SAP TCode (Transaction Code) - FPEW5
The SAP TCode FPEW5 is used for the task : Euro: Display Critical Documents. The TCode belongs to the EWU_FICA package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ2B | Maintenance of Table TFKZVARI | FI-CA |
PPAC3 | Display Prepaid Account | FI-CA |
FQZ13 | FI-CA Maintenance Table TFKZGR | FI-CA |
FPDUDC | Create Documents from Standing Requests | FI-CA |
FPPCLI | PCARD: Log (paid items) | FI-CA |
FQC900 | Account Determination */0900 | FI-CA |
FPG8 | Reverse General Ledger Transfer | FI-CA |
FPAS00 | Display Archived Payment Lot | FI-CA |
FPCHA | Assign Payment Document to Check | FI-CA |
FPL9S | Account Balance: Internal Call | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes