FPPCBP is a SAP tcode coming under FI module and FI-CA component. View some details about FPPCBP tcode in SAP.
- FPPCBP tcode used for : PCARD: Business partner with cards 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 : RFKKPCBP
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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.
FPPCBP related transaction codes
| Tcode | Note |
|---|---|
| FPPCBP | PCARD: Business partner with cards |
| FCC1 | Payment Cards: Settlement |
| FCC2 | Payment Cards: Repeat Settlement |
| FCC3 | Payment Cards: Delete Logs |
| FCC4 | Payment Cards: Display Logs |
| LOY_ATC_GENERATE | Anonymous Temporary Cards Generation |
| OCR1 | Payment Cards: Check Results |
| OCR2 | Payment Cards: Check Results |
| OCR3 | Payment Cards: Check Results |
| OCR4 | Payment Cards: Check Results |
| WPCP | Settlement log - Payment cards |
| CC_MIGRATION | Migration of Credit Cards |
| PCA | Payment Cards |
| VCC1 | Payment Cards: Worklist |
| BBC2 | PCard Company: Company Codes |
Tables in the same package as FPPCBP
SAP tables in package FKKB, which also contains transaction FPPCBP.
| 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 |