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 cockpitExecutionList
FCLOCOC - Fin. Closing cockpitCustomizing
FCLOCOS - Fin. Closing cockpitExecutionGANTT
FCLOCOT - Fin. Closing cockpitPreparation
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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