SAP T-Code search on FQ10

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FQ1012 - Determine Main and Subtransaction

FQ1031 - FI-CA: Incoming Pmnt Specifications

FQ1032 - FI-CA: Post Payment Order Specs

FQ1033 - FI-CA: Credit Card Lot Specs

FQ1035 - FI-CA: Specs for Man. Checks Lot

FQ1036 - FI-CA: Specs for Check Encashment

FQ1037 - FI-CA: Specs for Check Encashment

FQ1038 - FI-CA: Specs for Check Encashment

FQ1039 - Check Encashment Exp./Rev. Accounts

FQ1041 - FI-CA: Returns Clarification Account

FQ1042 - Enter Check Escheatment Specificat.

FQ1047 - FI-CA: Cash Check (Inbound)

FQ1048 - FI-CA: Real-Time Payments - Accounts

FQ1062 - Specifications for Transerring Items

FQ1066 - FI-CA: Late Payment Surcharge

FQ1095 - Payment Medium:Variant Determination

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