SAP TCodes Start with FS
TCode FS*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FS00  |
G/L acct master record maintenance |  CRM |
CRM |
 BBPCRM |
| FS00001 |
Create Business Partner | FS-BP |
FS |
SAP_ABA |
| FS00002 |
Change Business Partner | FS-BP |
FS |
SAP_ABA |
| FS00003 |
Display Business Partner | FS-BP |
FS |
SAP_ABA |
| FS00101 |
Create Business Partner Customer | FS-BP |
FS |
SAP_ABA |
| FS00102 |
Change Business Partner Customer | FS-BP |
FS |
SAP_ABA |
| FS00103 |
Display Business Partner Customer | FS-BP |
FS |
SAP_ABA |
| FS01 |
Create Master Record | FI-GL |
FI |
SAP_FIN |
| FS02 |
Change Master Record | FI-GL |
FI |
SAP_FIN |
| FS02CORE |
Maintain G/L account | CA-GTF-GL |
CA |
SAP_ABA |
| FS03 |
Display Master Record | FI-GL |
FI |
SAP_FIN |
| FS04 |
G/L Account Changes (Centrally) | FI-GL |
FI |
SAP_FIN |
| FS05 |
Block Master Record | FI-GL |
FI |
SAP_FIN |
| FS06 |
Mark Master Record for Deletion | FI-GL |
FI |
SAP_FIN |
| FS10 |
G/L Account Balance | FI-GL |
FI |
SAP_FIN |
| FS10N |
Balance Display | CRM |
CRM |
BBPCRM |
| FS10NA |
Display Balances | CRM |
CRM |
BBPCRM |
| FS15 |
Copy G/L account changes: Send | CRM |
CRM |
BBPCRM |
| FS16 |
Copy G/L account changes: Receive | CRM |
CRM |
BBPCRM |
| FSAA |
Display Address for Bal.Confirmatns | FI-GL |
FI |
SAP_FIN |
| FSAP |
Addresses for Balance Confirmations | CRM |
CRM |
BBPCRM |
| FSAV |
Balance Confirmations: Reply View | CRM |
CRM |
BBPCRM |
| FSBPCC_TAXC |
Enter Tax Compliance Types | FS-BP |
FS |
SAP_ABA |
| FSBPCC_TAXC2CTRY |
Enter Countries for Tax Compliance | FS-BP |
FS |
SAP_ABA |
| FSBPCC_TAXCRSN |
Enter Reasons for Compliance Status | FS-BP |
FS |
SAP_ABA |
| FSBP_CREATE_RC_CP |
Create Change Pointer for Reconc. | FS-BP |
FS |
SAP_BS_FND |
| FSBP_CREATE_RC_CP_DP |
Reconcile Purpose of Use | FS-BP |
FS |
SAP_BS_FND |
| FSBP_TC_CUST_CHECK |
Check Consistency of Customizing | FS-BP |
FS |
SAP_ABA |
| FSBP_TC_SHOW |
Display Total Commitment | FS-BP |
FS |
SAP_ABA |
| FSBP_TC_STATUS |
Change Status of Total Commitment | FS-BP |
FS |
SAP_ABA |
| FSCD |
Change Document List | FS-BP |
FS |
SAP_ABA |
| FSCDEXPIRY1 |
Create Expiry Notes | FS-CD |
FS |
INSURANCE |
| FSCPAR01 |
FI-CA: Bal. Int. Calc. Archiving | FI-CAX |
FI |
FI-CAX |
| FSCPBAC |
Acct Balance Interest Notification | FI-CAX |
FI |
FI-CAX |
| FSCPBAH |
Balance Interest Calculation History | FI-CAX |
FI |
FI-CAX |
| FSCPI1 |
Balance Interest Calculation Run | FI-CAX |
FI |
FI-CAX |
| FSCQAR01A |
FI-CA Bal. Int. Cal. Arch. Runtime | FI-CAX |
FI |
FI-CAX |
| FSCQAR01B |
Activate AS for Bal. Int. Cal. Arch. | FI-CAX |
FI |
FI-CAX |
| FSCQS000 |
Acct Determ. for Receivables Accts | FI-CAX |
FI |
FI-CAX |
| FSCQS001 |
Acct Determination: Revenue Accounts | FI-CAX |
FI |
FI-CAX |
