List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with F
FP00 - Determine Appl. Component
FP02R - Change Repayment Request
FP02RC - Reset Check Reason in Repymt Request
FP03 - Submission to External Coll. Agency
FP03D - Submit Receivables to Coll. Agency
FP03DM - Mass Act.: Submission to Coll.Agency
FP03DML - Logs of Submissions for Collection
FP03E - Release of Items for Collection
FP03EC - Submit Items for Internal Collection
FP03F - Read Collection Agency File
FP03H - History of Collection Items
FP03I - Process Info fr.Ext.Collect.Agencies
FP03L - List of Collection Items
FP03M - Mass Run: Release for Collection
FP03P - Process Info fr.Ext.Collect.Agencies
FP03R - Display Repayment Request
FP03U - Call Back Receivables fm Coll.Agency
FP04 - Write Off
FP04H - Display Write-Off History
FP04HP - Write-Off History Public Sector
FP04M - Mass Run: Write-Off
FP04P - Write-Off with Authoriz. Wrt-Off Rsn
FP04_APPROVE - Approve Item Write-Off
FP05 - Process Payment Lot
FP05ARC - Create Archive Index for Payment Lot
FP05BNKD - Clarification Case Transfer
FP05CLE - Process Payment Lot
FP05CLE_CALL - Clarification proc. via CALL TRANS
FP05DIS - Display payment lot item
FP05DISP - Display Payment Lot Item
FP05FIK - Change Reconcil. Key for Payment Lot
FP05_PROP - Exception Accts for Clarif. Proposal
FP05_PROP_CLOUD - Exception Accts for Clarif. Proposal
FP06 - Account Maintenance
FP06LG - Clearing of Provisional Postings
FP07 - Reset Clearing
FP08 - Reverse Document
FP08M - Mass Reversal
FP08MP - Reverse Document (in Parallel)
FP09 - Returns
FP09ALV - Returns Lot Overview
FP09FIK - Change Recon. Key for Returns Lot
FP09FS - Field Selection Returns Lot Header
FP09FSL - Field Selection Returns Lot List
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