List of SAP T-Codes objects containing











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Index of SAP T-Codes Objects | Begining with f

FC038 - Compare Test Groups

FC039 - Comparison by Selection Criteria

FC10 - Financial Statements Comparison

FC10N - Financial Statements

FC11 - Data Extract for FI Transfer

FC17 - Commodity Prices: Change

FC80 - Document C80

FC82 - Document C82

FCAA - Check Archiving

FCBOL - Boleto: mass cancellation

FCC1 - Payment Cards: Settlement

FCC2 - Payment Cards: Repeat Settlement

FCC3 - Payment Cards: Delete Logs

FCC4 - Payment Cards: Display Logs

FCCGC - General Customizng

FCCIMG - Customizing for FCC

FCCIOU - Import Organizational Units

FCCMOH - Maintain Organizational Hierarchy

FCCO_CHECK_PARAM - Check Selection Params

FCCO_USER_GROUPS - User Groups

FCCO_USER_SETTINGS - User Settings

FCCR - Payment Card Evaluations

FCCWF - Flow Definition Management

FCCWL - Settings for Worklists

FCCX_REGISTER_REPORT - Register programs in AFC

FCC_BKG_JOB_MONITOR - FCC Background Job Monitor

FCC_DP_ADVICE - Payment Card Advice

FCC_DP_ADVICE_V2 - Payment Card Advice Multi Merchant

FCC_DP_AUTH - Payment Card Authorization

FCC_REPORT - Can Be Used to Call Propgrams

FCC_RFC_REPORT - Can Be Used Only Internally for RFC

FCC_RFC_TRANSACTION - Can Be Used Only Internally for RFC

FCC_UPGRADE_MONITOR - Fin. Closing cockpit Upgrade Monitor

FCH1 - Display Check Information

FCH2 - Display Payment Document Checks

FCH3 - Void Checks

FCH4 - Renumber Checks

FCH5 - Create Check Information

FCH6 - Change Check Information/Cash Check

FCH7 - Reprint Check

FCH8 - Reverse Check Payment

FCH9 - Void Issued Check

FCHA - Check archiving

FCHB - Check retrieval

FCHD - Delete Payment Run Check Information

FCHE - Delete Voided Checks

FCHF - Delete Manual Checks

FCHG - Delete cashing/extract data

FCHI - Check Lots

FCHK - Check Tracing Initial Menu

FCHN - Check Register

FCHR - Online Cashed Checks

FCHT - Change Check/Payment Assignment

FCHU - Create Reference for Check

FCHV - C FI Maintain Table TVOID

FCHX - Check Extract - Creation

FCHX_API - Positive Pay for API

FCIWCU00 - Generate DataSources

FCKR - International cashed checks

FCLM_ACT_PU_HRY - Activate Planning Unit Hierarchy

FCLM_BAM_ACCLINK - Display House Bank Acc. and Acc. Map

FCLM_BAM_ACCNR - Number Range Maintenance: FC_ACCID

FCLM_BAM_BNKA_BP - Map Banks and Business Partner

FCLM_BAM_BNK_ACC - ALV PDF Print (Account List)

FCLM_BAM_CASHPOOL - Define Cash Pool

FCLM_BAM_CONFIG - Transaction for FCLM_CONFIG2

FCLM_BAM_CV04N - CV04N for BAM

FCLM_BAM_EXP_IMP - Export/Import Bank Hierarchy

FCLM_BAM_MAS_SIG - ALV PDF Print(Mass Change Signatory)

FCLM_BAM_MIGRATION - Migration Report

FCLM_BAM_MSG_CTRL - Maintain Bank Account Message Type

FCLM_BAM_REPLICATE - Obsolete:Cash BAM Replication Report

FCLM_BAM_REQNR - Number Range Maintenance: FC_CREQID

FCLM_BAM_REV_MON - ALV PDF Print(Monitor Review Status

FCLM_BANK_RECONCIL - Bank Account Reconciliation

FCLM_BKONT_MIGRATION - Migrate Bank Control Keys

FCLM_BNK_AC_RECONCIL - Bank Account Reconciliation (New)

FCLM_BRM_RULE - Define Rules for Intraday Statements

FCLM_BSM_MIGRATION - Migrate Settings for BSM

FCLM_CLM_MMR_MIGRTN - Migration Report from FDES to FQM

FCLM_CP_PROFILE - Define Cash Position Profiles

FCLM_CR_INTRAM - Reconcile Intraday Memo Records

FCLM_CR_MMRD - Reconcile End-of-Day Memo Records

FCLM_FB_UTIL - Flow Builder Utilities

FCLM_FIORI - FCLM for Fiori

FCLM_FLOW_BUILDER - Flow Builder

FCLM_HC_FREE - health check new free mode

FCLM_HEALTH_CHECK - Health Check

FCLM_NAV_REDIRECT - Virtual proxy to display detail

FCLM_P2P_MIGRATE - Load Promise to Pay to One Exposure

FCLM_PYORD_MIGRATE - Load Payment Order to One Exposure

FCLM_SIMU - Bank accout full status simulation

FCLM_TECH_ACNT_MIG - Split Technical Bank Accounts

FCLOCO - Fin. Closing cockpit–Execution–List

FCLOCOC - Fin. Closing cockpit–Customizing

FCLOCOS - Fin. Closing cockpit–Execution–GANTT

FCLOCOT - Fin. Closing cockpit–Preparation

FCML0 - Transfer ML Data to CO

FCML1 - Transfer Depreciation to CO

FCML2 - Alternative Accounts for ML Postings

FCML4 - Real-Time Integ. for Parallel COGM

FCML4H_STARTUP - Set ML Actual Costing as Productive

FCMLACC - HANA Accelerator for Material Ledger

FCMLHELP - Helpdesk

FCML_AGG - Derivation Rules for ML aggregation

FCML_DDOWN_C - Maintain ML Drilldown Reporting

FCML_FILL - Fill ML Reporting Tables

FCML_NWG - Material Ledger Network Graphics

FCML_NWG_CKM3 - CALL FM CKM8N_ML_DATA_DISPLAY

FCML_ONLUP_C - Update Strategy ML Reporting Table

FCML_VIP_C - Maintain ML Virtual Info Providers

FCMM - C FI Preparations for consolidation

FCMN - FI Initial Consolidation Menu

FCOACTIV - Activate Failure Cost Processing

FCOACTIV_REM - Activate Failure Cost Processing

FCOACTIV_SFC - Activate Failure Cost Processing

FCODOC - Display Failure Cost Documents

FCOEX - Start Additional Expense Posting

FCOMENU - Menu Tree for Failure Costs

FCOM_ACTIVITYTYPE - Change planning indicator

FCOM_AIH - Activate Inactive Hierarchies

FCOM_ALERT_CBL - Cost Center Monitor Rule Evaluation

FCOM_ALERT_CBV - Cost Center Monitor Rule Evaluation

FCOM_ALERT_CCL - Cost Center Monitor Rule Evaluation

FCOM_ALERT_CCV - Cost Center Monitor Rule Evaluation

FCOM_ALERT_CDL - Cost Center Monitor Rule Evaluation

FCOM_ALERT_CDV - Cost Center Monitor Rule Evaluation

FCOM_ALERT_CL - Cost Center Monitor Rule Evaluation

FCOM_ALERT_CV - Cost Center Monitor Rule Evaluation

FCOM_ALERT_IBV - Investment Program Rule Evaluation

FCOM_ALERT_IMV - Investment Program Rule Evaluation

FCOM_ALERT_OBL - Order Monitor Rule Evaluation

FCOM_ALERT_OBV - Order Monitor Rule Evaluation

FCOM_ALERT_OCL - Order Monitor Rule Evaluation

FCOM_ALERT_OCV - Order Monitor Rule Evaluation

FCOM_ALERT_OL - Order Monitor Rule Evaluation

FCOM_ALERT_OV - Order Monitor Rule Evaluation

FCOM_ALERT_OYV - Order Monitor Rule Evaluation

FCOM_ALERT_OZV - Order Monitor Rule Evaluation

FCOM_ALERT_PBL - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PBV - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PCL - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PCV - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PDL - Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PDV - Profit Center Monitor Rule Evaluat.

FCOM_ALERT_PL - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PML - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PMV - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_PV - Profit Center Monitor Rule Evaluatio

FCOM_ALERT_RBV - Projects Rule Evaluation

FCOM_ALERT_RCV - Projects Rule Evaluation

FCOM_ALERT_RMV - Projects Rule Evaluation

FCOM_COSTCENTER - Navigation to Backend API

FCOM_ECP_GEN - Generate all Template Configurations

FCOM_EQM_COST - Equipment Monitor Rule Evaluation

FCOM_GROUP - Navigate to Group SAPGui transaction

FCOM_IO_SETTLMT_RULE - Display Settlement Rule

FCOM_IP_ST - Switching Infoobjects MD access type

FCOM_LINE_SYNC_CBL - Delete Line Items CL

FCOM_LINE_SYNC_CCL - Deletion of Line Item CCL

FCOM_LINE_SYNC_CDL - Deletion of Line Item CCL

FCOM_LINE_SYNC_CL - Delete Line Items CL

FCOM_LINE_SYNC_OBL - Deletion of Line Item OCL

FCOM_LINE_SYNC_OCL - Deletion of Line Item OCL

FCOM_LINE_SYNC_OL - Delete Line Items OL

FCOM_LINE_SYNC_PBL - Delete Line Items PL

FCOM_LINE_SYNC_PCL - Deletion of Line Item PCL

FCOM_LINE_SYNC_PDL - Deletion of Line Item PCL

FCOM_LINE_SYNC_PL - Delete Line Items PL

FCOM_LINE_SYNC_PML - Delete Line Items PL

FCOM_MET - Model Extension Tool

FCOM_NAV_DELEGATOR - Navigation Delegator

FCOM_PLAN_VIEW_GEN - Generate Plan Data View with Proxy

FCOM_RKEGEN - Assigning InfoObj. for Op. Concern

FCOM_RULE_CBL - Rule for Cost Center Line Items

FCOM_RULE_CBV - Rule for Cost Center Variances

FCOM_RULE_CCL - Rule for Cost Center Line Items

FCOM_RULE_CCV - Rule for Cost Center Variances

FCOM_RULE_CDL - Rule for Cost Center Line Items

FCOM_RULE_CDV - Rule for Cost Center Variances

FCOM_RULE_CL - Rule for Cost Center Line Items

FCOM_RULE_CV - Rule for Cost Center Variances

FCOM_RULE_IBV - Rule for Investment Prog. Variances

FCOM_RULE_IMV - Rule for Investment Prog. Variances

FCOM_RULE_OA - Rules for Equipment Monitor

FCOM_RULE_OBL - Rule for Internal Order Line Items

FCOM_RULE_OBV - Rule for Internal Order Variances

FCOM_RULE_OCL - Rule for Internal Order Line Items

FCOM_RULE_OCV - Rule for Internal Order Variances

FCOM_RULE_OL - Rule for Internal Order Line Items

FCOM_RULE_OV - Rule for Internal Order Variances

FCOM_RULE_OYV - Rule for Annual Order Budget

FCOM_RULE_OZV - Rule for Annual Order Budget

FCOM_RULE_PBL - Rule for Profit Center Line Items

FCOM_RULE_PBV - Rule for Profit Center Variances

FCOM_RULE_PCL - Rule for Profit Center Line Items

FCOM_RULE_PCV - Rule for Profit Center Variances

FCOM_RULE_PDL - Rule for Profit Center Line Items

FCOM_RULE_PDV - Rule for Profit Center Variances

FCOM_RULE_PL - Rule for Profit Center Line Items

FCOM_RULE_PML - Rule for Profit Center Line Items

FCOM_RULE_PMV - Rule for Profit Center Variances

FCOM_RULE_PV - Rule for Profit Center Variances

FCOM_RULE_RBV - Rule for Project Variances

FCOM_RULE_RCV - Rule for Project Variances

FCOM_RULE_RMV - Rule for Project Variances

FCOM_RULE_USER_CBL - Display Rule for a User

FCOM_RULE_USER_CBV - Display Rule for a User

FCOM_RULE_USER_CCL - Display Rule for a User

FCOM_RULE_USER_CCV - Display Rule for a User

FCOM_RULE_USER_CDL - Display Rule for a User

FCOM_RULE_USER_CDV - Display Rule for a User

FCOM_RULE_USER_CL - Display Rule for a User

FCOM_RULE_USER_CV - Display Rule for a User

FCOM_RULE_USER_IBV - Display Rule for a User

FCOM_RULE_USER_IMV - Display Rule for a User

FCOM_RULE_USER_OBL - Display Rule for a User

FCOM_RULE_USER_OBV - Display Rule for a User

FCOM_RULE_USER_OCL - Display Rule for a User

FCOM_RULE_USER_OCV - Display Rule for a User

FCOM_RULE_USER_OL - Display Rule for a User

FCOM_RULE_USER_OV - Display Rule for a User

FCOM_RULE_USER_OYV - Display Rule for a User

FCOM_RULE_USER_OZV - Display Rule for a User

FCOM_RULE_USER_PBL - Display Rule for a User

FCOM_RULE_USER_PBV - Display Rule for a User

FCOM_RULE_USER_PCL - Display Rule for a User

FCOM_RULE_USER_PCV - Display Rule for a User

FCOM_RULE_USER_PDL - Display Rule for a User

FCOM_RULE_USER_PDV - Display Rule for a User

FCOM_RULE_USER_PL - Display Rule for a User

FCOM_RULE_USER_PML - Display Rule for a User

FCOM_RULE_USER_PMV - Display Rule for a User

FCOM_RULE_USER_PV - Display Rule for a User

FCOM_RULE_USER_RBV - Display Rule for a User

FCOM_RULE_USER_RCV - Display Rule for a User

FCOM_RULE_USER_RMV - Display Rule for a User

FCOM_SNI_BUA - Settings for Hierarchy Display

FCOREP_EXCESS - Additional Expense in FCO

FCOREP_NOTIF - Quality Notification in FCO

FCOREP_RESPCC - Responsible Cost Center

FCOREP_REW - Rework in Failure Cost Processing

FCOREP_REWCO - Rework Costs in Failure Cost Proc.

FCOREP_SCRAP - Scrap Costs in Failure Cost Proc.

FCOSETTINGS - Settings in Failure Cost Processing

FCOST - Start Failure Cost Processing

FCOVALU - Valuation of Failure Cost Documents

FCO_COGS_SPLIT_REPOS - Repost COGS-Split

FCO_COPA_CE4 - Draw Real Prof. Segments Only

FCO_COPA_EX_N - Except. for Postings to Prof. Segm.

FCO_COPA_OBJ_NRRANGE - Maintain Number Range: COPA_OBJ

FCO_COSTRATE_EDIT - Edit Cost Rates

FCO_KKBC_ORD_WRAPPER - Analyze Order Wrapper

FCO_MIG_COPA - Delete settings 'Prof. Segm. Char.'

FCRD - Credit Cards

FCV1 - Create A/R Summary

FCV2 - Delete A/R Summary

FCV3 - Early Warning List

FCZZ - Maintain Commodity Master Data

FC_BW_BEX - Business Explorer Analyzer

FC_BW_RSA1 - Administrator Workbench

FC_BW_RSZDELETE - Delete BW Query Objects

FC_BW_RSZV - Maintain BW Variables


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