List of SAP T-Codes objects containing

FPE1 - Post Document

FPE1CC - Manual Credit Card Transfer

FPE1LG - Posting of Provisional Postings

FPE1S - Post Sample Document

FPE2 - Change Document

FPE2C - Reset Check Reason in Document

FPE2M - Mass Document Change

FPE2S - Change Sample Document

FPE3 - Display Document

FPE3S - Display Sample Document

FPE3_RFC - Display Document (RFC)

FPE4 - Display Document Changes

FPEMMA - Log Analysis for Mass Runs

FPEMMACGEN - Mass Act.: Clarification Case Gen.

FPEMMAMA - EMMA: Mass Activities

FPEMMAPREP - EMMA: Mass Activity for Job Analysis

FPESCSB190 - Bank Data Validation: CSB 19.1

FPEW1 - Euro: Reconcile with G/L

FPEW2 - Euro: Status of Mass Runs

FPEW3 - Euro: Conversion of FI-CA Documents

FPEW3A - EURO: Balance Determin. in FI G/L

FPEW4 - EURO: Conv. Inst.Plan and Coll. Bill

FPEW5 - Euro: Display Critical Documents

FPEW6 - Euro: Adjust FI Reconciliation Accts

FPEW7 - Euro: Check Adjustment Posting

FPEW8 - Log Data on Euro Differences

FPEWG - EURO: Determin. of GLT0 Conv.Prog.

FPEWS - EURO: FI-CA Document Balances

FPEXC - Ext. Cash Desk Servs: Transfer OIs

FPEXC_TR - Turkey: Open Item selection