| Tcode | Description | Module |
|---|
| OFAK | Activate/Deactivate PPA | PSM-FG-PP |
| FMST | Statistical report for PPA | PSM-FG-PP |
| FMRC | Reason codes for penalties (report) | PSM-FG-PP |
| OFIR | (Penalty) Interest rate entries | PSM-FG-PP |
| OFIV | Invoice verification rules for PPA | PSM-FG-PP |
| OFMM | Maintain minimum & maximum penalties | PSM-FG-PP |
| OFNG | Maintain negative grace days | PSM-FG-PP |
| OFNM | Maintain payment term for material group | PSM-FG-PP |
| OFPT | Maintain all PPA payment terms | PSM-FG-PP |
| OFRC | Maintain reason codes & their texts | PSM-FG-PP |
| OFFP | Maxium amount limit | PSM-FG-PP |
| OFFPMG | Fast Pay material group | PSM-FG-PP |
| PPA_LOG | Display PPA application log | PSM-FG-PP |
| FMFG_INVSTAT | Maintain Invoice Statuses | PSM-FG-PP |
| FMFG_INV_STAGES | FMFG: Invoice Stages Activation | PSM-FG-PP |
| FMFG_FP_REL_LIV | Release Blocked Fast Pay Invoices | PSM-FG-PP |
| FMFG_REASON_CODE | Improper Reason Code Report | PSM-FG-PP |
| FMFG_PPA_TO_VENDOR | Transfer PPA Flag to Vendor | PSM-FG-PP |
| FMFG_IMPROP_REASONS | Reason code maintenance | PSM-FG-PP |
| FMFG_PPA_EXPFUND_DER | US Fed PPA Exp Fund Derivation | PSM-FG-PP |
| FMFG_EXCLUDE_INVOICE | Exclude Invoice from PPA Calculation | PSM-FG-PP |
