SAP Tcodes FA to FC

FA39	Call up report with report variant
FAA_GENMAP	Generate Mapping Methods
FAGL21	Create General Ledger Rollup
FAGL22	Change General Ledger Rollup
FAGL23	Display General Ledger Rollup
FAGL24	Delete General Ledger Rollup
FAGL25	Execute General Ledger Rollup
FAGL3KEH	General Ledger: Default Profit Ctr
FAGLB03	Display Balances
FAGLB03A	Display Balances
FAGLBW01	Generate Gen. Ledger Extract Struct.
FAGLBW03	Assign Gen. Ledger DataSource/Ledger
FAGLCOFIFLUP	Repost CO->FI from Worklist
FAGLCOFIIMG	Customizing for CO->FI Update
FAGLCOFILOGDISP	Display Application Log
FAGLCOFITRACEADMIN	Administr. of Trace for OnlineUpdate
FAGLCOFITRACEDEL	Deletion of Trace Data for Update
FAGLCOFITRACEOFF	Deactivate Trace for Online Update
FAGLCOFITRACEON	Activate Trace for Online Update
FAGLCOFITRACESHOW	Display Trace for Online Update
FAGLCOFITRNSFRCODOCS	Transfer CO Doc. into Ext.Accounting
FAGLCOFIWRKLSTDISP	Display Worklist
FAGLCOFIWRKLSTEDIT	Edit Worklist
FAGLCOFIWRKLSTTRACE	Display Worklist and Trace Data
FAGLCORC	CO - FI Reconciliation
FAGLF03	Reconciliation
FAGLF101	Sorted List/Regrouping
FAGLGA11	General Ledger: Create Act. Assessmt
FAGLGA12	General Ledger: Change Act. Assessmt
FAGLGA13	Gen. Ledger: Display Act. Assessment
FAGLGA14	Gen. Ledger: Delete Act. Assessment
FAGLGA15	Gen. Ledger: Execute Act. Assessment
FAGLGA16	Gen. Ledger: Act. Assessmt Overview
FAGLGA27	Gen. Ledger: Create Plan Assessment
FAGLGA28	Gen. Ledger: Change Plan Assessment
FAGLGA29	Gen. Ledger: Display Plan Assessment
FAGLGA2A	Gen. Ledger: Delete Plan Assessment
FAGLGA2B	Gen. Ledger: Execute Plan Assessment
FAGLGA2C	Gen. Ledger: Plan Assessmt Overview
FAGLGA31	Gen. Ledger: Create Act.Distribution
FAGLGA32	Gen. Ledger: Change Act.Distribution
FAGLGA33	Gen. Ledger:Display Act.Distribution
FAGLGA34	Gen. Ledger: Delete Act.Distribution
FAGLGA35	Gen. Ledger:Execute Act.Distribution
FAGLGA36	Gen. Ledger: Act. Distrib. Overview
FAGLGA47	Gen. Ledger:Create Plan Distribution
FAGLGA48	Gen. Ledger:Change Plan Distribution
FAGLGA49	Gen. Ledger:Display PlanDistribution
FAGLGA4A	Gen. Ledger:Delete Plan Distribution
FAGLGA4B	Gen. Ledger:Execute PlanDistribution
FAGLGA4C	Gen. Ledger: Plan Distrib. Overview
FAGLGCLE	Activation of Plan Line Items
FAGLGP52	Copy Model Plan
FAGLGVTR	G/L: Balance Carried Forward
FAGLL03	G/L Account Line Items (New)
FAGLPLC	Gen. Ledger: Change Planning Layout
FAGLPLD	Gen. Ledger: Display Planning Layout
FAGLPLI	Gen. Ledger: Create Planning Layout
FAGLPLSET	Gen. Ledger: Set Planner Profile
FAGLSKF	Post Statistical Key Figures(Actual)
FAGLSKF1	Post Statistical Key Figures (Plan)
FAGLSKF3	Stat. Key Figures: Period Evaluation
FAGLSKF4	Stat. Key Figures: Document Display
FAGLSKF5	Stat. Key Figures: Document Reversal
FAGLSKF6	Stat. Key Figs: Post CO Subsequently
FAGLSKF7	Stat. Key Figs: Post FI Subsequently
FAGLSKF8	Stat. Key Figs:Post PCA Subsequently
FAGLSL25	Execute General Ledger Rollup
FAGL_ACTIVATION	Activation of New G/L Accounting
FAGL_ACTIV_SPLIT_CC	Activation of Document Splitter
FAGL_BELNR	Number Range Maint. for Source Doc.
FAGL_BELNR_LD	Doc. Types for Source Docs in Ledger
FAGL_CHECK_ACCOUNT	Check G/L Accounts for Doc.Splitting
FAGL_CHECK_DOC_TYPE	Check Doc. Types for Doc. Splitting
FAGL_CHECK_LINETYPE	Check Bus. Transaction for Documents
FAGL_CO_01	FAGL_YEC_POSTINGS Columbia
FAGL_CO_PLAN	Transfer CO Plan Documents in ERP GL
FAGL_DEL	Delete Transaction Data from Ledger
FAGL_DOCNR	Number Range Maint. for Doc. Number
FAGL_DOCNR_LD	Doc. Types for New G/L Doc. Numbers
FAGL_FC_TRANS	Currency Translation of Balances
FAGL_FC_VAL	Foreign Currency Valuation
FAGL_FLEXGL_IMG	IMG for New General Ledger
FAGL_GINS	G/L installation
FAGL_IT_01	FAGL_YEC_POSTINGS Italy
FAGL_MIG_ACTIVATE	Start Migration
FAGL_MIG_ADJUST	Log of Document-Specific Adjustments
FAGL_MIG_CRESPLIT	Process Open Items for Doc.Splitting
FAGL_MIG_CRESUM	Generate Bal.Carryforward:Open Items
FAGL_MIG_FICHAN	Subsequent Posting: FI Docs (Update)
FAGL_MIG_FICHAT	Subseq. Posting: FI Docs (Selection)
FAGL_MIG_FINISH	Complete Migration
FAGL_MIG_OPFILL	Worklist for Open Items
FAGL_MIG_REPORT_SUM	Generated Entries: Totals Table
FAGL_MIG_REPOST	Subsequent Posting in Migration
FAGL_MIG_REPOST_OP	Transfer Open Items to New GL
FAGL_MIG_RESTORE_ALL	Reset Migration Completely
FAGL_MIG_RESTORE_OP	Reset Migration for Open Items
FAGL_MIG_RESTORE_RP	Reset Migration for Documents
FAGL_MIG_RPFILL	Worklist for Migration Documents
FAGL_MIG_SELECT	Determine Migration Objects
FAGL_MIG_SHOW_SPL	Display Document Splitting Result
FAGL_MIG_SIM_SPL	Simulation of Document Splitting
FAGL_MIG_SPLIT	Subsequently Post Split Information
FAGL_MIG_STATUS	Analysis: Migration Status
FAGL_OBH1	C FI Doc.No.Range: Copy Company Code
FAGL_OBH2	C FI Doc.No.Range: Copy Fiscal Year
FAGL_PL_LC	Number Range Maint. for Plan Docs
FAGL_PT_01	FAGL_YEC_POSTINGS Portugal
FAGL_RO_01	FAGL_YEC_POSTINGS Romania
FAGL_SCENARIO	Scenario Maintenance in New G/L
FAGL_SCENARIO_ASS	Scenario Assignment in New G/L
FAGL_SCENARIO_ASSIGN	Scenario Assignment for Ledger
FAGL_SK_01	FAGL_YEC_POSTINGS Slovakia
FAGL_TRGT_LDGR	Assgnmnt:Acctg Principle to Ldgr Grp
FAGL_TR_01	FAGL_YEC_POSTINGS Turkey
FAGL_UPL_CF	G/L: Upload of Balance Carryforward
FAGL_VAL_LOG	Analysis: Validation Log
FAIB01	Rule Administration
FAIB02	Build Intermediate Layers
FAIB03	Balance Sheet Valuation
FAIB04	Market Prices
FAIB05	Balance Sheet Values by Account
FAIB06	Display Intermediate Layers
FAIB07	Display Current Rules
FAIC03	Substitution of Account Assignments
FAIP04	GR/IR Clearing
FAIP05	Calculation of Actual Overhead
FAIP06	WIP Clearing
FAIP07	Target Cost Calculation
FAIR01	Inventory Accounting: Line Items
FAIR02	Inventory Accounting: Line Items
FAIR03	Inventory Accounting: Document Displ
FAIR04	Inventory Accounting: Document Displ
FAIR05	Reconciliation Inv. Ledger - G/L
FAIR06	Plan/Tgt/Actual Comparison - Orders
FAIR07	Overview: Valuated Inventory
FAIV01	Price Release
FAIV02	Change material prices
FAIV03	Display Material Prices
FAIV04	Price Comparison
FAIV05	Display History for Material Prices
FAIV06	Debit/Credit Material
FAIWQ1	Worklist
FAKA	Config.: Show Display Format
FAKP	Config.: Maintain Display Format
FAR1	S FI-ARI Maint. table T061A
FARA	S FI-ARI Maint. table T061P/Q
FARB	C FI-ARI Maint. table T061R
FAREA_MODE	Setting: Determination of Funct.Area
FARI	AR Interface: Third-party applicatns
FARY	Table T061S
FARZ	Table T061V
FB00	Accounting Editing Options
FB01	Post Document
FB01L	General Posting for Ledger Group
FB02	Change Document
FB03	Display Document
FB03L	Document Display : G/L View
FB03Z	Display Document/Payment Usage
FB04	Document Changes
FB05	Post with Clearing
FB05_OLD	Post with clearing
FB07	Control Totals
FB08	Reverse Document
FB09	Change Line Items
FB09D	Display Line Items
FB10	Invoice/Credit Fast Entry
FB11	Post Held Document
FB12	Correspondence Request
FB13	Release for Payments
FB15	Assign Items
FB16	Assign Items
FB16EA	Assign Items
FB17	Open Item Assignmnt: Check from List
FB18	Maintain Standard Mail Texts
FB1D	Clear Customer
FB1K	Clear Vendor
FB1S	Clear G/L Account
FB21	Enter Statistical Posting
FB22	Reverse Statistical Posting
FB2E	Reconciliation btwn affiliated comps
FB31	Enter Noted Item
FB41	Post Tax Payable
FB50	G/L Acct Pstg: Single Screen Trans.
FB50L	Enter G/L Account Doc for Ledger Grp
FB60	Enter Incoming Invoices
FB65	Enter Incoming Credit Memos
FB70	Enter Outgoing Invoices
FB75	Enter Outgoing Credit Memos
FB99	Check if Documents can be Archived
FBA1	Customer Down Payment Request
FBA2	Post Customer Down Payment
FBA3	Clear Customer Down Payment
FBA6	Vendor Down Payment Request
FBA7	Post Vendor Down Payment
FBA7_OLD	Post Vendor Down Payment
FBA8	Clear Vendor Down Payment
FBA8_OLD	Clear Vendor Down Payment
FBB1	Post Foreign Currency Valn
FBBA	Display Acct Determination Config.
FBBCX	Post Document with Currency Exchange
FBBP	Maintain Acct Determination Config.
FBBRVO	Vendor Operation
FBCB	Balance Carryfwd for Ledger Group
FBCJ	Cash Journal
FBCJ3	Display Cash Journal
FBCJC0	C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1	Cash Journal Document Number Range
FBCJC2	C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3	C FI Maintain Tables TCJ_PRINT
FBD1	Enter Recurring Entry
FBD2	Change Recurring Entry
FBD3	Display Recurring Entry
FBD4	Display Recurring Entry Changes
FBD5	Realize Recurring Entry
FBD9	Enter Recurring Entry
FBDF	Menu Banque de France
FBE1	Create Payment Advice
FBE2	Change Payment Advice
FBE3	Display Payment Advice
FBE6	Delete Payment Advice
FBE7	Add to Payment Advice Account
FBF1	C80 Reporting Minus Sp.G/L Ind.
FBF2	Financial Transactions
FBF3	Control Report
FBF4	Download Documents
FBF5	Reports Minus Vendor Accounts
FBF6	Document Changes
FBF7	C80 Reports Minus Sp.G/L Ind.
FBF8	C84 Reports
FBFT	Customizing BDF
FBIC001	Check Assignment of Accounts
FBIC002	Automatically Assign Accounts
FBIC003	Create Additional Fields
FBIC004	Activate Transaction Data Tables
FBIC005	Create Additional Fields
FBIC006	Create Additional Fields
FBIC008	Companies to be Reconciled
FBIC009	Companies to be Reconciled
FBIC010	Reconciliation Process Attributes
FBIC011	Auxiliary Programs
FBIC012	Reconciliation: Delete Data
FBIC013	Reconciliation: Recalculate Totals
FBIC014	Reconciliation: Delete Data
FBIC015	Reconciliation: Recalculate Totals
FBIC016	Reconciliation: Documents
FBIC017	Reconciliation: Totals Records
FBIC018	Reconciliation: Totals Records
FBIC019	Reconciliation: Documents
FBIC020	Reconciliation: Status
FBIC021	Reconciliation: Status
FBIC022	Reconciliation: Status
FBIC023	Reconciliation: Delete Data
FBIC024	Reconciliation: Recalculate Totals
FBIC025	Reconciliation: Documents
FBIC026	Reconciliation: Totals Records
FBIC027	Activate Process Tables
FBIC028	Activate Process Tables
FBIC029	Activate Process Tables
FBIC030	Activate Process Tables
FBIC031	Activate Process Tables
FBIC032	Companies to be Reconciled
FBICA1	GL Open Items: Document Assignment
FBICA2	GL Accounts: Document Assignment
FBICA3	GL Open Items: Document Assignment
FBICIMG	Cross-System IC Reconciliation
FBICIMG3	Cross-System IC Reconciliation
FBICR1	GL Open Items: Reconcile Documents
FBICR2	GL Accounts: Reconcile Documents
FBICR3	GL Open Items: Reconcile Documents
FBICRC_SNRO	No. Range Maintnce: FBICRC_REF
FBICS1	GL Open Items: Select Documents
FBICS2	GL Accounts: Select Documents
FBICS3	Customer/Vendor: Select Documents
FBIC_SNRO_DOC	Number range maintenance: FBICRC_DOC
FBKA	Display Accounting Configuration
FBKF	FBKP/Carry Out Function (Internal)
FBKP	Maintain Accounting Configuration
FBL1	Display Vendor Line Items
FBL1N	Vendor Line Items
FBL2	Change Vendor Line Items
FBL2N	Vendor Line Items
FBL3	Display G/L Account Line Items
FBL3N	G/L Account Line Items
FBL4	Change G/L Account Line Items
FBL4N	G/L Account Line Items
FBL5	Display Customer Line Items
FBL5N	Customer Line Items
FBL6	Change Customer Line Items
FBL6N	Customer Line Items
FBM1	Enter Sample Document
FBM2	Change Sample Document
FBM3	Display Sample Document
FBM4	Display Sample Document Changes
FBMA	Display Dunning Procedure
FBME	Banks
FBMP	Maintain Dunning Procedure
FBN1	Accounting Document Number Ranges
FBN2	Number Range Maintenance: FI_PYORD
FBO1	Mass act: Create Boleto from OI
FBO1C	Boleto: Mass cancellation
FBO1S	Boleto: Single Boleto from OI
FBOL2	Create Boleto DME File
FBOL3	Display boleto
FBOLBANK	Boleto: Bank selection by percentage
FBOLCODE	Boleto: Instruction code and keys
FBOLINST	Boleto: Instruction code/keys
FBOLNR	Number range maintenance: FKK_BOLETO
FBOLXT	Number range maintenance: FKK_BOLXT
FBP1	Enter Payment Request
FBPM	Payment medium program of PMW
FBPM1	Cross-Payment Run Payment Medium
FBPM2	Status Report
FBR1	Post with Reference Document
FBR2	Post Document
FBRA	Reset Cleared Items
FBRC	Reset Cleared Items (Payment Cards)
FBRC001	Maintain Message Templates
FBRC002	Maintain Placeholders
FBRC003	Set Up Reconciliation Display
FBRC004	Define Sets
FBRC005	Define Rules for Document Assignment
FBRC006	Define Possible Status for Documents
FBRC007	Reconciliation Process Attributes
FBRC008	Maintain Field Catalogs
FBRC009	Set Up Display Categories
FBRC010	Contact Database Maintenance
FBRC011	Application ID Maintenance
FBS1	Enter Accrual/Deferral Doc.
