List of SAP T-Codes objects containing

FPR1 - Create Installment Plan

FPR2 - Change installment plan

FPR3 - Display installment plan

FPRA - Display Adjusted Receivables

FPRB - Prepare Valuation Areas for DE

FPRD - Installment Plan Printing

FPRECL - Post Reclassifications

FPRECL_DUEGRID - Reclassification by Due Date

FPRECON - Enhanced Analysis Totals + Documents

FPREPT - Receipt Management

FPREPTM - Mass Receipt Printing

FPREPZM1 - Initialization of EC Sales List

FPREPZM2 - Act. of EU Tax No. for EC Sales List

FPRES_CON - Summarization of Reserve Postings

FPRETBW - Extraction of Returns

FPRH - Display Installment Plan Histories

FPRL - Release Cash Security Deposit

FPRL_ACTIVATE - Activate Payment Release List

FPRL_CLEAR_DI - Define Approval Levels

FPRL_CUSTOMIZING - Payment Release List

FPRL_DOC_DI - Define Approval Levels

FPRL_F110 - F110 for PRL exclusively

FPRL_LEVELS - Define Approval Levels

FPRL_LIST - Payment Release List

FPRL_SET_APPLIC - Set Payment Release List Application

FPRS - Open Repayment Requests

FPRT - Prepare Value Adjustment Analysis

FPRU - Overview of Repayment Requests

FPRV - Transfer Post Adjusted Receivables

FPRVD - Display Adjusted Items

FPRW - Adjust Receivables According to Age

FPR_PLCL - Clarification Account - Itemization

FPR_RLCL - Clarification Account - Itemization