FP05CLE_CALL is a SAP tcode coming under FI module and FI-CA component. View some details about FP05CLE_CALL tcode in SAP.
- FP05CLE_CALL tcode used for : Clarification proc. via CALL TRANS 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
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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.
FP05CLE_CALL related transaction codes
| Tcode | Note |
|---|---|
| FP05CLE_CALL | Clarification proc. via CALL TRANS |
| VICI | Call shipment info via CALL TRANS |
| EM10 | Goods Movement via Serial Numbers |
| FEBOAS | Request Account Statement via OFX |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| CRMC_CLM_ACTION_WIZ | Action for Definition via Wizard |
| IT18 | Test IAC: start service via call TA |
| SUB% | Internal call: Submit via commnd fld |
| APB_LPD_CALL_B_I_TXN | Call Transaction via Batch Input |
| FMSHERLOCK | Processing Clarification Cases |
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents |
| CFCS | Clarification worklist - Customizing |
| CFCSTART | Start clarification controller |
Tables in the same package as FP05CLE_CALL
SAP tables in package FKKB, which also contains transaction FP05CLE_CALL.
| 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 |