T020R is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of T020R in SAP.
- Table description : Program Selection for Program Transactions
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T020R Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TCODE | Transaction Code | TCODE | TCODE |
| REPID | ABAP Program Name | REPID | PROGNAME |
| VARIANT | ABAP: Name of variant (without program name) | VARIANT | VARIANT |
| NSHOW | Do Not Display Program | NSHOW_20R | XFELD |
T020R related tables
| Table | Note |
|---|---|
| T020R | Program Selection for Program Transactions |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| T007AC | Tax Code Selection for Transactions |
| /POSDW/STTSDAY | Primary selection of transactions of the day |
| /POSDW/STWST | Primary selection of transactions by workstation |
| TRDIRE | Program attributes (from PROGRAM statement) |
| ATLPD | Limit Mgmt: Program/Screen Combinat. with Fld Selection Ctrl |
| CNVHCM_RSPARAMS | TDMS4HCM: Selection Set for Transfer Program |
| SAMTTR | SAMT: Temporary Table for Program Selection |
| T042A | Bank selection for payment program |
| TFK042A | Payment Program: Bank Selection |
| TFK042AX | Payment Program: Bank Selection - IDs |
| TFK042AXL | Payment Program: Bank Selection - ID (Values) |
| TFK042AXT | Payment Program: Bank Selection - IDs (Texts) |
Related tcodes for T020R
Transaction codes in the same SAP package (FBAS) as the T020R table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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