FPAR04 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR04 tcode in SAP.
- FPAR04 tcode used for : FI-CA: Gen. Tax Reporting Archiving 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 :
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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.
FPAR04 related transaction codes
| Tcode | Note |
|---|---|
| O3UX1_MIGR_FINAL | Finalize tax reporting migration |
| O3UX1_TAXREP_MAIN | Tax Reporting Main |
| O3UX1_TAXREP_MSTR | Tax reporting master maintenance |
| FPAR04 | FI-CA: Gen. Tax Reporting Archiving |
| O3UX1_MIGR_TRN | Migrate tax transaction data |
| O3UX1_TAX_ADJ | Tax adjusments transaction |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| S_SO7_65001186 | Generated Text |
| S_SO7_65001287 | IMG activity: OIUX1_ACT_MIGR |
| S_SO7_65001288 | IMG activity: OIUX1_AGY_DEFN |
| S_SO7_65001289 | IMG activity: OIUX1_RPT_SGRP |
| S_SO7_65001290 | IMG activity: OIUX1_TXCD_XREF |
| S_SO7_65001291 | IMG activity: OIUX1_EXEC_COMB |
| S_SO7_65001304 | Program ROIUX1_TAX_PUID_MIGR |
| S_SO7_65001305 | Program ROIUX1_TAX_MSTR_MIGRATION |
Tables in the same package as FPAR04
SAP tables in package FKKB, which also contains transaction FPAR04.
| 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 |