SAP T-Code search on FPO

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FPO1 - FI-CA: OI List per Key Date

FPO1P - OI List for Key Date (Parallel)

FPO1_ACC - FI-CA Key Date-Specific OI List(Acc)

FPO2 - Reconciliate OI's in G/L

FPO2P - Reconciliation of OIs in G/L

FPO4 - Execute Open Item Evaluation

FPO4P - Execute OI Evaluation (in Parellel)

FPO6 - Evaluate of Extracted Total Data

FPO7 - Analyse Extracted Open Items

FPO7F - Display Non-Resident Customers

FPO7FN - Foreign Trade Declaration Z5a

FPODN_GEN - Maintain ODN number range interval

FPOITR - Notify Business Partner Postings

FPOITRD - Outbound Interface Delete Trigger

FPOP - Update BP Delta Queue

FPOPDEL - Delete Trigger for BP Delta Queue

FPOR2 - Change Payment Order

FPOR3 - Display Payment Order

FPOR8 - Reverse Payment Order

FPOR8M - Reverse Payment Orders

FPOR_RET - Inc.Avail.Pymt Orders in Returns Lot

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