FP18 is a SAP tcode coming under FI module and FI-CA component. View some details about FP18 tcode in SAP.
- FP18 tcode used for : Reverse Repayment Request 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.
FP18 related transaction codes
| Tcode | Note |
|---|---|
| FP18 | Reverse Repayment Request |
| FP02R | Change Repayment Request |
| FP03R | Display Repayment Request |
| FN8A | Manual Entry: Unscheduled Repayment |
| FZUA | Auto. Process Unscheduled Repayment |
| FPRS | Open Repayment Requests |
| FPRU | Overview of Repayment Requests |
| EPLOT | Repayment on Account |
| S_ALR_87100087 | 5-Yr Int. Repayment Sheet for Bonds |
| F814 | Reverse Collective Payment Request |
| CRMC_WEBREQ | Request Categories for Web Requests |
| CRMD_SRWWW | Internet Transaction Service Request |
| REISRR | Info System: RE Search Request |
| REORRR | Edit RE Search Request |
| REORRRFE | RE Search Request - Ad Hoc Search |
Tables in the same package as FP18
SAP tables in package FKKB, which also contains transaction FP18.
| 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 |