FPO1P is a SAP tcode coming under FI module and FI-CA component. View some details about FPO1P tcode in SAP.
- FPO1P tcode used for : OI List for Key Date (Parallel) 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 : SAPLFKKAKTIV2
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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.
FPO1P related transaction codes
| Tcode | Note |
|---|---|
| BWP0 | Date: Maintain Key Figure |
| FPO1P | OI List for Key Date (Parallel) |
| FPO4P | OI List for Key Date (Parallel) |
| BWP1 | Date Event |
| BWP2 | Date Origin |
| /POSDW/IDIS | IDoc Parallel Processing |
| /POSDW/PDIS | POS Data Parallel Processing |
| FPP | Framework for Parallel Processing |
| FPP_2 | Parallel Processing Initial Screen |
| FPP_2_SAMPLE | Example - Parallel Processing |
| FPP_SAMPLE | Framework for Parallel Processing |
| FPP_SAMPLE_ENTRY | Framework for Parallel Processing |
| FPP_STMT | Parallel Processing of Settlement |
| FPP_STMT_ENTRY | Framework for Parallel Processing |
| WLCPAR | External Parallel Processing |
Tables in the same package as FPO1P
SAP tables in package FKKB, which also contains transaction FPO1P.
| 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 |