FPI5 is a SAP tcode coming under FI module and FI-CA component. View some details about FPI5 tcode in SAP.
- FPI5 tcode used for : Loan Calculation: Test Transaction 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 : SAPLFKI5
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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.
FPI5 related transaction codes
| Tcode | Note |
|---|---|
| FPI5 | Loan Calculation: Test Transaction |
| ESH_TAU | Test Console for Test Automation |
| /SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data |
| /SAPSRM/TT_DATA_LOAD | SRM Test Tool: Upload Test Data |
| DEMO_TABSTRIP | Test Transaction Tabstrip |
| IT5200 | ITS Test Transaction with S Message |
| SAPTOOLBAR_DEMO1 | Test Transaction: Toolbar Control |
| FNARCHIVING | Loan Document Archiving |
| FNINL_PRODUCT_DEL | Delete Installment Loan Products |
| FNSARACUST | Customizing Loan Archiving CML |
| FN_LOANUNIT_ARC | Archive Loan Reference Units |
| FN_LOANUNIT_RELOAD | Reload Loan Reference Units |
| FN_RULE_ORIGINATOR | Rule Entries for Loan Originator |
| TBLP_CANC | Cancel Transfer/Loan |
| TBLP_COST | Cost Transfer/Loan |
Tables in the same package as FPI5
SAP tables in package FKKB, which also contains transaction FPI5.
| 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 |