FPK1 is a SAP tcode coming under FI module and FI-CA component. View some details about FPK1 tcode in SAP.
- FPK1 tcode used for : Item Processing 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 : SAPLFKF1
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FPK1 related transaction codes
| Tcode | Note |
|---|---|
| BEA_ITC_DET | Determine Item Category |
| F9I4 | Create Payment Item |
| F9I7 | Display Payment Item |
| F9I8 | Postprocess Payment Item |
| F9IB | Release Payment Item |
| F9IE | Create Payment Item Former Account |
| F9IJ | Edit Payment Item |
| F9IL | Create Planned Item |
| F9IM | Delete Planned Item |
| F9IO | Post Planned item |
| F9ITAUTH | BCA: Amount Authorization for Item |
| F9PICC | Planned Item Currency Changeover |
| F9TD | Reading Payment Item Archives |
| N2BASEITEM | Base Item Editor |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
Tables in the same package as FPK1
SAP tables in package FKKB, which also contains transaction FPK1.
| 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 |