SAP TCode (Transaction Code) - FP_PD01

SAP TcodeFP_PD01
DescriptionReport RFKKPD01
PackageFKKB
Program NameRFKKPD01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_PD01 is used for the task : Report RFKKPD01. The TCode belongs to the FKKB package.


SAP TCode FP_PD01 - Report RFKKPD01

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPT1Check Totals TablesFI-CA
FPAR06FI-CA: Gen. Tax Reporting Arch.FI-CA
FPEMMALog Analysis for Mass RunsFI-CA
MASHMA Control: External ApplicationsFI-CA
FPRVDDisplay Adjusted ItemsFI-CA
FPOR8Reverse Payment OrderFI-CA
FQCRAccount Determination: ListFI-CA
FQXI01ons for Down Payment Request"FI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FQZ06FI-CA: Installm.Plan Inact. Dunn.RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes