FPBL_GET is a SAP tcode coming under FI module and FI-CA component. View some details about FPBL_GET tcode in SAP.
- FPBL_GET tcode used for : Get Locked Partners and Countries 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 : RFKK_BL_GET
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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.
FPBL_GET related transaction codes
| Tcode | Note |
|---|---|
| FPBL_GET | Get Locked Partners and Countries |
| /SAPSLL/BP_ARCH | Archive Business Partners |
| /SAPSLL/PARTNER_APPL | Log for Business Partners |
| /SAPSLL/CRM_RECHECK | Check Orders Locked for Export |
| /SAPSLL/BL_DOC_SRM | SLL: Locked SRM Documents |
| CNV_MBT_REP_PWD | Change pwds in locked rfc destinatio |
| CACSNSC1 | Analysis of Locked Tables |
| OWBD | Trading contract: Locked fields |
| EPREPAYFREE | Release locked PPM entries |
| EPREPAY_RELEASE | Release locked PPM entries |
| RSAUDITC_BCE | Display Locked Transactions |
| S_ALR_87101283 | Audit Info System: Locked/Unlocked |
| OVK6 | C SD Table T001W Plants/Countries |
| IUUC_GET_BEF_EXPORT | get before export methods |
| DGA5 | DG: Countries en Route |
Tables in the same package as FPBL_GET
SAP tables in package FKKB, which also contains transaction FPBL_GET.
| 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 |