FPPARMV is an SAP tcode in package FKKB. View some details about FPPARMV tcode in SAP.
- FPPARMV tcode used for : Move Parameter Records in SAP
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKK_MASS_ACT_PARAMETER
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.
FPPARMV related transaction codes
| Tcode | Note |
|---|---|
| EC70 | Accel.Entry: Move-In / Out / In/Out |
| EN70 | Number Range Maintenance: ISU_PRDOC |
| FPPARMV | Move Parameter Records |
| EC50 | Create Move-In Doc. |
| EC50E | Create Move-In Document |
| EC51 | Change Move-In Document |
| EC51E | Change Move-In Document |
| EC52 | Display Move-In Doc. |
| EC52E | Display Move-In Document |
| EC53 | Reverse Move-In Documnt |
| EC53E | Reverse Move-In Document |
| EC55 | Create Move-Out Doc. |
| EC55E | Move-Out |
| EC56 | Chg. Move-Out Doc. |
| EC56E | Change Move-Out |
Tables in the same package as FPPARMV
SAP tables in package FKKB, which also contains transaction FPPARMV.
| 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 |