List of SAP T-Codes objects containing

FPB0 - Post Payment

FPB1 - Document Transfer

FPB10 - Paymt Lot Transfer - Cust.Struct.Gen

FPB11 - ReturnsLotTransfer - Cust.Struct.Gen

FPB12 - Check Register Transfer

FPB13 - Check Reg. Transfer - Error Proces.

FPB14 - Check Reg. Tfr - Cust. Struct. Gen.

FPB17 - Transfer MultiCash File (FI-CA)

FPB1X - Transfer Documents from Excel

FPB2 - Process Document Transfer Errors

FPB20 - Payment Advice Note Transfer

FPB21 - Pymt Advice Tfr - Error Processing

FPB22 - Advice Note Tfr - Generate Cust.Str.

FPB3 - Payment lot transfer

FPB4 - Payment Lot Transfer Error Process.

FPB5 - Returns Lot Transfer

FPB6 - RL Transfer: Error Processing

FPB7 - Transfer from Elect. Acct Statement

FPB7M - Parall. Incoming Payment Processing

FPB7MLIST - Payment Lot List

FPB8 - Acct Stmt Transfer: Error Processing

FPB9 - Doc.Transfer-Cust.Struct.Generator

FPBCD - FI-CA Data Transfer Changes

FPBDC - Bank Data Correction

FPBL_GET - Get Locked Partners and Countries

FPBMC - Select MultiCash Conversion Program

FPBN - Process Balance Notifications

FPBPCR - Prep. Master Data Change fm Ext.Sys.

FPBPCU - Proc. Master Data Change fm Ext.Sys.

FPBRBOLO - Boleto: payment medium creation

FPBRCANC - Cancellation of Payment Order

FPBRCOLBON - Transaction for I/C FEBRABAN file pg

FPBRFPLUS_SAMPLE - Sample Application for Collections

FPBRFTRACE_DELETE - Delete BRF Trace

FPBRFTRACE_DISPLAY - Display BRF Trace

FPBRLEVY - Brazil: Amount calculation per Levy

FPBW - BW Extraction of Open Items

FPBWCINT - Maintain FICA Extraction Intervals

FPBWD - Delete Held Jobs

FPBWS - OI Selection for Extraction - Admin.

FPBW_EXTRACT - Update Delta Queue

FPB_BUA_CONF - Set Up BP for BUA

FPB_CALL_IS_QUERIES - Call Infoset queries for APB Launchp

FPB_CALL_RW_REPORT - AC Report Call for Launchpad

FPB_CALL_TRANSACTION - Transaction from Launchpad

FPB_CHANGE_APPLFIELD - Change Comb. of applid fieldnam

FPB_DELETE_PERS_DATA - Delete Selected Personalization Data

FPB_EXP_CLIENT_COPY - Copy Scenario from Client

FPB_FILL_PERS_CC - Fill for Personalization, Cost Ctrs

FPB_FILL_PERS_PC - Fill for Personalization,Profit Ctrs

FPB_LAUNCHPAD_CUST - Customizing of Report Launchpad

FPB_LINE_SYNC - Delete Line Items

FPB_LP_ASR_HRA_CUST - Report List for Role ASR

FPB_LP_ASR_HRU_CUST - Report List for Role ASR

FPB_LP_BUA_PLA_CUST - BUA Planning Report Customizing

FPB_LP_BUA_REP_CUST - BUA Reporting Report Customizing

FPB_LP_BUY_REP_CUST - Maintain Report List for Buyer

FPB_LP_EXP_CUST - Report Lists for Express Planning

FPB_LP_ISR_REP_CUST - Maintain Report List for Role ISR

FPB_LP_IVC_REP_CUST - Maint. Report List for Invoice Verif

FPB_LP_MSS_REP_CUST - MSS Reporting Report Customizing

FPB_LP_MT_REP_CUST - MT Reporting Report Customizing

FPB_LP_PM_REP_CUST - Maintain Report List for Role PM

FPB_LP_PSS_REP_CUST - PSS Reporting Report Customizing

FPB_LP_PS_REP_CUST - Maintain Report List for Role PS

FPB_LP_QI_REP_CUST - QI Reporting Report Customizing

FPB_LP_SUP_REP_CUST - Maintain Report List for Vendor

FPB_MAINTAIN_DIALOG - Personalization: Dialog Maintenance

FPB_MAINTAIN_HIER - Personalization: Hierarchy Maint.

FPB_MAINTAIN_PERS_M - Collective Processing of Pers. Data

FPB_MAINTAIN_PERS_S - Individual Processing of Pers. Data

FPB_MIGRATE_RULES - Migrate Rules of Monitors

FPB_MON_LINE - Evaluation for Line Items

FPB_MON_VAR - Evaluation for Critical Variance

FPB_MYB_CONF - Set up BP for MSS (myBudget)

FPB_RULE_ADMIN - Rule Administration

FPB_RULE_ADMIN_FRONT - Front End Rule Maintenance

FPB_RULE_USER - Display Rule for a User

FPB_SHOW_PERS_DATA - Display Personalization Data

FPB_SNI_CUST - Set Hierarchy Navigation