SAP TCodes Start with FB
TCode FB*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FB00  |
Accounting Editing Options |  FI |
FI |
 SAP_FIN |
| FB01 |
Post Document | FI |
FI |
SAP_FIN |
| FB01L |
General Posting for Ledger Group | FI-GL |
FI |
SAP_FIN |
| FB02 |
Change Document | FI |
FI |
SAP_FIN |
| FB03 |
Display Document | FI |
FI |
SAP_FIN |
| FB03L |
Document Display : G/L View | FI-GL |
FI |
SAP_FIN |
| FB03S |
Display Split Documents | CRM |
CRM |
BBPCRM |
| FB03Z |
Display Document/Payment Usage | CRM |
CRM |
BBPCRM |
| FB04 |
Document Changes | FI |
FI |
SAP_FIN |
| FB05 |
Post with Clearing | FI |
FI |
SAP_FIN |
| FB05L |
Post with Clearing for Ledger Group | FI-GL |
FI |
SAP_FIN |
| FB05_OLD |
Post with clearing | CRM |
CRM |
BBPCRM |
| FB07 |
Control Totals | FI |
FI |
SAP_FIN |
| FB08 |
Reverse Document | FI |
FI |
SAP_FIN |
| FB08S |
Reverse Split Document | FI |
FI |
SAP_FIN |
| FB09 |
Change Line Items | FI |
FI |
SAP_FIN |
| FB09D |
Display Line Items | FI |
FI |
SAP_FIN |
| FB10 |
Invoice/Credit Fast Entry | FI |
FI |
SAP_FIN |
| FB11 |
Post Held Document | FI |
FI |
SAP_FIN |
| FB12 |
Correspondence Request | CRM |
CRM |
BBPCRM |
| FB13 |
Release for Payments | FI |
FI |
SAP_FIN |
| FB15 |
Assign Items | CRM |
CRM |
BBPCRM |
| FB16 |
Assign Items | CRM |
CRM |
BBPCRM |
| FB16EA |
Assign Items | CRM |
CRM |
BBPCRM |
| FB17 |
Open Item Assignmnt: Check from List | CRM |
CRM |
BBPCRM |
| FB18 |
Maintain Standard Mail Texts | CRM |
CRM |
BBPCRM |
| FB1D |
Clear Customer | FI |
FI |
SAP_FIN |
| FB1K |
Clear Vendor | FI |
FI |
SAP_FIN |
| FB1S |
Clear G/L Account | FI-GL |
FI |
SAP_FIN |
| FB1SL |
Clear G/L Account for Ledger Group | FI-GL |
FI |
SAP_FIN |
| FB21 |
Enter Statistical Posting | CRM |
CRM |
BBPCRM |
| FB22 |
Reverse Statistical Posting | CRM |
CRM |
BBPCRM |
| FB2E |
Reconciliation btwn affiliated comps | FI |
FI |
EA-FIN |
| FB31 |
Enter Noted Item | CRM |
CRM |
BBPCRM |
| FB41 |
Post Tax Payable | FI-GL |
FI |
SAP_FIN |
| FB50 |
G/L Acct Pstg: Single Screen Trans. | FI |
FI |
SAP_FIN |
| FB50L |
Enter G/L Account Doc for Ledger Grp | FI-GL |
FI |
SAP_FIN |
| FB60 |
Enter Incoming Invoices | FI |
FI |
SAP_FIN |
| FB65 |
Enter Incoming Credit Memos | FI |
FI |
SAP_FIN |
| FB70 |
Enter Outgoing Invoices | FI |
FI |
SAP_FIN |
| FB75 |
Enter Outgoing Credit Memos | FI |
FI |
SAP_FIN |
| FB99 |
Check if Documents can be Archived | FI |
FI |
SAP_FIN |
| FBA1 |
Customer Down Payment Request | FI |
FI |
SAP_FIN |
| FBA2 |
Post Customer Down Payment | FI |
FI |
SAP_FIN |
| FBA3 |
Clear Customer Down Payment | FI |
FI |
SAP_FIN |
| FBA6 |
Vendor Down Payment Request | FI |
FI |
SAP_FIN |
| FBA7 |
Post Vendor Down Payment | FI |
FI |
SAP_FIN |
| FBA7_OLD |
Post Vendor Down Payment | CRM |
CRM |
BBPCRM |
| FBA8 |
Clear Vendor Down Payment | FI |
FI |
SAP_FIN |
| FBA8_OLD |
Clear Vendor Down Payment | CRM |
CRM |
BBPCRM |
| FBB1 |
Post Foreign Currency Valn | FI-GL |
FI |
SAP_FIN |
| FBBA |
Display Acct Determination Config. | CRM-MD-BP |
CRM |
BBPCRM |
| FBBCX |
Post Document with Currency Exchange | FI |
FI |
EA-FIN |
| FBBP |
Maintain Acct Determination Config. | CRM-MD-BP |
CRM |
BBPCRM |
| FBBRVO |
Vendor Operation | CA-GTF-CSC |
CA |
BBPCRM |
| FBCB |
Balance Carryfwd for Ledger Group | CRM |
CRM |
BBPCRM |
| FBCJ |
Cash Journal | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJ3 |
Display Cash Journal | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC0 |
C FI Maintain Tables TCJ_C_JOURNALS | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC1 |
Cash Journal Document Number Range | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC2 |
C FI Maint. Tables TCJ_TRANSACTIONS | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC3 |
C FI Maintain Tables TCJ_PRINT | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC5 |
Maintain Numb. Groups for Cash Docs | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC6 |
Number range maintenance: CAJO_DOC3 | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBC_BEFN |
BE Framework Navigator: FBCB | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_BM |
Business Model | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_BM_V |
Contracts | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_BTY_ARCH |
Residence Time for Billing Documents | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_ES |
Event Sender | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB01 |
Edit Billing Due List | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB02 |
Release Billing Due List for Billing | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB04 |
Analyze Incomplete Billing Due List | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB11 |
Maintain Billing Documents | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB12 |
Transfer Billing Docs to Accounting | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB15 |
Display Collective Run Log | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_IMG |
Biller Consolidator Customizing | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_ME |
Manual data entry | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_SOBO |
Assgmnt Sls Org.to Billing Unit | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBD1 |
Enter Recurring Entry | FI |
FI |
SAP_FIN |
| FBD2 |
Change Recurring Entry | FI |
FI |
SAP_FIN |
| FBD3 |
Display Recurring Entry | FI |
FI |
SAP_FIN |
| FBD4 |
Display Recurring Entry Changes | FI |
FI |
SAP_FIN |
| FBD5 |
Realize Recurring Entry | FI |
FI |
SAP_FIN |
| FBD9 |
Enter Recurring Entry | CRM |
CRM |
BBPCRM |
| FBDF |
Menu Banque de France | CRM |
CRM |
BBPCRM |
| FBE1 |
Create Payment Advice | FI |
FI |
SAP_FIN |
| FBE2 |
Change Payment Advice | FI |
FI |
SAP_FIN |
| FBE3 |
Display Payment Advice | FI |
FI |
SAP_FIN |
| FBE6 |
Delete Payment Advice | FI |
FI |
SAP_FIN |
| FBE7 |
Add to Payment Advice Account | FI |
FI |
SAP_FIN |
| FBF1 |
C80 Reporting Minus Sp.G/L Ind. | CRM |
CRM |
BBPCRM |
| FBF2 |
Financial Transactions | CRM |
CRM |
BBPCRM |
| FBF3 |
Control Report | CRM |
CRM |
BBPCRM |
| FBF4 |
Download Documents | CRM |
CRM |
BBPCRM |
| FBF5 |
Reports Minus Vendor Accounts | CRM |
CRM |
BBPCRM |
| FBF6 |
Document Changes | CRM |
CRM |
BBPCRM |
| FBF7 |
C80 Reports Minus Sp.G/L Ind. | CRM |
CRM |
BBPCRM |
| FBF8 |
C84 Reports | CRM |
CRM |
BBPCRM |
| FBFT |
Customizing BDF | CRM |
CRM |
BBPCRM |
| FBIC001 |
Check Assignment of Accounts | FI |
FI |
EA-FIN |
| FBIC002 |
Automatically Assign Accounts | FI |
FI |
EA-FIN |
| FBIC003 |
Create Additional Fields | FI |
FI |
EA-FIN |
| FBIC004 |
Activate Transaction Data Tables | FI |
FI |
EA-FIN |
| FBIC005 |
Create Additional Fields | FI |
FI |
EA-FIN |
| FBIC006 |
Create Additional Fields | FI |
FI |
EA-FIN |
| FBIC008 |
Companies to be Reconciled | FI |
FI |
EA-FIN |
| FBIC009 |
Companies to be Reconciled | FI |
FI |
EA-FIN |
| FBIC010 |
Reconciliation Process Attributes | FI |
FI |
EA-FIN |
| FBIC011 |
Auxiliary Programs | FI |
FI |
EA-FIN |
| FBIC012 |
Reconciliation: Delete Data | FI |
FI |
EA-FIN |
| FBIC013 |
Reconciliation: Recalculate Totals | FI |
FI |
EA-FIN |
| FBIC014 |
Reconciliation: Delete Data | FI |
FI |
EA-FIN |
| FBIC015 |
Reconciliation: Recalculate Totals | FI |
FI |
EA-FIN |
| FBIC016 |
Reconciliation: Documents | FI |
FI |
EA-FIN |
| FBIC017 |
Reconciliation: Totals Records | FI |
FI |
EA-FIN |
| FBIC018 |
Reconciliation: Totals Records | FI |
FI |
EA-FIN |
| FBIC019 |
Reconciliation: Documents | FI |
FI |
EA-FIN |
| FBIC020 |
Reconciliation: Status | FI |
FI |
EA-FIN |
| FBIC021 |
Reconciliation: Status | FI |
FI |
EA-FIN |
| FBIC022 |
Reconciliation: Status | FI |
FI |
EA-FIN |
| FBIC023 |
Reconciliation: Delete Data | FI |
FI |
EA-FIN |
| FBIC024 |
Reconciliation: Recalculate Totals | FI |
FI |
EA-FIN |
| FBIC025 |
Reconciliation: Documents | FI |
FI |
EA-FIN |
| FBIC026 |
Reconciliation: Totals Records | FI |
FI |
EA-FIN |
| FBIC027 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC028 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC029 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC030 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC031 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC032 |
Companies to be Reconciled | FI |
FI |
EA-FIN |
| FBIC033 |
Download Contact Person Data | FI |
FI |
EA-FIN |
| FBIC034 |
Upload Contact Person Data | FI |
FI |
EA-FIN |
| FBIC035 |
Define Companies | FI |
FI |
EA-FIN |
| FBICA1 |
GL Open Items: Document Assignment | FI |
FI |
EA-FIN |
| FBICA2 |
GL Accounts: Document Assignment | FI |
FI |
EA-FIN |
| FBICA3 |
Customer/Vendor: Document Assignment | FI |
FI |
EA-FIN |
| FBICC |
ICR: Generate Default Customizing | FI |
FI |
EA-FIN |
| FBICD1 |
Open Items: Differences Development | FI |
FI |
EA-FIN |
| FBICD2 |
GL Accounts: Differences Development | FI |
FI |
EA-FIN |
| FBICD3 |
Open Items: Differences Development | FI |
FI |
EA-FIN |
| FBICIMG |
Cross-System IC Reconciliation | FI-GL-GL-CL |
FI |
EA-FIN |
| FBICIMG3 |
Cross-System IC Reconciliation | FI |
FI |
EA-FIN |
| FBICR1 |
GL Open Items: Reconcile Documents | FI |
FI |
EA-FIN |
| FBICR2 |
GL Accounts: Reconcile Documents | FI |
FI |
EA-FIN |
| FBICR3 |
Customer/Vendor: Reconcile Documents | FI |
FI |
EA-FIN |
| FBICR3L |
Intercompany Reconciliation (Local) | FI |
FI |
EA-FIN |
| FBICRC001 |
Configure Reconciliation Overview | FI |
FI |
EA-FIN |
| FBICRC002 |
Set Up Assignment Confirmation | FI |
FI |
EA-FIN |
| FBICRC003 |
Configure Service Requests | FI |
FI |
EA-FIN |
| FBICRC_PREDEF_TOOL |
ICR: Launch Predefinition Tool | FI |
FI |
EA-FIN |
| FBICRC_SNRO |
No. Range Maintnce: FBICRC_REF | FI |
FI |
EA-FIN |
| FBICS1 |
GL Open Items: Select Documents | FI |
FI |
EA-FIN |
| FBICS2 |
GL Accounts: Select Documents | FI |
FI |
EA-FIN |
| FBICS3 |
Customer/Vendor: Select Documents | FI |
FI |
EA-FIN |
| FBIC_SNRO_DOC |
Number range maintenance: FBICRC_DOC | FI |
FI |
EA-FIN |
| FBKA |
Display Accounting Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBKF |
FBKP/Carry Out Function (Internal) | CRM-MD-BP |
CRM |
BBPCRM |
| FBKP |
Maintain Accounting Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBL1 |
Display Vendor Line Items | FI |
FI |
SAP_FIN |
| FBL1H |
Vendor Line Item Browser | FI-GL-IS |
FI |
SAP_FIN |
| FBL1N |
Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBL2 |
Change Vendor Line Items | FI |
FI |
SAP_FIN |
| FBL2N |
Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBL3 |
Display G/L Account Line Items | FI-GL |
FI |
SAP_FIN |
| FBL3H |
G/L Account Line Item Browser | FI-GL-IS |
FI |
SAP_FIN |
| FBL3N |
G/L Account Line Items | CRM |
CRM |
BBPCRM |
| FBL4 |
Change G/L Account Line Items | FI-GL |
FI |
SAP_FIN |
| FBL4N |
G/L Account Line Items | CRM |
CRM |
BBPCRM |
| FBL5 |
