SAP T-Code search on FIN_
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FINB_ACCO - Activation of All Configuration
FINB_ACINST_CHANGE - Change/Set Accounting Instance
FINB_CCD_ADD - Classes for Customizing Dispatcher
FINB_CONF_AFTER_NOTE - Rework after SAP Note Implementation
FINB_CONF_START_IMG - Define Configuration (SAP)
FINB_CONF_WB - Maintain Configuration Aspect
FINB_GN_TRACE - Activate Generator Trace
FINB_MSG_LG1 - Analyze Application Log
FINB_PR_SHOW - Display Persistence Objects
FINB_TR_CAT - Catalog of Transport Objects
FINB_TR_CATA - Attributes of Transport Objects
FINB_TR_CATAL - Local Attributes
FINB_TR_CCM - Client Copy - Protection
FINB_TR_CCM1 - Client Copy - Administration
FINB_TR_CCO - Client Copy - Object Status
FINB_TR_CC_CD - Copy Transaction Data
FINB_TR_CC_LOG - Client Copy-Postprocessing Log
FINB_TR_CUST - FINB Transport Tool: Customizing
FINB_TR_DEST - Destination for Transport Methods
FINB_TR_DISPLAY - Transport Container Display
FINB_TR_EXEC_AI - Postprocessing of Client Copy
FINB_TR_IMG - Transport Tool - Development
FINB_TR_REORG - Transport Container Reorganization
FINB_TR_TCATO - Obsolete Transport Objects
FINB_TR_U1 - Copy a Transport Request
FINB_TR_U2 - Prepare Delivery
FINB_TR_WZ - RFC Connection Wizard
FINB_VIEW_TO_CONFIG - Connection to Configuration
FINCS_ADDLFLD_DEF - Additional Field Definition
FINCS_ADDLFLD_SEL_A - Add Cons. Master Data Fields
FINCS_ADDLFLD_SEL_D - Display Additional Field Selection
FINCS_ADDLFLD_SEL_U - Define Cons. Master Data Fields
FINCS_COI_EHA_LIST - Equity Holdings Adjustments
FINCS_COI_EQU_LIST - Changes in Investee Equity
FINCS_COI_EXEC - Consolidation of Investments
FINCS_COI_GSH_POST - Posting of Group Shares
FINCS_COI_GWA_LIST - Amortization of Goodwill
FINCS_COI_INV_LIST - Changes in Investment
FINCS_CTR_EXEC - Group Reporting Currency Translation
FINCS_FSI_DEF_UPLOAD - Upload FS Item Definition
FINCS_FSI_DELETE - Delete FS Items
FINCS_FSI_HIER_UPLD - Upload FS Item Hierarchies
FINCS_FSI_MAPPG_UPLD - FS Item Mapping Upload
FINCS_FSI_REPLICATOR - Data Conversion for FS Items
FINCS_IU - Define IU Reconciliation Thresholds
FINCS_RIASSG - Assignment for Reporting Items
FINCS_RPTPLEVL - Assign PostingLevl to ReportingLevl
FINCS_RRLVS - Assign Reporting Rule Versions
FINCS_RRULE - Define Reporting Rules
FINCS_SELECTION - Define Selections
FINCS_SELECTION_DIS - Display Selections
FINDR0 - ParameterTransaction Derivation Tool
FINF - Info System Events
FINL_9000_SHOW - Display
FINP - Info System Processes
FINR3_CPROJECTS_CUST - cProjects IMG in Plug-In for ERP
FINSC_BTTYPE - Maintain Business Transaction Type
FINSC_COGS_SPLIT - Maintain Cost Splitting Profile
FINSC_CO_CD_TEMPLATE - Set Company Code Template Indicator
FINSC_CURR_CHNGE_DSP - Task: Assign CCde to COAr
FINSC_CURR_CHNGE_UPD - Task: Assign CCde to COAr
FINSC_FAGL2SEMTA - Map Hierarchy Node to Semantic Tag
FINSC_LEDGER - Maintain Univ. Journal Entry Ledger
FINSC_LEDGER_NOC - Maintain Univ. Journal Entry Ledger
FINSC_LEDGER_T - Maintn ledger incl template co.codes
FINSC_LEDGER_TEMPLTE - Maintain Univ. Journal Entry Ledger
FINSC_PDIF_SPLIT - Maintain Price Difference Profiles
FINSC_SEM_TAG - Maintain Semantic Tag
FINSC_SEM_TAG_G - Maintain Semantic Tag Group
FINSTF_MIG_BKBP - Mapping Bank to Business Partner
FINSTF_MIG_CLEAR_USR - Clear User of Migration Customizing
FINSTF_MIG_COCODE - SD-FT and TRM company code mapping
FINSTF_MIG_CUST_CHCK - Check Trade Finance Mig. Customizing
FINSTF_MIG_FINISH - Set TF mig. status to 'Completed'
FINSTF_MIG_POST_ACT - Post processes of TF migration
FINSTF_MIG_RECON_RCD - Reconcile Risk Check Decisions
FINSV_LD_CMP_COV - Assign Ledgers to CO Versions
FINS_ACDOC_REPAIR_01 - SAP note 2217438: data corrections
FINS_ACDOC_REPAIR_02 - SAP note 2204899: data corrections
FINS_ACDOC_REPAIR_03 - SAP note 2396440: data corrections
FINS_ACDOC_REPAIR_04 - Data corrections cust. proj. curr.
FINS_ADAPT_CTP - Adapt transactional data new curtp
FINS_ADP_MONITOR_CTP - Show status transact. data new curtp
FINS_ALLOC_CC_A1 - CC Alloc: Create Act. Overhead Cycl.
FINS_ALLOC_PC_D1 - PC Alloc: Create act. dist. cycle
FINS_ALLOC_PC_D7 - PC Alloc: Create pla. dist. cycle
FINS_AR1 - CO Archiving Preparation Compression
FINS_AR1_ANALYZE - Analyze CO for FI Compression
FINS_AR1_MONITOR - CO Archiving Prep. Compress. Monitor
FINS_ARC - Journal Entry Compression
FINS_ARC_ANALYZE - Analyse Journal Entry Compression
FINS_ARC_MONITOR - Status Journal Entry Compression
FINS_BCF_MIG - Enrichment of Balances
FINS_BCF_MIG_MONITOR - Display Status of Balance Enrichment
FINS_BCF_REC - Reconciliation of Balance Enrichment
FINS_BCF_REC_MONITOR - Status of Reconc. Bal. Enrich. Disp.
FINS_BUKRS_TO_KOKRS - Update Postings in table ACDOCA
FINS_CCD2COA_COCKPIT - Update Postings: Assign CCde to COAr
FINS_CD2CA_COMPLETE - Complete Project
FINS_CD2CA_STAT_OVW - Overview: Mass Data Project Status
FINS_CFIN_ACT_CLR - Activate Clearing Transfer
FINS_CFIN_AIF_ERR - Monitoring and Error Handling
FINS_CFIN_AIF_ERRWEB - Monitoring and Error Handling (Web)
FINS_CFIN_AIF_IFMON - Interface Monitor
FINS_CFIN_AIF_SETUP - AIF Setup for Central Finance
FINS_CFIN_AVL_DEL - Accounting View Deletion Report
FINS_CFIN_CC - CFIN:Configuration Consistency Check
FINS_CFIN_CJ4 - Central FIN Simulate Mapping
FINS_CFIN_CJ5 - Central FIN Simulate Posting
FINS_CFIN_CO_DEL_LOG - Log for Deletion of CO Initial Load
FINS_CFIN_CO_DEL_SRC - Undo Preparation of CO Initial Load
FINS_CFIN_CREV - Central Reversal with Reposting
FINS_CFIN_DEACT_CLR - Deactivate Clearing Transfer
FINS_CFIN_DECACCDET - CFIN: Maintain Account Determination
FINS_CFIN_DELSRC_LOG - Log for Initial Load Source Deletion
FINS_CFIN_DEL_SRC - Deletion of Initial Load in Source
FINS_CFIN_DFV_CLR - Comparison of FI Clearing Status
FINS_CFIN_DFV_CMTDOC - Comparison of Commitment Line Items
FINS_CFIN_DFV_CMTNUM - Comparison of Commitment Line Count
FINS_CFIN_DFV_CO_BAL - Comparison of CO Balances
FINS_CFIN_DFV_CO_DOC - Comparison of CO Line Items
FINS_CFIN_DFV_CO_NUM - Comparison of CO Document Headers
FINS_CFIN_DFV_FI_BAL - Comparison of FI Balances
FINS_CFIN_DFV_FI_DOC - Comparison of FI Line Items
FINS_CFIN_DFV_FI_NUM - Comparison of FI Document Headers
FINS_CFIN_DFV_PCA_BA - Comparison of PCA Balances
FINS_CFIN_DFV_PCA_CN - Comparison of PCA Document Counts
FINS_CFIN_DOC_DELETE - Central Finance: Delete Documents
FINS_CFIN_HISOI_PRC - CPAY: Historical OIs Processing
FINS_CFIN_KM_AUDIT - Central Finance: Key Mapping Audit
FINS_CFIN_LICENSE - License Measurement User List
FINS_CFIN_LOAD1 - Central FIN Initial Load - Extract
FINS_CFIN_LOAD2 - Central FIN Initial Load - Post
FINS_CFIN_LOAD_COMP - Compare CO Data
FINS_CFIN_LOAD_DEL - Delete Initial Load Data
FINS_CFIN_LOAD_GRP_E - Execute Initial Load by Load Group
FINS_CFIN_LOAD_GRP_M - Monitor Initial Load by Load Group
FINS_CFIN_LOAD_MON1 - Initial Load: Extraction Status
FINS_CFIN_LOAD_MON2 - Initial Load: Posting Status
FINS_CFIN_LOG_DEL - Delete Application Log List
FINS_CFIN_MAP_LOG - Central Finance: Manage Mappings Log
FINS_CFIN_MAP_MANAGE - Central Finance: Manage Mappings
FINS_CFIN_MAP_REL - Display Mapping Relationships
FINS_CFIN_MONI_CJ4 - Initial Load: Simulate Mapping
FINS_CFIN_MONI_CJ5 - Initial Load: Simulate Posting
FINS_CFIN_PCA_DEL - Central Finance: EC-PCA Deletion
FINS_CFIN_PCA_LOAD - EC-PCA Initial Load Transfer
FINS_CFIN_PCA_SIMU - Central Finance: EC-PCA Simulation
FINS_CFIN_PO_TRS_CLR - Clean up PO History Transfer Data
FINS_CFIN_SDDPLG_UPD - Update SD Down Payment Log Table
FINS_CFIN_SHOW_DRBO - Display Related Document
FINS_CFIN_SHOW_SDOC - Display Sender Document
FINS_CFIN_SO_UPDATE - Update Sales Order Information
FINS_CFIN_SP_AIF - Call AIF Monitor for FI Document
FINS_CHECK_FSV - Check financial statement version
FINS_CO_RECONCILE - Reconciliation of CO-Documents
FINS_CUST_CONS_CHK - Check ledger customizing settings
FINS_CUST_CONS_CHK_P - Run customizing check like posting
FINS_CUST_CONS_CHK_Q - Run posting customizing chk quietly
FINS_CUST_CONS_CHK_T - Check also country template settings
FINS_CUST_CONS_REP - Repair customizing settings for JE
FINS_DDLS_TO_REQUEST - Put DDL-Sources into corr. request
FINS_DEFSUM_COCKPIT - Cockpit: Deferred Summarization
FINS_DEFSUM_CTRLC - Def. Summarization: Number of Jobs
FINS_DEFSUM_PREPARE - Cockpit: Def. Summarization Prep.
