FPAR09 is an SAP tcode in package FKKB. View some details about FPAR09 tcode in SAP.
- FPAR09 tcode used for : FI-CA: Foreign Currency Valuation in SAP
- 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.
FPAR09 related transaction codes
| Tcode | Note |
|---|---|
| F-05 | Post Foreign Currency Valuation |
| F.05 | Foreign Currency Valuation |
| F.06 | Foreign Currency Valuation:G/L Assts |
| F04N | Vendor Foreign Currency Valuation |
| F05N | Customer Foreign Currency Valuation |
| GLBW | Foreign Currency Valuation:G/L Assts |
| FNSA | Foreign currency valuation |
| FVE3 | Foreign Exchange Valuation |
| FPAR09 | FI-CA: Foreign Currency Valuation |
| FPW1 | Foreign Currency Valuation |
| FAGL_FCV | Foreign Currency Valuation |
| FAGL_FC_VAL | Foreign Currency Valuation |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
| BCA_CUS_CC | Determine Rate Cat. - Currency Swap |
Tables in the same package as FPAR09
SAP tables in package FKKB, which also contains transaction FPAR09.
| 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 |