SAP TCode (Transaction Code) - FPAWM_ALV

SAP TcodeFPAWM_ALV
DescriptionForeign Trade Report - ALV List
PackageFKKB
Program NameRFKKFPAWM_ALV
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAWM_ALV is used for the task : Foreign Trade Report - ALV List. The TCode belongs to the FKKB package.


SAP TCode FPAWM_ALV - Foreign Trade Report - ALV List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQDM2Posting Area 3002FI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FPO4Item EvaluationFI-CA
CFCSClarification worklist - CustomizingFI-CA
FPI10AP&I Clarification Case RunFI-CA
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FPW1Foreign Currency ValuationFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes