List of SAP T-Codes objects containing

FPP - Framework for Parallel Processing

FPP1 - Create Contract Partner

FPP1_C - Create CP with Cust. Integration

FPP1_V - Display CP with Vendor Integration

FPP2 - Change Contract Partner

FPP2A - Activate Planned Changes

FPP2VH - Change Business Partner

FPP2_C - Change CP with Customer Integration

FPP2_V - Change CP with Vendor Integration

FPP3 - Display Contract Partner

FPP3VH - Display Contract Partner

FPP3_C - Display CP with Cust. Integration

FPP3_V - Display CP with Vendor Integration

FPP4 - Maintain Payment Data

FPP7 - Create Installer

FPP8 - Change Installer

FPP9 - Display Installer

FPPARDEL - Delete Parameter Records

FPPARHID - Hide Parameter Records

FPPARMV - Move Parameter Records

FPPARTADJ_MA - Adjustments for Partner Settlements

FPPARTADJ_MON - Orders for Partner Adjustments

FPPARTREL - Release Partner Items for Billing

FPPARTREL_MA - Release of Partner Items

FPPARTREL_MON - Display Trigger Items

FPPARUNHID - Reactivate Parameter Records

FPPCAD - PCARD: Import Payment Advice Data

FPPCAI - PCARD: Items in card account

FPPCAS - PCARD: Invoiced items

FPPCBP - PCARD: Business partner with cards

FPPCDL - PCARD: Delete logs

FPPCDS - PCARD: Perform invoicing

FPPCLI - PCARD: Log (paid items)

FPPCLP - PCARD: Log (payments)

FPPCSF - PCARD: Display invoicing file

FPPCSL - Payment cards: Display log

FPPCTS - PCARD: Items to be invoiced

FPPDC2 - Change Postdated Check

FPPDC3 - Display Postdated Check

FPPDC8 - Reverse Postdated Checks

FPPDC_DLI - Postdated Checks: List

FPPDC_MON - Process Postdated Checks

FPPN5 - Postprocess Prenotification Return F

FPPNH - Display Prenotification History

FPPNO - Prenotification file outgoing

FPPNR - Process Prenotification Return

FPPNU - Change Prenotif. Processing Status

FPPP - Process Parked Payment Advice Notes

FPPR - Credit Memo Payment Request

FPPRD0 - Overview of Products

FPPRD1 - Create Product

FPPRD2 - Change Product

FPPRD3 - Display Product

FPPRN2 - Change SEPA Pre-Notifications

FPPRN3 - Display SEPA Direct Debit Pre-Notif.

FPPRN8 - Reverse SEPA Direct Debit Pre-Notif.

FPPRN8M - Mass Reversal of Pre-Notifications

FPPRN8MP - Reverse Pre-Notification (Parallel)

FPPRN8_MASS - Mass Reversal SEPA Pre-Notifications

FPPRNL - List of Direct Debit Pre-Notif.

FPPS - Settle Payment Service Provider

FPPST - Denmark: Stop payment

FPPTGAPS - Digital Signature PT: Numbering gaps

FPPTSIGN - Detect/Generate missing Dig. Sign.PT

FPP_2 - Parallel Processing Initial Screen

FPP_2_SAMPLE - Example - Parallel Processing

FPP_SAMPLE - Framework for Parallel Processing

FPP_SAMPLE_ENTRY - Framework for Parallel Processing

FPP_STMT - Parallel Processing of Settlement

FPP_STMT_ENTRY - Framework for Parallel Processing