SAP TCode (Transaction Code) - FPDE_EXTR

SAP TcodeFPDE_EXTR
DescriptionDocument Extracts - Export Extr. Docs
PackageFKKB
Program NameRFKK_DOC_EXTR_EXTR
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDE_EXTR is used for the task : Document Extracts - Export Extr. Docs. The TCode belongs to the FKKB package.


SAP TCode FPDE_EXTR - Document Extracts - Export Extr. Docs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG2Reconcile with General LedgerFI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FQC5C FKK Account Determination */0050FI-CA
FP_VT0Overview of ContractsFI-CA
FPVTTransfer Dunning Telephone ListFI-CA
FQH0Specifications for Different PostingsFI-CA
FPYSPayment Run (Direct Payers)FI-CA
FPDMS1Add DocumentsFI-CA
FQMASSMass ActivitiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes