FPARPRNH0 is a SAP tcode coming under FI module and FI-CA component. View some details about FPARPRNH0 tcode in SAP.
- FPARPRNH0 tcode used for : FI-CA: Res.Time SEPA Prenotification 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.
FPARPRNH0 related transaction codes
| Tcode | Note |
|---|---|
| FPARPRNH0 | FI-CA: Res.Time SEPA Prenotification |
| FPPRN2 | Change SEPA Pre-Notifications |
| FPPRN3 | Display SEPA Direct Debit Pre-Notif. |
| FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. |
| FPYP | Direct Debit Pre-Notification (SEPA) |
| FI_APAR_SEPA_CONV | Create SEPA Mandates in Mass Run |
| FI_APAR_SEPA_CUST | FI General Settings for SEPA |
| FI_APAR_SEPA_FIELDS | FI Changeable Fields for SEPA |
| SEPA_MND_FM_CUST | SEPA MNDID Generation FM Customizing |
| SEPA_MND_FM_MT | SEPA MNDID Generation FM Maintenance |
| SEPA_NR_CUST | SEPA number range interval assign |
| FPARPNBK1 | Prenotification Archiving |
| FPARPNBK2 | Activate Archive IS Prenotification |
| FPPN5 | Postprocess Prenotification Return F |
| FPPNH | Display Prenotification History |
Tables in the same package as FPARPRNH0
SAP tables in package FKKB, which also contains transaction FPARPRNH0.
| 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 |