SAP TCodes Start with FV
TCode FV*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 FV02  |
Reverse Correction Items |  CRM |
CRM |
 BBPCRM |
| FV08 |
Reverse input tax treatment run | CRM |
CRM |
BBPCRM |
| FV11 |
Create condition | CRM |
CRM |
BBPCRM |
| FV12 |
Change condition | CRM |
CRM |
BBPCRM |
| FV13 |
Display condition | CRM |
CRM |
BBPCRM |
| FV50 |
Park G/L Account Items | CRM |
CRM |
BBPCRM |
| FV50L |
Park G/L Acct Doc. for Ledger Group | FI-GL |
FI |
SAP_FIN |
| FV53 |
Display Parked G/L Account Document | FI |
FI |
SAP_FIN |
| FV60 |
Park Incoming Invoices | FI |
FI |
SAP_FIN |
| FV63 |
Displayed Parked Vendor Document | FI |
FI |
SAP_FIN |
| FV65 |
Park Incoming Credit Memos | CRM |
CRM |
BBPCRM |
| FV70 |
Preliminary Entry Outbound Invoices | FI |
FI |
SAP_FIN |
| FV73 |
Display Parked Customer Document | FI |
FI |
SAP_FIN |
| FV75 |
Park Outgoing Credit Notes | CRM |
CRM |
BBPCRM |
| FVBTEP |
BTE Process Text Module for RE | CRM |
CRM |
BBPCRM |
| FVCP |
Copy Program for Form Variants | FI-TV-COS |
FI |
EA-HRGXX |
| FVD_CORR_DOCFINDER |
FS CML - Document Finder | FS-CML |
FS |
EA-FINSERV |
| FVD_CORR_HISTORY |
Display Correspondence History | FS-CML |
FS |
EA-FINSERV |
| FVD_CORR_PRINT_LOG |
Appl. Log for Correspond. Print Run | FS-CML |
FS |
EA-FINSERV |
| FVD_CORR_PRINT_START |
Start Correspondence Print Run | FS-CML |
FS |
EA-FINSERV |
| FVE3 |
Foreign Exchange Valuation | FIN-FSCM-TRM |
FIN |
EA-FINSERV |
| FVE4 |
Quotation Currency Conversion | FIN-FSCM-TRM |
FIN |
EA-FINSERV |
| FVE7 |
Reverse Forex Valuation | FIN-FSCM-TRM |
FIN |
EA-FINSERV |
| FVI5 |
Electronic rent collection | CRM |
CRM |
BBPCRM |
| FVIESR |
RE: Import POR data (Switzerland) | CRM |
CRM |
BBPCRM |
| FVIQ |
Legacy data transfer of compos.rates | CRM |
CRM |
BBPCRM |
| FVIR |
Legcy Data Trnsfr:Reset Option Rates | CRM |
CRM |
BBPCRM |
| FVMCA01A |
Park FX Position Adjustment | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FVMCA01AL |
Park FX Position Adjust. for LG | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FVMCA01J |
Park MCA Journal | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FVMCA01JL |
Park MCA Journal for Ledger Group | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FVMCA01S |
Park FX Swap | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FVMCA01SL |
Park FX Swap for Ledger Group | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FVOE |
Edit Transfer Table. Opt.Rates | CRM |
CRM |
BBPCRM |
| FVOI |
Create Transfer Table Opt.Rates | CRM |
CRM |
BBPCRM |
| FVOP |
Transfer Opt.Rates to Prod.System | CRM |
CRM |
BBPCRM |
| FVVC |
Transfer input tax correct.values | CRM |
CRM |
BBPCRM |
| FVVD |
Lgcy Data Reset Inp.Tax.Correct.Val. | CRM |
CRM |
BBPCRM |
| FVVE |
Data Transfer Input Tax Correction | CRM |
CRM |
BBPCRM |
| FVVOZ |
Balance Interest Calc. Ins. Object | FS-CD |
FS |
INSURANCE |
| FVZA |
Inflow/outflow list report | FS-CML |
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 |