SAP TCodes Start with FK

TCode FK*
TCode Description Module Top Module Component
FK01   Create Vendor (Accounting) CRM   CRM   BBPCRM  
FK02   Change Vendor (Accounting) CRM   CRM   BBPCRM  
FK02CORE   Maintain vendor CA-GTF-GL   CA   SAP_ABA  
FK03   Display Vendor (Accounting) CRM   CRM   BBPCRM  
FK04   Vendor Changes (Accounting) CRM   CRM   BBPCRM  
FK05   Block Vendor (Accounting) CRM   CRM   BBPCRM  
FK06   Mark Vendor for Deletion (Acctng) CRM   CRM   BBPCRM  
FK08   Confirm Vendor Individually (Acctng) CRM   CRM   BBPCRM  
FK09   Confirm Vendor List (Accounting) CRM   CRM   BBPCRM  
FK10   Vendor Account Balance FI   FI   SAP_FIN  
FK10N   Vendor Balance Display CRM   CRM   BBPCRM  
FK10NA   Vendor Balance Display CRM   CRM   BBPCRM  
FK10NET   Vendor Balance Display CRM   CRM   BBPCRM  
FK15   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FK16   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FK20   Pflege der Formularzuordnung PSM-FM-IS   PSM   EA-PS  
FK22   Pflege der Teilelemente einer HHST PSM-FM-IS   PSM   EA-PS  
FK59   C FI-CA Table maintenance TFK044A FI-CA   FI   FI-CA  
FKCB   FI-CA Dunning - Customizing FI-CA   FI   FI-CA  
FKCJ   BP Control: Activities FI-CA-BF-CA   FI   FI-CA  
FKCUMTAX   Summarize Tax Lines UK FI-CA   FI   FI-CA  
FKEXMA   Monitor Tax Exemptions FI-CA   FI   FI-CA  
FKI0   Execute Report FI-GL-IS   FI   SAP_FIN  
FKI1   Create Report FI-GL-IS   FI   SAP_FIN  
FKI2   Change Report FI-GL-IS   FI   SAP_FIN  
FKI3   Display Report FI-GL-IS   FI   SAP_FIN  
FKI4   Create Form FI-GL-IS   FI   SAP_FIN  
FKI5   Formular ändern FI-GL-IS   FI   SAP_FIN  
FKI6   Display Form FI-GL-IS   FI   SAP_FIN  
FKIB   Background Processing FI-GL-IS   FI   SAP_FIN  
FKIC   Maintain Currency Translation Type FI-GL-IS   FI   SAP_FIN  
FKIK   Maintain Key Figures FI-GL-IS   FI   SAP_FIN  
FKIM   Report Monitor FI-GL-IS   FI   SAP_FIN  
FKIO   Transport Reports FI-GL-IS   FI   SAP_FIN  
FKIP   Transport Forms FI-GL-IS   FI   SAP_FIN  
FKIQ   Import Reports from Client 000 FI-GL-IS   FI   SAP_FIN  
FKIR   Import Forms from Client 000 FI-GL-IS   FI   SAP_FIN  
FKIT   Translation Tool - Drilldown Report. FI-GL-IS   FI   SAP_FIN  
FKIV   Maintain Global Variable FI-GL-IS   FI   SAP_FIN  
FKIX   Reorganize Drilldown Reports FI-GL-IS   FI   SAP_FIN  
FKIY   Reorganize Report Data FI-GL-IS   FI   SAP_FIN  
FKIZ   Reorganize Forms FI-GL-IS   FI   SAP_FIN  
FKJOCMDR   Job Commander Standalone FI-CA   FI   FI-CA  
FKJOCMDR1   Job Commander from FuMo (List) FI-CA   FI   FI-CA  
FKJOCNT   Job Container FI-CA   FI   FI-CA  
FKJOXTR   Job Container FI-CA   FI   FI-CA  
FKKBPCL   Process BP Duplicates FI-CA-BF-BP   FI   FI-CA  
FKKBPCLCLAR   Clarification of BP Duplicates FI-CA-BF-BP   FI   FI-CA  
FKKBPCLDISP   Display of BP Duplicates FI-CA-BF-BP   FI   FI-CA  
FKKBPCLIMP   Import of BP Duplicate FI-CA-BF-BP   FI   FI-CA  
FKKCRM_AUTH_CHECK   Dummy: FCC Authorization Check FI-CA   FI   FI-CA  
FKKINVBILL_DISP   Display Billing Document FI-CA-INV   FI   FI-CA  
FKKINVBILL_NUM   Number Range for Billing Documents FI-CA-INV   FI   FI-CA  
FKKINVDOC_DISP   Display Invoicing Document FI-CA-INV   FI   FI-CA  
FKKINVDOC_NUM   Number Range for Invoicing Documents FI-CA-INV   FI   FI-CA  
FKKINV_BW_MA   BW Extraction of Invoicing Documents FI-CA-INV   FI   FI-CA  
FKKINV_BW_MON   Analysis of BW Extraction Orders FI-CA-INV   FI   FI-CA  
FKKINV_BW_SIM   Simulation of BW Extraction FI-CA-INV   FI   FI-CA  
FKKINV_COL_M   Create Mass Collective Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_M   Mass Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_MA   Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_MON   Analysis of Invoicing Orders FI-CA-INV   FI   FI-CA  
FKKINV_REV_M   Mass Reversal FI-CA-INV   FI   FI-CA  
FKKINV_REV_MA   Invoicing Reversal FI-CA-INV   FI   FI-CA  
FKKINV_REV_S   Ind. Reversal FI-CA-INV   FI   FI-CA  
FKKINV_S   Individual Invoicing FI-CA-INV   FI   FI-CA  
FKKORD1   Edit Requests FI-CA   FI   FI-CA  
FKKORD1_APPR   Check Requests FI-CA   FI   FI-CA  
FKKORD1_EXT   Display Requests FI-CA   FI   FI-CA  
FKKORD2   Edit Standing Requests FI-CA   FI   FI-CA  
FKKORD2_APPR   Approve Standing Requests FI-CA   FI   FI-CA  
FKKORD2_EXT   Display Standing Requests FI-CA   FI   FI-CA  
FKKORD2_YEAREND   Create EF for Standing Request FI-CA   FI   FI-CA  
FKKORD3   Edit General Requests FI-CA   FI   FI-CA  
FKKORD3_APPR   Check General Requests FI-CA   FI   FI-CA  
FKKORD3_EXT   Display General Requests FI-CA   FI   FI-CA  
FKKORD4   Edit Request Templates FI-CA   FI   FI-CA  
FKKORDA   Approve Request FI-CA   FI   FI-CA  
FKKORDM   Create Documents from Requests FI-CA   FI   FI-CA  
FKKORDNR   Number Range Maintenance: FKK_ORD FI-CA   FI   FI-CA  
FKKRCD1   Display Change Documents Requests FI-CA   FI   FI-CA  
FKKS   Contract A/R + A/P FI-CA   FI   FI-CA  
FKKSNEW   Contract A/R + A/P FI-CA   FI   FI-CA  
FKK_CORRSPND_CUS   Customizing Object CORRSPND CA-GTF-COR   CA   SAP_ABA  
FKK_CORRSPND_DELETE   Correspondence: Delete Requests CA-GTF-COR   CA   SAP_ABA  
FKK_CORRSPND_PROF   Correspondence: Package Prof. Creatn CA-GTF-COR   CA   SAP_ABA  
FKK_CORRSPND_SARA   Archive Administration for CORRSPND CA-GTF-COR   CA   SAP_ABA  
FKK_CORR_ARCHIVEINFO   Activate Archive IS for Corr. Arch. CA-GTF-COR   CA   SAP_ABA  
FKK_CORR_HISTORY   Display Correspondence History CA-GTF-COR   CA   SAP_ABA  
FKK_EBS_ARC   Link Documents with External Bills FI-CA   FI   FI-CA  
FKK_EBS_ARC_E   Postprocessing Run: Link Bills FI-CA   FI   FI-CA  
FKK_EBS_MRD   Reversal of Bills from Billing Sys. FI-CA   FI   FI-CA  
FKK_EBS_MRD_E   Postprocessing Run: External Reversa FI-CA   FI   FI-CA  
FKK_EBS_POI   Create Additional Information FI-CA   FI   FI-CA  
FKK_EBS_POI_E   Postprocessing Run: Additional Info. FI-CA   FI   FI-CA  
FKK_EBS_TOI_COPA   Transfer Doc./CO-PA Characteristics FI-CA   FI   FI-CA  
FKK_EBS_TOI_COPA_E   Postprocessing Run: Transfer Docs FI-CA   FI   FI-CA  
FKK_PAYMENTRELEASE   Install Payment Release Workflow FI-CA   FI   FI-CA  
FKLOCK01   Check Conditional Locks FI-CA   FI   FI-CA  
FKLOCK2   Set Processing Locks FI-CA   FI   FI-CA  
FKMN   (empty) FI   FI   SAP_FIN  
FKMT   FI Acct Assignment Model Management FI   FI   SAP_FIN  
FKPC   Payment card processing FI-CA   FI   FI-CA  
FKR1   Vendor FS-SR   FS   EA-FINSERV  
FKR2   Kursarten / Vendor FS-SR   FS   EA-FINSERV  
FKR3   Umschluesselung Handelsplatz FS-SR   FS   EA-FINSERV  
FKR4   Umschluesselung Waehrung FS-SR   FS   EA-FINSERV  
FKR5   Umschluesselung Kurskennzeichen FS-SR   FS   EA-FINSERV  
FKR6   Pflegen BUST-Gruppen FS-SR   FS   EA-FINSERV  
FKR7   Pflegen Produktarten FS-SR   FS   EA-FINSERV  
FKR8   Report: Stock Transfer Tax FS-SR   FS   EA-FINSERV  
FKR9   Initializing STT Position FS-SR   FS   EA-FINSERV  
FKT1   GKE-Meldung FS-SR   FS   EA-FINSERV  
FKT2   Devisentableau Darlehen FS-SR   FS   EA-FINSERV  
FKT3   Standmeldung FS-SR   FS   EA-FINSERV  
FKT4   Umsätze FS-SR   FS   EA-FINSERV  
FKTB   Beteiligungsformen FS-SR   FS   EA-FINSERV  
FKTC   Österreich: Pflege Meldewesentabelle FS-SR   FS   EA-FINSERV  
FKTF   Finanzmarktaufsichtsmeldung FS-SR   FS   EA-FINSERV  
FKTM   Pflege UPOS aus Bewegungsarten FS-SR   FS   EA-FINSERV  
FKTN   Pflege Melderelevante Bewegungsarten FS-SR   FS   EA-FINSERV  
FKTNS   Pflege Umschl.Schuldenbewegungsarten FS-SR   FS   EA-FINSERV  
FKTNU   Bewegungsartenumschlüsselung FS-SR   FS   EA-FINSERV  
FKTO   Pflege Melderelevante Produktarten FS-SR   FS   EA-FINSERV  
FKTP   Pflege Meldungsarten FS-SR   FS   EA-FINSERV  
FKTQ   Pflege Kennummernpriorität DÜVA FS-SR   FS   EA-FINSERV  
FKTR   Pflege Versicherungssparten DÜVA FS-SR   FS   EA-FINSERV  
FKTS   Pflege Steuerung Großkreditmeldung FS-SR   FS   EA-FINSERV  
FKTSV   Zuordnung Vermögensart zu Stockkennz FS-SR   FS   EA-FINSERV  
FKTT   Pflege Zuordnung Kreditart/Klasse FS-SR   FS   EA-FINSERV  
FKTU   steuerung Derivat. in GKE-Meld. AT FS-SR   FS   EA-FINSERV  
FKTVS   Bewertungssimulation für DÜVA FS-SR   FS   EA-FINSERV  
FKUM   Kursübernahme Einstellungen FS-SR   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