FBTA	Display Text Determin.Configuration
FBTP	Maintain Text Determin.Configuration
FBU2	Change Intercompany Document
FBU3	Display Intercompany Document
FBU8	Reverse Cross-Company Code Document
FBV0	Post Parked Document
FBV1	Park Document
FBV2	Change Parked Document
FBV3	Display Parked Document
FBV4	Change Parked Document (Header)
FBV5	Document Changes of Parked Documents
FBV6	Parked Document $
FBVB	Post Parked Document
FBW1	Enter Bill of Exchange Pmnt Request
FBW2	Post Bill of Exch.acc.to Pmt Request
FBW3	Post Bill of Exchange Usage
FBW4	Reverse Bill Liability
FBW5	Customer Check/Bill of Exchange
FBW6	Vendor Check/Bill of Exchange
FBW7	Bank file to file system (for FBWD)
FBW8	File to Bank (for Transaction FBWD)
FBW9	C FI Maintain Table T045DTA
FBWA	C FI Maintain Table T046a
FBWAPI0	FI Internet: Vendor Line Items
FBWAPI0EA	FI Internet: Vendor Line Items
FBWARI0	FI Internet: Customer Line Items
FBWARI0EA	FI Internet: Customer Line Items
FBWD	Returned Bills of Exchange Payable
FBWD2	Parameter Transaction for FBWD
FBWE	Bill/Exch.Presentatn - International
FBWO	Discounting of Orbian Credits
FBWO1	Maintenance View: Orbian Links
FBWQ	C FI Maintain Table T045T
FBWR	C FI Maintain Table T045W
FBWS	C FI Maintain Table T046s
FBZ0	Display/Edit Payment Proposal
FBZ1	Post Incoming Payments
FBZ2	Post Outgoing Payments
FBZ3	Incoming Payments Fast Entry
FBZ4	Payment with Printout
FBZ5	Print Check for Payment Document
FBZ8	Display Payment Run
FBZA	Display Pmnt Program Configuration
FBZA_OLD	Display Pmnt Program Configuration
FBZG	Failed Customer Payments
FBZP	Maintain Pmnt Program Configuration
FBZP_OLD	Maintain Pmnt Program Configuration
FC038	Compare Test Groups
FC039	Comparison by Selection Criteria
FC10	Financial Statements Comparison
FC11	Data Extract for FI Transfer
FC80	Document C80
FC82	Document C82
FCAA	Check Archiving
FCBOL	Boleto: mass cancellation
FCC1	Payment Cards: Settlement
FCC2	Payment Cards: Repeat Settlement
FCC3	Payment Cards: Delete Logs
FCC4	Payment Cards: Display Logs
FCCR	Payment Card Evaluations
FCH1	Display Check Information
FCH2	Display Payment Document Checks
FCH3	Void Checks
FCH4	Renumber Checks
FCH5	Create Check Information
FCH6	Change Check Information/Cash Check
FCH7	Reprint Check
FCH8	Reverse Check Payment
FCH9	Void Issued Check
FCHA	Check archiving
FCHB	Check retrieval
FCHD	Delete Payment Run Check Information
FCHE	Delete Voided Checks
FCHF	Delete Manual Checks
FCHG	Delete cashing/extract data
FCHI	Check Lots
FCHK	Check Tracing Initial Menu
FCHN	Check Register
FCHR	Online Cashed Checks
FCHT	Change Check/Payment Assignment
FCHU	Create Reference for Check
FCHV	C FI Maintain Table TVOID
FCHX	Check Extract - Creation
FCIWCU00	Generate DataSources
FCKR	International cashed checks
FCMM	C FI Preparations for consolidation
FCMN	FI Initial Consolidation Menu
FCOACTIV	Activate Failure Cost Processing
FCOACTIV_REM	Activate Failure Cost Processing
FCOACTIV_SFC	Activate Failure Cost Processing
FCODOC	Display Failure Cost Documents
FCOEX	Start Additional Expense Posting
FCOMENU	Menu Tree for Failure Costs
FCOM_ALERT_CBL	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CBV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCL	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CCV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDL	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CDV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CL	Cost Center Monitor Rule Evaluation
FCOM_ALERT_CV	Cost Center Monitor Rule Evaluation
FCOM_ALERT_IBV	Investment Program Rule Evaluation
FCOM_ALERT_IMV	Investment Program Rule Evaluation
FCOM_ALERT_OBL	Order Monitor Rule Evaluation
FCOM_ALERT_OBV	Order Monitor Rule Evaluation
FCOM_ALERT_OCL	Order Monitor Rule Evaluation
FCOM_ALERT_OCV	Order Monitor Rule Evaluation
FCOM_ALERT_OL	Order Monitor Rule Evaluation
FCOM_ALERT_OV	Order Monitor Rule Evaluation
FCOM_ALERT_OYV	Order Monitor Rule Evaluation
FCOM_ALERT_OZV	Order Monitor Rule Evaluation
FCOM_ALERT_PBL	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PBV	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCL	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PCV	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PDL	Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PDV	Profit Center Monitor Rule Evaluat.
FCOM_ALERT_PL	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PML	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PMV	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_PV	Profit Center Monitor Rule Evaluatio
FCOM_ALERT_RBV	Projects Rule Evaluation
FCOM_ALERT_RCV	Projects Rule Evaluation
FCOM_ALERT_RMV	Projects Rule Evaluation
FCOM_EQM_COST	Equipment Monitor Rule Evaluation
FCOM_LINE_SYNC_CBL	Delete Line Items CL
FCOM_LINE_SYNC_CCL	Deletion of Line Item CCL
FCOM_LINE_SYNC_CDL	Deletion of Line Item CCL
FCOM_LINE_SYNC_CL	Delete Line Items CL
FCOM_LINE_SYNC_OBL	Deletion of Line Item OCL
FCOM_LINE_SYNC_OCL	Deletion of Line Item OCL
FCOM_LINE_SYNC_OL	Delete Line Items OL
FCOM_LINE_SYNC_PBL	Delete Line Items PL
FCOM_LINE_SYNC_PCL	Deletion of Line Item PCL
FCOM_LINE_SYNC_PDL	Deletion of Line Item PCL
FCOM_LINE_SYNC_PL	Delete Line Items PL
FCOM_LINE_SYNC_PML	Delete Line Items PL
FCOM_RULE_CBL	Rule for Cost Center Line Items
FCOM_RULE_CBV	Rule for Cost Center Variances
FCOM_RULE_CCL	Rule for Cost Center Line Items
FCOM_RULE_CCV	Rule for Cost Center Variances
FCOM_RULE_CDL	Rule for Cost Center Line Items
FCOM_RULE_CDV	Rule for Cost Center Variances
FCOM_RULE_CL	Rule for Cost Center Line Items
FCOM_RULE_CV	Rule for Cost Center Variances
FCOM_RULE_IBV	Rule for Investment Prog. Variances
FCOM_RULE_IMV	Rule for Investment Prog. Variances
FCOM_RULE_OA	Rules for Equipment Monitor
FCOM_RULE_OBL	Rule for Internal Order Line Items
FCOM_RULE_OBV	Rule for Internal Order Variances
FCOM_RULE_OCL	Rule for Internal Order Line Items
FCOM_RULE_OCV	Rule for Internal Order Variances
FCOM_RULE_OL	Rule for Internal Order Line Items
FCOM_RULE_OV	Rule for Internal Order Variances
FCOM_RULE_OYV	Rule for Annual Order Budget
FCOM_RULE_OZV	Rule for Annual Order Budget
FCOM_RULE_PBL	Rule for Profit Center Line Items
FCOM_RULE_PBV	Rule for Profit Center Variances
FCOM_RULE_PCL	Rule for Profit Center Line Items
FCOM_RULE_PCV	Rule for Profit Center Variances
FCOM_RULE_PDL	Rule for Profit Center Line Items
FCOM_RULE_PDV	Rule for Profit Center Variances
FCOM_RULE_PL	Rule for Profit Center Line Items
FCOM_RULE_PML	Rule for Profit Center Line Items
FCOM_RULE_PMV	Rule for Profit Center Variances
FCOM_RULE_PV	Rule for Profit Center Variances
FCOM_RULE_RBV	Rule for Project Variances
FCOM_RULE_RCV	Rule for Project Variances
FCOM_RULE_RMV	Rule for Project Variances
FCOM_RULE_USER_CBL	Display Rule for a User
FCOM_RULE_USER_CBV	Display Rule for a User
FCOM_RULE_USER_CCL	Display Rule for a User
FCOM_RULE_USER_CCV	Display Rule for a User
FCOM_RULE_USER_CDL	Display Rule for a User
FCOM_RULE_USER_CDV	Display Rule for a User
FCOM_RULE_USER_CL	Display Rule for a User
FCOM_RULE_USER_CV	Display Rule for a User
FCOM_RULE_USER_IBV	Display Rule for a User
FCOM_RULE_USER_IMV	Display Rule for a User
FCOM_RULE_USER_OBL	Display Rule for a User
FCOM_RULE_USER_OBV	Display Rule for a User
FCOM_RULE_USER_OCL	Display Rule for a User
FCOM_RULE_USER_OCV	Display Rule for a User
FCOM_RULE_USER_OL	Display Rule for a User
FCOM_RULE_USER_OV	Display Rule for a User
FCOM_RULE_USER_OYV	Display Rule for a User
FCOM_RULE_USER_OZV	Display Rule for a User
FCOM_RULE_USER_PBL	Display Rule for a User
FCOM_RULE_USER_PBV	Display Rule for a User
FCOM_RULE_USER_PCL	Display Rule for a User
FCOM_RULE_USER_PCV	Display Rule for a User
FCOM_RULE_USER_PDL	Display Rule for a User
FCOM_RULE_USER_PDV	Display Rule for a User
FCOM_RULE_USER_PL	Display Rule for a User
FCOM_RULE_USER_PML	Display Rule for a User
FCOM_RULE_USER_PMV	Display Rule for a User
FCOM_RULE_USER_PV	Display Rule for a User
FCOM_RULE_USER_RBV	Display Rule for a User
FCOM_RULE_USER_RCV	Display Rule for a User
FCOM_RULE_USER_RMV	Display Rule for a User
FCOM_SNI_BUA	Settings for Hierarchy Display
FCOREP_EXCESS	Additional Expense in FCO
FCOREP_NOTIF	Quality Notification in FCO
FCOREP_RESPCC	Responsible Cost Center
FCOREP_REW	Rework in Failure Cost Processing
FCOREP_REWCO	Rework Costs in Failure Cost Proc.
FCOREP_SCRAP	Scrap Costs in Failure Cost Proc.
FCOSETTINGS	Settings in Failure Cost Processing
FCOST	Start Failure Cost Processing
FCOVALU	Valuation of Failure Cost Documents
FCRD	Credit Cards
FCV1	Create A/R Summary
FCV2	Delete A/R Summary
FCV3	Early Warning List
FC_BW_BEX	Business Explorer Analyzer
FC_BW_RSA1	Administrator Workbench
FC_BW_RSZDELETE	Delete BW Query Objects
FC_BW_RSZV	Maintain BW Variables