FINS_FAREA_FROM_COBL - Display Flag FAREA_FROM_COBL
FINS_FCT - call maintenance view for fieldcat
FINS_FCT_BCF_BS - call maint. view for fieldcat BCF_BS
FINS_FCT_BCF_PL - call maint. view for fieldcat BCF_PL
FINS_FCT_GL_BAL_VAL - call maint. view fldcat GL_BAL_VAL
FINS_FCT_GL_REP - call maint. view for fieldcat GL_REP
FINS_FCT_GL_TOT - call maint. view for fieldcat GL_TOT
FINS_FCT_UTIL - Utilities for the ACDOC fieldcatalog
FINS_FSV_DELETE - Delete fin. statement versn template
FINS_IC_CUST - IC: Customizing
FINS_IC_HKONT - G/L Accounts for Rounding Difference
FINS_IR - Inception Run
FINS_LEDGER_MAP - Mapping of Ledgers (NewGL-UDoc.)
FINS_MASSF_CUST - MDF: Sets, Steps, and Factories
FINS_MASS_LOG_DRIVER - Mass Data Framework: Log Driver
FINS_MASS_LOG_SHOW - Mass Data Framework: Show Log
FINS_MIGRATION - Migrate and Enrich Documents
FINS_MIG_AFA - Initial Depreciation Calculation
FINS_MIG_BSEG_HWAER - Migrate document lines local curr
FINS_MIG_CHECK_GCM - Check consistency GL acct/Cost elem
FINS_MIG_CHECK_MK3 - Reconcile Documented CreditDecisions
FINS_MIG_CJ1 - Central FIN Initial Load - Extract
FINS_MIG_CJ2 - Central FIN Initial Load - Post
FINS_MIG_CJ3 - Central FIN Re-Open Tech Clearings
FINS_MIG_COB - Company Code in CO Tables
FINS_MIG_CREDIT_CHCK - Check Credit Mgmt Customizing
FINS_MIG_CREDIT_CUST - Migrate Credit Mgmt Customizing
FINS_MIG_CTRL_1 - Make Legacy Data Transfer Settings
FINS_MIG_DAA - Default Assignment Cost Elements
FINS_MIG_DLT - Data Migration UJ: Aggregate Deltas
FINS_MIG_DLT_RESET - SAP AC: Reset Migration of Balances
FINS_MIG_DUE - Fill Due Dates in FI Documents
FINS_MIG_FINISH - Set migration status to 'FINISHED'
FINS_MIG_FYV - Reconcile fiscal year variant CO and
FINS_MIG_GCM - G/L Acc. and Cost Elem. Merge
FINS_MIG_GKONT - Fill Offsetting Account
FINS_MIG_GL_ALLOC - Migration of GL Allocations
FINS_MIG_GL_AL_MIG - GL Allocation Migration
FINS_MIG_INIT_COLD - Transfer Data to Cold DB Area
FINS_MIG_KNKK_CUST - Settings for Credit Migration
FINS_MIG_LEDGER_CUST - Migration of Ledger Customizing
FINS_MIG_LINK - Set Link between CO and FI Documents
FINS_MIG_M10 - Material Ledger Master Data Migr.
FINS_MIG_M11 - Material Ledger Order History Migr.
FINS_MIG_M20 - Check ML Master Data Migration
FINS_MIG_M21 - Check ML Order History Migration
FINS_MIG_MK1 - Credit Mgmnt Master Data Migration
FINS_MIG_MK2 - Credit Mgmnt Exposure Migration
FINS_MIG_MK3 - Initialize Credit Management DCDs
FINS_MIG_MONITOR - AC on HANA: Data Migration Monitor
FINS_MIG_MONITOR_AAA - Monitor Asset Accounting Activation
FINS_MIG_MONITOR_AFA - Monitor Initial Depreciation Calcul.
FINS_MIG_MONITOR_CCS - Monitor Customizing Settings Check
FINS_MIG_MONITOR_CJ1 - Initial Load: Extraction Status
FINS_MIG_MONITOR_CJ2 - Initial Load: Posting Status
FINS_MIG_MONITOR_CJ3 - Re-Open Technical Clearings
FINS_MIG_MONITOR_CLD - Cold DB Area Transfer Monitor
FINS_MIG_MONITOR_COB - Company Code in CO Tables Monitor
FINS_MIG_MONITOR_DAA - Default Assignment Monitor
FINS_MIG_MONITOR_DLT - Migration Monitor UJ: Aggregate Delt
FINS_MIG_MONITOR_DUE - Show Status of Due Dates Migration
FINS_MIG_MONITOR_GCC - Monitor G/L Acc. and Cost Elm. Check
FINS_MIG_MONITOR_GCM - Monitor G/L Acc. and Cost Elm. Merge
FINS_MIG_MONITOR_GKO - Show Status of Offsetting Account
FINS_MIG_MONITOR_LNK - sFin Document Link Migration Monitor
FINS_MIG_MONITOR_M10 - Monitor Migrate ML Master Data
FINS_MIG_MONITOR_M11 - Monitor Migrate ML Order History
FINS_MIG_MONITOR_M20 - Monitor Check ML Master Data
FINS_MIG_MONITOR_M21 - Monitor Check ML Order History
FINS_MIG_MONITOR_MK1 - Credit Mgmnt Master Status
FINS_MIG_MONITOR_MK2 - Credit Mgmnt Exposure Status
FINS_MIG_MONITOR_MK3 - Display Status of DCD Initialization
FINS_MIG_MONITOR_NZP - Monitor Near Zero Downtime Prep.
FINS_MIG_MONITOR_PRC - Display Status of field Profit Ctr
FINS_MIG_MONITOR_RC0 - Monitor Analysis of Transact. Data
FINS_MIG_MONITOR_RC1 - Monitor Reconciliation
FINS_MIG_MONITOR_RC2 - Monitor Check of Documents
FINS_MIG_MONITOR_RC3 - Monitor Check of Journal Entry
FINS_MIG_MONITOR_RC4 - Monitor Check of Balances
FINS_MIG_MONITOR_RC5 - Monitor check FI-AA Balances (AFAR)
FINS_MIG_MONITOR_RGC - Monitor Repair G/L Acc.
FINS_MIG_MONITOR_TF1 - Trd finance Master Status
FINS_MIG_MONITOR_TF2 - Trd finance Assgmt Status
FINS_MIG_MONITOR_TF3 - Trd finance RCD Status
FINS_MIG_MONITOR_UJ - AC on HANA: Migration Monitor UJ
FINS_MIG_MONI_GL_AL - GL Allocation Migration
FINS_MIG_PRECHECK - Check Ledger Settings for Migration
FINS_MIG_REGENERATE - SAP AC on HANA: Regenerate Views
FINS_MIG_RGC - Repair G/L Accounts
FINS_MIG_STATUS - Start and Monitor Migration
FINS_MIG_TF1 - L/C Master Data Migration
FINS_MIG_TF2 - Trade Finance Assignment Migration
FINS_MIG_TF3 - Trade Finance RCD Initialization
FINS_MIG_UJ - SAP AC on HANA: Data Migration UJ
FINS_MIG_UJ_RESET - SAP AC: Reset Data Migration UJ
FINS_MPROJ_COCKPIT - Cockpit Mass Data Processing
FINS_MPROJ_COCKPI_06 - Cockpit: Impl. of Document Splitting
FINS_MPROJ_COCKPI_40 - Cockpit: Manage Currencies
FINS_MPROJ_COCKPI_GE - Mass Data Cockpit: Gen. Projects
FINS_MPROJ_COCKP_WRP - Wrapper transaction Cockpit
FINS_MPROJ_COMPLETE - Complete Project
FINS_MPROJ_COMPLE_06 - Complete Project
FINS_MPROJ_COMPLE_40 - Complete Project
FINS_MPROJ_COMPL_WRP - Wrapper transaction Complete Project
FINS_MPROJ_FINISH - Confirm Data Transfer
FINS_MPROJ_FINIS_WRP - Wrapper transaction Confirm DT
FINS_MPROJ_RELEASE - Complete Preparations
FINS_MPROJ_RELEAS_06 - Complete Preparations
FINS_MPROJ_RELEAS_40 - Complete Preparations
FINS_MPROJ_RELEA_WRP - Wrapper transaction Complete Prepar.
FINS_MPROJ_STAT_OVW - Overview about project status
FINS_MPROJ_STAT_OVW2 - Mass Data Project Status Overview
FINS_OKBA - Create CO View on Acct. Documents
FINS_ONEALLOC_A7 - Alloc: Create Plan Overhead Alloc.
FINS_ONEALLOC_D7 - Alloc: Create Plan Distribution
FINS_PRC - Populate Profit Ctr in CO Line Items
FINS_PRED_INC_SO_ACT - Activate Pred. Acc. for Sales Proc.
FINS_PRED_MONITOR - Monitor Predictive Accounting
FINS_PRED_PUR_ACT - Activate Pred. Acc. for Pur. Proc.
FINS_PRED_RLDNR - Ledgers for Predictive Accounting
FINS_PRED_SLS_ACT - Activate Pred. Acc. for Sales Proc.
FINS_REC - Reconciliation
FINS_RECONCILE - Reconciliation of FI-Documents
FINS_RECON_RC0 - Analysis of Transactional Data
FINS_RECON_RC1 - Reconciliation of Transactional Data
FINS_RECON_RC2 - Check Migration of Documents
FINS_RECON_RC3 - Check Migration into Journal Entry
FINS_RECON_RC4 - Check Migration of Balances
FINS_RECON_RC5 - Check FI-AA Balances after AFAR
FINS_REC_MONITOR - Reconciliation Monitor
FINS_REC_RESULT - Results Reconciliation UJE
FINS_RFTMPBLU - Converting Held Documents
FINS_RSSNR0S1 - Analysis of Non-Assigned JE IDs
FINS_SIL_CUST - SIL: Customizing
FINS_SIL_LEDGER - SIL: Create ledger
FINS_SIS_BAL_EXCEL - excel download and upload capability
FINS_SIS_BAL_REPOST - Repost Opening Balances
FINS_SIS_CLUSTER - Cluster Journal E. and Simul. Split
FINS_SIS_COCKPIT_RBS - Recon. Balance Sheet for Impl. Spl.
FINS_SIS_CUST - SIS: Customizing
FINS_SIS_MPROJ_REL - Check project settings in advance
FINS_SIS_ORG - Analysis of Profit Center and Segmen
FINS_SIS_SIM_SPL - Simulation of document split in UJ
FINS_SIS_SPL_RESET - Impl. of Doc. Splitting: Delete Spli
FINS_TRR_CUST_SHOW - Display Settings
FINS_UI_SHADOW_LED - Maintain shadow ledgers
FINS_UPD_CMP_VERSN - Update table FINSC_CMP_VERSNC and -D
FINT - Item Interest Calculation
FINTAP - Item Interest Calculation Vendors
FINTMASSREVERSE - Mass Reversal Interest Runs
FINTSHOW - Overview of Int. Runs for Item. Int.
FIN_ACCDOCNO_MAINT - Number Ranges for Document Numbers
FIN_ACC_CLERK - Create Accounting Clerks
FIN_CFIN_CENTSYS_SET - Setting Central Finance System
FIN_CFIN_LOG_DEL - Delete Application Log List
FIN_CFIN_PCA_ACTIVAT - Central Finance: PCA Ongoing Rep.
FIN_CFIN_PCA_RESET - Central Finance: EC-PCA Reset
FIN_CFIN_PCA_SET - Central Finance:PCA Para. Setting
FIN_CFIN_TECH_CLR - Tech Clear Historical Open Items
FIN_CORR_RESEND_BILL - Resend Billing Document
FIN_FLAGS - Maintenance of Control Parameters
FIN_FLAGS_CD - Display Change Documents
FIN_FLAGS_CUST1 - FIN-FLAGS: Definition of Application
FIN_FLAGS_CUST2 - FIN-FLAGS: Def. Subapplication
FIN_FLAGS_CUST3 - FIN-FLAGS: Definition of Parameters
FIN_GLACCT - Maintain G/L Accounts
FIN_GLTRATYPE - Maintain Transaction Type
FIN_PRCVARIANT - Maintain Price Variant
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