SAP TCodes Start with FT

TCode FT*
TCode Description Module Top Module Component
FT10002   Create Treasury partner FS-BP   FS   EA-FINSERV  
FT10003   Create Treasury partner FS-BP   FS   EA-FINSERV  
FTB01001   Create Principal Loan Partner FS-BP   FS   EA-FINSERV  
FTB01002   Change Principal Loan Partner FS-BP   FS   EA-FINSERV  
FTB01003   Display Principal Loan Partner FS-BP   FS   EA-FINSERV  
FTB01501   Create Issuer FS-BP   FS   EA-FINSERV  
FTB01502   Change issuer FS-BP   FS   EA-FINSERV  
FTB01503   Display issuer FS-BP   FS   EA-FINSERV  
FTB01511   Create Counterparty FS-BP   FS   EA-FINSERV  
FTB01512   Change Counterparty FS-BP   FS   EA-FINSERV  
FTB01513   Display Counterparty FS-BP   FS   EA-FINSERV  
FTB01521   Create Depository Bank FS-BP   FS   EA-FINSERV  
FTB01522   Create Depository Bank FS-BP   FS   EA-FINSERV  
FTB01523   Create Depository Bank FS-BP   FS   EA-FINSERV  
FTB01531   Create Paying Bank FS-BP   FS   EA-FINSERV  
FTB01532   Create Paying Bank FS-BP   FS   EA-FINSERV  
FTB01533   Create Paying Bank FS-BP   FS   EA-FINSERV  
FTB01541   Create Beneficiary FS-BP   FS   EA-FINSERV  
FTB01542   Create Beneficiary FS-BP   FS   EA-FINSERV  
FTB01543   Create Beneficiary FS-BP   FS   EA-FINSERV  
FTB02001   Create Guarantor FS-BP   FS   EA-FINSERV  
FTB02002   Display Guarantor FS-BP   FS   EA-FINSERV  
FTB02003   Display Guarantor FS-BP   FS   EA-FINSERV  
FTB02021   Create Different Settler FS-BP   FS   EA-FINSERV  
FTB02022   Display Different Settler FS-BP   FS   EA-FINSERV  
FTB02023   Display Different Settler FS-BP   FS   EA-FINSERV  
FTBP1   Create business partner FS-BP   FS   EA-FINSERV  
FTBP2   Create business partner FS-BP   FS   EA-FINSERV  
FTBP3   Create business partner FS-BP   FS   EA-FINSERV  
FTEX   Exp.bill.doc.analysis CRM   CRM   BBPCRM  
FTE_BSM   Bank Statement Monitor FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FTE_BSM_CUST   Customizing: Bank Statement Monitor FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FTE_POWL_LINE_ITEMS   line items display for powl FIN-FSCM   FIN   SAP_FIN  
FTE_POWL_POSTPROC   postprocessing FIN-FSCM   FIN   SAP_FIN  
FTE_POWL_STMT_DISP   bank statment display for POWL FIN-FSCM   FIN   SAP_FIN  
FTE_POWL_STMT_LAST   last bank statment display for POWL FIN-FSCM   FIN   SAP_FIN  
FTGR   Import Gds Receipt Analysis CRM   CRM   BBPCRM  
FTIM   Import Order Analysis CRM   CRM   BBPCRM  
FTLC_TBSCOP   SAPscript: Standard Texts FS-CML   FS   EA-FINSERV  
FTR01   Maintain Number Ranges FI-LOC   FI   SAP_FIN  
FTR02   Bill of Exchange List FI-LOC   FI   SAP_FIN  
FTR03   Bill of Exchange Transactions FI-LOC   FI   SAP_FIN  
FTR04   Reversal of Bill Transactions FI-LOC   FI   SAP_FIN  
FTR05   Printout of Transaction Records FI-LOC   FI   SAP_FIN  
FTR06   Inflation Adj. of Monetary Items FI-LOC   FI   SAP_FIN  
FTRCL   Closing of Expense Accounts FI-LOC   FI   SAP_FIN  
FTRSL   G/L Account Balances FI-LOC   FI   SAP_FIN  
FTRSLK   Expense Account Balances FI-LOC   FI   SAP_FIN  
FTRUE   Cost of Sales Statement FI-LOC   FI   SAP_FIN  
FTR_00   Collective Processing FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_ALERT   Financial Transaction: Alert Monitor FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_ARCHIVE_CUST00   Min. retent. period FTR CoCd depend. FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_ARCHIVE_CUST01   Min.ret.period FTR per product type FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_ARCH_W   Fin. transaction: Create archive FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_BAPI   BAPI Test Program FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_CREATE   Create a Transaction (TR-TM) FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_CSPRD   Credit Spread for OTC Transactions FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_C_MENU   Transaction: Task Menu FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_DEALPOS   Dealer Position FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_DISPLAY   Transaction Display FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_EDIT   Process a Treasury Transaction FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_OPEN_TRTM_INIT   Update: Open TRTM Components FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_SHOW   Display Treasury Tables FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_TRD_ADJUST   Adjust FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_XI_MAP_FXLEG   Mapping for Gen. Transaction Data FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_XI_MAP_FXOPTION   Mapping for Gen. Transaction Data FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_XI_MAP_FXSWAP   Mapping for Gen. Transaction Data FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTR_XI_MAP_GEN   Mapping for Gen. Transaction Data FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
FTUS   Foreign Trade: Maintain User Data CRM   CRM   BBPCRM  
FTW0   Tax data retention and reporting CA-GTF-DRT   CA   SAP_FIN  
FTW1A   Extract Data CA-GTF-DRT   CA   SAP_FIN  
FTWA   Extract data CA-GTF-DRT   CA   SAP_FIN  
FTWAD   Associated data detector CA-GTF-DRT   CA   SAP_FIN  
FTWB   Retrieve archived data CA-GTF-DRT   CA   SAP_FIN  
FTWC   Merge extracts CA-GTF-DRT   CA   SAP_FIN  
FTWCF   Field catalog CA-GTF-DRT   CA   SAP_FIN  
FTWCS   Segment catalog CA-GTF-DRT   CA   SAP_FIN  
FTWD   Verify data extract checksums CA-GTF-DRT   CA   SAP_FIN  
FTWE   Verify control totals (FI documents) CA-GTF-DRT   CA   SAP_FIN  
FTWE1   Verify all FI control totals CA-GTF-DRT   CA   SAP_FIN  
FTWES   Data extract splitter CA-GTF-DRT   CA   SAP_FIN  
FTWESL   Display extract splitter log CA-GTF-DRT   CA   SAP_FIN  
FTWF   Data extract browser CA-GTF-DRT   CA   SAP_FIN  
FTWH   Data view queries CA-GTF-DRT   CA   SAP_FIN  
FTWI   Create background job CA-GTF-DRT   CA   SAP_FIN  
FTWJ   Clear data retrieved from archives CA-GTF-DRT   CA   SAP_FIN  
FTWK   Delete extracts CA-GTF-DRT   CA   SAP_FIN  
FTWL   Display extract log CA-GTF-DRT   CA   SAP_FIN  
FTWM   Rebuild data extract CA-GTF-DRT   CA   SAP_FIN  
FTWN   Display view query log CA-GTF-DRT   CA   SAP_FIN  
FTWP   Settings for data extraction CA-GTF-DRT   CA   SAP_FIN  
FTWQ   Configure data file data segments CA-GTF-DRT   CA   SAP_FIN  
FTWQMD   Number range maintenance: TXW_SN_MD CA-GTF-DRT   CA   SAP_FIN  
FTWQTD   Number range maintenance: TXW_SN_TD CA-GTF-DRT   CA   SAP_FIN  
FTWR   File size worksheet CA-GTF-DRT   CA   SAP_FIN  
FTWS   Transport configuration and logs CA-GTF-DRT   CA   SAP_FIN  
FTWSCC   DART: Settings for Company Codes CA-GTF-DRT   CA   SAP_FIN  
FTWW   List segment information CA-GTF-DRT   CA   SAP_FIN  
FTWX   Data file view authority groups CA-GTF-DRT   CA   SAP_FIN  
FTWY   Maintain data file view CA-GTF-DRT   CA   SAP_FIN  
FTWYR   DART: Maintain Segment Relationships CA-GTF-DRT   CA   SAP_FIN  
FTXA   Display Tax Code CRM-MD-BP   CRM   BBPCRM  
FTXP   Maintain Tax Code CRM-MD-BP   CRM   BBPCRM  
FT_PULL_FILES   Upload Customs Data SD-FT-PRO   SD   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