FPPCTS is a SAP tcode coming under FI module and FI-CA component. View some details about FPPCTS tcode in SAP.
- FPPCTS tcode used for : PCARD: Items to be invoiced 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 : RFKKPCTS
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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.
FPPCTS related transaction codes
| Tcode | Note |
|---|---|
| FPPCAS | PCARD: Invoiced items |
| FPPCTS | PCARD: Items to be invoiced |
| REXCHUINV | Non-invoiced items |
| FPPCAI | PCARD: Items in card account |
| FPPCLI | PCARD: Log (paid items) |
| FOVQ | OIs from FI already invoiced |
| BBC2 | PCard Company: Company Codes |
| BBP_PCCOM | PCard Commitment Customizing |
| PCAD | Delete Archived PCard Statements |
| PCNUM | Number Range for PCard Transactions |
| FPPCBP | PCARD: Business partner with cards |
| FPPCDL | PCARD: Delete logs |
| FPPCDS | PCARD: Perform invoicing |
| FPPCLP | PCARD: Log (payments) |
| FPPCSF | PCARD: Display invoicing file |
Tables in the same package as FPPCTS
SAP tables in package FKKB, which also contains transaction FPPCTS.
| 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 |