F9DDCC is an SAP tcode in package FKBK. View some details about F9DDCC tcode in SAP.
- F9DDCC tcode used for : Currency Conversion Dir. Debit Order in SAP
- Package : FKBK (Bank Customer Accounts: Current Accounts)
- ABAP Program : RFBKDIRDEBCHCURR
Here is some free PDF files that you can download free for your reference.
Download Now
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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F9DDCC related transaction codes
| Tcode | Note |
|---|---|
| F9DDCC | Currency Conversion Dir. Debit Order |
| F_DD_PRENOTIF_DEL | List of Dir. Debit Pre-notifications |
| F_DD_PRENOTIF_LIST | List of Dir. Debit Pre-notifications |
| FVE4 | Quotation Currency Conversion |
| FAIV06 | Debit/Credit Material |
| KEP0 | Assign value fields (Dir.post. FI) |
| S_P7D_67000044 | G/L Acct Dir. New Acquisits |
| S_ALR_87013550 | Debit in object/CO area currency |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
| BCA_CUS_CC | Determine Rate Cat. - Currency Swap |
| EWCM | Maintain Currency Tables for Euro |
| EWCT | Currency Test Converter |
| RSCUR | Start: Currency Translation Type |
| UCF06 | Currency Translation Keys |
Tables in the same package as F9DDCC
SAP tables in package FKBK, which also contains transaction F9DDCC.
| Table | Description |
|---|---|
| BKK40 | Current Account Master Data: General |
| BKK42 | Current Account Master Data: Operative Data |
| BKK43 | BCA: Reference Accounts |
| BKK44 | Current Account Master Data: Blocks |
| BKK45 | Relationship: Current Account - Business Partner |
| BKK46 | Current Account Master Data: Customer Appends |
| BKK47 | BCA: Direct Debit Orders |
| BKK48 | Control Indicator for Account Balancing |
| BKK50 | Account balance |
| BKK51 | Subj.Fin.Pay. Balance |
| BKK54 | Account Balance of Hierarchies |
| BKK55 | Subject to Final Payment Balance of Hierarchies |