List of SAP T-Codes objects containing

F9S1 - CA Control: Applications

F9S18 - CA Control: Activities

F9S19 - CA Control: Field Mod. per Activity

F9S2 - CA Control: Field Groups

F9S3 - CA Control: Views

F9S4 - CA Control: Sections

F9S5 - CA Control: Screens

F9S6 - CA Control: Screen Sequences

F9S7 - CA Control: Events

F9S8 - CA Control: CUA Standard Functions

F9S9 - CA Control: CUA Additional Functions

F9SB - CA Control: Assign. Scr.Field->DBFld

F9SC - CA Control: Field Modific. Criteria

F9SD - CA Control: Products

F9SE - CA Control: Product Group

F9SEPA_CR1 - Create Mandate for Ordering Party

F9SEPA_CR2 - Change Mandate for Ordering Party

F9SEPA_CR3 - Display Mandate for Ordering Party

F9SEPA_DB1 - Create Mandate for Recipient Party

F9SEPA_DB2 - Change Mandate for Recipient Party

F9SEPA_DB3 - Display Mandate for Recipient Party

F9SF - CA Control: Application Transactions

F9SH - CA Control: Tables

F9SI - PAIT Control: Field Groups

F9SIMMINDEP - Min. Deposit Maint.: Term-Independt

F9SJ - Condition Control: Field Groups

F9SK - Cond.Control: Assign.Sc.Fld.->DB Fld

F9SL - Cond.Control: Assign. Table<->FuMod.

F9SM - Position Control: Field Groups

F9SN - PAIT Control: Scrn.Fld. <-> DB Field

F9SO - Position Control: Scrn.Fld.->DB Fld.

F9SOAUTH - BCA: Authorization Group Order

F9SOCC - Standing Order Currency Changeover

F9SP - Position Control: Table <-> Fun.Mod.

F9SQ - PAIT Control: Table <-> Fun.Mod.

F9SR - PAOR Control: Field Groups

F9SS - PAOR Control: Scrn.Fld.<-> DB Field

F9SS1 - Qualifier of Payment Notes

F9SSNRKREIS - Number Range Maintenance: BKK_PYNOT

F9ST - PAOR Control: Table <-> Func. Mod.

F9SX - BCA Control: External Applications