SAP TCodes Start with FF
TCode FF*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FF$3  |
Send planning data to central system |  CRM-MD-PCT |
CRM |
 BBPCRM |
| FF$4 |
Retrieve planning data | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$5 |
Retrieve transmission results | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$6 |
Check settings | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$7 |
Check all external systems | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$A |
Maintain TR-CM subsystems | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$B |
Convert Planning Group | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$C |
Convert planning level | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$D |
Convert business areas | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$L |
Display transmission information | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$S |
Display transmission information | CRM-MD-PCT |
CRM |
BBPCRM |
| FF$X |
Configure the central TR-CM system | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-1 |
Outstanding Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-2 |
Outstanding Bills of Exchange | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-3 |
Cash Management Summary Records | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-4 |
CMF Data In Accounting Documents | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-5 |
CMF Records fr.Materials Management | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-6 |
CMF Records from Sales | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-7 |
Planned Item Journal | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-8 |
Payment Advice Journal | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-9 |
Journal | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.1 |
Standard G/L Account Interest Scale | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.3 |
G/L Account Cashed Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.4 |
Vendor Cashed Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.5 |
Import Electronic Bank Statement | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.6 |
Display Electronic Bank Statement | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.7 |
Compare Payment Advices | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.8 |
Print Payment Orders | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.9 |
Post Payment Orders | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.D |
Generate payt req. from advices | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF/1 |
Compare Bank Terms | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/2 |
Compare value date | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/3 |
Archive advices from bank statements | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/4 |
Import Electronic Check Deposit List | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF/5 |
Post electronic check deposit list | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF/6 |
Deposit/loan mgmt analysis/posting | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/7 |
Deposit/loan management int accruals | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/8 |
Import Bank Statement into Cash Mgmt | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/9 |
Compare Advices with Bank Statement | CRM-MD-PCT |
CRM |
BBPCRM |
| FF63 |
Create Planning Memo Record | CRM-MD-PCT |
CRM |
BBPCRM |
| FF65 |
List of Cash Management Memo Records | CRM-MD-PCT |
CRM |
BBPCRM |
| FF67 |
Manual Account Statement | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF68 |
Manual Check Deposit Transaction | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF69 |
Cash Mgmt: Totals Record Correction | CRM-MD-PCT |
CRM |
BBPCRM |
| FF6A |
Edit Cash Mgmt Pos Payment Advices | CRM-MD-PCT |
CRM |
BBPCRM |
| FF6B |
Edit liquidity forecast planned item | CRM-MD-PCT |
CRM |
BBPCRM |
| FF70 |
Cash Mgmt Posit./Liquidity Forecast | CRM-MD-PCT |
CRM |
BBPCRM |
| FF71 |
Cash Position | CRM-MD-PCT |
CRM |
BBPCRM |
| FF72 |
Liquidity forecast | CRM-MD-PCT |
CRM |
BBPCRM |
| FF73 |
Cash Concentration | CRM-MD-PCT |
CRM |
BBPCRM |
| FF74 |
Use Program to Access Cash Concntn | CRM-MD-PCT |
CRM |
BBPCRM |
| FF7A |
Cash Position | CRM-MD-PCT |
CRM |
BBPCRM |
| FF7B |
Liquidity forecast | CRM-MD-PCT |
CRM |
BBPCRM |
| FF:1 |
Maintain exchange rates | CRM-MD-PCT |
CRM |
BBPCRM |
| FFA1 |
Compare Advices with Bk.Stmt Advices | CRM-MD-PCT |
CRM |
BBPCRM |
| FFB4 |
Import Electronic Check Deposit List | FI-BL-BM-CM |
FI |
SAP_FIN |
| FFB5 |
Post electronic check deposit list | FI-BL-BM-CM |
FI |
SAP_FIN |
| FFCD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FFL_OLD |
Display Transmission Information | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FFS_OLD |
Display Transmission Information | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FFTL |
Telephone list | CRM-MD-PCT |
CRM |
BBPCRM |
| FFW1 |
Wire Authorization | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FFWR |
Post Payment Requests from Advice | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FFWR_REQUESTS |
Create Payment Requests from Advice | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FFZK |
C FI Maintainence Table T018Z | CRM-MD-PCT |
CRM |
BBPCRM |
| FF_1 |
Standard G/L Account Interest Scale | CRM-MD-PCT |
CRM |
BBPCRM |
| FF_3 |
G/L Account Cashed Checks | FI-BL-BM-CM |
FI |
SAP_FIN |
| FF_4 |
Vendor Cashed Checks | FI-BL-BM-CM |
FI |
SAP_FIN |
| FF_5 |
Import Electronic Bank Statement | FI-BL-PT-BS |
FI |
SAP_FIN |
| FF_6 |
Display Electronic Bank Statement | FI-BL-PT-BS |
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 |