F9KOVRN_DUPL is an SAP tcode in package FKBK. View some details about F9KOVRN_DUPL tcode in SAP.
- F9KOVRN_DUPL tcode used for : Tol.Ovrdft: Duplicate Notification in SAP
- Package : FKBK (Bank Customer Accounts: Current Accounts)
- ABAP Program : RFBKOVR_CNTRL_LIST
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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 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.
F9KOVRN_DUPL related transaction codes
| Tcode | Note |
|---|---|
| F9KOVRN_DUPL | Tol.Ovrdft: Duplicate Notification |
| OKOD | Convert Avlability Cntrl Tol.Limits |
| OPVC | Convert Avlability Cntrl Tol.Limits |
| OPQ_CORRESPONDENCE | Deter. interest key, tol. grp, clear |
| IQS1 | Create Notification - Extended View |
| IQS2 | Change Notification - Extended View |
| IQS3 | Display Notification - Extended View |
| QM01 | Create quality notification |
| QM02 | Change quality notification |
| QM03 | Display quality notification |
| QMW1 | Create quality notification (WWW) |
| CACSNO1 | Forward Run: Commission Notification |
| CACSNO2 | Resetting Commission Notification |
| CACS_APPL_NO1 | Notification Rule |
| CMSC_FIELD_GRP_MAINT | Duplicate check |
Tables in the same package as F9KOVRN_DUPL
SAP tables in package FKBK, which also contains transaction F9KOVRN_DUPL.
| 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 |