FP08 is a SAP tcode coming under FI module and FI-CA component. View some details about FP08 tcode in SAP.
- FP08 tcode used for : Reverse Document 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.
FP08 related transaction codes
| Tcode | Note |
|---|---|
| GJT0 | Reverse AM/MM Transfer document |
| FR89 | Reverse Document |
| FP08 | Reverse Document |
| JF11 | IS-M: Reverse Billing Document |
| EA20 | Reverse Billing Document |
| EC53E | Reverse Move-In Document |
| FB08 | Reverse Document |
| FB08S | Reverse Split Document |
| FBMCA08 | Reverse MCA Document |
| FBU8 | Reverse Cross-Company Code Document |
| J1INPRREV | To Reverse Provision Document |
| 9KED | EC-PCA: Reverse Local Actual Doc. |
| 9KER | Reverse Local Actual Documents |
| AB08 | Reverse Line Items |
| ABMW | Reverse asset trans. using doc. no. |
Tables in the same package as FP08
SAP tables in package FKKB, which also contains transaction FP08.
| 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 |