SAP TCodes Start with FD
TCode FD*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FD-1  |
Number range maintenance: FVVD_RANL |  FS-CML |
FS |
 EA-FINSERV |
| FD01 |
Create Customer (Accounting) | CRM-BF |
CRM |
BBPCRM |
| FD02 |
Change Customer (Accounting) | CRM-BF |
CRM |
BBPCRM |
| FD02CORE |
Maintain customer | CA-GTF-GL |
CA |
SAP_ABA |
| FD03 |
Display Customer (Accounting) | CRM-BF |
CRM |
BBPCRM |
| FD04 |
Customer Changes (Accounting) | CRM-BF |
CRM |
BBPCRM |
| FD05 |
Block Customer (Accounting) | CRM-BF |
CRM |
BBPCRM |
| FD06 |
Mark Customer for Deletion (Acctng) | CRM-BF |
CRM |
BBPCRM |
| FD08 |
Confirm Customer Individually(Actng) | CRM-BF |
CRM |
BBPCRM |
| FD09 |
Confirm Customer List (Accounting) | CRM-BF |
CRM |
BBPCRM |
| FD10 |
Customer Account Balance | FI-AR-CR |
FI |
SAP_FIN |
| FD10N |
Customer Balance Display | CRM |
CRM |
BBPCRM |
| FD10NA |
Customer Bal. Display with Worklist | CRM |
CRM |
BBPCRM |
| FD10NET |
Customer Balance Display | CRM |
CRM |
BBPCRM |
| FD11 |
Customer Account Analysis | FI-AR-CR |
FI |
SAP_FIN |
| FD15 |
Transfer customer changes: send | CRM |
CRM |
BBPCRM |
| FD16 |
Transfer customer changes: receive | CRM |
CRM |
BBPCRM |
| FD24 |
Credit Limit Changes | FI-AR-CR |
FI |
SAP_FIN |
| FD32 |
Change Customer Credit Management | FI-AR-CR |
FI |
SAP_FIN |
| FD33 |
Display Customer Credit Management | FI-AR-CR |
FI |
SAP_FIN |
| FD37 |
Credit Management Mass Change | FI-AR-CR |
FI |
SAP_FIN |
| FDCS01 |
Specify Derivative Contract Spec. | CA-GTF-TRB |
CA |
PI_BASIS |
| FDCS17 |
Edit Commodity Prices | TR |
TR |
SAP_APPL |
| FDCS_IMG |
Customizing DCS based Market Data Mg | CA-GTF-TRB |
CA |
PI_BASIS |
| FDCS_MD_ARCH |
Archiving of DCS Price Quotations | CA-GTF-TRB |
CA |
PI_BASIS |
| FDCS_MD_QUALITY |
Quality Check of Commodity Prices | CA-GTF-TRB |
CA |
PI_BASIS |
| FDCU |
Loans customizing menu | FS-CML |
FS |
EA-FINSERV |
| FDFD |
Cash Management Implementation Tool | CRM-MD-PCT |
CRM |
BBPCRM |
| FDI0 |
Execute Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI1 |
Create Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI2 |
Change Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI3 |
Display Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI4 |
Create Form | FI-GL-IS |
FI |
SAP_FIN |
| FDI5 |
Change Form | FI-GL-IS |
FI |
SAP_FIN |
| FDI6 |
Display Form | FI-GL-IS |
FI |
SAP_FIN |
| FDIB |
Background Processing | FI-GL-IS |
FI |
SAP_FIN |
| FDIC |
Maintain Currency Translation Type | FI-GL-IS |
FI |
SAP_FIN |
| FDIK |
Maintain Key Figures | FI-GL-IS |
FI |
SAP_FIN |
| FDIM |
Report Monitor | FI-GL-IS |
FI |
SAP_FIN |
| FDIO |
Transport Reports | FI-GL-IS |
FI |
SAP_FIN |
| FDIP |
Transport Forms | FI-GL-IS |
FI |
SAP_FIN |
| FDIQ |
Import Reports from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FDIR |
Import Forms from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FDIT |
Translation Tool - Drilldown Report | FI-GL-IS |
FI |
SAP_FIN |
| FDIV |
Maintain Global Variable | FI-GL-IS |
FI |
SAP_FIN |
| FDIX |
Reorganize Drilldown Reports | FI-GL-IS |
FI |
SAP_FIN |
| FDIY |
Reorganize Report Data | FI-GL-IS |
FI |
SAP_FIN |
| FDIZ |
Reorganize Forms | FI-GL-IS |
FI |
SAP_FIN |
| FDK43 |
Credit Management - Master Data List | CRM |
CRM |
BBPCRM |
| FDKTRANS |
Transport User Actions FI_AP/AR | CRM |
CRM |
BBPCRM |
| FDKUSER |
Internet: User Action Assignment | CRM |
CRM |
BBPCRM |
| FDMN |
(empty) | FI |
FI |
SAP_FIN |
| FDM_AUTO_CREATE |
Create Dispute Cases Automatically | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_COLL01 |
Collections Management | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_COLL_SEND01 |
Send Data | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_CREATE_PROPOSAL |
Proposal for Automatic Assignment | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST00 |
Activate Dispute Management | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST01 |
Create Default Vals for Dispute Case | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST02 |
Permit References in Dispute Case | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST03 |
Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST05 |
Case Type for Promise to Pay | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST06 |
Values for Dispute Case in FSCM-BD | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST07 |
Dispute Case Reasons in FSCM-BD | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST08 |
Activation of Collections Management | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST09 |
Installment Plan Types | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST10 |
Activate Assignment of Credit Memos | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST13 |
Dispute Case Default Values (TPM) | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST15 |
Maintain Active Company Codes | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST16 |
Maintain Relevant Fields | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST17 |
Harmonize Dunning Levels | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST18 |
Automatic Change of Document Fields | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST20 |
Cust.-Disp. Objects in Dispute Cases | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST22 |
CCM Special G/L Indicators | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST23 |
CCM Reason Codes | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST24 |
Customizing in Substitute System | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_CUST25 |
Cost Center when Writing Off | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUSTOMIZING |
FSCM-DM Process Integration | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_INV_MEM |
Provision of Invoice Data | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_JUDGE |
Valuation of Promise to Pay | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_LDDB_DISP |
Display of Changes to Documents | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_LDDB_EXEC |
Execute Changes to Documents | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_LDDB_REORG |
Reorganization of Changes | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_MIRR_CLIENTSETUP |
Set Up Substitute System | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_MIRR_CMD_GET01 |
Transfer of Customer Master Data | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_MIRR_CMD_GET03 |
List of Customers Transferred | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_MIRR_DOC_GET01 |
Transfer of Document Data | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_MIRR_DOC_GET03 |
List for Transfer of Document Data | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_MIRR_DOC_POST01 |
Posting of Substitute Documents | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_MIRR_WIZARD |
Wizard: CoCd in Substitute System | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_P2P_CONFIRM |
Confirmation of Promise to Pay | FIN-FSCM-COL-AR |
FIN |
SAP_FIN |
| FDM_PROCESS_PROPOSAL |
Processing of Assignment Proposal | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_SAVE |
Save Case during CALL DIALOG | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDOO |
Borrower's notes order overview | FS-CML |
FS |
EA-FINSERV |
| FDTA |
TemSe/REGUT Data Administration | FI |
FI |
SAP_FIN |
| FDTT |
Treasury Data Medium Administration | CRM |
CRM |
BBPCRM |
| FDT_DEPLOYMENT_LOG |
Display BRFplus deployment logs | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_HELPERS |
BRFplus Utilities | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_LEAN_TRACE |
Transaction to generate lean trace | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_PROCESS_LOG |
Display BRFplus process logs | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_RESERVED |
Reserved ID Patterns | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_SHOW_DB |
BRFplus - Show Object DB Entries | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_TEST_PROFILE |
Create entries in FDT_TEST_PROFILE | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_TEST_SUITE |
Profile-Based Test Execution | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_TRANS_EMEX |
BRF+: Emergency Transport Attribute | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_WD_ADMIN_TOOL |
BRFplus: AdminTool (WD ABAP) | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_WORKBENCH |
BRFplus Workbench | BC-SRV-BR |
BC |
SAP_BASIS |
| FDT_WORKBENCH_DEPLOY |
BRFplus Workbench | BC-SRV-BR |
BC |
SAP_BASIS |
| FDUNN |
Dunning Loans | FS-CML-AC |
FS |
EA-FINSERV |
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 |