FPOR3 is a SAP tcode coming under FI module and FI-CA component. View some details about FPOR3 tcode in SAP.
- FPOR3 tcode used for : Display Payment Order 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 : SAPMFK00
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.
FPOR3 related transaction codes
| Tcode | Note |
|---|---|
| IHC3 | Display Payment Order |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F9I9 | Edit Payment Order (General) |
| F9IA | Release Payment Order |
| F9IAPLAN | Release Planned Payment Order |
| F9IC | Create Payment Order Former Account |
| F9IK | Create Return Payment Order |
| F9OF | Create Foreign Payment Order |
| F9OH | Postprocess Payment Order |
| F9OI | Reverse Payment Order |
| F9T3 | Reading Payment Order Archives |
| F9T4 | Managing Payment Order Archives |
| IHC0 | Payment Order Browser |
| IHC1ED | Create External Payment Order |
Tables in the same package as FPOR3
SAP tables in package FKKB, which also contains transaction FPOR3.
| 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 |