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FPD1 - Monitor Cash Security Deposit

FPD2 - Overview of Security Deposits

FPDA_ANALYSIS - Data Aging Document: Analysis Run

FPDA_UNDO - Data Aging Document: Resetting Run

FPDC - Document Consistency Check

FPDC1 - Initialization of Document Container

FPDCM - Consistency Check for FI-CA Docs

FPDDA2 - Change Debit Memo Notification

FPDDA3 - Display Debit Memo Notification

FPDDAX - Debit Memo Notification (GB)

FPDE - Overview of Document Extracts

FPDEC_DEL - Customizing Extr. - Deletion of Ext.

FPDEC_EXP - Customizing Extracts - Export

FPDEC_IMP - Customizing Extracts - Import

FPDEL_APPSTATE - Application Data for Fiori Apps

FPDEL_TAB - Delete Other Objects

FPDEP_DEL - Partner Extracts - Del. of Extract

FPDEP_EXP - Partner Extracts - Export

FPDEP_IMP - Partner Extracts - Import

FPDE_AEXP - Export Document Extracts frm Archive

FPDE_DEL - Delete Document Extracts

FPDE_EXP - Export Document Extracts

FPDE_EXTR - Export Extracted Documents

FPDE_IMP - Import Document Extracts

FPDKCPR - Denmark : CPR / CVR No

FPDM00 - Clarification Cases for Acct Balance

FPDM01 - Create Coll. Cases after Dunn. Run

FPDMCLOSE - Dispute Management: Close Cases

FPDMS - Manage Documents

FPDMS1 - Add Documents

FPDMS2 - Determine Image of Documents

FPDMS3 - Assign Business Partner

FPDMS4 - Delete Images of Documents

FPDM_CONV - Convert Dispute Subnodes

FPDOC - Display missing FI-CA document

FPDPR1 - Check Bus. Partner Can Be Blocked

FPDPR_BP_BLOCK - Blocking Business Partner

FPDPR_BP_INIT - Add Missing BP Entries

FPDPR_BP_ROLE_FKKOP - Add Missing Document Entries

FPDPR_BP_ROLE_ORDER - Add Missing Request Entries

FPDPR_BP_ROLE_P2P - Add Missing Promise-To-Pay Entry

FPDPR_BP_SIM - Simulate Bus.Partner Can Be Blocked

FPDPR_BP_SIM_ALL - Sim. Blockability Multiple Partners

FPDPR_BP_UNBLOCK - Unblocking Business Partner

FPDPR_MIG - FI-CA Migration Report

FPDPR_MIG_STATUS - FI-CA Migration Report Status

FPDP_ACTIVATE - Application: Activate Down Payments

FPDP_CREATE - Down Payments with Purchase Orders

FPDP_CUSTOMIZING - Down Payments

FPDP_MESSAGE - Customizing Messages

FPDR - Transfer Deferred Revenues

FPDR_BY_EVENT - Transfer Run (Event-Based Def.Rev.)

FPDR_BY_EVENT_ARCM - Archive Event-Based Deferred Revenue

FPDR_BY_EVENT_CORR - Evt-Based Def.Revenues Adjustmt Run

FPDR_CURRCH_CORR - Reconc.Run Def.Revenue Crcy Convrsn

FPDR_CURRCH_PRE - Prep. for Correct. Run Def. Revenue

FPDR_DISPLAY - Display Transferred Deferred Rev.

FPDR_DISPLAY_EVENT - Display of Event-Based Def. Revenues

FPDR_DISPLAY_TIME - Display of Time-Based Def. Revenues

FPDUDC - Create Docs from Standing Requests

FPDUN_REPAIR - Delta Update

FPDUTL - Display Telephone List

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