FMFG_AADISP is an SAP tcode in package FI_PAY_BY_SPLIT_CHAR. View some details about FMFG_AADISP tcode in SAP.
- FMFG_AADISP tcode used for : Display Items by Acct. Assignment in SAP
- Package : FI_PAY_BY_SPLIT_CHAR (Payment by split characteristics)
- ABAP Program : RFMFGAAPAY_DISPLAY
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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.
FMFG_AADISP related transaction codes
| Tcode | Note |
|---|---|
| FMFG_AADISP | Display Items by Acct. Assignment |
| TPM28 | Transfer Acct Assignment Reference |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OCCS | Validate GL acct Group acct |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
| RL34 | Acct balances per RtnPck/acct holder |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
| VY6H | Acct Det. Reconc. Acct |
| VY6I | Revenue acct: acct determination |
| VY6K | Acct Det. Reconc. Acct |
| VY7K | Acct Det.: Revenue/Contract Acct |
| JKAN | New Acct.Det.with Rev.Acct.Transfer |
| ACSET | Maint.Acct Types for Acct Asgmt Obj. |
| OT58 | C Elec acct determntn (manual acct) |
Tables in the same package as FMFG_AADISP
SAP tables in package FI_PAY_BY_SPLIT_CHAR, which also contains transaction FMFG_AADISP.
| Table | Description |
|---|---|
| FMFGAAPAYDOCS | Documents |
| FMFGAAPAYACTIV | Activate 'Payment By Account Assignment' Functionality |
| FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment |
| FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types |
| FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction |
| FMFGAAPAYIPACACT | Activation of Payment by Account Assign. Function for IPAC |