List of SAP T-Codes objects containing

FLB1 - Postprocessing Lockbox Data

FLB2 - Import Lockbox File

FLBFILE - Generate a Test Lockbox File

FLBP - Post Lockbox Data

FLBPC1 - Create BP from Vendor

FLBPC2 - Link BP to Vendor

FLBPD1 - Create BP from Customer

FLBPD2 - Link BP to Customer

FLCC1 - Create Customer

FLCC2 - Change Customer

FLCC3 - Display Customer

FLCU1 - Create Customer

FLCU2 - Change Customer

FLCU3 - Display Customer

FLETS - Field length extension topic switch

FLEXBRE - BRE: Parallel Execution of BRE

FLEXFIN - Update Obselete Backlog Entries

FLEXLOG - Total Log of Parallel BRE Run

FLOG_SHPT_DATA_PREP - FL: Shipment Data Correction

FLOREO - Customizing of Logical Doc. Reorg.

FLPAM_TRANSLATE - FLPAM Translation

FLQAB - Assignment from Bank Statement Info.

FLQAC - Assignment from FI Information

FLQAD - Assignment from Invoices

FLQAF - Assignment from Document Chains

FLQAH - Assignment from Document Chain(HANA)

FLQAL - Assignment from Invoices

FLQAM - Manual Assignment

FLQAM_TP - Manual Assignment (Top)

FLQC0 - Default LQ Item Deriv. Para. for CC

FLQC1 - Liquidity Items

FLQC10 - Regenerate Flow Data

FLQC11 - Query Sequences (Invoice)

FLQC12 - Settings for Invoice Exit

FLQC13 - Settings for FI Mechanisms

FLQC13F - Settings from Document Chains

FLQC14 - FI Assignment Analysis

FLQC15 - Query Sequences

FLQC16 - Tables for Conditions in Queries

FLQC17 - FLQ:Maintain user exits

FLQC1A - Liquidity Items (Single-Level)

FLQC2 - Global Data

FLQC20 - Global Settings

FLQC3 - Company Code Data

FLQC4 - Other Actual Accounts

FLQC5 - Query Sequences (Bank Statement)

FLQC6 - Assignment: Sequences - Bank Accts

FLQC7 - G/L Accounts Relevant for Query

FLQC8 - Query Sequences (FI Information)

FLQC9 - Delete Flow Data

FLQCUST - Menu for Liquidity Calc. Settings

FLQF1 - Liquidity Forecast: Create Data

FLQF2 - Liquidity Forecast: Delete Data

FLQF3 - Liquidity Forecast: Display Data

FLQHIST - Line Item History

FLQINFACC - G/L Accounts w/ Liquidity Item Info

FLQLACC - G/L Accounts List

FLQLGRP - List of Query Sequences

FLQLI - Line Item List

FLQLPOS - List of Liquidity Positions

FLQLQR - List of Queries

FLQLS - Totals List

FLQMAIN - Liquidity Calculation

FLQQA1 - Edit Query (General)

FLQQA3 - Display Query (General)

FLQQA5 - Queries for Sequences

FLQQB1 - Edit Query (Bank Statement)

FLQQB3 - Display Query (Bank Statement)

FLQQB5 - Queries for Seq. (Bank Statement)

FLQQB7 - Test Request (Bank Statement)

FLQQC1 - Edit Query (FI Information)

FLQQC3 - Display Query (FI Information)

FLQQC5 - Queries for Sequences (FI Info.)

FLQQC7 - Test Query (FI Payment Document)

FLQQD1 - Edit Query (Invoice Information)

FLQQD3 - Display Query (Invoice Information)

FLQQD5 - Query Sequences (Invoices)

FLQQD7 - Test Query (Other FI Document)

FLQQRCOND - Regenerate Condition Strings

FLQREP - Payment Report

FLQRWC - Liquidity Totals Comparison Report

FLQRWT - Liquidity Totals Report

FLQT1 - Create Transfer Posting

FLQT1B - Create Transfer with Batch Input

FLQT2 - Change Transfer Posting

FLQT3 - Display Transfer

FLQTRCBPOS - Commitment Item Derivation

FLQTRFIPOS - Liquidity Items for Commitment Item

FLQUPGRP - Upload Query Sequence (Assignment)

FLQUPINFAC - Upload Info Accounts (Application)

FLQUPPOS - Upload of Liquidity Positions

FLQUPQR - Upload Queries

FLT02 - Flight Scheduling: Generate Details

FLVN1 - Create Vendor

FLVN2 - Change Vendor

FLVN3 - Display Vendor