| FSCQS082 |
Specifs for Bal. Int. Calculation | FI-CAX |
FI |
FI-CAX |
| FSCQS100 |
Payment Media ID for Appl. Forms | FI-CAX |
FI |
FI-CAX |
| FSCQS400 |
Specs for Bal. Int. Calc. Reset | FI-CAX |
FI |
FI-CAX |
| FSE0_EXPORT_DETAILS |
Data Export for Elect. F/S: Accounts | FI-GL |
FI |
SAP_FIN |
| FSE0_EXPORT_NODES |
Data Export for Electronic F/S:Items | FI-GL |
FI |
SAP_FIN |
| FSE0_XBRL |
F/S Version Acc. to XBRL Taxonomy | FI-GL |
FI |
SAP_FIN |
| FSE1_XBRL |
F/S Version from XBRL Taxonomy | FI-GL |
FI |
SAP_FIN |
| FSE1_XBRL_COPY |
F/S Version: A/c Assignment Transfer | FI-GL |
FI |
SAP_FIN |
| FSE2 |
Change Financial Statement Version | FI-GL |
FI |
SAP_FIN |
| FSE2_XBRL |
Change F/S Version (XBRL) | FI-GL |
FI |
SAP_FIN |
| FSE3 |
Display Financial Statement Version | FI-GL |
FI |
SAP_FIN |
| FSE3_XBRL |
Display F/S Version (XBRL) | FI-GL |
FI |
SAP_FIN |
| FSE5N |
Maintain Planning | FI-GL |
FI |
SAP_FIN |
| FSE6N |
Display Planning | FI-GL |
FI |
SAP_FIN |
| FSE7 |
Maint.Fin.Statemnt Forgn Lang.Texts | FI-GL |
FI |
SAP_FIN |
| FSE8 |
Display Forgn Lang Fin.Statmnt Texts | FI-GL |
FI |
SAP_FIN |
| FSE9 |
Automatic Financial Statement Form | FI-GL |
FI |
SAP_FIN |
| FSEPA_M1 |
SEPA: Create Mandate | CA-BK |
CA |
SAP_ABA |
| FSEPA_M2 |
SEPA: Change Mandate | CA-BK |
CA |
SAP_ABA |
| FSEPA_M3 |
SEPA: Display Mandate | CA-BK |
CA |
SAP_ABA |
| FSEPA_M3_LUW |
SEPA: Display Mandate (in new LUW) | CA-BK |
CA |
SAP_ABA |
| FSEPA_M4 |
SEPA: List Mandates | CA-BK |
CA |
SAP_ABA |
| FSF1 |
Financial Calendar | CRM |
CRM |
BBPCRM |
| FSH01 |
Flight Scheduling : Master Data | IS-AD |
IS-AD |
ECC-DIMP |
| FSH01N |
Flight Scheduling : Master Data | IS-AD |
IS-AD |
ECC-DIMP |
| FSH02 |
Flight Scheduling : Detail Data | IS-AD |
IS-AD |
ECC-DIMP |
| FSH02N |
Flight Scheduling : Detail Data | IS-AD |
IS-AD |
ECC-DIMP |
| FSI0 |
Execute report | FI-GL-IS |
FI |
SAP_FIN |
| FSI1 |
Create Report | FI-GL-IS |
FI |
SAP_FIN |
| FSI2 |
Change Report | FI-GL-IS |
FI |
SAP_FIN |
| FSI3 |
Display Report | FI-GL-IS |
FI |
SAP_FIN |
| FSI4 |
Create Form | FI-GL-IS |
FI |
SAP_FIN |
| FSI5 |
Change Form | FI-GL-IS |
FI |
SAP_FIN |
| FSI6 |
Display Form | FI-GL-IS |
FI |
SAP_FIN |
| FSIB |
Background processing | FI-GL-IS |
FI |
SAP_FIN |
| FSIC |
Maintain Currency Translation Type | FI-GL-IS |
FI |
SAP_FIN |
| FSIG |
Balance Sheet Reports Criteria Group | FI-GL-IS |
FI |
SAP_FIN |
| FSIK |
Maintain Key Figures | FI-GL-IS |
FI |
SAP_FIN |
| FSIM |
Report Monitor | FI-GL-IS |
FI |
SAP_FIN |
| FSIO |
Transport reports | FI-GL-IS |
FI |
SAP_FIN |
| FSIP |
Transport forms | FI-GL-IS |
FI |
SAP_FIN |
| FSIQ |
Import reports from client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FSIR |
Import forms from client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FSIT |
Translation Tool - Drilldown Report. | CRM |
CRM |
BBPCRM |
| FSIV |
Maintain Global Variable | FI-GL-IS |
FI |
SAP_FIN |
| FSIX |
Reorganize Drilldown Reports | FI-GL-IS |
FI |
SAP_FIN |
| FSIY |
Reorganize report data | CRM |
CRM |
BBPCRM |
| FSIZ |
Reorganize forms | CRM |
CRM |
BBPCRM |
| FSK2 |
Maintain Sample Rules | CRM-MD-BP |
CRM |
BBPCRM |
| FSK2_OLD |
Maintain Sample Rules | CRM-MD-BP |
CRM |
BBPCRM |
| FSL_EVALUNR |
Number Range Maintenance: SL_EVALU | CRM |
CRM |
BBPCRM |
| FSL_VALU_NR |
Number Range Maint.: SL Valuation | FI-GL |
FI |
EA-FIN |
| FSM1 |
Create Sample Account | FI-GL |
FI |
SAP_FIN |
| FSM2 |
Change Sample Account | FI-GL |
FI |
SAP_FIN |
| FSM3 |
Display Sample Account | FI-GL |
FI |
SAP_FIN |
| FSM4 |
Sample Account Changes | FI-GL |
FI |
SAP_FIN |
| FSM5 |
Delete Sample Account | FI-GL |
FI |
SAP_FIN |
| FSMN |
(empty) | FI-GL |
FI |
SAP_FIN |
| FSO2 |
Change Finan.Statement Vers. (old) | CRM |
CRM |
BBPCRM |
| FSO3 |
Display Finan.Statement Vers. (Old) | CRM |
CRM |
BBPCRM |
| FSP0 |
G/L acct master record in chrt/accts | CRM |
CRM |
BBPCRM |
| FSP1 |
Create Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP2 |
Change Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP3 |
Display Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP4 |
G/L Account Changes in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP5 |
Block Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP6 |
Mark Mast.Rec.for Del.in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSRD |
Loans Regulatory Reporting CH | FS-SR-CH |
FS |
EA-FINSERV |
| FSRG |
Money Mkt Regulatory Reporting CH | FS-SR-CH |
FS |
EA-FINSERV |
| FSRW |
Securities Regulatory Reporting CH | FS-SR-CH |
FS |
EA-FINSERV |
| FSS0 |
G/L account master record in co code | CRM |
CRM |
BBPCRM |
| FSS1 |
Create Master Record in Company Code | FI-GL |
FI |
SAP_FIN |
| FSS2 |
Change Master Record in Company Code | FI-GL |
FI |
SAP_FIN |
| FSS3 |
Display Master Record in Comp.Code | FI-GL |
FI |
SAP_FIN |
| FSS4 |
G/L Account Changes in Company Code | FI-GL |
FI |
SAP_FIN |
| FSSA |
Display Bal.Confirmatns Sel.Criteria | FI-GL |
FI |
SAP_FIN |
| FSSC_DIMA |
Create DIMa Instance | CRM-IC-ACO |
CRM |
BBPCRM |
| FSSC_DIMA_RESULT |
Display Compare Result | CRM-IC-ACO |
CRM |
BBPCRM |
| FSSC_SR_CO_REPORT |
Service Request Report for CO | FI |
FI |
SAP_FIN |
| FSSC_SR_FI_REPORT |
Service requestion report for FI | FI |
FI |
SAP_FIN |
| FSSP |
Change Bal.Confirmatns Sel.Criteria | FI-GL |
FI |
SAP_FIN |
| FST2 |
Maintain Account Name | FI-GL |
FI |
SAP_FIN |
| FST3 |
Display Account Name | FI-GL |
FI |
SAP_FIN |
| FS_BUT021 |
Data Transfer to but021_fs | FS-BP |
FS |
SAP_ABA |
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 |