SAP TCode (Transaction Code) - FPOR3

SAP TcodeFPOR3
DescriptionDisplay Payment Order
PackageFKKB
Program NameSAPMFK00
Screen Number150
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPOR3 is used for the task : Display Payment Order. The TCode belongs to the FKKB package.


SAP TCode FPOR3 - Display Payment Order

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRNLList of Direct Debit Pre-Notif.FI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FP06Account MaintenanceFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FQ01C FI Maintain Table TFK022A/BFI-CA
FQI2Display Interest KeysFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FPCODUCorrespondence DunningFI-CA
FQS3Fast Entry: Payment LotFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes