List of SAP T-Codes objects containing

FK01 - Create Vendor (Accounting)

FK02 - Change Vendor (Accounting)

FK02CORE - Maintain vendor

FK03 - Display Vendor (Accounting)

FK04 - Vendor Changes (Accounting)

FK05 - Block Vendor (Accounting)

FK06 - Mark Vendor for Deletion (Acctng)

FK08 - Confirm Vendor Individually (Acctng)

FK09 - Confirm Vendor List (Accounting)

FK10 - Vendor Account Balance

FK10N - Vendor Balance Display

FK10NA - Vendor Balance Display

FK10NET - Vendor Balance Display

FK15 - Transfer vendor changes: receive

FK16 - Transfer vendor changes: receive

FK20 -

FK22 -

FK59 - C FI-CA Table maintenance TFK044A

FKCB - FI-CA Dunning - Customizing

FKCJ - BP Control: Activities

FKCUMTAX - Summarize Tax Lines UK

FKEXMA - Monitor Tax Exemptions

FKI0 - Execute Report

FKI1 - Create Report

FKI2 - Change Report

FKI3 - Display Report

FKI4 - Create Form

FKI5 - Formular ändern

FKI6 - Display Form

FKIB - Background Processing

FKIC - Maintain Currency Translation Type

FKIK - Maintain Key Figures

FKIM - Report Monitor

FKIO - Transport Reports

FKIP - Transport Forms

FKIQ - Import Reports from Client 000

FKIR - Import Forms from Client 000

FKIT - Translation Tool - Drilldown Report.

FKIV - Maintain Global Variable

FKIX - Reorganize Drilldown Reports

FKIY - Reorganize Report Data

FKIZ - Reorganize Forms

FKJOCMDR - Job Commander Standalone

FKJOCMDR1 - Job Commander from FuMo (List)

FKJOCNT - Job Container

FKJOXTR - Job Container

FKKBIXBIP_ARCH - Archiving of Billing Plans

FKKBIXBIP_ARCH_CUS1 - Resid. Time of Archived Billing Plns

FKKBIXBIP_ARCH_DEL - Deletion of Archived Billing Plans

FKKBIXBIP_ARCH_READ - Display of Archived Billing Plans

FKKBIXBIP_M - Mass Request

FKKBIXBIP_MA - Request Billing Plan Items

FKKBIXBIP_MA_SAPJ - Fiori App: Billing Plan Mass Request

FKKBIXBIP_PRICE_DISP - Pricing Cond. Display f. BillPlnItem

FKKBIXBIP_REV_M - Reverse Request (Mass Run)

FKKBIXBIP_REV_S - Reverse Request (Indiv. Processing)

FKKBIXBIP_S - Individual Request

FKKBIXBIT02_TRANS - Transfer Raw Data to Billable Items

FKKBIXBIT02_TRANS_MA - Transfer Raw Data to Billable Items

FKKBIXBIT4_ARCH - Archiving of Billed Items

FKKBIXBIT4_ARCH_CUS1 - Res. Time Archived Billable Items

FKKBIXBIT4_ARCH_DEL - Delete Archived Billed BITs

FKKBIXBIT4_ARCH_MA - Archive Billed Items

FKKBIXBIT4_ARCH_READ - Display Archived Billed Items

FKKBIXBIT4_DEL - Delete Billed Billable Items

FKKBIXBIT4_MON - Analysis of Billed Items

FKKBIXBITB_MON - Analysis of Billable Items

FKKBIXBITR_MON - Analysis of Raw Data

FKKBIXBITX_DEL - Delete Excepted Billable Items

FKKBIXBIT_CONF - Config. of Billable Item Classes

FKKBIXBIT_CWB - Processing of Billing Item

FKKBIXBIT_DC_MON - Display Duplicate Billable Items

FKKBIXBIT_DIA_GEN - Generate Maintenance Dialog

FKKBIXBIT_ERR_MON - Error Log for Billable Items

FKKBIXBIT_EXC_M - Except/Restore Billable Items

FKKBIXBIT_GEN - Generate Billable Item Classes

FKKBIXBIT_MON - Display of Billable Items

FKKBIXBIT_REV_M - Reverse Billable Items (Mass Run)

FKKBIXBIT_REV_MON - Analysis of Reversal Requests

FKKBIXBIT_REV_S - Reverse Billable Items (Indiv.Proc.)

FKKBIXBIT_STRUCCHK - Check of Runtime Structures

FKKBIXBIT_TRANS_SAPJ - Fiori App: Mass Transfer BIT

FKKBIXBIT_UPLOAD - File Upload of Billable Items

FKKBIXBIT_VIEW_GEN - Generate Database Views

FKKBIXCIT02_TRANS - Transfer Raw Data to Cons. Items

FKKBIXCIT02_TRANS_MA - Consumpt. Items: Raw Data Transfer

FKKBIXCIT4_ARCH - Archive Rated Consumption Items

FKKBIXCIT4_ARCH_CUS1 - Residence Time of Archived Cons.Item

FKKBIXCIT4_ARCH_DEL - Delete Archived Rated Cons. Items

FKKBIXCIT4_ARCH_MA - Archive Rated Consumption Item

FKKBIXCIT4_ARCH_READ - Display Archived Rated Cons. Items

FKKBIXCIT4_DEL - Delete Rated Consumption Items

FKKBIXCITX_DEL - Delete Excepted Cons. Items

FKKBIXCIT_CONF - Configur.of Consumption Item Classes

FKKBIXCIT_CWB - Processing of Consumption Items

FKKBIXCIT_DC_MON - Display Duplicates

FKKBIXCIT_DIA_GEN - Generate Maintenance Dialog

FKKBIXCIT_ERR_MON - Error Log for Consumption Items

FKKBIXCIT_EXC_M - Except/Restore Consumption Items

FKKBIXCIT_GEN - Generate Consumption Item Classes

FKKBIXCIT_MON - Display Consumption Items

FKKBIXCIT_STRUCCHK - Check of Runtime Structures

FKKBIXCIT_TRANS_SAPJ - Fiori App: Mass Transfer CIT

FKKBIXCIT_UPLOAD - File Upload of Consumption Items

FKKBIXCIT_VIEW_GEN - Generate Database Views

FKKBIX_BILLPLAN - Process Billing Plans

FKKBIX_BILLPLAN_MON - Display of Billing Plans

FKKBIX_BILLREQ - Process Billing Request

FKKBIX_BILLREQ_MON - Display Billing Request

FKKBIX_BIP_NUM - Billing Plan Number Range

FKKBIX_BIT_L_NUM - Number Range Maintenance: FKKBIXBITL

FKKBIX_CITID_NUM - Consumption Item ID Number Range

FKKBIX_CYC_MA - Create Periodic Rating Requests

FKKBIX_DISC - Discounts/Charges on Billable Item

FKKBIX_M - Mass Billing

FKKBIX_MA - Billing

FKKBIX_MA_SAPJ - Fiori App: Mass Billing

FKKBIX_MD_ID - Master Data ID Maintenance

FKKBIX_MD_ID_NUM - Number Range Maintenance: FKK_MD_ID

FKKBIX_RATEID_NUM - Rating ID Number Range

FKKBIX_RATE_M - Rating (Mass Run)

FKKBIX_RATE_MA - Rating

FKKBIX_RATE_MA_SAPJ - Fiori App: Mass Rating

FKKBIX_RATE_S - Rating (Individual Processing)

FKKBIX_REQ_ARCH - Archiving of Billing Requests

FKKBIX_REQ_ARCH_DEL - Del. of Archived Billing Requests

FKKBIX_REQ_ARCH_READ - Display of Archived Billing Requests

FKKBIX_REQ_NUM - Billing Request Number Range

FKKBIX_RERATE_M - Reverse Rating (Mass Run)

FKKBIX_RERATE_MA - Reverse Rating and Run Rerating

FKKBIX_RERATE_MON - Display Rerating Requests

FKKBIX_RERATE_S - Reverse Rating (Indiv. Processing)

FKKBIX_REVREC_MON - Display of Accrual/Deferral Items

FKKBIX_REVREC_NUM - Number Range Acc./Def. Items

FKKBIX_S - Individual Billing

FKKBIX_SRCTAID_NUM - Source Trans. ID Number Range

FKKBIX_VT_CYCREQ_DEL - Deletion of Periodic Rating Requests

FKKBI_BA_MON - Monitor Billing Accounts

FKKBI_BILLPROC_LOG - Log Billing Procedures

FKKBI_BILL_REV_M - Mass Reversal of Billing Document

FKKBI_BILL_REV_S - Single Reversal of Billing Document

FKKBI_BI_MA - Billing

FKKBI_BT_BILL - Execute Billing Orders

FKKBI_BT_CRT - Create Billing Orders

FKKBI_BT_DEL - Delete Billing Orders

FKKBI_BT_MON - Monitor Billing Orders

FKKBI_BW_MA - BI Extraction EDRs

FKKBI_BW_MON - Analysis of BW Extraction Orders

FKKBI_EDRRJ_MON - Monitor Provisionally Rejected EDRs

FKKBI_EDRWO_MON - Monitor Permanently Rejected EDRs

FKKBI_EDR_CLEAN - Clean Up Transfer Period

FKKBI_EDR_MON - Monitor Billable EDRs

FKKBI_EDR_RELOAD - Reload Provisionally Rejected EDRs

FKKBPCL - Process BP Duplicates

FKKBPCLCLAR - Clarification of BP Duplicates

FKKBPCLDISP - Display of BP Duplicates

FKKBPCLIMP - Import of BP Duplicate

FKKBRFCIMP - BRF: Copy Implementing Classes

FKKBRFTRANS - BRF:Transport of Application Classes

FKKCC_MD_CLU - Clean Up Trigger Table

FKKCC_MD_COM - Comparison of Master Data with SAPCC

FKKCC_MD_MAN - Manual Master Data Distribution

FKKCC_MD_MIG - Migration of Master Data to SAP CC

FKKCC_MD_MON - Master Data Distribution Monitor

FKKCC_MD_PRC - Replication of Incorr.Dist.Records

FKKCC_MIG2JOINT - Monitor Replication from Master Data

FKKCC_PC_MON - Monitor Provider Contract Distrib.

FKKCLERK_CM_CUAGENT - Responsiblity Maintenance for Clerk

FKKCLERK_CM_CUCENTER - Maintain Department Responsibilities

FKKCLERK_CM_CUDUNN - Simulate Responsibility for WorkItem

FKKCLERK_CM_CUUNIT - Maintain Unit Responsibilities

FKKCLERK_CU_BUSACH - Maintain Posting Responsibilities

FKKCLERK_CU_MASACH - Maintain Dunning Responsibilities

FKKCLERK_DN_CUAGENT - Responsiblity Maint. for Specialist

FKKCLERK_DN_CUCENTER - Maintain Department Responsibilities

FKKCLERK_DN_CUUNIT - Maintain Unit Responsibilities

FKKCLERK_RESP - Assign Responsibilities

FKKCOLL_MONI - Monitor of Collections Services

FKKCRM_AUTH_CHECK - Dummy: FCC Authorization Check

FKKCRM_INFO_MOD - Assign Info Module to Profiles

FKKCRM_INFO_PROF - Define Information Module

FKKCZ_VATLED - Display VAT Ledger Data

FKKCZ_VATPER - VAT Ledger Periods Overview

FKKEXC_AGENT - Post Agent Receivable

FKKEXC_AGENT_GL - Agent Posting as G/L Account Posting

FKKEXC_MONI - Monitor for Ext. Cash Desks via XI

FKKEXC_RETRY - Post External Payments (Retry)

FKKIDPL_VATOVDUE - Tax Adjustment for Overdue Invoices

FKKID_BREPM - Mass Activity: Balance Reporting

FKKID_ES_SEPA_AEBIN - AEB.72 for SEPA-IBAN change

FKKID_FQ1480 - VAT Transfer: Tax Codes for Cr. Memo

FKKID_FQ1481 - VAT Transfer: Doc. Types for Cr.Memo

FKKID_FQ1482 - VAT Transfer: Tax Codes for SVOC

FKKID_FQ1483 - VAT Transfer: Determ. Cr. Memo items

FKKID_FQ1484 - VAT Transfer: Determine SVOC

FKKID_FQ1485 - VAT Transfer: Doc. Types for SVOC

FKKID_LOAD_OLDCRM - Migrate Nondeliv. Credit Memos

FKKID_SVOC - Tax Transfer for Special VAT Opers.

FKKID_VATTR_CM - VAT Transfer (Credit Memos)

FKKID_VATTR_CM2 - Change VAT Transfer (Credit Memos)

FKKID_VATTR_ITC - Confirmation of Spec. VAT Operations

FKKID_VATTR_ITC2 - Change Confirmation of Spec. VAT Opr

FKKID_VAT_TRANSF - VAT Transfer (Cr.Mem & Int.Trn.Conf)

FKKID_WTCAM - Mass Activity: WHT additional post.

FKKINVBILL_ARCH - Archive Billing Documents

FKKINVBILL_ARCH_CUS1 - Retention Period: Arch. Billing Docs

FKKINVBILL_ARCH_CUS2 - Retention Period: Arch. Billing Docs

FKKINVBILL_ARCH_DEL - Delete Archived Billing Documents

FKKINVBILL_ARCH_MA - Parallel Archiving Billing Documents

FKKINVBILL_ARCH_READ - Display Archived Billing Documents

FKKINVBILL_A_DEL - Delete Billing Additional Data

FKKINVBILL_DISP - Display Billing Document

FKKINVBILL_NUM - Number Range for Billing Documents

FKKINVBILL_REV_M - Mass Reversal of Billing Document

FKKINVBILL_REV_MON - Analysis - Reversal Requests

FKKINVBILL_REV_S - Single Reversal of Billing Document

FKKINVBILL_REV_S_NEW - Single Reversal of Billing Document

FKKINVBILL_SIM_DEL - Delete Simulated Billing Documents

FKKINVDOC_ARCH - Archive Invoicing Documents

FKKINVDOC_ARCH_CUS1 - Retention Prd of Archived Inv.Doc.

FKKINVDOC_ARCH_CUS2 - Retention Prd of Archived Inv.Doc.

FKKINVDOC_ARCH_DEL - Delete Archived Invoicing Documents

FKKINVDOC_ARCH_MA - Parallel Archiving Invoicing Docs

FKKINVDOC_ARCH_READ - Display Archived Invoicing Documents

FKKINVDOC_DISP - Display Invoicing Document

FKKINVDOC_GOBD_AEXP - Invoicing Doc. Extract from Archive

FKKINVDOC_GOBD_DEL - Delete Invoicing Document Extracts

FKKINVDOC_GOBD_EXP - Create Invoicing Documents Extract

FKKINVDOC_GOBD_EXTR - Invoicing Document Extract Export

FKKINVDOC_GOBD_IMP - Invoicing Document Extracts Import

FKKINVDOC_NUM - Number Range for Invoicing Documents

FKKINVDOC_SIM_DEL - Deletion of Simulated Invoicing Docs

FKKINVSRCD_NUM - Number Range of Source Documents

FKKINV_AUTH_CHECK - Dummy: RFC Authorization Check

FKKINV_BW_MA - BI Extraction of Invoicing Documents

FKKINV_BW_MON - Analysis of BW Extraction Orders

FKKINV_BW_SIM - Individ. Simulation of BW Extraction

FKKINV_CFC - Clarification Processing: Invoicing

FKKINV_CFCNUM - Number Range Maintenance: FKKINVCFC

FKKINV_CFC_MANAGE - Process Clarification Case

FKKINV_CYC_MA - Create Periodic Invoicing Orders

FKKINV_ENH_CURREXC - Create Enhancement: Exchange Rate

FKKINV_ENH_DEFREV - Create Enhancement: Deferred Revenue

FKKINV_ENH_ICO - Create Enhancement: Interco. Settlmt

FKKINV_ENH_MA_AGRMT - Create Enhancement: Master Agreement

FKKINV_ENH_OFFSET - Create Enhancemt: Offsetting in Inv.

FKKINV_ENH_PYCHANNEL - Create Enhancement: Settlement Chan.

FKKINV_ENH_REVREC - Create Enhancememt: Acc./Def.Records

FKKINV_ENH_REV_ACCX - Create Enhancement: Rev.Acctg Integ.

FKKINV_ENH_TAX_NOTIF - Create Enhancement: Tax Notification

FKKINV_M - Mass Invoicing

FKKINV_MA - Invoicing

FKKINV_MA_SAPJ - Fiori App: Mass Invoicing

FKKINV_MON - Analysis of Invoicing Orders

FKKINV_OUTPUT_SAPJ - Fiori App: Print

FKKINV_REVREC_POST - Create Accrual and Deferral Postings

FKKINV_REVTASK - Edit Reversal Tasks

FKKINV_REVTASK_MON - Reversal Task Display

FKKINV_REV_M - Mass Reversal of Invoicing Doc.

FKKINV_REV_MA - Reversal of Documents

FKKINV_REV_MA_SAPJ - Reversal of Documents

FKKINV_REV_MON - Analysis - Reversal Requests

FKKINV_REV_S - Ind. Reversal of Invoicing Documents

FKKINV_S - Individual Invoicing

FKKIN_TAX_ACCUM_LST - India TCS: Tax accumulation overview

FKKIN_TAX_CHLN_TCS - India TCS: Create challan

FKKIN_TAX_UNLOCK - India TCS: Remove lock for TCS key

FKKJP_CVS - Convenience Store File Converter

FKKJP_ENH_CVS - Activate CVS for Japan

FKKJP_ENH_DD - Activate Direct Debit for Japan

FKKLM - Edit Business Partner Lock

FKKLS - Display Business Partner Lock

FKKORD1 - Edit Requests

FKKORD1_APPR - Check Requests

FKKORD1_EXT - Display Requests

FKKORD2 - Edit Standing Requests

FKKORD2_APPR - Approve Standing Requests

FKKORD2_EXT - Display Standing Requests

FKKORD2_YEAREND - Create EF for Standing Request

FKKORD3 - Edit General Requests

FKKORD3_APPR - Check General Requests

FKKORD3_EXT - Display General Requests

FKKORD4 - Edit Request Templates

FKKORDA - Approve Request

FKKORDM - Create Documents from Requests

FKKORDNR - Number Range Maintenance: FKK_ORD

FKKRCD1 - Display Change Documents Requests

FKKRTP_RETRY - Repeat Posting of Real-Time Payment

FKKS - Contract A/R + A/P

FKKSK_POSTORDIN01 - Slovakia:Postal Money Order Return

FKKSK_VATARCH_PER - Residence Time for VAT Ledger

FKKSK_VATLED - Electronic VAT Ledger

FKKSK_VATLEDQ - Electronic VAT Ledger Quarter

FKKSK_VATMNT - Electronic VAT Ledger Maintenance

FKKSK_VATNUM_CORR - Electronic VAT Ledger - VAT no.corr.

FKKSNEW - Contract A/R + A/P

FKKXXDF_RULES - Deferred Tax Rules Table Maintenance

FKK_BRF - Configure BRF

FKK_COLI_BOR_OBJECT - Maintain Tax for a Business Object

FKK_COLI_DELETION - Delete Co-Liability Data

FKK_COL_CORR_COL1 - Invoice Run for Co-Liability

FKK_COL_TRIGGER_MA - Co-Liability: Trigger Processing

FKK_CORRSPND_CUS - Customizing Object CORRSPND

FKK_CORRSPND_CUS_STD - Customizing Object CORRSPND

FKK_CORRSPND_DELETE - Correspondence: Delete Requests

FKK_CORRSPND_PROF - Correspondence: Package Prof. Creatn

FKK_CORRSPND_RST - ILM Policies

FKK_CORRSPND_RTP - ILM Policies

FKK_CORRSPND_SARA - Archive Administration for CORRSPND

FKK_CORR_ARCHIVEINFO - Activate Archive IS for Corr. Arch.

FKK_CORR_HISTORY - Display Correspondence History

FKK_DEPR - FI-CA: Obsolete Functions

FKK_DISCMON - Monitor Disconnections

FKK_DISCOPROP_SEND - Send Disconn. / Reconn. Requests

FKK_DISCO_NR - Number range FKK_DISCO

FKK_DISCPROP_ANALYZE - Analyze and Create Reconn. Requests

FKK_EBS_ARC - Link Documents with External Bills

FKK_EBS_ARC_E - Postprocessing Run: Link Bills

FKK_EBS_MRD - Reversal of Bills from Billing Sys.

FKK_EBS_MRD_E - Postprocessing Run: External Reversa

FKK_EBS_POI - Create Additional Information

FKK_EBS_POI_E - Postprocessing Run: Additional Info.

FKK_EBS_TOI_COPA - Transfer Doc./CO-PA Characteristics

FKK_EBS_TOI_COPA_E - Postprocessing Run: Transfer Docs

FKK_FEATURE_ADMIN - Feature Overview

FKK_PAYMENTRELEASE - Install Payment Release Workflow

FKK_RESUB_DISPLAY - Display Resubmission

FKK_SARA - Parameter Transaction for TA SARA

FKLOCK01 - Check Conditional Locks

FKLOCK2 - Set Processing Locks

FKMN -

FKMT - FI Acct Assignment Model Management

FKPC - Payment card processing

FKR1 - Vendor

FKR2 - Rate Types / Vendor

FKR3 - Conversion Exchange

FKR4 - Currency Conversion

FKR5 - Rate Code Conversion

FKR6 - Maintain STT Groups

FKR7 - Product Type Maintenance

FKR8 - Report: Stock Transfer Tax

FKR9 - Initializing STT Position

FKT1 - CCR Report

FKT2 - Loans: Foreign Currency Table

FKT3 - Status Report

FKT4 - Business Volumes

FKTB - Shareholding Forms

FKTC - Austria: Maintain Reporting Table

FKTF - Finan. Mrkt Supervisory Board Mess.

FKTM - Maintain Subitems from Flow Types

FKTN - Maintain Report.-Relevant Flow Types

FKTNS - Maint. Conv. Debt Flow Types

FKTNU - Flow Type Conversion

FKTP - Maintain Flow Types

FKTQ - Maintain ID No. Priority Data Trans.

FKTR - Maintain Insurance LoBs Data Trans.

FKTS - Maintain Control for Report to CCR

FKTSV - Assign Asset Type to Stock Indicator

FKTT - Maintain Assignment Cred. Type/Class

FKTU - Cont. Deriv. CCR Report Austria

FKTVS - Val. Simul.for Data Trfr Super.Board

FKUM - Rate/Price Transfer Settings