FPDE is a SAP tcode coming under FI module and FI-CA component. View some details about FPDE tcode in SAP.
- FPDE tcode used for : Document Extracts: Overview 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_DOC_EXTR
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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.
FPDE related transaction codes
| Tcode | Note |
|---|---|
| FPDE | Document Extracts: Overview |
| CN54N | Overview: Sales Document |
| FPDE_EXP | Document Extracts - Export |
| FPDE_IMP | Document Extracts - Import |
| EERD_DATA_DEL | Delete Print Document Extracts |
| EERD_EXP | Print Document Extracts - Export |
| CN42N | Overview: Project Definitions |
| CN43N | Overview: WBS Elements |
| CN44N | Overview: Planned Orders |
| CN45N | Overview: Orders |
| CN46N | Overview: Networks |
| CN47N | Overview: Activities/Elements |
| CN48N | Overview: Confirmations |
| CN49N | Overview: Relationships |
| CN50N | Overview: Capacity Requirements |
Tables in the same package as FPDE
SAP tables in package FKKB, which also contains transaction FPDE.
| 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 |