SAP TCode (Transaction Code) - FPEW5

SAP TcodeFPEW5
DescriptionEuro: Display Critical Documents
PackageEWU_FICA
Program NameRFKKEWU5
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPEW5 is used for the task : Euro: Display Critical Documents. The TCode belongs to the EWU_FICA package.


SAP TCode FPEW5 - Euro: Display Critical Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ2BMaintenance of Table TFKZVARIFI-CA
PPAC3Display Prepaid AccountFI-CA
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
FPDUDCCreate Documents from Standing RequestsFI-CA
FPPCLIPCARD: Log (paid items)FI-CA
FQC900Account Determination */0900FI-CA
FPG8Reverse General Ledger TransferFI-CA
FPAS00Display Archived Payment LotFI-CA
FPCHAAssign Payment Document to CheckFI-CA
FPL9SAccount Balance: Internal CallFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes