SAP T-Code search on FKK_
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FKKBIXBIP_ARCH - Archiving of Billing Plans
FKKBIXBIP_ARCH_CUS1 - Resid. Time of Archived Billing Plns
FKKBIXBIP_ARCH_DEL - Deletion of Archived Billing Plans
FKKBIXBIP_ARCH_READ - Display of Archived Billing Plans
FKKBIXBIP_M - Mass Request
FKKBIXBIP_MA - Request Billing Plan Item
FKKBIXBIP_MA_SAPJ - Fiori App: Billing Plan Mass Request
FKKBIXBIP_PRICE_DISP - Pricing Cond. Display f. BillPlnItem
FKKBIXBIP_REV_M - Reverse Request (Mass Run)
FKKBIXBIP_REV_S - Reverse Request (Indiv. Processing)
FKKBIXBIP_S - Individual Request
FKKBIXBIT02_TRANS - Transfer Raw Data to Billable Items
FKKBIXBIT02_TRANS_MA - Transfer Raw Data to Billable Items
FKKBIXBIT4_ARCH - Archiving of Billed Items
FKKBIXBIT4_ARCH_CUS1 - Res. Time Archived Billable Items
FKKBIXBIT4_ARCH_DEL - Delete Archived Billed BITs
FKKBIXBIT4_ARCH_MA - Archive Billed Items
FKKBIXBIT4_ARCH_READ - Display Archived Billed Items
FKKBIXBIT4_DEL - Delete Billed Billable Items
FKKBIXBIT4_MON - Analysis of Billed Items
FKKBIXBITB_MON - Analysis of Billable Items
FKKBIXBITR_MON - Analysis of Raw Data
FKKBIXBITX_DEL - Delete Excepted Billable Items
FKKBIXBIT_CONF - Config. of Billable Item Classes
FKKBIXBIT_CWB - Processing of Billing Item
FKKBIXBIT_DC_MON - Display Duplicate Billable Items
FKKBIXBIT_DIA_GEN - Generate Maintenance Dialog
FKKBIXBIT_ERR_MON - Error Log for Billable Items
FKKBIXBIT_EXC_M - Exception/Admission of Billable Item
FKKBIXBIT_GEN - Generate Billable Item Classes
FKKBIXBIT_MON - Display of Billable Items
FKKBIXBIT_REV_M - Reverse Billable Items (Mass Run)
FKKBIXBIT_REV_MON - Analysis of Reversal Requests
FKKBIXBIT_REV_S - Reverse Billable Items (Indiv.Proc.)
FKKBIXBIT_STRUCCHK - Check of Runtime Structures
FKKBIXBIT_TRANS_SAPJ - Fiori App: Mass Transfer BIT
FKKBIXBIT_UPLOAD - File Upload of Billable Items
FKKBIXBIT_VIEW_GEN - Generate Database Views
FKKBIXCIT02_TRANS - Transfer Raw Data to Cons. Items
FKKBIXCIT02_TRANS_MA - Consumpt. Items: Raw Data Transfer
FKKBIXCIT4_ARCH - Archive Rated Consumption Items
FKKBIXCIT4_ARCH_CUS1 - Residence Time of Archived Cons.Item
FKKBIXCIT4_ARCH_DEL - Delete Archived Rated Cons. Items
FKKBIXCIT4_ARCH_MA - Archive Rated Consumption Item
FKKBIXCIT4_ARCH_READ - Display Archived Rated Cons. Items
FKKBIXCIT4_DEL - Delete Rated Consumption Items
FKKBIXCITX_DEL - Delete Excepted Cons. Items
FKKBIXCIT_CONF - Configur.of Consumption Item Classes
FKKBIXCIT_CWB - Processing of Consumption Items
FKKBIXCIT_DC_MON - Display Duplicates
FKKBIXCIT_DIA_GEN - Generate Maintenance Dialog
FKKBIXCIT_ERR_MON - Error Log for Consumption Items
FKKBIXCIT_EXC_M - Exclude/Include Consumption Items
FKKBIXCIT_GEN - Generate Consumption Item Classes
FKKBIXCIT_MON - Display Consumption Items
FKKBIXCIT_STRUCCHK - Check of Runtime Structures
FKKBIXCIT_TRANS_SAPJ - Fiori App: Mass Transfer CIT
FKKBIXCIT_UPLOAD - File Upload of Consumption Items
FKKBIXCIT_VIEW_GEN - Generate Database Views
FKKBIX_BILLPLAN - Process Billing Plans
FKKBIX_BILLPLAN_MON - Display of Billing Plans
FKKBIX_BILLREQ - Process Billing Request
FKKBIX_BILLREQ_MON - Display Billing Request
FKKBIX_BIP_NUM - Billing Plan Number Range
FKKBIX_BIT_L_NUM - Number Range Maintenance: FKKBIXBITL
FKKBIX_CITID_NUM - Consumption Item ID Number Range
FKKBIX_CYC_MA - Create Periodic Rating Requests
FKKBIX_DISC - Discounts/Charges on Billable Item
FKKBIX_M - Mass Billing
FKKBIX_MA - Billing
FKKBIX_MA_SAPJ - Fiori App: Mass Billing
FKKBIX_MD_ID - Master Data ID Maintenance
FKKBIX_MD_ID_NUM - Number Range Maintenance: FKK_MD_ID
FKKBIX_RATEID_NUM - Rating ID Number Range
FKKBIX_RATE_M - Rating (Mass Run)
FKKBIX_RATE_MA - Rating
FKKBIX_RATE_MA_SAPJ - Fiori App: Mass Rating
FKKBIX_RATE_S - Rating (Individual Processing)
FKKBIX_REQ_ARCH - Archiving of Billing Requests
FKKBIX_REQ_ARCH_DEL - Del. of Archived Billing Requests
FKKBIX_REQ_ARCH_READ - Display of Archived Billing Requests
FKKBIX_REQ_NUM - Billing Request Number Range
FKKBIX_RERATE_M - Reverse Rating (Mass Run)
FKKBIX_RERATE_MA - Reverse Rating and Run Rerating
FKKBIX_RERATE_MON - Display Rerating Requests
FKKBIX_RERATE_S - Reverse Rating (Indiv. Processing)
FKKBIX_REVREC_MON - Display of Accrual/Deferral Items
FKKBIX_REVREC_NUM - Number Range Acc./Def. Items
FKKBIX_S - Individual Billing
FKKBIX_SRCTAID_NUM - Source Trans. ID Number Range
FKKBIX_VT_CYCREQ_DEL - Deletion of Periodic Rating Requests
FKKBI_BA_MON - Monitor Billing Accounts
FKKBI_BILLPROC_LOG - Log Billing Procedures
FKKBI_BILL_REV_M - Mass Reversal of Billing Document
FKKBI_BILL_REV_S - Single Reversal of Billing Document
FKKBI_BI_MA - Billing
FKKBI_BT_BILL - Execute Billing Orders
FKKBI_BT_CRT - Create Billing Orders
FKKBI_BT_DEL - Delete Billing Orders
FKKBI_BT_MON - Monitor Billing Orders
FKKBI_BW_MA - BI Extraction EDRs
FKKBI_BW_MON - Analysis of BW Extraction Orders
FKKBI_EDRRJ_MON - Monitor Provisionally Rejected EDRs
FKKBI_EDRWO_MON - Monitor Permanently Rejected EDRs
FKKBI_EDR_CLEAN - Clean Up Transfer Period
FKKBI_EDR_MON - Monitor Billable EDRs
FKKBI_EDR_RELOAD - Reload Provisionally Rejected EDRs
FKKBPCL - Process BP Duplicates
FKKBPCLCLAR - Clarification of BP Duplicates
FKKBPCLDISP - Display of BP Duplicates
FKKBPCLIMP - Import of BP Duplicate
FKKBRFCIMP - BRF: Copy Implementing Classes
FKKBRFTRANS - BRF:Transport of Application Classes
FKKCC_MD_CLU - Clean Up Trigger Table
FKKCC_MD_COM - Comparison of Master Data with SAPCC
FKKCC_MD_MAN - Manual Master Data Distribution
FKKCC_MD_MIG - Migration of Master Data to SAP CC
FKKCC_MD_MON - Master Data Distribution Monitor
FKKCC_MD_PRC - Replication of Incorr.Dist.Records
FKKCC_MIG2JOINT - Monitor Replication from Master Data
FKKCC_PC_MON - Monitor Provider Contract Distrib.
