List of SAP T-Codes objects containing

FS00 - G/L acct master record maintenance

FS00001 - Create Business Partner

FS00002 - Change Business Partner

FS00003 - Display Business Partner

FS00101 - Create Business Partner Customer

FS00102 - Change Business Partner Customer

FS00103 - Display Business Partner Customer

FS01 - Create Master Record

FS02 - Change Master Record

FS02CORE - Maintain G/L account

FS03 - Display Master Record

FS04 - G/L Account Changes (Centrally)

FS05 - Block Master Record

FS06 - Mark Master Record for Deletion

FS10 - G/L Account Balance

FS10N - Balance Display

FS10NA - Display Balances

FS15 - Copy G/L account changes: Send

FS16 - Copy G/L account changes: Receive

FS17 - Copy G/L Account Changes: Receive

FSAA - Display Address for Bal.Confirmatns

FSAP - Addresses for Balance Confirmations

FSAV - Balance Confirmations: Reply View

FSBPCC_TAXC - Enter Tax Compliance Types

FSBPCC_TAXC2CTRY - Enter Countries for Tax Compliance

FSBPCC_TAXCRSN - Enter Reasons for Compliance Status

FSBP_CREATE_RC_CP - Create Change Pointer for Reconc.

FSBP_CREATE_RC_CP_DP - Reconcile Purpose of Use

FSBP_TC_CUST_CHECK - Check Consistency of Customizing

FSBP_TC_SHOW - Display Total Commitment

FSBP_TC_STATUS - Change Status of Total Commitment

FSCAL_MAP - Calendar Upload Mapping Table

FSCAL_UPL - Calendar Upload

FSCD - Change Document List

FSCDEXPIRY1 - Create Expiry Notes

FSCD_BP_ROLE_VVSCPOS - Add Missing Payt Plan Item Entries

FSCPAR01 - FI-CA: Bal. Int. Calc. Archiving

FSCPBAC - Acct Balance Interest Notification

FSCPBAH - Balance Interest Calculation History

FSCPI1 - Balance Interest Calculation Run

FSCQAR01A - FI-CA Bal. Int. Cal. Arch. Runtime

FSCQAR01B - Activate AS for Bal. Int. Cal. Arch.

FSCQS000 - Acct Determ. for Receivables Accts

FSCQS001 - Acct Determination: Revenue Accounts

FSCQS082 - Specifs for Bal. Int. Calculation

FSCQS100 - Payment Media ID for Appl. Forms

FSCQS400 - Specs for Bal. Int. Calc. Reset

FSCYT_CFM_CALC - CFM Edit Withholding Tax Debit-Side

FSCYT_CFM_STORNO - CFM Reverse Withholding Tax Debit

FSCYT_CFM_TAX_APO - CFMReverse Withholding Tax Subledger

FSCYT_CFM_TAX_APO_ST - CFM Reverse Withholding Tax Subledge

FSCYT_CML_CALC - Withholding Tax for Reg. Securities

FSCYT_CML_STORNO - Reversal Withholding Tax for Reg.Sec

FSC_REL_IT - Italy: Release Fascimil Block

FSE0_EXPORT_DETAILS - Data Export for Elect. F/S: Accounts

FSE0_EXPORT_NODES - Data Export for Electronic F/S:Items

FSE0_EXPORT_NODESITX - Data Export for EFS: ITaxBA

FSE0_EXP_AHS_NODES - EFS Data Export: Asset Hist. Sh. It.

FSE0_XBRL - F/S Version Acc. to XBRL Taxonomy

FSE1_XBRL - F/S Version from XBRL Taxonomy

FSE1_XBRL_COPY - F/S Version: A/c Assignment Transfer

FSE2 - Change Financial Statement Version

FSE2_XBRL - Change F/S Version (XBRL)

FSE3 - Display Financial Statement Version

FSE3_XBRL - Display F/S Version (XBRL)

FSE5N - Maintain Planning

FSE6N - Display Planning

FSE7 - Maint.Fin.Statemnt Forgn Lang.Texts

FSE8 - Display Forgn Lang Fin.Statmnt Texts

FSE9 - Automatic Financial Statement Form

FSEPA_M1 - SEPA: Create Mandate

FSEPA_M2 - SEPA: Change Mandate

FSEPA_M3 - SEPA: Display Mandate

FSEPA_M3_LUW - SEPA: Display Mandate (in new LUW)

FSEPA_M4 - SEPA: List Mandates

FSEPA_M4_FIN - SEPA: List Mandates - Financials

FSF1 - Financial Calendar

FSH01 - Flight Scheduling : Master Data

FSH01N - Flight Scheduling : Master Data

FSH02 - Flight Scheduling : Detail Data

FSH02N - Flight Scheduling : Detail Data

FSHPGRLEV - Maintenave View for View FSH_PGRULE

FSH_APERS - Article Personalization

FSH_ARUNITA - Insight to Action

FSH_BOM_COPY - Selective BOM copy

FSH_CFMH - Hierarchy Transfier for a Gen. Art.

FSH_CHAR_CONVERSION - Define characteristic conversion

FSH_CIF_BATCH_CL - Default Class for Batches at Plant

FSH_CIF_BTCHCHR - Batch Characteristics

FSH_CO09 - Generic Article CO09

FSH_COD - Fashion Cut Off Date

FSH_COD_GR_UPD - Update Del. Date for Cut Off dates

FSH_CTCT - Maintain Condition Tables

FSH_CTFC - Maintain Field Catalog

FSH_CT_ACC_SEQ - Maintenance of Access Sequences

FSH_CT_COND_TYPE - Maintain Condition Types

FSH_CT_DET_PROC - Determination procedure maintenance

FSH_DC_CONDITION - Condition Maintenance

FSH_DC_CTCT - Maintain Condition Tables

FSH_DC_CTFC - Maintain Field Catalog

FSH_DC_CT_ACC_SEQ - Maintenance of Access Sequences

FSH_DC_CT_COND_TYPE - Maintain Condition Types

FSH_DC_CT_DET_PROC - Determination procedure maintenance

FSH_DC_DM - Distribution Curve Demand management

FSH_DC_MAINTAIN - Maintain Distribution Curve

FSH_DC_MM - Distribution Curve : Purchasing

FSH_DC_SD - Distribution Curve : Sales

FSH_DEF_CONV - Define Conv. for the characteristic

FSH_DPR_NUM_RANGE - Number Range for Distribution Curve

FSH_DROP_REQ - Drop Open Requirements

FSH_EANREC_RULE - Mantain EAN recycling rules

FSH_EANREC_SET - Basic settings for EAN recycling

FSH_EAN_GAP - EANs/UPCs gaps recovery

FSH_FA - Feasibility analysis

FSH_FAH - Feasibility analysis hierarchy

FSH_GR_DET - Grouping: Determination Table

FSH_ITAE - Insight to Action -Config exceptions

FSH_ITAH - Insight to action - drilldown config

FSH_MARKERS - Marker Maintenance

FSH_MASS_SD - Mass change transaction

FSH_MD04 - Generic Materials Stock/Reqmts List

FSH_MG_ATTRI - Maintain Fashion attributes

FSH_MRPA - Maintenace of MRP Area Data

FSH_MSO - Multi ship to order

FSH_PCW - Production Control Workbench

FSH_PFM - Miantain PFM Rules

FSH_PG_CONDITION - Condition Maintenance

FSH_PG_CTCT - Maintain Condition Tables

FSH_PG_CTFC - Maintain Field Catalog

FSH_PG_CT_ACC_SEQ - Maintenance of Access Sequences

FSH_PG_CT_COND_TYPE - Maintain Condition Types in POG

FSH_PG_CT_DET_PROC - Determination procedure maintenance

FSH_PG_CT_MGROUP - Maintenance Group

FSH_PG_OTYPE - Order Type Determination in PO Gen.

FSH_PIR - Manage PIRs for Generic Materials

FSH_POGD - Delivery Date Determination

FSH_POGG - Group Type Determination

FSH_POGO - Order Type Determination

FSH_POGT - PO Generation Tool

FSH_POGTWB - Purchase Order Generation Workbench

FSH_POHD - Header Data Determination

FSH_PROD - Create product number for GTS transf

FSH_PROGRESS_RPT - Progress report for production order

FSH_PSM - Miantain PSM Rules

FSH_PWB - Purchase Order Mass Maintenance

FSH_QDP - Quantity Distribution Profile

FSH_RE_DET - Release Rule: Determination Table

FSH_SC_VCTV1 - View Maintenance: FSH_SC_VCTV1

FSH_SC_VCTV3 - Definition of Conversion IDs

FSH_SEALOG_NR - FSH: Number Range - FSH_SRED Log

FSH_SEASONS_NR - FSH: Number Range for Seasons

FSH_SITE_CONV - Tcode for site conversion

FSH_SPLITPO - Split Purchase Order

FSH_SRED - Season Re-determination

FSH_SREDN - Season Redetermination Report

FSH_SSG - Sorting Rule for Stock Segments

FSH_SWB - Season Workbench

FSH_VAR_CONDITION - Condition Maintenance

FSH_VAR_CTCT - Maintain Condition Tables

FSH_VAR_CTFC - Maintain Field Catalog

FSH_VAR_CT_ACC_SEQ - Maintenance of Access Sequences

FSH_VAR_CT_COND_TYPE - Maintain Condition Types

FSH_VAR_CT_DET_PROC - Determination procedure maintenance

FSH_VAR_MM - Condition Maintenance for Purchasing

FSH_VAR_MM_NUM_RANGE - Number Range for Fashion Pur. Grid

FSH_VAR_SD - Condition Maintenance for Sales

FSH_VAR_SD_NUM_RANGE - Number Range for Fashion Sales Grid

FSH_VAS - Condition Maintenance

FSH_VASA - Condition Maintenance

FSH_VAS_MM - Condition Maintenance

FSH_VAS_NR - FSH: Number Range for VAS

FSH_VAS_RD - VAS-Redetermination

FSH_VAS_RED - VAS Redetermination Report

FSH_VAS_RED_NR - Number Ranges for VAS redetn.

FSH_VAS_SD - Condition Maintenance

FSH_VDELV - VAS Details in Delivery Document(s)

FSH_VKEKORG - FSH:PGTWB: VKORG:EKORG

FSH_VKRG - FSH:PGTWB: VKORG

FSH_VPO - Purchasing Document VAS Details

FSH_VSO - Sales Document VAS Details

FSH_V_TVV10 - FSH:Customer Group 10

FSH_V_TVV6 - FSH:Customer Group 6

FSH_V_TVV7 - FSH:Customer Group 7

FSH_V_TVV8 - FSH:Customer Group 8

FSH_V_TVV9 - FSH:Customer Group 9

FSH_W4ES - Maintain Number Range Categories

FSI0 - Execute report

FSI1 - Create Report

FSI2 - Change Report

FSI3 - Display Report

FSI4 - Create Form

FSI5 - Change Form

FSI6 - Display Form

FSIB - Background processing

FSIC - Maintain Currency Translation Type

FSIG - Balance Sheet Reports Criteria Group

FSIK - Maintain Key Figures

FSIM - Report Monitor

FSIO - Transport reports

FSIP - Transport forms

FSIQ - Import reports from client 000

FSIR - Import forms from client 000

FSIT - Translation Tool - Drilldown Report.

FSIV - Maintain Global Variable

FSIX - Reorganize Drilldown Reports

FSIY - Reorganize report data

FSIZ - Reorganize forms

FSK2 - Maintain Sample Rules

FSK2_OLD - Maintain Sample Rules

FSKA - Change Cost Element

FSKD - Display Cost Element

FSL_EVALUNR - Number Range Maintenance: SL_EVALU

FSL_VALU_NR - Number Range Maint.: SL Valuation

FSM1 - Create Sample Account

FSM2 - Change Sample Account

FSM3 - Display Sample Account

FSM4 - Sample Account Changes

FSM5 - Delete Sample Account

FSMN -

FSO2 - Change Finan.Statement Vers. (old)

FSO3 - Display Finan.Statement Vers. (Old)

FSP0 - G/L acct master record in chrt/accts

FSP1 - Create Master Record in Chart/Accts

FSP2 - Change Master Record in Chart/Accts

FSP3 - Display Master Record in Chart/Accts

FSP4 - G/L Account Changes in Chart/Accts

FSP5 - Block Master Record in Chart/Accts

FSP6 - Mark Mast.Rec.for Del.in Chart/Accts

FSRD - Loans Regulatory Reporting CH

FSRG - Money Mkt Regulatory Reporting CH

FSRW - Securities Regulatory Reporting CH

FSS0 - G/L account master record in co code

FSS1 - Create Master Record in Company Code

FSS2 - Change Master Record in Company Code

FSS3 - Display Master Record in Comp.Code

FSS4 - G/L Account Changes in Company Code

FSSA - Display Bal.Confirmatns Sel.Criteria

FSSC_SR_CO_REPORT - Service Request Report for CO

FSSC_SR_FI_REPORT - Service requestion report for FI

FSSP - Change Bal.Confirmatns Sel.Criteria

FST2 - Maintain Account Name

FST3 - Display Account Name

FS_BUT021 - Data Transfer to but021_fs