FP00 is a SAP tcode coming under FI module and FI-CA component. View some details about FP00 tcode in SAP.
- FP00 tcode used for : Determine Appl. Component in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPMFK00
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.
FP00 related transaction codes
| Tcode | Note |
|---|---|
| FP00 | Determine Appl. Component |
| CLIST | Configuration Ctrl.: Component List |
| OPP5 | List Profile Component List |
| S_KK4_96000089 | IS-H: Determine Data for Quality |
| S_KK4_96000133 | IS-H: Determine Cost Portions when |
| BBPOR01 | Component Planning for Orders |
| BBPPS01 | Component Planning for Projects |
| BBPSR01 | Service Entry (Component) |
| BBPSR02 | Entry Sheet Maintenance (Component) |
| CICAC | Callback Component Configuration |
| CICAL | Component Variants |
| CICF | Component Definition |
| CICM | Component Profile Type Definition |
| CICX | Component Container Maintenance |
| CKMCCS | Display Actual Cost Component Split |
Tables in the same package as FP00
SAP tables in package FKKB, which also contains transaction FP00.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |