SAP TCodes Start with FL

TCode FL*
TCode Description Module Top Module Component
FLB1   Postprocessing Lockbox Data FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FLB2   Import Lockbox File FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FLBFILE   Generate a Test Lockbox File FS-CML-AC-RPM   FS   EA-FINSERV  
FLBP   Post Lockbox Data FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FLBPC1   Create BP from Vendor CA-FS-BP   CA   SAP_APPL  
FLBPC2   Link BP to Vendor CA-FS-BP   CA   SAP_APPL  
FLBPD1   Create BP from Customer CA-FS-BP   CA   SAP_APPL  
FLBPD2   Link BP to Customer CA-FS-BP   CA   SAP_APPL  
FLCC1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCC2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCC3   Display Customer CA-FS-BP   CA   SAP_APPL  
FLCU1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCU2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCU3   Display Customer CA-FS-BP   CA   SAP_APPL  
FLEXBRE   BRE: Parallel Execution of BRE IS-U-BI   IS-U   IS-UT  
FLEXFIN   Update Obselete Backlog Entries IS-U-BI   IS-U   IS-UT  
FLEXLOG   Total Log of Parallel BRE Run IS-U-BI   IS-U   IS-UT  
FLOREO   Customizing of Logical Doc. Reorg. FI   FI   EA-FIN  
FLQAB   Assignment from Bank Statement Info. TR   TR   SAP_FIN  
FLQAC   Assignment from FI Information TR   TR   SAP_FIN  
FLQAD   Assignment from Invoices TR   TR   SAP_FIN  
FLQAF   Assignment from Document Chains TR   TR   SAP_FIN  
FLQAL   Assignment from Invoices TR   TR   SAP_FIN  
FLQAM   Manual Assignment TR   TR   SAP_FIN  
FLQAM_TP   Manual Assignment (Top) TR   TR   SAP_FIN  
FLQC1   Liquidity Items TR   TR   SAP_FIN  
FLQC10   Regenerate Flow Data TR   TR   SAP_FIN  
FLQC11   Query Sequences (Invoice) TR   TR   SAP_FIN  
FLQC12   Settings for Invoice Exit TR   TR   SAP_FIN  
FLQC13   Settings for FI Mechanisms TR   TR   SAP_FIN  
FLQC13F   Settings from Document Chains TR   TR   SAP_FIN  
FLQC14   FI Assignment Analysis TR   TR   SAP_FIN  
FLQC15   Query Sequences TR   TR   SAP_FIN  
FLQC16   Tables for Conditions in Queries TR   TR   SAP_FIN  
FLQC1A   Liquidity Items (Single-Level) TR   TR   SAP_FIN  
FLQC2   Global Data TR   TR   SAP_FIN  
FLQC20   Global Settings TR   TR   SAP_FIN  
FLQC3   Company Code Data TR   TR   SAP_FIN  
FLQC4   Other Actual Accounts TR   TR   SAP_FIN  
FLQC5   Query Sequences (Bank Statement) TR   TR   SAP_FIN  
FLQC6   Assignment: Sequences - Bank Accts TR   TR   SAP_FIN  
FLQC7   G/L Accounts Relevant for Query TR   TR   SAP_FIN  
FLQC8   Query Sequences (FI Information) TR   TR   SAP_FIN  
FLQC9   Delete Flow Data TR   TR   SAP_FIN  
FLQCUST   Menu for Liquidity Calc. Settings TR   TR   SAP_FIN  
FLQF1   Liquidity Forecast: Create Data TR   TR   SAP_FIN  
FLQF2   Liquidity Forecast: Delete Data TR   TR   SAP_FIN  
FLQF3   Liquidity Forecast: Display Data TR   TR   SAP_FIN  
FLQHIST   Line Item History TR   TR   SAP_FIN  
FLQINFACC   G/L Accounts w/ Liquidity Item Info TR   TR   SAP_FIN  
FLQLACC   G/L Accounts List TR   TR   SAP_FIN  
FLQLGRP   List of Query Sequences TR   TR   SAP_FIN  
FLQLI   Line Item List TR   TR   SAP_FIN  
FLQLQR   List of Queries TR   TR   SAP_FIN  
FLQLS   Totals List TR   TR   SAP_FIN  
FLQMAIN   Liquidity Calculation TR   TR   SAP_FIN  
FLQQA1   Edit Query (General) TR   TR   SAP_FIN  
FLQQA3   Display Query (General) TR   TR   SAP_FIN  
FLQQA5   Queries for Sequences TR   TR   SAP_FIN  
FLQQB1   Edit Query (Bank Statement) TR   TR   SAP_FIN  
FLQQB3   Display Query (Bank Statement) TR   TR   SAP_FIN  
FLQQB5   Queries for Seq. (Bank Statement) TR   TR   SAP_FIN  
FLQQB7   Test Request (Bank Statement) TR   TR   SAP_FIN  
FLQQC1   Edit Query (FI Information) TR   TR   SAP_FIN  
FLQQC3   Display Query (FI Information) TR   TR   SAP_FIN  
FLQQC5   Queries for Sequences (FI Info.) TR   TR   SAP_FIN  
FLQQC7   Test Query (FI Payment Document) TR   TR   SAP_FIN  
FLQQD1   Edit Query (Invoice Information) TR   TR   SAP_FIN  
FLQQD3   Display Query (Invoice Information) TR   TR   SAP_FIN  
FLQQD5   Query Sequences (Invoices) TR   TR   SAP_FIN  
FLQQD7   Test Query (Other FI Document) TR   TR   SAP_FIN  
FLQREP   Payment Report TR   TR   SAP_FIN  
FLQT1   Create Transfer Posting TR   TR   SAP_FIN  
FLQT1B   Create Transfer with Batch Input TR   TR   SAP_FIN  
FLQT2   Change Transfer Posting TR   TR   SAP_FIN  
FLQT3   Display Transfer TR   TR   SAP_FIN  
FLQTRCBPOS   Commitment Item Derivation TR   TR   SAP_FIN  
FLQTRFIPOS   Liquidity Items for Commitment Item TR   TR   SAP_FIN  
FLQUPGRP   Upload Query Sequence (Assignment) TR   TR   SAP_FIN  
FLQUPINFAC   Upload Info Accounts (Application) TR   TR   SAP_FIN  
FLQUPQR   Upload Queries TR   TR   SAP_FIN  
FLT02   Flight Scheduling: Generate Details IS-AD   IS-AD   ECC-DIMP  
FLVN1   Create Vendor CA-FS-BP   CA   SAP_APPL  
FLVN2   Change Vendor CA-FS-BP   CA   SAP_APPL  
FLVN3   Display Vendor CA-FS-BP   CA   SAP_APPL  
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