FKK_EBS_POI is a SAP tcode coming under FI module and FI-CA component. View some details about FKK_EBS_POI tcode in SAP.
- FKK_EBS_POI tcode used for : Create Additional Information in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKIDOC (Contract Accounts Receivable and Payable: IDoc Interface)
- ABAP Program : SAPLFKKAKTIV2
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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.
FKK_EBS_POI related transaction codes
| Tcode | Note |
|---|---|
| CMSC_BUPA_ATTR | CMS: BP additional attributes |
| CACSCA1 | Additional Commission Case |
| CACSCA1_LOG | Log: Additional Commission Case |
| CACSCA2_LOG | Log: Reset Additional Comm.Case |
| PDS_DEL | Delete Additional PDS Data |
| PDS_MAINT | Maintain Additional PDS Data |
| V_TPZ20 | Set Information Category |
| FKK_EBS_POI | Create Additional Information |
| IST_EBS_POI | Create Additional Information |
| S_ABA_72000128 | (empty) |
| S_ABA_72000129 | (empty) |
| V_TP19 | BP: Maintain Acquisn. Add.Data Types |
| /TDAG/80000066 | BAdI: Additional Information in Simu |
| FBIC003 | Create Additional Fields |
| FBIC005 | Create Additional Fields |
Tables in the same package as FKK_EBS_POI
SAP tables in package FKKIDOC, which also contains transaction FKK_EBS_POI.
| Table | Description |
|---|---|
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data |
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements |