FPCHR is a SAP tcode coming under FI module and FI-CA component. View some details about FPCHR tcode in SAP.
- FPCHR tcode used for : Check Management 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 : SAPLFKCHKREP
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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.
FPCHR related transaction codes
| Tcode | Note |
|---|---|
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| LYCHP | Check-in / Check-out transaction |
| CRMV_CODEX | CRM Codex: Maint. of Check Tables |
| EHSB_D_RC_01 | Internal: Start Compliance Check |
| OPPECHK01 | Customizing: Consistency Check |
| PPECHK | iPPE Consistency Check (Prod. Vers.) |
| O3UOW_CHECKIN_JOBS | View Check In and Check Out Jobs |
| O5UCW_CHECK_NUMBERS | Configure Check Numbers in Check Lot |
| /ISIDEX/B010_U34_01 | Check Parameters for Bill Check |
| /ISIDEX/B012_U36_01 | Check Parameters for Bill Check |
| ACO1 | Activities for Authorization Check |
| ACO2 | Authorization Check Object Types |
| TPC2 | User for Authorization Check |
| TPC4 | Programs for Authorization Check |
Tables in the same package as FPCHR
SAP tables in package FKKB, which also contains transaction FPCHR.
| 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 |