FKT2 is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FKT2 tcode in SAP.
- FKT2 tcode used for : Devisentableau Darlehen in SAP
- Module : FS-SR (Regulatory reporting for insurance companies)
- Parent Module : FS (Financial Services)
- Package : FVVA (Country-specific developments Austria)
- ABAP Program : RFVDONB1
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.
FKT2 related transaction codes
| Tcode | Note |
|---|---|
| FKT2 | Devisentableau Darlehen |
| ISSR_MIG2 | ISSR: Migration/Import Darlehen |
| ISSR_MIG2B | ISSR: Migration Bestand Darlehen |
Tables in the same package as FKT2
SAP tables in package FVVA, which also contains transaction FKT2.
| Table | Description |
|---|---|
| TZB0V | Unterpositionen aus Bewegarten für OeNB-Meldung Österreich |
| TZB1V | Melderelevante Bewegungsarten Österreich |
| TZB2V | Melderelevante Produktarten Österreich |
| TZB3V | Meldungsarten Österreich |
| TZB4V | Priorität der Kennummern für DÜVA-SS (Österreich) |
| TZB5V | Versicherungssparte für DÜVA Österreich |
| TZB6V | Österreich: Meldewesen OeNB Definition Unterpositionen |
| TZB7V | AT Großkreditevidenz: Finanzgeschäftsvogangstyp zu melden |
| TZB8V | Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl. |
| TZB9V | Meldewesen Österreich: Umschl. Stockkennz. - Vermögensart |
| TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) |
| TZC3N | Zuordnung Kreditart/Klasse zu Wertfeld für GKE-Meldung OeNB |