SAP TCode (Transaction Code) - FPRVD

SAP TcodeFPRVD
DescriptionDisplay Adjusted Items
PackageFKKB
Program NameRFKK_ZWFEWB_DISP
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRVD is used for the task : Display Adjusted Items. The TCode belongs to the FKKB package.


SAP TCode FPRVD - Display Adjusted Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FPB17Transfer MultiCash File (FI-CA)FI-CA
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FQC0C FKK Account Determination (General)FI-CA
FPARFI-CA Document ArchivingFI-CA
FPB1Document TransferFI-CA
FQP7Maintain Instruction KeyFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
FPN1e: FKK_BELEG"FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes