List of SAP T-Codes objects containing

FZ-1 - Number Range Maintenance: FVV_DEBIT

FZ-2 - Number Range Maintenance: FVV_PARTNR

FZ-3 - Number Range Maintenance: FVV_VORG

FZ-4 - No.range maintenance:FVV_ADRNR

FZ-5 - Number Range Maintenance: FVV_OBJNR

FZ-6 - No.range maintenance:FVV_PARTID

FZ02 - BAV Data ANL, AEN, ANZ

FZ03 - BAV Data ANL, AEN, ANZ Real Estate

FZ06 - BP customizing: REst. default values

FZ10 - Loans: Circular R5/97

FZ11 - Securities: Circular R5/97

FZ12 - Circular R5/95 Real Estate

FZ12_BADI - Circular R5/95 Real Estate

FZ13 - Money Market: Circular R5/97

FZ14 - Access PRF-0 for Eq.-Linked Life.Ins

FZ19 - Customizing Release Object Active ID

FZ20 - Customizing Number Components

FZ30 - Customizing restraint on disposal

FZ31 - v-tzv04

FZ32 - Cust. Stock Indicator BAV (Display)

FZ33 - Customizing tax office stock indic.

FZ34 - Cust. Stock Indicator BAV (Change)

FZ37 - Customizing conversion extern.roles

FZ41 - Customizing Internal Partner Role

FZ42 - Customizing customer applicatn type

FZ43 - Customizing Address Type

FZ44 - Customizing Object Type

FZ45 - Customizing Partner Install. Param.

FZ46 - Customizing Partner Forms of Address

FZ47 - Customizing Partner Letter Addr.Frms

FZ48 - Customizing Partner Relationships

FZ49 - Customizing Partner Reference Relat.

FZ50 - Customizing Legal Form

FZ51 - Customizing Finan.Acctng Asset Group

FZ52 - Customizing Reasons for Reversal

FZ53 - Customizing PRF- Number

FZ54 - Customizing PRF - Subsection

FZ55 - Customizing Insurance Branch

FZ56 - Customizing Balance Sheet Indicator

FZ57 - Customizing BAV 4/77

FZ58 - Customizing Acct Assignm. Refer.- DD

FZ59 - Customizing BAV Group 101 (Secur.)

FZ5A - AWV statement Z5 and Z5a

FZ60 - Customizing BAV Group 101 (Loans)

FZ61 - Customizing BAV Group 101 (Real Est)

FZ62 - Customizing BAV Group 102

FZ63 - Customizing BAV Group 102 (Secur.)

FZ64 - Customizing BAV Group 102 (Real Est)

FZ65 - Customizing PRF-Number

FZ66 - Customizing PRF number (Real est.)

FZ67 - Customizing Sub-section (Securit.)

FZ68 - Customizing Sub-section (Real Est.)

FZ69 - Customizing BAV Group 501 (Loans)

FZ70 - Customizing BAV Group 501 (Secur.)

FZ71 - Customizing BAV Group 501 (Real Est)

FZ73 - Customizing Sub-section Relationship

FZ74 - Customizing BAV Group 501 Relatnship

FZ75 - Customizing BAV Group 201 (Loans)

FZ76 - Customizing BAV Group 201 (Secur.)

FZ77 - Customizing BAV Group 201 (Real Est)

FZ78 - Customizing BAV Group R11/76 (Loans)

FZ79 - Customizing BAV Group 11/76 (Secur.)

FZ80 - Customizing BAV Grp R11/76 (RealEst)

FZ81 - Customizing BAV Group R2/87 (Loans)

FZ82 - Customizing BAV Group R2/87 (Secur.)

FZ83 - Customizing BAV Grp R2/87 (Real Est)

FZ84 - Cust. Stat.reporting asset type

FZ85 - Customizing Asset Type DV3/DV8 (Sec)

FZ86 - Cust. Asset Type DV3/DV8 (Real Est)

FZ87 - Customizing acct assignment ref. DW

FZ88 - Customizing acct assignment ref.- DI

FZ89 - Customizing SCB Asset Group

FZ91 - Customer input per product type

FZ92 - Customizing default-ProdTyp/CoCd(DW)

FZ93 - Customizing Default-ProdTyp/CoCd(DI)

FZ94 - Customizing Default Value PART (DD)

FZ95 - Customizing Default Value PART (DW)

FZ96 - Customizing Default Value PART (DI)

FZ97 - Customizing Search + Replace Strings

FZ98 - Customizing Par. 18 GBA

FZ99 - Customizing Int. Item

FZA0 - Customizing Int. Indicator 1

FZA1 - Customizing Int. Indicator 2

FZA2 - Customizing Int. Indicator 3

FZA3 - Customizing Int. Indicator 4

FZA4 - Customizing Int. Indicator 5

FZA5 - Customizing Int. Indicator 6

FZA6 - Customizing Int. Indicator 7

FZA7 - Customizing Int. Indicator 8

FZA8 - Customizing Int. Indicator 9

FZA9 - Customizing Int. Indicator 10

FZAB - Cust. appl./role categ./dunn.param.

FZB0 - Customizing Int. Indicator 11

FZB4 - List of trustees

FZB5 - Statements

FZB6 - Control Parameters for BAV Statement

FZB7 - Statements

FZB7_BADI -

FZB8 - BAV-Lists Securities Control

FZB9 - Control prem.reserve fund lists DA

FZBA - Transact. types relationship tab.-DD

FZBB - Transact.types relationship tab.-DW

FZBC - Transact types relationship tab. -DI

FZBD - Alloc. prog. transaction types - DD

FZBE - Alloc. prog. transaction types - DW

FZBG - Ratio Table for For.Exch Rate Conver

FZBH - Exchange Rate Calculation Indicator

FZBI - BAV Reporting - Real Estate

FZBI_BADI -

FZBK - Debit form type FVV/DD

FZBL - Form Line Items FVV/DD

FZBM - Darwin Real Estate Objects FVV

FZBN - BAV Control of Cost Elements

FZBO - Classification of Contracting Party

FZBP - Contracting Party/Class Relatnships

FZBR - Cust. trns types per post.appl.-DD

FZBU - Customizing Status Transfer

FZBV - Selection for status transfers - DD

FZBW - Selection for status transfers - DW

FZBX - Customizing status definit. D:D,W,I

FZBY - Selection for status transfers - DI

FZC4 - Maintain Ratings

FZC5 - Maintain Legal Entity

FZC6 - Maintain Product Types-DW (Gen.data)

FZC7 - Maintain Product Types-DW(CoCd data)

FZC8 - Maintain Changes in Net Assets

FZC9 - Maintain Valuation Types

FZCA - Maintain Ownership Share

FZCB - Flow types relationship keys

FZCC - Maintain VV Status Definition

FZCD - Maintain Int. Status Delivery Matrix

FZCE - Maintain Condition Type (DW)

FZCF - Maintain Condition Type (DD)

FZCG - Maintain Condition Group (DW)

FZCH - Maintain Condition Group (DD)

FZCJ - Maintain Product Types-DD (Gen.data)

FZCK - Maintain Product Types-DD(CoCd Data)

FZCN - Status Definitions

FZCO - Customizing Status Transfer

FZCP - Selection for Status Definitions -DD

FZCQ - Selection for Status Definitions -DW

FZCR - Selection for Status Definitions- DI

FZCS - Transaction type - DD

FZCT - Transaction type - DW

FZCU - Customizing Initial Transaction

FZCV - Transaction type - DI

FZCX - Special Indicator for Loans

FZCY - Determine Special Interest

FZD4 - VV Plausibility Checks

FZFD - Assign planning levels

FZID - Number Range Maintenance: FVVZ_IDENT

FZKB - Clear Trivial Amnts for Cons. Loans

FZKE - DO NOT USE: Event Control

FZKL - Account Clearing Loans

FZLR - VV Returned debit memos

FZM4 - Treasury Mgmt information system

FZMN - Treasury Management basic functions

FZNB - Payment Postprocessing

FZNS_FD02 - update interest date of customer

FZNS_FK02 - update interest date of vendor

FZP0 -

FZP1 - Create Natural Person

FZP2 - Create Legal Person

FZP3 - Change Partner

FZP4 - Display Partner

FZP5 - Choose Partner

FZP6 - Create Legal Person

FZPA - Create Partner in Role

FZPB - Change Partner in Role

FZPC - Display Partner in Role

FZPD - Edit bus.partner in role

FZPE - Change customer (hidden)

FZPF - Partner payment details

FZR1 - Create Rating Agency

FZR2 - Change Rating Agency

FZR3 - Display Rating Agency

FZUA - Auto. Process Unscheduled Repayment

FZW0 - Resubmission of Application Area

FZW1 - Create Messages / MAILS

FZW2 - Change Messages / MAIL

FZW3 - Display Messages / MAIL

FZW4 - Delete Messages / MAIL

FZW5 - Maintain Text Objects: Table TTXOB

FZW6 - Maintain Text IDs: Table TTXID

FZW7 - Dates Overview

FZW9 - Display monitoring table

FZXR - Flow types per posting application

FZZB - Cust.: Sort criteria selection

FZZC - Customizing: Sort criteria values

FZZD - Customizing: Planned item-search

FZZE - Custzomizing: IPD-transaction types