List of SAP T-Codes objects containing

FB00 - Accounting Editing Options

FB01 - Post Document

FB01L - General Posting for Ledger Group

FB02 - Change Document

FB03 - Display Document

FB03L - Document Display : G/L View

FB03S - Display Split Documents

FB03Z - Display Document/Payment Usage

FB04 - Document Changes

FB05 - Post with Clearing

FB05L - Post with Clearing for Ledger Group

FB05_OLD - Post with clearing

FB07 - Control Totals

FB08 - Reverse Document

FB08S - Reverse Split Document

FB09 - Change Line Items

FB09D - Display Line Items

FB10 - Invoice/Credit Fast Entry

FB11 - Post Held Document

FB12 - Correspondence Request

FB13 - Release for Payments

FB15 - Assign Items

FB16 - Assign Items

FB16EA - Assign Items

FB17 - Open Item Assignmnt: Check from List

FB18 - Maintain Standard Mail Texts

FB1D - Clear Customer

FB1K - Clear Vendor

FB1S - Clear G/L Account

FB1SL - Clear G/L Account for Ledger Group

FB21 - Enter Statistical Posting

FB22 - Reverse Statistical Posting

FB2E - Reconciliation btwn affiliated comps

FB31 - Enter Noted Item

FB41 - Post Tax Payable

FB50 - G/L Acct Pstg: Single Screen Trans.

FB50L - Enter G/L Account Doc for Ledger Grp

FB60 - Enter Incoming Invoices

FB65 - Enter Incoming Credit Memos

FB70 - Enter Outgoing Invoices

FB75 - Enter Outgoing Credit Memos

FB99 - Check if Documents can be Archived

FBA1 - Customer Down Payment Request

FBA2 - Post Customer Down Payment

FBA3 - Clear Customer Down Payment

FBA6 - Vendor Down Payment Request

FBA7 - Post Vendor Down Payment

FBA7_OLD - Post Vendor Down Payment

FBA8 - Clear Vendor Down Payment

FBA8_OLD - Clear Vendor Down Payment

FBB1 - Post Foreign Currency Valn

FBBA - Display Acct Determination Config.

FBBCX - Post Document with Currency Exchange

FBBP - Maintain Acct Determination Config.

FBBRVO - Vendor Operation

FBCB - Balance Carryfwd for Ledger Group

FBCJ - Cash Journal

FBCJ3 - Display Cash Journal

FBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS

FBCJC1 - Cash Journal Document Number Range

FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS

FBCJC3 - C FI Maintain Tables TCJ_PRINT

FBCJC5 - Maintain Numb. Groups for Cash Docs

FBCJC6 - Number range maintenance: CAJO_DOC3

FBD1 - Enter Recurring Entry

FBD2 - Change Recurring Entry

FBD3 - Display Recurring Entry

FBD4 - Display Recurring Entry Changes

FBD5 - Realize Recurring Entry

FBD9 - Enter Recurring Entry

FBDC_C002 - Dummy: FAC_GL_MANUAL_CLEARING_SRV

FBDC_C012 - Dummy: FAP_MANUAL_CLEARING_SRV

FBDC_C014 - Dummy: FAP_PAYMENT_POST_SRV

FBDC_C022 - Dummy: FAR_MANUAL_CLEARING_SRV

FBDC_C024 - Dummy: FAR_PAYMENT_POST_SRV

FBDC_C080 - Dummy: FAR_BS_ITM_REPROC_SRV

FBDC_C085 - Dummy: FAR_LB_ITM_REPROC_SRV

FBDC_C500 - Dummy: Posting via Clearing Interfac

FBDC_D013 - Dummy: AP Down Pay Request Single

FBDC_D015 - Dummy: AP Down Pay Request Mult

FBDC_D023 - Dummy: AR Down Pay Request Single

FBDC_D025 - Dummy: AR Down Pay Request Mult

FBDC_P001 - Dummy: FAC_GL_DOCUMENT_POST_SRV

FBDC_P010 - Dummy: placeholder for AP Invoice

FBDC_P011 - Dummy: AP Credit Memo

FBDC_P020 - Dummy: AR Invoice

FBDC_P021 - Dummy: AR Credit Memo

FBDC_P050 - Dummy: FAC_FOREIGN_VAL_POST_SRV

FBDC_P051 - Dummy:FAC_GL_DOCUMENT_POST_SRV -Accr

FBDC_P060 - Dummy: FAC_TAX_PAYABLE_POST_SRV

FBDC_P070 - Dummy: Asset Posting

FBDC_P501 - Dummy: Post for FBDC_R501

FBDC_PFBVB - Dummy: Posting via Workflow

FBDC_R501 - Dummy: FAR_PAYMENT_POST_SRV

FBDF - Menu Banque de France

FBE1 - Create Payment Advice

FBE2 - Change Payment Advice

FBE3 - Display Payment Advice

FBE6 - Delete Payment Advice

FBE7 - Add to Payment Advice Account

FBF1 - C80 Reporting Minus Sp.G/L Ind.

