FPARBP is a SAP tcode coming under FI module and FI-CA component. View some details about FPARBP tcode in SAP.
- FPARBP tcode used for : FI-CA: Business Partner 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.
FPARBP related transaction codes
| Tcode | Note |
|---|---|
| CRM_BUPA_ARC | Business partner archiving |
| CRM_BUPA_LOG | Log of Business Partner Archiving |
| UCUST | BP: Business partner - applic.Cust. |
| UPART | Business Partner: Conversion to CBP |
| UPART02 | Business Partner: Conversion Phase 2 |
| BC13 | Business Partner: Partner Grouping |
| UCD3 | Delete matched partner |
| UCP1 | Convert TR Partner to CBP |
| UCP3 | Match: Selection without partner |
| UCP4 | Structure partner-obj. relationship |
| UCP8 | Conversion of partner-object rel. |
| CRMM_PPR_CHNG_STATUS | Change Partner/Product Range Status |
| CRMC_BUPA_CONSUM | Maintain reference business partner |
| CRMC_IC_BPS_CUST | Define Business Partner Search Index |
| CRMM_BPCURR | Currency Changeover Business Partner |
Tables in the same package as FPARBP
SAP tables in package FKKB, which also contains transaction FPARBP.
| 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 |