List of SAP T-Codes objects containing

FA39 - Call up report with report variant

FAACFG - Asset Accounting Customizing

FAACUS - Asset Accounting Customizing

FAA_AMBU_NRIV - Number Ranges: FAA_AMBU

FAA_AMDP_NRIV - Number Ranges: FAA_AMDP

FAA_ARCH - Archiving Fixed Asset Accounting

FAA_ARCH_DEL - Fixed Assets Archive Delete Process

FAA_ARCH_PRE - Fixed Assets Archive Preprocessing

FAA_ARCH_WRI - Fixed Assets Archive Write Process

FAA_AREA_COPY - Implementing a Depreciation Area

FAA_AS91_NRIV - Number Ranges: FAA_AS91

FAA_CFG_CORR_CMP_DA0 - Correct depreciation area texts

FAA_CHECK_ACTIVATION - Check If Can Be Activated

FAA_CHECK_MIG2SFIN - Migrate Charts of Depreciation

FAA_CHEK_AREA_4_PARV - Check of Area Configuration

FAA_CLOSE_FISC_YEARS - Close Fiscal Years in FI-AA

FAA_CMP - Make Company Code Settings

FAA_CMP_LDT - Make Legacy Data Transfer Settings

FAA_DEPRKEY_SHOW - Display of Depreciation Key

FAA_DOCIT_COMPARE - Compare DOCIT SDM Results

FAA_DO_ACTIVATION - Check and Activation

FAA_DRVDAREA_COMPARE - Compare Derived Area SDM Results

FAA_FINS1_PRECHECK - Pre-Check for Asset Migration

FAA_GENMAP - Generate Mapping Methods

FAA_MIG2SFIN2_BUHBKT - Fill Parameters in Chart of Deprec.

FAA_SDM_ANLA_COMPARE - Compare Asset Migration Result

FAA_SDM_DERIVED_AREA - Run SDM Migration for derived areas

FAA_SDM_DOCIT_RUN - Run DOC_IT SDM Migration

FAA_SHOWLOG_MIG2SFIN - Display Migration Log

FAA_SNUM_UO - Number Ranges: Usage Object

FAA_UO_MAP_SRVS_TEST - Test Mapping Serv. for Usage Object

FACRAAPPRV - Approve Periodic Accruals

FACRAAPPRVGL - Approve Perdc Accruals - G/L Acctnts

FACRADISP - Display Periodic Accruals

FACRAPPARL - Display application log

FACRARVW - Review Periodic Accruals

FACRARVWBU - Review PO Accruals - PO Owners

FACRARVWCO - Review Perdc Accruals - Controllers

FACRATIVL - Time Intervals for Rvw&Appr. Accrls

FACV_TBAER - Define Journal Entry Change Rules

FAGL21 - Create General Ledger Rollup

FAGL22 - Change General Ledger Rollup

FAGL23 - Display General Ledger Rollup

FAGL24 - Delete General Ledger Rollup

FAGL25 - Execute General Ledger Rollup

FAGL3KEH - General Ledger: Default Profit Ctr

FAGLACC_CHECK - Check Inconsistency for G/L Account

FAGLAL3 - Transfer of Totals Documents

FAGLAL3N - Transfer of Totals Documents

FAGLB03 - Display Balances

FAGLB03A - Display Balances

FAGLBW01 - Generate Gen. Ledger Extract Struct.

FAGLBW03 - Assign Gen. Ledger DataSource/Ledger

FAGLCOFIFLUP - Repost CO->FI from Worklist

FAGLCOFIIMG - Customizing for CO->FI Update

FAGLCOFILOGDISP - Display Application Log

FAGLCOFITRACEADMIN - Administr. of Trace for OnlineUpdate

FAGLCOFITRACEDEL - Deletion of Trace Data for Update

FAGLCOFITRACEOFF - Deactivate Trace for Online Update

FAGLCOFITRACEON - Activate Trace for Online Update

FAGLCOFITRACESHOW - Display Trace for Online Update

FAGLCOFITRNSFRCODOCS - Transfer CO Doc. into Ext.Accounting

FAGLCOFIWRKLSTDISP - Display Worklist

FAGLCOFIWRKLSTEDIT - Edit Worklist

FAGLCOFIWRKLSTTRACE - Display Worklist and Trace Data

FAGLCORC - CO - FI Reconciliation

FAGLF03 - Reconciliation

FAGLF101 - Sorted List/Regrouping

FAGLGA11 - General Ledger: Create Act. Assessmt

FAGLGA12 - General Ledger: Change Act. Assessmt

FAGLGA13 - Gen. Ledger: Display Act. Assessment

FAGLGA14 - Gen. Ledger: Delete Act. Assessment

FAGLGA15 - Gen. Ledger: Execute Act. Assessment

FAGLGA16 - Gen. Ledger: Act. Assessmt Overview

FAGLGA27 - Gen. Ledger: Create Plan Assessment

FAGLGA28 - Gen. Ledger: Change Plan Assessment

FAGLGA29 - Gen. Ledger: Display Plan Assessment

FAGLGA2A - Gen. Ledger: Delete Plan Assessment

FAGLGA2B - Gen. Ledger: Execute Plan Assessment

FAGLGA2C - Gen. Ledger: Plan Assessmt Overview

FAGLGA31 - Gen. Ledger: Create Act.Distribution

FAGLGA32 - Gen. Ledger: Change Act.Distribution

FAGLGA33 - Gen. Ledger:Display Act.Distribution

FAGLGA34 - Gen. Ledger: Delete Act.Distribution

FAGLGA35 - Gen. Ledger:Execute Act.Distribution

FAGLGA36 - Gen. Ledger: Act. Distrib. Overview

FAGLGA47 - Gen. Ledger:Create Plan Distribution

FAGLGA48 - Gen. Ledger:Change Plan Distribution

FAGLGA49 - Gen. Ledger:Display PlanDistribution

FAGLGA4A - Gen. Ledger:Delete Plan Distribution

FAGLGA4B - Gen. Ledger:Execute PlanDistribution

FAGLGA4C - Gen. Ledger: Plan Distrib. Overview

FAGLGCLE - Activation of Plan Line Items

FAGLGP52 - Copy Model Plan

FAGLGP52N - Copy Data to Plan

FAGLGVTR - G/L: Balance Carried Forward

FAGLGVTR_OLD - G/L: Balance Carried Forward

FAGLGVTR_PROT - Balance Carryforward - Result Lists

FAGLGVTR_PRV - Balance Carried Forward (Vers. 1809)

FAGLL03 - G/L Account Line Items (New)

FAGLL03H - G/L Line Item Browser (G/L View)

FAGLLOG - Logs: Administration

FAGLP03 - Display Plan Line Items

FAGLPLC - Gen. Ledger: Change Planning Layout

FAGLPLD - Gen. Ledger: Display Planning Layout

FAGLPLI - Gen. Ledger: Create Planning Layout

FAGLPLSET - Gen. Ledger: Set Planner Profile

FAGLSKF - Post Statistical Key Figures(Actual)

FAGLSKF1 - Post Statistical Key Figures (Plan)

FAGLSKF3 - Stat. Key Figures: Period Evaluation

FAGLSKF4 - Stat. Key Figures: Document Display

FAGLSKF5 - Stat. Key Figures: Document Reversal

FAGLSKF6 - Stat. Key Figs: Post CO Subsequently

FAGLSKF7 - Stat. Key Figs: Post FI Subsequently

FAGLSKF8 - Stat. Key Figs:Post PCA Subsequently

FAGLSKFR - Stat. Key Figures: Rev. doc. list

FAGLSL25 - Execute General Ledger Rollup

FAGL_104 - Reserve for Bad Debt: Gross (New)

FAGL_ACTIVATE_IT - Activate Line Item Display

FAGL_ACTIVATE_OP - Activation of Open Item Management

FAGL_ACTIVATION - Activation of New G/L Accounting

FAGL_ACTIV_SPLIT_CC - Activation of Document Splitter

FAGL_BELNR - Number Range Maint. for Source Doc.