FBF2 - Financial Transactions

FBF3 - Control Report

FBF4 - Download Documents

FBF5 - Reports Minus Vendor Accounts

FBF6 - Document Changes

FBF7 - C80 Reports Minus Sp.G/L Ind.

FBF8 - C84 Reports

FBFT - Customizing BDF

FBIC001 - Check Assignment of Accounts

FBIC002 - Automatically Assign Accounts

FBIC003 - Create Additional Fields

FBIC004 - Activate Transaction Data Tables

FBIC005 - Create Additional Fields

FBIC006 - Create Additional Fields

FBIC008 - Companies to be Reconciled

FBIC009 - Companies to be Reconciled

FBIC010 - Reconciliation Process Attributes

FBIC011 - Auxiliary Programs

FBIC012 - Reconciliation: Delete Data

FBIC013 - Reconciliation: Recalculate Totals

FBIC014 - Reconciliation: Delete Data

FBIC015 - Reconciliation: Recalculate Totals

FBIC016 - Reconciliation: Documents

FBIC017 - Reconciliation: Totals Records

FBIC018 - Reconciliation: Totals Records

FBIC019 - Reconciliation: Documents

FBIC020 - Reconciliation: Status

FBIC021 - Reconciliation: Status

FBIC022 - Reconciliation: Status

FBIC023 - Reconciliation: Delete Data

FBIC024 - Reconciliation: Recalculate Totals

FBIC025 - Reconciliation: Documents

FBIC026 - Reconciliation: Totals Records

FBIC027 - Activate Process Tables

FBIC028 - Activate Process Tables

FBIC029 - Activate Process Tables

FBIC030 - Activate Process Tables

FBIC031 - Activate Process Tables

FBIC032 - Companies to be Reconciled

FBIC033 - Download Contact Person Data

FBIC034 - Upload Contact Person Data

FBIC035 - Define Companies

FBIC036 - Reconciliation: Copy Data

FBIC037 - Reconciliation: Copy Data

FBICA1 - GL Open Items: Document Assignment

FBICA2 - GL Accounts: Document Assignment

FBICA3 - Customer/Vendor: Document Assignment

FBICC - ICR: Generate Default Customizing

FBICD1 - Open Items: Differences Development

FBICD2 - GL Accounts: Differences Development

FBICD3 - Open Items: Differences Development

FBICIMG - Cross-System IC Reconciliation

FBICIMG3 - Cross-System IC Reconciliation

FBICP1 - ICR: Open/Close Periods

FBICP2 - ICR: Open/Close Periods

FBICP3 - ICR: Open/Close Periods

FBICR1 - GL Open Items: Reconcile Documents

FBICR2 - GL Accounts: Reconcile Documents

FBICR3 - Customer/Vendor: Reconcile Documents

FBICR3L - Intercompany Reconciliation (Local)

FBICRC001 - Configure Reconciliation Overview

FBICRC002 - Set Up Assignment Confirmation

FBICRC003 - Configure Service Requests

FBICRC_PREDEF_TOOL - ICR: Launch Predefinition Tool

FBICRC_SNRO - No. Range Maintnce: FBICRC_REF

FBICS1 - GL Open Items: Select Documents

FBICS2 - GL Accounts: Select Documents

FBICS3 - Customer/Vendor: Select Documents

FBICSX - ICR: Prepare for RFC (DDIC Update)

FBIC_SNRO_DOC - Number range maintenance: FBICRC_DOC

FBKA - Display Accounting Configuration

FBKF - FBKP/Carry Out Function (Internal)

FBKP - Maintain Accounting Configuration

FBL1 - Display Vendor Line Items

FBL1H - Vendor Line Item Browser

FBL1N - Vendor Line Items

FBL2 - Change Vendor Line Items

FBL2N - Vendor Line Items

FBL3 - Display G/L Account Line Items

FBL3H - G/L Account Line Item Browser

FBL3N - G/L Account Line Items

FBL4 - Change G/L Account Line Items

FBL4N - G/L Account Line Items

FBL5 - Display Customer Line Items

FBL5H - Customer Line Item Browser

FBL5N - Customer Line Items

FBL6 - Change Customer Line Items

FBL6N - Customer Line Items

FBM1 - Enter Sample Document

FBM2 - Change Sample Document

FBM3 - Display Sample Document

FBM4 - Display Sample Document Changes

FBMA - Display Dunning Procedure

FBMCA01A - Create FX Position Adjustment

FBMCA01AL - Create FX Position Adjust. for LG

FBMCA01J - Create MCA Journal

FBMCA01JL - Create MCA Journal for Ledger Group

FBMCA01S - Create FX Swap

FBMCA01SL - Create FX Swap for Ledger Group

FBMCA03 - Display Manual MCA Document

FBMCA08 - Reverse MCA Document

FBMCA80 - Mass Reversal of MCA Documents

FBMCA80P - Exec. Mass Reversal MCA Docs: Postp.

FBMCADJ - MCA Document Journal

FBMCAUPL - MCA Excel Upload

FBMCAUPLLAYOUT - Maintain Layouts for MCA File Upload

FBMCAUPL_PARK - MCA park Excel Upload

FBMCAV0 - Post Parked Document

FBMCAV2 - Change Parked MCA Document

FBMCAV3 - Display Parked MCA Document

FBMCAV6 - Reject Parked MCA Document

FBMCAWFDASHBOARD - MCA workflow dashboard

FBME - Banks

FBMP - Maintain Dunning Procedure

FBN1 - Accounting Document Number Ranges

FBN2 - Number Range Maintenance: FI_PYORD

FBO1 - Mass act: Create Boleto from OI

FBO1C - Boleto: Mass cancellation

FBO1S - Boleto: Single Boleto from OI

FBOE - Complete Menu for Stock Exchange Tax

FBOL2 - Create Boleto DME File

FBOL3 - Display boleto

FBOLARCRES - Define Res. Period for Boleto

FBOLBANK - Boleto: Bank selection by percentage

FBOLBANKALL - Boleto: Bank selection by percentage

FBOLCODE - Boleto: Instruction code and keys

FBOLINST - Boleto: Instruction code/keys

FBOLNR - Number range maintenance: FKK_BOLETO

FBOLXT - Number range maintenance: FKK_BOLXT

FBP1 - Enter Payment Request

FBPM - Payment medium program of PMW

FBPM1 - Cross-Payment Run Payment Medium

FBPM2 - Status Report

FBR1 - Post with Reference Document

FBR2 - Post Document

FBRA - Reset Cleared Items

FBRC - Reset Cleared Items (Payment Cards)

FBRC001 - Maintain Message Templates

FBRC002 - Maintain Placeholders

FBRC003 - Set Up Reconciliation Display

FBRC004 - Define Sets

FBRC005 - Define Rules for Document Assignment

FBRC006 - Define Possible Status for Documents

FBRC007 - Reconciliation Process Attributes

FBRC008 - Maintain Field Catalogs

FBRC009 - Set Up Display Categories

FBRC010 - Contact Database Maintenance

FBRC011 - Application ID Maintenance

FBS1 - Enter Accrual/Deferral Doc.

FBS_SE_TCT_FIN_MDM_A - Testplan Financial MDM

FBTA - Display Text Determin.Configuration

FBTP - Maintain Text Determin.Configuration

FBTR - VAT Refund

FBU2 - Change Intercompany Document

FBU3 - Display Intercompany Document

FBU8 - Reverse Cross-Company Code Document

FBV0 - Post Parked Document

FBV1 - Park Document

FBV2 - Change Parked Document

FBV3 - Display Parked Document

FBV4 - Change Parked Document (Header)

FBV5 - Document Changes of Parked Documents

FBV6 - Parked Document $

FBVB - Post Parked Document

FBVV_MR_DEVAL - Devaluatn by Slow Movement and AccP

FBVV_ROC_DEVAL - Deval by Range of Coverage and AccP

FBW1 - Enter Bill of Exchange Pmnt Request

FBW2 - Post Bill of Exch.acc.to Pmt Request

FBW3 - Post Bill of Exchange Usage

FBW4 - Reverse Bill Liability

FBW5 - Customer Check/Bill of Exchange

FBW6 - Vendor Check/Bill of Exchange

FBW7 - Bank file to file system (for FBWD)

FBW8 - File to Bank (for Transaction FBWD)

FBW9 - C FI Maintain Table T045DTA

FBWA - C FI Maintain Table T046a

FBWAPI0 - FI Internet: Vendor Line Items

FBWAPI0EA - FI Internet: Vendor Line Items

FBWARI0 - FI Internet: Customer Line Items

FBWARI0EA - FI Internet: Customer Line Items

FBWD - Returned Bills of Exchange Payable

FBWE - Bill/Exch.Presentatn - International

FBWO - Discounting of Orbian Credits

FBWO1 - Maintenance View: Orbian Links

FBWQ - C FI Maintain Table T045T

FBWR - C FI Maintain Table T045W

FBWS - C FI Maintain Table T046s

FBZ0 - Display/Edit Payment Proposal

FBZ1 - Post Incoming Payments

FBZ2 - Post Outgoing Payments

FBZ3 - Incoming Payments Fast Entry

FBZ4 - Payment with Printout

FBZ5 - Print Check for Payment Document

FBZ8 - Display Payment Run

FBZA - Display Pmnt Program Configuration

FBZA_OLD - Display Pmnt Program Configuration

FBZG - Failed Customer Payments

FBZP - Maintain Pmnt Program Configuration

FBZP_OLD - Maintain Pmnt Program Configuration

FB_MIG_HBA_COCKPIT - House Bank Account Migration Cockpit