SAP T-Code search on FCC
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FCC1 - Payment Cards: Settlement
FCC2 - Payment Cards: Repeat Settlement
FCC3 - Payment Cards: Delete Logs
FCC4 - Payment Cards: Display Logs
FCCGC - General Customizng
FCCIMG - Customizing for FCC
FCCIOU - Import Organizational Units
FCCMOH - Maintain Organizational Hierarchy
FCCO_CHECK_PARAM - Check Selection Params
FCCO_USER_GROUPS - User Groups
FCCO_USER_SETTINGS - User Settings
FCCR - Payment Card Evaluations
FCCWF - Flow Definition Management
FCCWL - Settings for Worklists
FCCX_IRPA_STATUS - Set status of IRPA Task
FCCX_REGISTER_REPORT - Register programs in AFC
FCC_BKG_JOB_MONITOR - FCC Background Job Monitor
FCC_DP_ADVICE - Payment Card Advice
FCC_DP_ADVICE_V2 - Payment Card Advice Multi Merchant
FCC_DP_AUTH - Payment Card Authorization
FCC_DP_AUTH_CANCEL - Cancel Payment Card Authorization
FCC_REFUND - Refund Payment Card Payments
FCC_REPORT - Can Be Used to Call Propgrams
FCC_RFC_REPORT - Can Be Used Only Internally for RFC
FCC_RFC_TRANSACTION - Can Be Used Only Internally for RFC
FCC_UPGRADE_MONITOR - Fin. Closing cockpit Upgrade Monitor
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