FPCR_NUMBERRANGE is a SAP tcode coming under FI module and SAP_FIN component. View some details about FPCR_NUMBERRANGE tcode in SAP.
- FPCR_NUMBERRANGE tcode used for : Number Range Maintenance: FPCRCASEID in SAP
- Module : FI-AP-AP-PT (Payment Transactions)
- Parent Module : FI (Financial Accounting)
- Package : FIN_PCR (Garnishment Register)
- ABAP Program : SAPMSNUM
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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.
FPCR_NUMBERRANGE related transaction codes
| Tcode | Note |
|---|---|
| FPCR_NUMBERRANGE | Number Range Maintenance: FPCRCASEID |
| SM56 | Number Range Buffer |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| T123 | Number Range Maintenance: TT123 |
| TEST6999 | Number range maintenance: TEST38 |
| /AIN/NRUPL | Upload number range intervals |
| /POSDW/SNUM_AGG | Number Range Aggregate Number |
| /POSDW/SNUM_OUT | Number Range Aggregate Number |
| CNV_10210_NCE_ANA | Analyse number range objects |
| CNV_10210_NCE_DET | Determine number range objects |
| /ISDFPS/GNR_CHECK | Check Global Number Ranges |
| /ISDFPS/GNR_MAINTAIN | Definition of Global Number Ranges |
| TRNB | Number range: FVVD_BEKI doc. number |
| MDG_NR_ADDR | Number range for temporary BP number |
| MDG_NR_BP | Number range for temporary BP number |
Tables in the same package as FPCR_NUMBERRANGE
SAP tables in package FIN_PCR, which also contains transaction FPCR_NUMBERRANGE.
| Table | Description |
|---|---|
| FPCR_ACC | Garnishment Register Accountant |
| FPCR_ACCT | Garnishment Register Accountant Description |
| FPCR_CESS | Garnishment Register Attributes |
| FPCR_NR_ACC | Accountant Number Range |
| FPCR_LINK_OBJ | Linked Objects for Garnishment |
| FPCR_USER_ACC | Assignment of User to Accountant |
| FPCR_ACC_BUKRS | Assignment of Company Code to Accountant |
| FPCR_ACC_GSBER | Assignment Business Area to Accountant |
| FPCR_REDUCTION | Reduction Data for Garnishment |
| FPCR_SRCH_ATTR | Search Fields for Garnishment |
| FPCRATTRPROTECT | Attributes may not be changed by the user direct |
| FPCR_RDC_REASON | Reduction Reason |