FPO7F is a SAP tcode coming under FI module and FI-CA component. View some details about FPO7F tcode in SAP.
- FPO7F tcode used for : Display Non-Resident Customers 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 : RFKKOP07

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.
FPO7F related transaction codes
Tcode | Note |
---|---|
FPO7F | Display Non-Resident Customers |
CNV_10310_ANALYSE2 | Exclude non-relev. intransp. fields |
CNV_10310_MAINTAIN | Maintenance of the non-transp. flds |
FDM_MIRR_CMD_GET03 | List of Customers Transferred |
COMM_PR_DEF | Display Non-Maintained Set Types |
CNV_10310_VIEW | Display structure for intr. field |
CRMD_CHM_DOC_DIST | Rule-Based Document Distribution |
FO_V_TIV65 | Non-Deductible Input Tax Accounts |
FO_V_TIV79K | Non-Deduct.Input Tax Default Account |
FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
GJ0A | Non-Operated Billing by Operator V.2 |
GJ0B | Non-Operated Billing by Venture V.2 |
GJ52 | Non-operated billing forms |
GJ53 | Non-operated billing form lines |
GJNO | Non open item unreal. exchange diff. |