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Index of SAP T-Codes Objects | Begining with F

FQM0 - FI-CA Dunning - Cust.Dunn.Groupings

FQM1 - FI-CA Dunning - Cust.Dunn.Procedures

FQM12H - One Exposure from Operations Report

FQM2 - FI-CA Dunning - Cust. Dunning Levels

FQM21 - Import Bank Cash Balances

FQM3 - FI-CA Dunning: Cust.Min/Max Amounts

FQM4 - FI-CA Dunning-Cust.Dun. Charges Type

FQM5 - FI-CA Dunning - Cust.Dunn.Groupings

FQM6 - FI-CA Dunning-Cust.Dunn.Block Reason

FQM7 - FI-CA Dunning - Cust.Dun.Level Types

FQM8 - FI-CA Dunning - Cust.Dunn.Proc.Types

FQM9 - FI-CA Dunning - Cust. Charges

FQMASS - Mass Activities

FQM_ACTIVATE - Activation

FQM_AGGREGATE_FLOWS - Aggregate Flows

FQM_APPLICATION_LOG - Application Logs of One Exposure

FQM_ASSIGN_FLOWTYPE - Assign Flow Type to Planning Level

FQM_BALANCE_RECON - Bank Account Reconciliation

FQM_DELETE - Delete Data from One Exposure

FQM_DELETE_OLD_SO - Deletion of Old Sales Orders

FQM_INITIALIZE - Initialization

FQM_INIT_BALANCES - Upload Initial Balances

FQM_INIT_BALANCES_GL - Upload Initial Balances

FQM_INIT_KF - Init. Assign Flow Cat. -> Key Figure

FQM_INIT_TRANSFER - Set Params for One Exposure Upload

FQM_LP_COMPARE - Compare One Exposure with FLQ

FQM_MAINTAIN_FLOW - One Exposure Flow Maintenance

FQM_MANAGE_FLOW_TYPE - Manage Flow Types for G/L Accounts

FQM_QUEUE_MONITOR - One Exposure Queue Monitor

FQM_TRANSFER - Transfer Data to One Exposure

FQM_TRANSFER_MANUAL - Manual Transfer to One Exposure

FQM_UPD_FLOW_TYPE - Update Flow Types in FI Documents

FQM_UPD_HBK_HKT - Insert House Banks and Bank Accounts

FQM_UPD_LITEM - Rebuild tool for Liquidity Item


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