Display Customer Line Items | FI |
FI |
SAP_FIN |
| FBL5H |
Customer Line Item Browser | FI-GL-IS |
FI |
SAP_FIN |
| FBL5N |
Customer Line Items | CRM |
CRM |
BBPCRM |
| FBL6 |
Change Customer Line Items | FI |
FI |
SAP_FIN |
| FBL6N |
Customer Line Items | CRM |
CRM |
BBPCRM |
| FBM1 |
Enter Sample Document | FI |
FI |
SAP_FIN |
| FBM2 |
Change Sample Document | FI |
FI |
SAP_FIN |
| FBM3 |
Display Sample Document | FI |
FI |
SAP_FIN |
| FBM4 |
Display Sample Document Changes | FI |
FI |
SAP_FIN |
| FBMA |
Display Dunning Procedure | CRM-MD-BP |
CRM |
BBPCRM |
| FBMCA01A |
Create FX Position Adjustment | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01AL |
Create FX Position Adjust. for LG | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01J |
Create MCA Journal | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01JL |
Create MCA Journal for Ledger Group | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01S |
Create FX Swap | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01SL |
Create FX Swap for Ledger Group | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA03 |
Display Manual MCA Document | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA08 |
Reverse MCA Document | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA80 |
Mass Reversal of MCA Documents | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA80P |
Exec. Mass Reversal MCA Docs: Postp. | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCADJ |
MCA Document Journal | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBME |
Banks | FI-BL |
FI |
SAP_FIN |
| FBMP |
Maintain Dunning Procedure | CRM-MD-BP |
CRM |
BBPCRM |
| FBN1 |
Accounting Document Number Ranges | FI |
FI |
SAP_FIN |
| FBN2 |
Number Range Maintenance: FI_PYORD | CRM |
CRM |
BBPCRM |
| FBO1 |
Mass act: Create Boleto from OI | FI-CA-BT-PY |
FI |
FI-CA |
| FBO1C |
Boleto: Mass cancellation | FI-CA-BT-PY |
FI |
FI-CA |
| FBO1S |
Boleto: Single Boleto from OI | FI-CA-BT-PY |
FI |
FI-CA |
| FBOE |
komplettes Menü für Börsenumsatzste | FS-SR |
FS |
EA-FINSERV |
| FBOL2 |
Create Boleto DME File | FI-CA-BT-PY |
FI |
FI-CA |
| FBOL3 |
Display boleto | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLBANK |
Boleto: Bank selection by percentage | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLCODE |
Boleto: Instruction code and keys | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLINST |
Boleto: Instruction code/keys | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLNR |
Number range maintenance: FKK_BOLETO | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLXT |
Number range maintenance: FKK_BOLXT | FI-CA-BT-PY |
FI |
FI-CA |
| FBP1 |
Enter Payment Request | FI |
FI |
SAP_FIN |
| FBPM |
Payment medium program of PMW | FI-BL |
FI |
SAP_FIN |
| FBPM1 |
Cross-Payment Run Payment Medium | FI-BL-PT |
FI |
SAP_FIN |
| FBPM2 |
Status Report | FI-BL-PT |
FI |
SAP_FIN |
| FBR1 |
Post with Reference Document | FI |
FI |
SAP_FIN |
| FBR2 |
Post Document | FI |
FI |
SAP_FIN |
| FBRA |
Reset Cleared Items | FI |
FI |
SAP_FIN |
| FBRC |
Reset Cleared Items (Payment Cards) | CRM |
CRM |
BBPCRM |
| FBRC001 |
Maintain Message Templates | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC002 |
Maintain Placeholders | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC003 |
Set Up Reconciliation Display | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC004 |
Define Sets | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC005 |
Define Rules for Document Assignment | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC006 |
