FPAROB1 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAROB1 tcode in SAP.
- FPAROB1 tcode used for : FI-CA Official Doc. Number Archive 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 :
![FPAROB1 tcode in SAP FPAROB1 tcode in SAP](https://cdn.sapstack.com/tcodeimages/91640.webp)
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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.
FPAROB1 related transaction codes
Tcode | Note |
---|---|
FPAROB1 | FI-CA Official Doc. Number Archive |
FQ1311 | FI-CA: Doc. Type for Official Chrges |
ITL_DIG_SIGN_GAPS | Official document number Gaps |
J1A6 | Modify Official Document Number |
FPAR01 | FI-CA Official Number Archiving |
ERS_IT | Number range maintenance: ERS_IT |
FGSODN_IT1 | Number range maintenance: FIN2_IT |
OFFNUMLV2 | Assign Number Ranges for ODN LV |
OFN_YR | Number range maintenance: OFN_YR |
TRNB | Number range: FVVD_BEKI doc. number |
FAGL_DOCNR | Number Range Maint. for Doc. Number |
VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
S_AEN_10000039 | Doc. Index Reconstruction for AB Doc |