check Status of Bank Communication FI-LOC   FI   SAP_FIN  
EPIC_PROC   Electronic Payment Integration FI-LOC   FI   SAP_FIN  
EPIC_PROC_ACCOUNTANT   EPIC for Accountant FI-LOC   FI   SAP_FIN  
EPIC_PROC_BUSN_EXPRT   EPIC for Business Expert FI-LOC   FI   SAP_FIN  
EPIC_PROC_CASHIER   EPIC for Cashier FI-LOC   FI   SAP_FIN  
EPIC_PROC_CASH_MGR   EPIC for Cash Manager FI-LOC   FI   SAP_FIN  
EPIC_TC_CB_CYCLE   Maintain Cycle Data for Budget Plan FI-LOC   FI   SAP_FIN  
500 of 7,355 tcodes loaded. We did not load the full list for performance considerations.
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TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62