FAGL_BELNR_LD - Doc. Types for Source Docs in Ledger

FAGL_CHECK_ACCOUNT - Check G/L Accounts for Doc.Splitting

FAGL_CHECK_DOC_SPLIT - Check Document Splitting

FAGL_CHECK_DOC_TYPE - Check Doc. Types for Doc. Splitting

FAGL_CHECK_LINETYPE - Check Bus. Transaction for Documents

FAGL_CHECK_OBJ - Analysis of Obj. No. Inconsistencies

FAGL_CLOCO_CALLTRANS - Start of Transactions and Programs

FAGL_CLOCO_CALLWDAPP - Start of Transactions and Programs

FAGL_CLOCO_DISPEXT - Display Basic List

FAGL_CLOCO_DISPJOB - Display Job Log

FAGL_CLOCO_DISPSPOOL - Display Spool Log

FAGL_CLOCO_MONITOR - Call of Monitor

FAGL_CL_MIG_OB - Opening Balance in the Cash Ledger

FAGL_CL_MIG_OB_DISP - Display Opening Balance

FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger

FAGL_COFI_GENERATOR - RTI: Generate Field Transfer

FAGL_COMP_SUM_RUNID - Compare Totals

FAGL_CO_01 - FAGL_YEC_POSTINGS Columbia

FAGL_CO_02 - FAGL_YEC_POSTINGS_EHP4 Colombia

FAGL_CO_PLAN - Transfer CO Plan Documents in ERP GL

FAGL_CZ_01 - FAGL_YEC_POSTINGS Czech Rep.

FAGL_DEL - Delete Transaction Data from Ledger

FAGL_DOCNR - Number Range Maint. for Doc. Number

FAGL_DOCNR_LD - Doc. Types for New G/L Doc. Numbers

FAGL_DOCTYPE_OIM - Doc.Type for Zero-Balan. Line Maint.

FAGL_EHP4_T001B_COFI - Open and Close Posting Periods

FAGL_FCBAL - Additional Characteristics

FAGL_FCC_CALLTRANS - Start of Transactions and Programs

FAGL_FCC_DISPEXT - Display Basic List

FAGL_FCC_DISPJOB - Display Job Log

FAGL_FCC_DISPSPOOL - Display Spool Log

FAGL_FCC_MONITOR - Call of Monitor

FAGL_FCV - Foreign Currency Valuation

FAGL_FCV_SNRO - Number Range Maintenance: FAGL_FCV

FAGL_FC_TRANS - Currency Translation of Balances

FAGL_FC_VAL - Foreign Currency Valuation

FAGL_FIN_CUST - Call Financal Accounting Customizing

FAGL_FLEXGL_IMG - IMG for New General Ledger

FAGL_FR_01 - FAGL_YEC_POSTINGS France

FAGL_FR_02 - FAGL_YEC_POSTINGS_EHP4 France

FAGL_FR_03 - Opening Posting France

FAGL_GINS - G/L installation

FAGL_ITAXBUPLA - Commercial Business Management

FAGL_IT_01 - FAGL_YEC_POSTINGS Italy

FAGL_IT_02 - FAGL_YEC_POSTINGS_EHP4 Italy

FAGL_LEDGER_OIM - Special Ledger for OIM

FAGL_MCA_CUST - Call MCA Customizing

FAGL_MCA_MCA_DN - Number Range Maintenance: GLE_MCA_DN

FAGL_MCA_RUNID - Number Range Maintenance: GLE_RUNID

FAGL_MCA_VCDF - Target Accts. f. Clearing Difference

FAGL_MIGDS_REST_ALL - Reset Migration Completely

FAGL_MIGDS_REST_OP - Reset Migration for Open Items

FAGL_MIGDS_REST_RP - Reset Migration for Documents

FAGL_MIGPS - Migrate a ledger from FM to PS

FAGL_MIG_ACTIVATE - Start Migration

FAGL_MIG_ADJUST - Log of Document-Specific Adjustments

FAGL_MIG_CRESPLIT - Process Open Items for Doc.Splitting

FAGL_MIG_CRESUM - Generate Bal.Carryforward:Open Items

FAGL_MIG_FICHAN - Subsequent Posting: FI Docs (Update)

FAGL_MIG_FICHAT - Subseq. Posting: FI Docs (Selection)

FAGL_MIG_FINISH - Complete Migration

FAGL_MIG_GCAC - Compare Against Backup Copy

FAGL_MIG_OPFILL - Worklist for Open Items

FAGL_MIG_REPORT_SUM - Generated Entries: Totals Table

FAGL_MIG_REPOST - Subsequent Posting in Migration

FAGL_MIG_REPOST_OP - Transfer Open Items to New GL

FAGL_MIG_RESTORE_ALL - Reset Migration Completely

FAGL_MIG_RESTORE_OP - Reset Migration for Open Items

FAGL_MIG_RESTORE_RP - Reset Migration for Documents

FAGL_MIG_RPFILL - Worklist for Migration Documents

FAGL_MIG_SELECT - Determine Migration Objects

FAGL_MIG_SHOW_SPL - Display Document Splitting Result

FAGL_MIG_SIM_SPL - Simulation of Document Splitting

FAGL_MIG_SPLIT - Subsequently Post Split Information

FAGL_MIG_STATUS - Analysis: Migration Status

FAGL_ML_ADJUST - Reconcil. with Bal. Sheet Acct in FI

FAGL_MM_RECON - Bal. Reconcil.: Gen. Ldgr / Material

FAGL_OBH1 - C FI Doc.No.Range: Copy Company Code

FAGL_OBH2 - C FI Doc.No.Range: Copy Fiscal Year

FAGL_PLAN_ACT_SEC - Integ.Planning for Sec. CostElements

FAGL_PLAN_VT - Balance Carryforward: Plan Data

FAGL_PL_LC - Number Range Maint. for Plan Docs

FAGL_PRCTR_AUTH - Activation of PrCtr Auth. Check

FAGL_PROT_EXAMPLE - Log Storage

FAGL_PT_01 - FAGL_YEC_POSTINGS Portugal

FAGL_PT_02 - FAGL_YEC_POSTINGS_EHP4 Portugal

FAGL_REORG_CUST1 - Obsolete: Restrictions at Plan Level

FAGL_REORG_CUST2 - Obsolete:Restrictions at Package Lvl

FAGL_REORG_CUST3 - Obsolete: Reorg. Doc.Type Trans.Pstg

FAGL_RMIGR - Report Trnsfr: EC-PCA to FI-GL (New)

FAGL_RMIGR_LOG - Transfer of PCA Reports: Log

FAGL_RO_01 - FAGL_YEC_POSTINGS Romania

FAGL_RO_02 - FAGL_YEC_POSTINGS_EHP4 Romania

FAGL_RPACK - Obsolete:Edit Reorganization Package

FAGL_RPLAN - Obsolete: Edit Reorganization Plan

FAGL_RREASSIGN_MD - Obsolete:Reorg. Reassign Master Data

FAGL_RREPOST - Obsolete: Reorganization: Transfer

FAGL_RRI_CUST - Report Interface: Customizing FI-CO

FAGL_RSNAP - Obsolete: Reorganization: Snapshot

FAGL_RSNAPSHOW - Obsolete: Reorg.: Display Snapshot

FAGL_RUNID_INIT - Reset Transfer of Totals Documents

FAGL_R_AA_ASSET_UPDT - Fill Asset Master Data

FAGL_R_ARCHDEF - Definition of Residence Time

FAGL_R_ASSETS_CONS - Check PrCtr Assignments for Assets

FAGL_R_COPA_CORRECT - Subseq. Post Billing Docs to CO-PA

FAGL_R_FILL_RMVCT - Transfer Balances to Cons.Trans.Type

FAGL_R_INFO - Reorganization

FAGL_R_REPORT_SEG - PCs to be considered in Reorg Plan

FAGL_SCENARIO - Scenario Maintenance in New G/L

FAGL_SCENARIO_ASS - Scenario Assignment in New G/L

FAGL_SCENARIO_ASSIGN - Scenario Assignment for Ledger

FAGL_SCVA - Splitter Customizing:Analyze Changes

FAGL_SK_01 - FAGL_YEC_POSTINGS Slovakia

FAGL_SK_02 - FAGL_YEC_POSTINGS_EHP4 Slovakia

FAGL_SLL_100_CHECK - Check Project Start Prerequisites

FAGL_SLL_110_CONFIRM - Confirm Project Start Prerequisites

FAGL_SLL_200_PLAN - Create Switch Project

FAGL_SLL_300_ACTIVAT - Activate Switch Project

FAGL_SLL_310_YDEP - Release Switch Yr for Specif. Pstngs

FAGL_SLL_311_COGM - Confirm COGM Changeover

FAGL_SLL_320_TRANS - Confirm Import of Necessary Settings

FAGL_SLL_400_MCLOSE - Confirm Last Posting Period Closing

FAGL_SLL_500_CO_PLAN - Confirm Chang./Exec. of CO Planning

FAGL_SLL_501_CO_IST - Confirm Changeover CO Act/Per. Close

FAGL_SLL_505_RES_ANA - CO-PA: Confirm Reset of Cumul. Res.

FAGL_SLL_506_RES_ANA - Confirm Changeover of Res. Analysis

FAGL_SLL_510_RES_ANA - CO-PA: Confirm Rebuild of Cum. Res.

FAGL_SLL_610_CONFIRM - Confirm Prerequisites for Switch

FAGL_SLL_640_PREPARE - Prepare Switch in Target System

FAGL_SLL_650_T881 - Switch Leading Ledger

FAGL_SLL_655_T882G - Generate Non-Leading Ledger

FAGL_SLL_700_YDEP - Release Old Fiscal Year for Postings

FAGL_SLL_800_YCLOSE - Confirm Year-End Closing

FAGL_SLL_900_FINISH - Close Switch Project

FAGL_SLL_BELNR_LD - Define Document Types for Ledger

FAGL_SLL_LOG - Display Switch Project

FAGL_SLL_LOG_ACTUAL - Display Current Switch Project

FAGL_SLL_PLAN_DISP - Display Switch Project

FAGL_SLL_SHOW_T881 - Switch of Leading Ledger

FAGL_SLL_SLG1 - Appl. Log for Leading Ledger Switch

FAGL_SPLIT_FL2 - Additional Characteristics

FAGL_SUPPORT - FAGL Support Tools

FAGL_SUP_DOCS - FI Document Browser

FAGL_TRANS_SUBMIT - Schedule Jobs for FAGL_FC_TRANS

FAGL_TRGT_LDGR - Assgnmnt:Acctg Principle to Ldgr Grp

FAGL_TR_01 - FAGL_YEC_POSTINGS Turkey

FAGL_TR_02 - FAGL_YEC_POSTINGS_EHP4 Turkey

FAGL_UPL_CF - G/L: Upload of Balance Carryforward

FAGL_VALIDATE - Validation of A/c Assignmt Combinat.

FAGL_VAL_LOG - Analysis: Validation Log

FAGL_VPROV - Generate Virtual InfoProvider GL

FAGL_WZ_NEW_RULE - Wizard: New Document Splitting Rule

FAGL_WZ_SPLIT_CONF - Wizard: Configuration of DocSpitting

FAIB01 - Rule Administration

FAIB02 - Build Intermediate Layers

FAIB03 - Balance Sheet Valuation

FAIB04 - Market Prices

FAIB05 - Balance Sheet Values by Account

FAIB06 - Display Intermediate Layers

FAIB07 - Display Current Rules

FAIC03 - Substitution of Account Assignments

FAIP04 - GR/IR Clearing

FAIP05 - Calculation of Actual Overhead

FAIP06 - WIP Clearing

FAIP07 - Target Cost Calculation

FAIP08 - Revaluation Costs of Sales

FAIQS01 - Create Actual Quantity Structure

FAIR01 - Inventory Accounting: Line Items

FAIR02 - Inventory Accounting: Line Items

FAIR03 - Inventory Accounting: Document Displ

FAIR04 - Inventory Accounting: Document Displ

FAIR05 - Reconciliation Inv. Ledger - G/L

FAIR06 - Plan/Tgt/Actual Comparison - Orders

FAIR07 - Overview: Valuated Inventory

FAIV01 - Price Release

FAIV02 - Change material prices

FAIV03 - Display Material Prices

FAIV04 - Price Comparison

FAIV05 - Display History for Material Prices

FAIV06 - Debit/Credit Material

FAIWQ1 - Worklist

FAKA - Config.: Show Display Format

FAKP - Config.: Maintain Display Format

FAP_RFF110S - F110S used for Fiori Job Scheduling

FAP_RSIV_NR - Maintain No. Range Recur. Suppl.Inv.

FAP_SPP_PYORD_DEL - Delete Payment Order

FAR1 - S FI-ARI Maint. table T061A

FARA - S FI-ARI Maint. table T061P/Q

FARB - C FI-ARI Maint. table T061R

FAREA_MODE - Setting: Determination of Funct.Area

FARI - AR Interface: Third-party applicatns

FARRIC_CHECK - Check report for Revenue Accounting

FARRIC_OL - Revenue Accounting: Operational Load

FARRIC_OL_EXPERT - Rev Acc: Operational Load Expert Mod

FARRIC_RR_CORR - Correction for SD Rev Rec

FARRIC_RR_CORR_EXP - Expert mode for SD RevRec correction

FARR_ACCTGDOC_REF_NR - Number range editing: FARR_BELNR

FARR_ACCT_DETER_CUST - Launch A/c Determination Customizing

FARR_ALL_DOC - Display All Accounting Document

FARR_BIZ_RECON - Business Reconciliation Report

FARR_CCM_OCM_MIG_CON - Mig. from Classic CM to Optimized CM

FARR_CHECK_CONS - Revenue Accounting Data Consistency

FARR_CLEAN_PAOBJMAP - Clean Prof. Segment Number Mapping

FARR_CODE_SWITCH - Switch for RA and Classic Contracts

FARR_CONTRACT_NR - Number Range Maintenance: FARR_CTRID

FARR_CONTR_ARCH_PAR0 - Maintain Residence Time: RA-Contract

FARR_CONTR_ARCH_PAR2 - Activate AStructure: RA-Contract

FARR_CONTR_CHECK - RA Contract Consistency Check

FARR_CONTR_COMPLETE - Set Contract to Complete Status

FARR_CONTR_HIS - RA - Contract and POB change history

FARR_CONTR_MON - RA - Consistency Monitor

FARR_IL_CLEANUP - Inital Load: Cleanup

FARR_IMG - Revenue Accounting IMG

FARR_INI_LOAD_REPORT - Initial Load Report

FARR_LEG_OCM_MIG_LOG - Res. of Mig. from Oper. Syst. to RAR

FARR_LIABILITY_CALC - Liability Calculation Service

FARR_MIG - Migration Cockpit

FARR_MIGR_BALANCES - Migration Balances Results

FARR_MIG_DP - Dummy TC to be used for migration

FARR_MIG_ED_CALC - Migration ED Calculation

FARR_NEWACP_CLEANUP - Cleanup new Accounting Principle

FARR_PERIOD_IN_CLOSE - Set periods status to 'In Closing'

FARR_POB_CANCEL - Performance Obligation Cancellation

FARR_POB_HIS - RA - Display POB Allocation History

FARR_POB_NR - Number Range Maintenance: FARR_POB

FARR_PP_MON - Monitor for Parallel Processing Runs

FARR_PREPARE_COMP - Prepare data for comparative report

FARR_PROD_CLEANUP - Productive Data: Cleanup & Reversal

FARR_RAI_ARCH_PAR2 - Activate AStructure: RevAccItems

FARR_RAI_CONF - Config. of Rev. Accounting Items

FARR_RAI_DELETE - Delete Exempted Revenue Acc. Items

FARR_RAI_GEN - Generation of Rev. Accounting Items

FARR_RAI_MON - Revenue Accounting Item Monitor

FARR_RAI_PP_MON - Monitor for Parallel Processing Runs

FARR_RAI_PROC - Process Revenue Accounting Items

FARR_RAI_PROC_LOAD - Initial Load: Process Rev Acc Items

FARR_RAI_PROC_NEWACP - Reprocess RAIs for new acct. princ.

FARR_RAI_RECON - Reconciliation RA Items to Contracts

FARR_RAI_SAMPLE - Creation of RA Items for Testing

FARR_RAI_TRANS - Transfer Revenue Accounting Items

FARR_RECON_PST_GL - Recon between Posting and GL

FARR_REPR_ACCT - Reprocess Account Determination

FARR_REPR_CNTR - Reprocess Contracts

FARR_REPR_PPRAI - Reprocess Postponed RAI

FARR_REV_POST - Revenue Posting Service

FARR_REV_TRANSFER - TRANSFER REVENUE

FARR_ROUNDING_CALC - Rounding Calculation

FARR_RUN_ID_NR - Number range maintenance: FARR_RN_ID

FARR_SET_POB_COGS - Set POB as Cost Recognition

FARR_SHOW_JOB - Show revenue job information

FARR_TRANS_CATCHUP - Calculate cumulative catch-up effect

FARR_TRANS_REV_URDR - Reverse Unbilled/Deferred

FARY - Table T061S

FARZ - Table T061V

FAR_BS_PARALLEL_SESS - Configure parallel sessions