SAP ABAP Transaction Code CFCSTART (Start clarification controller) is used by

• Transaction Code (21)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Transaction Code	FKKBPCLCLAR	Clarification of BP Duplicates	FKK_BUPA_CLEANSING	FI-CA	FI-CA
2	Transaction Code	FKKORDA	Approve Request	FKK_ORDER	FI-CA	FI-CA
3	Transaction Code	FMCAALOT	Approval Write-Off	FMCAD	IS-PS-CA	IS-PS-CA
4	Transaction Code	FMCADLOT	Resubmission Write-Off	FMCAD	IS-PS-CA	IS-PS-CA
5	Transaction Code	FMCADOCA	Approval List for Doc. Changes	FMCAD	IS-PS-CA	IS-PS-CA
6	Transaction Code	FMCAILOT	Approval Installment Plan	FMCAD	IS-PS-CA	IS-PS-CA
7	Transaction Code	FPB8	Acct Stmt Transfer: Error Processing	FKKB	FI-CA	FI-CA
8	Transaction Code	FPCCR	Clarification of Cashed Checks	FKKB	FI-CA	FI-CA
9	Transaction Code	FPCNR	Clarif. Incorr. Bank Data Changes	FKKB	FI-CA	FI-CA
10	Transaction Code	FPCPL	Clarification Processing: Pmnt Lot	FKKB	FI-CA	FI-CA
11	Transaction Code	FPCPL_ALERT	Clarification Processing: Pmnt Lot	FKKB	FI-CA	FI-CA
12	Transaction Code	FPCPR	Clarif. Processing: Payment Run	FKKB	FI-CA	FI-CA
13	Transaction Code	FPCRL	Clarification Processing: Returns	FKKB	FI-CA	FI-CA
14	Transaction Code	FPCRPO	Clarification Processing: Credit	FKKB	FI-CA	FI-CA
15	Transaction Code	FPCVS	Clarification Processing:	FKKB	FI-CA	FI-CA
16	Transaction Code	FPCVS_CLAR	Confirm Payments	FKKB	FI-CA	FI-CA
17	Transaction Code	FPDUTL	Dunning Telephone List	FKKB	FI-CA	FI-CA
18	Transaction Code	IBR04	Clarify Broker Report	ISCDBROK	FS-CD	INSURANCE
19	Transaction Code	VCFCL	Clarif.Processing: Money Laundering	ISCDFUN	FS-CD	INSURANCE
20	Transaction Code	VVSCULIVECFC	Cust.-Init. Payment Clarification	VVSC	FS-CD	INSURANCE
21	Transaction Code	VYT1	Note to Clerk from Clearing	ISCDFUN	FS-CD	INSURANCE