FPAR05 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR05 tcode in SAP.
- FPAR05 tcode used for : FI-CA: Gen. Revenue Reporting Arch. 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.
FPAR05 related transaction codes
| Tcode | Note |
|---|---|
| FPAR05 | FI-CA: Gen. Revenue Reporting Arch. |
| REBDAOARE | Display Arch. Objects (Archive) |
| REBDAORP | Change Person Resp.: Arch. Objects |
| FPAR06 | FI-CA: Gen. Tax Reporting Arch. |
| FOJSCS20 | RE Contract:Overview of Act. Revenue |
| FOJSCS21 | RE Contract:Overview of Plan Revenue |
| CRMEDRARC | Customizing Transaction for EDR Arch |
| REBDAO | Process Architectural Object |
| REBDAO0001 | AO: Applications |
| REBDAO0002 | AO: Field Groups |
| REBDAO0003 | AO: Views |
| REBDAO0004 | AO: Sections |
| REBDAO0005 | AO: Screens |
| REBDAO0006 | AO: Screen Sequences |
| REBDAO0007 | AO: Events |
Tables in the same package as FPAR05
SAP tables in package FKKB, which also contains transaction FPAR05.
| 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 |