List of SAP T-Codes objects containing

FMC2 - Customizing in Day-to-Day Business

FMCAALOT - Approval Write-Off

FMCAARFB0 - Residence Time of Form Bundle

FMCAARFB1 - Archiving of Form Bundle

FMCAARFB2 - Activate AS for Form Bundles

FMCABILL - Public Sector Billing

FMCABILLI - Object-Based Tax Billing

FMCABILLM - Object-Based Tax Billing

FMCABP - B. Partner Asset w. Duplicate Search

FMCABP1 - B. Partner Asset w. Duplicate Search

FMCABRFCIMP - BRF: Copy Implementation Classes

FMCABRFGEN - BRF: Generate Expressions

FMCABRFTRANS - BRF: Transport Application Classes

FMCAC1 - Create Contract Partner & Customer

FMCAC2 - Change Contract Partner & Customer

FMCAC3 - Display Contract Partner & Customer

FMCACOLLAG - Derivation Cllction Agncy - Custom.

FMCACOLLAGE - Derivation Cllction Agncy - Mainte.

FMCACOV - Business Partner Overview

FMCACOVP - Business Partner Overview

FMCADERIVE - FM Deriv. Transactions - Customizing

FMCADERIVE2 - FM Derivation Trans. - Distributor

FMCADERIVER - FM Deriv. Transactions - Maintenance

FMCADLOT - Resubmission Write-Off

FMCADOCA - Approval List for Doc. Changes

FMCAFOBI - Form-Based Tax Bill

FMCAFOBIS - Form-Based Tax Bill

FMCAFPFCP - Copy a Form Bundle

FMCAFPFIMG - Display IMG Activity for Form Proc.

FMCAFPFM1 - Generate FBTYP from ABTYP

FMCAFPFM2 - Migration of Tax Returns to FPF

FMCAGTRINVBILL_DISP - Display Grantor Billing Doc. (PSCD)

FMCAGTRINV_M - Mass Invoicing (Grantor)

FMCAGTRINV_S - Single Invoicing (Grantor)

FMCAILOT - Approval Installment Plan

FMCAINCOC - Generate Inbound Correspondences

FMCAINCOH - Process Inbound Correspondence

FMCAINVH - Invoice History

FMCAM1 - Generate Inbound Correspondences

FMCAM1_OLD - Generate Inbound Correspondence

FMCAM2 - Generate Invoices

FMCAOGRM - Generate Docs from General Requests

FMCAORDNR2 - Number Range Maintenance: FMCA_ORD

FMCAPFBI - Update Delta Queues for Form Bundles

FMCAPFBI_GEN - Generate BI Extractor for Form Data

FMCAPFPF - Mass Activity for Form Process

FMCAPFPFS - Process Form Bundle

FMCASKV - Differences in Cash Discount Clearng

FMCAV1 - Create Contract Partner & Vendor

FMCAV2 - Change Contract Partner & Vendor

FMCAV3 - Display Contract Partner & Vendor

FMCA_AIH - IS-PS-CA Archiving Invoice History

FMCA_BRF - Configure BRF

FMCA_BRFP_GEN - Generate objects for call procedure

FMCA_BRFP_GEN_DISP - Display objects in generation mode

FMCA_CHECK_INCORR - Check Custom. for Enh. Inbd Corresp.

FMCA_COUPON - Generate Coupon Books

FMCA_DM_RT_DUNN - Real-Time Dunning

FMCA_DUN_EA - Update Enf. Action from Dunning

FMCA_EATYREPL - Replicate Enforcement Action Type

FMCA_EHVD - Customer Overview - Data Selection

FMCA_GEN_WD_FROM_UI - Generate WD form UI for ISR scenario

FMCA_GRANT_FICA_ACT - Activate the use of Grant for FICA

FMCA_P050 - Estimation Posting for Ind Cor. Req.

FMCA_P052 - Deactivate Enhanced Inbnd Corresp.

FMCA_P053 - Settings for Enh. Inbound Corresp.

FMCA_P673 - Maintain Exception List Messages

FMCA_PT_REISPL - Information System: Parcels

FMCA_SN - Snapshot Types

FMCA_TRM_CD - Display change documents

FMCA_TRM_CORR_ARCHIV - load correspondence from archive

FMCA_TRM_OBN_BP - OBN for Contract Object

FMCA_TRM_OBN_CO - OBN for Contract Object

FMCA_TRM_OBN_ICR - OBN for Creating Enhanced EKA

FMCA_TRM_OBN_INV - OBN for Invoicing Document

FMCA_TRM_OBN_OA - OBN for Optical Archive

FMCA_TRM_REL_LINKS - Configure Useful Links

FMCA_TRM_YOUCANALSO - Configure Other Options

FMCB - Reassignment: Document Selection

FMCC - Reassignment: FM-CO Assignment

FMCCA - Def. of FM CC - Address based

FMCCAVCCUSTDEF - Check Cash Control Customizing

FMCCAVCDERIACTG - Derivation of Activity Group

FMCCAVCDERIACTGR - Derivation of Activity Groups

FMCCAVCDERIAO - Derivation of Control Object

FMCCAVCDERIAOR - CC Derivation control object (ACO)

FMCCAVCDERICH - Derivation of Control Object

FMCCAVCDERICHR - CC Derivation of check horizon

FMCCAVCDERITPROF - Derivation of Activity Group

FMCCAVCDERITPROFR - CC Derivation of tolerance profile

FMCCAVCOVERVIEW - Overview of Cash control Values

FMCCAVCOVERVIEWLIST - Cash control List

FMCCAVCREINIT - Re-Initialize Cash Control Ledger

FMCCAVC_F110 - F110 for Cash Control exclusively

FMCCD - Def. of FM CC - Document based

FMCCFB - Strategy for Prohibiting Budget CF

FMCCFBR - Strategy for Prohibiting Budget CF

FMCCF_CORR - Correct Budget From CCF

FMCCF_MONI - Fiscal Year Change Monitor

FMCCOVR - FM Obligation Closeout

FMCCR01 - Consistency Check Report

FMCD - Reassignment: Delete Work List

FMCECPYCG - Copy Cover Groups

FMCECVGPNR - Maintain No.Range Intvl for Cvr Grps

FMCEDELCG - Delete CE Rules

FMCEGENCG - Generate CE Rules

FMCEHISCG - Change History of CE Rules

FMCEHISDEL - Delete Change History Records for CE

FMCEMON01 - Overview of Automatic Cover Groups

FMCEMSGA - Call FMCEMON01

FMCEMSGD - Show details of FMCE messages

FMCERG - Strategy for Generating CE Rules

FMCERGR - Derivation Rules in CE Rule Strategy

FMCERULE - Process Single CE Rule

FMCG - Reassignment: Overall Assignment

FMCG_CHAIN - Reassignment: Full Selection(Chains)

FMCIA - Edit Commitment Item

FMCIC - Display commitment item

FMCID - Change Commitment Item: Hierarchy

FMCIE - Display Commitment Item: Hierarchy

FMCIH - Commt Items: Alternative Hierarchy

FMCI_COPY_NEXT_YEAR - Copy Cmmt Items into Following Year

FMCI_FYC - Copy Cmmt Items into Following Year

FMCI_REPLACE_HIVARNT - Replace Hierarchy Variant Assignment

FMCJ - Maintain cash journal

FMCL - FM Closeout of Obligations

FMCL_PO - FM Closing for Procurement

FMCL_SEARCH - Search Purchasing Doc for FM Closing

FMCN - Reassignment: Supplement.Acct Assgt

FMCOMPARESTRATEGY - Compare Derivation Strategy

FMCP_EF_CLOSE - Close Earmarked Funds for Contracts

FMCP_EF_CREATE - Create Earmarked Funds for Contracts

FMCR - Reassignment: Display Work List

FMCT - Reassignment: Transfer

FMCUDERIVAL - Derivation strategy to create line

FMCUDERIVDALE - Derivation strategy for ALE distribu

FMCUDERIVMIG - Derivation strategy for migration

FMCUDERIVMIGED - Derivation strategy for migration

FMCUDERIVSUB - Derivation strategy for substitution

FMCYCOPI_BW - Transfer of SAP BW PlanData to BCS

FMCYCOPI_CO - Transfer of CO Planning Data to BCS

FMCYCOPI_CO_RESTRICT - Restrict per CO Business transaction

FMCYDOC - Copy Budget Documents

FMCYFREEZE - Copy budget data (freeze)

FMCYFREEZEN - Copy budget data (freeze)

FMCYINIT - Initialize budget data

FMCYLOAD - Copy budget data (load)

FMCYLOADN - Copy budget data (load)

FMCYPREP - Copy budget data (preparation)

FMCYRESET - Reset budget data (preparation)

FMCYTEXT - Copy Budget Text