FKKCLERK_CM_CUAGENT - Responsiblity Maintenance for Clerk
FKKCLERK_CM_CUCENTER - Maintain Department Responsibilities
FKKCLERK_CM_CUDUNN - Simulate Responsibility for WorkItem
FKKCLERK_CM_CUUNIT - Maintain Unit Responsibilities
FKKCLERK_CU_BUSACH - Maintain Posting Responsibilities
FKKCLERK_CU_MASACH - Maintain Dunning Responsibilities
FKKCLERK_DN_CUAGENT - Responsiblity Maint. for Specialist
FKKCLERK_DN_CUCENTER - Maintain Department Responsibilities
FKKCLERK_DN_CUUNIT - Maintain Unit Responsibilities
FKKCLERK_RESP - Assign Responsibilities
FKKCOLL_MONI - Monitor of Collections Services
FKKCRM_AUTH_CHECK - Dummy: FCC Authorization Check
FKKCRM_INFO_MOD - Assign Info Module to Profiles
FKKCRM_INFO_PROF - Define Information Module
FKKCZ_VATLED - Display VAT Ledger Data
FKKCZ_VATPER - VAT Ledger Periods Overview
FKKEXC_AGENT - Post Agent Receivable
FKKEXC_AGENT_GL - Agent Posting as G/L Account Posting
FKKEXC_MONI - Monitor for Ext. Cash Desks via XI
FKKEXC_RETRY - Post External Payments (Retry)
FKKIDPL_VATOVDUE - Tax Adjustment for Overdue Invoices
FKKID_BREPM - Mass Activity: Balance Reporting
FKKID_ES_SEPA_AEBIN - AEB.72 for SEPA-IBAN change
FKKID_FQ1480 - VAT Transfer: Tax Codes for Cr. Memo
FKKID_FQ1481 - VAT Transfer: Doc. Types for Cr.Memo
FKKID_FQ1482 - VAT Transfer: Tax Codes for SVOC
FKKID_FQ1483 - VAT Transfer: Determ. Cr. Memo items
FKKID_FQ1484 - VAT Transfer: Determine SVOC
FKKID_FQ1485 - VAT Transfer: Doc. Types for SVOC
FKKID_LOAD_OLDCRM - Migrate Nondeliv. Credit Memos
FKKID_SVOC - Tax Transfer for Special VAT Opers.
FKKID_VATTR_CM - VAT Transfer (Credit Memos)
FKKID_VATTR_CM2 - Change VAT Transfer (Credit Memos)
FKKID_VATTR_ITC - Confirmation of Spec. VAT Operations
FKKID_VATTR_ITC2 - Change Confirmation of Spec. VAT Opr
FKKID_VAT_TRANSF - VAT Transfer (Cr.Mem & Int.Trn.Conf)
FKKINVBILL_ARCH - Archive Billing Documents
FKKINVBILL_ARCH_CUS1 - Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_CUS2 - Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_DEL - Delete Archived Billing Documents
FKKINVBILL_ARCH_MA - Parallel Archiving Billing Documents
FKKINVBILL_ARCH_READ - Display Archived Billing Documents
FKKINVBILL_A_DEL - Delete Billing Additional Data
FKKINVBILL_DISP - Display Billing Document
FKKINVBILL_NUM - Number Range for Billing Documents
FKKINVBILL_REV_M - Mass Reversal of Billing Document
FKKINVBILL_REV_MON - Analysis - Reversal Requests
FKKINVBILL_REV_S - Single Reversal of Billing Document
FKKINVBILL_REV_S_NEW - Single Reversal of Billing Document
FKKINVBILL_SIM_DEL - Delete Simulated Billing Documents
FKKINVDOC_ARCH - Archive Invoicing Documents
FKKINVDOC_ARCH_CUS1 - Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_CUS2 - Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_DEL - Delete Archived Invoicing Documents
FKKINVDOC_ARCH_MA - Parallel Archiving Invoicing Docs
FKKINVDOC_ARCH_READ - Display Archived Invoicing Documents
FKKINVDOC_DISP - Display Invoicing Document
FKKINVDOC_NUM - Number Range for Invoicing Documents
FKKINVDOC_SIM_DEL - Deletion of Simulated Invoicing Docs
FKKINVSRCD_NUM - Number Range of Source Documents
FKKINV_AUTH_CHECK - Dummy: RFC Authorization Check
FKKINV_BW_MA - BI Extraction of Invoicing Documents
FKKINV_BW_MON - Analysis of BW Extraction Orders
FKKINV_BW_SIM - Individ. Simulation of BW Extraction
FKKINV_CFC - Clarification Processing: Invoicing
FKKINV_CFCNUM - Number Range Maintenance: FKKINVCFC
FKKINV_CFC_MANAGE - Process Clarification Case
FKKINV_CYC_MA - Create Periodic Invoicing Orders
FKKINV_ENH_CURREXC - Create Enhancement: Exchange Rate
FKKINV_ENH_DEFREV - Create Enhancement: Deferred Revenue
FKKINV_ENH_MA_AGRMT - Create Enhancement: Master Agreement
FKKINV_ENH_OFFSET - Create Enhancemt: Offsetting in Inv.
FKKINV_ENH_PYCHANNEL - Create Enhancement: Settlement Chan.
FKKINV_ENH_REVREC - Create Enhancememt: Acc./Def.Records
FKKINV_ENH_REV_ACCX - Create Enhancement: Rev.Acctg Integ.
FKKINV_ENH_TAX_NOTIF - Create Enhancement: Tax Notification
FKKINV_M - Mass Invoicing
FKKINV_MA - Invoicing
FKKINV_MA_SAPJ - Fiori App: Mass Invoicing
FKKINV_MON - Analysis of Invoicing Orders
FKKINV_OUTPUT_SAPJ - Fiori App: Print
FKKINV_REVREC_POST - Create Accrual and Deferral Postings
FKKINV_REVTASK - Edit Reversal Tasks
FKKINV_REVTASK_MON - Reversal Task Display
FKKINV_REV_M - Mass Reversal of Invoicing Doc.
FKKINV_REV_MA - Reversal of Documents
FKKINV_REV_MON - Analysis - Reversal Requests
FKKINV_REV_S - Ind. Reversal of Invoicing Documents
FKKINV_S - Individual Invoicing
FKKJP_CVS - Convenience Store File Converter
FKKJP_ENH_CVS - Activate CVS for Japan
FKKJP_ENH_DD - Activate Direct Debit for Japan
FKKLM - Edit Business Partner Lock
FKKLS - Display Business Partner Lock
FKKORD1 - Edit Requests
FKKORD1_APPR - Check Requests
FKKORD1_EXT - Display Requests
FKKORD2 - Edit Standing Requests
FKKORD2_APPR - Approve Standing Requests
FKKORD2_EXT - Display Standing Requests
FKKORD2_YEAREND - Create EF for Standing Request
FKKORD3 - Edit General Requests
FKKORD3_APPR - Check General Requests
FKKORD3_EXT - Display General Requests
FKKORD4 - Edit Request Templates
FKKORDA - Approve Request
FKKORDM - Create Documents from Requests
FKKORDNR - Number Range Maintenance: FKK_ORD
FKKRCD1 - Display Change Documents Requests
FKKRTP_RETRY - Repeat Posting of Real-Time Payment
FKKS - Contract A/R + A/P
FKKSK_POSTORDIN01 - Slovakia:Postal Money Order Return
FKKSK_VATARCH_PER - Residence Time for VAT Ledger
FKKSK_VATLED - Electronic VAT Ledger
FKKSK_VATLEDQ - Electronic VAT Ledger Quarter
FKKSK_VATMNT - Electronic VAT Ledger Maintenance
FKKSK_VATNUM_CORR - Electronic VAT Ledger - VAT no.corr.
FKKSNEW - Contract A/R + A/P
FKKXXDF_RULES - Deferred Tax Rules Table Maintenance
FKK_BRF - Configure BRF
FKK_COLI_BOR_OBJECT - Maintain Tax for a Business Object
FKK_COLI_DELETION - Delete Co-Liability Data
FKK_COL_CORR_COL1 - Invoice Run for Co-Liability
FKK_COL_TRIGGER_MA - Co-Liability: Trigger Processing
FKK_CORRSPND_CUS - Customizing Object CORRSPND
FKK_CORRSPND_CUS_STD - Customizing Object CORRSPND
FKK_CORRSPND_DELETE - Correspondence: Delete Requests
FKK_CORRSPND_PROF - Correspondence: Package Prof. Creatn
FKK_CORRSPND_RST - ILM Policies
FKK_CORRSPND_RTP - ILM Policies
FKK_CORRSPND_SARA - Archive Administration for CORRSPND
FKK_CORR_ARCHIVEINFO - Activate Archive IS for Corr. Arch.
FKK_CORR_HISTORY - Display Correspondence History
FKK_DEPR - FI-CA: Obsolete Functions
FKK_EBS_ARC - Link Documents with External Bills
FKK_EBS_ARC_E - Postprocessing Run: Link Bills
FKK_EBS_MRD - Reversal of Bills from Billing Sys.
FKK_EBS_MRD_E - Postprocessing Run: External Reversa
FKK_EBS_POI - Create Additional Information
FKK_EBS_POI_E - Postprocessing Run: Additional Info.
FKK_EBS_TOI_COPA - Transfer Doc./CO-PA Characteristics
FKK_EBS_TOI_COPA_E - Postprocessing Run: Transfer Docs
FKK_FEATURE_ADMIN - Feature Overview
FKK_PAYMENTRELEASE - Install Payment Release Workflow
FKK_RESUB_DISPLAY - Display Resubmission
FKK_SARA - Parameter Transaction for TA SARA
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