Define Possible Status for Documents | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC007 |
Reconciliation Process Attributes | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC008 |
Maintain Field Catalogs | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC009 |
Set Up Display Categories | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC010 |
Contact Database Maintenance | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC011 |
Application ID Maintenance | FI-GL-GL-CL |
FI |
EA-FIN |
| FBS1 |
Enter Accrual/Deferral Doc. | CRM |
CRM |
BBPCRM |
| FBS_SE_TCT_FIN_MDM_A |
Testplan Financial MDM | FI-GL-GL |
FI |
SAP_FIN |
| FBTA |
Display Text Determin.Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBTP |
Maintain Text Determin.Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBTR |
VAT Refund | CRM |
CRM |
BBPCRM |
| FBU2 |
Change Intercompany Document | FI |
FI |
SAP_FIN |
| FBU3 |
Display Intercompany Document | FI |
FI |
SAP_FIN |
| FBU8 |
Reverse Cross-Company Code Document | FI |
FI |
SAP_FIN |
| FBV0 |
Post Parked Document | FI |
FI |
SAP_FIN |
| FBV1 |
Park Document | FI |
FI |
SAP_FIN |
| FBV2 |
Change Parked Document | FI |
FI |
SAP_FIN |
| FBV3 |
Display Parked Document | FI |
FI |
SAP_FIN |
| FBV4 |
Change Parked Document (Header) | FI |
FI |
SAP_FIN |
| FBV5 |
Document Changes of Parked Documents | FI |
FI |
SAP_FIN |
| FBV6 |
Parked Document $ | FI |
FI |
SAP_FIN |
| FBVB |
Post Parked Document | FI |
FI |
SAP_FIN |
| FBW1 |
Enter Bill of Exchange Pmnt Request | FI |
FI |
SAP_FIN |
| FBW2 |
Post Bill of Exch.acc.to Pmt Request | FI |
FI |
SAP_FIN |
| FBW3 |
Post Bill of Exchange Usage | FI |
FI |
SAP_FIN |
| FBW4 |
Reverse Bill Liability | FI |
FI |
SAP_FIN |
| FBW5 |
Customer Check/Bill of Exchange | FI |
FI |
SAP_FIN |
| FBW6 |
Vendor Check/Bill of Exchange | FI |
FI |
SAP_FIN |
| FBW7 |
Bank file to file system (for FBWD) | CRM |
CRM |
BBPCRM |
| FBW8 |
File to Bank (for Transaction FBWD) | CRM |
CRM |
BBPCRM |
| FBW9 |
C FI Maintain Table T045DTA | CRM |
CRM |
BBPCRM |
| FBWA |
C FI Maintain Table T046a | CRM |
CRM |
BBPCRM |
| FBWAPI0 |
FI Internet: Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBWAPI0EA |
FI Internet: Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBWARI0 |
FI Internet: Customer Line Items | CRM |
CRM |
BBPCRM |
| FBWARI0EA |
FI Internet: Customer Line Items | CRM |
CRM |
BBPCRM |
| FBWD |
Returned Bills of Exchange Payable | FI |
FI |
SAP_FIN |
| FBWE |
Bill/Exch.Presentatn - International | FI |
FI |
SAP_FIN |
| FBWO |
Discounting of Orbian Credits | FI |
FI |
SAP_FIN |
| FBWO1 |
Maintenance View: Orbian Links | FI |
FI |
SAP_FIN |
| FBWQ |
C FI Maintain Table T045T | CRM |
CRM |
BBPCRM |
| FBWR |
C FI Maintain Table T045W | CRM |
CRM |
BBPCRM |
| FBWS |
C FI Maintain Table T046s | CRM |
CRM |
BBPCRM |
| FBZ0 |
Display/Edit Payment Proposal | FI |
FI |
SAP_FIN |
| FBZ1 |
Post Incoming Payments | FI |
FI |
SAP_FIN |
| FBZ2 |
Post Outgoing Payments | FI |
FI |
SAP_FIN |
| FBZ3 |
Incoming Payments Fast Entry | FI |
FI |
SAP_FIN |
| FBZ4 |
Payment with Printout | FI |
FI |
SAP_FIN |
| FBZ5 |
Print Check for Payment Document | FI |
FI |
SAP_FIN |
| FBZ8 |
Display Payment Run | FI |
FI |
SAP_FIN |
| FBZA |
Display Pmnt Program Configuration | FI |
FI |
SAP_FIN |
| FBZA_OLD |
Display Pmnt Program Configuration | FI |
FI |
SAP_FIN |
| FBZG |
Failed Customer Payments | CRM |
CRM |
BBPCRM |
| FBZP |
Maintain Pmnt Program Configuration | FI |
FI |
SAP_FIN |
| FBZP_OLD |
Maintain Pmnt Program Configuration | FI |
FI |
SAP_FIN |
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 |