SAP TCode (Transaction Code) - FPE3

SAP TcodeFPE3
DescriptionDisplay Document
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE3 is used for the task : Display Document. The TCode belongs to the FKKB package.


SAP TCode FPE3 - Display Document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPOR2Change Payment OrderFI-CA
FPOITROutbound Interface: BP PostingsFI-CA
FQC6C FKK Account Determination */0060FI-CA
FQ1274FI-CA: Prepaid Adjustment PostingsFI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FQZSFI-CA: Returns: Default EntriesFI-CA
FQKSAccount Balance: Sort VariantsFI-CA
FQZ12Tax Calculation Typ Individual Value Adj.FI-CA
FPDMS4Delete Images of DocumentsFI-CA
FQZ18Maintain Table TFKZMETHFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes