FPRVD is a SAP tcode coming under FI module and FI-CA component. View some details about FPRVD tcode in SAP.
- FPRVD tcode used for : Display Adjusted Items 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 : RFKK_ZWFEWB_DISP
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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.
FPRVD related transaction codes
| Tcode | Note |
|---|---|
| FPRVD | Display Adjusted Items |
| FPRA | Display Adjusted Receivables |
| FPRV | Transfer Post Adjusted Receivables |
| FPZWH | Evaluate Adjusted Receivables |
| S_ALR_87009823 | Adjusted Balance Sheet Comparison |
| S_ALR_87012285 | Adjusted Balance Sheet Comparison |
| FMAF | Level Line Items and Totals Items |
| /SAPPCE/OIC | Debit-Side Open Items |
| /SAPPCE/OIGL | G/L Account Open Items |
| SWW_BG_MON | Monitoring: Background Work Items |
| SWW_JOB_MON | Monitoring: Work Items Using Job |
| SWW_SARA | Archive Work Items |
| FO97 | Display correction items |
| IW69 | Display Notification Items |
| QM15 | Display list of items |