SAP T-Code search on FPE
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FPE1 - Post Document
FPE1CC - Manual Credit Card Transfer
FPE1LG - Posting of Provisional Postings
FPE1S - Post Sample Document
FPE2 - Change Document
FPE2C - Reset Check Reason in Document
FPE2M - Mass Document Change
FPE2S - Change Sample Document
FPE3 - Display Document
FPE3S - Display Sample Document
FPE4 - Display Document Changes
FPEMMA - Log Analysis for Mass Runs
FPEMMACGEN - Mass Act.: Clarification Case Gen.
FPEMMAMA - EMMA: Mass Activities
FPEMMAPREP - EMMA: Mass Activity for Job Analysis
FPESCSB190 - Bank Data Validation: CSB 19.1
FPEW1 - Euro: Reconcile with G/L
FPEW2 - Euro: Status of Mass Runs
FPEW3 - Euro: Conversion of FI-CA Documents
FPEW3A - EURO: Balance Determin. in FI G/L
FPEW4 - EURO: Conv. Inst.Plan and Coll. Bill
FPEW5 - Euro: Display Critical Documents
FPEW6 - Euro: Adjust FI Reconciliation Accts
FPEW7 - Euro: Check Adjustment Posting
FPEW8 - Log Data on Euro Differences
FPEWG - EURO: Determin. of GLT0 Conv.Prog.
FPEWS - EURO: FI-CA Document Balances
FPEXC - Ext. Cash Desk Servs: Transfer OIs
FPEXC_TR - Turkey: Open Item selection
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