FPSA is a SAP tcode coming under FI module and FI-CA component. View some details about FPSA tcode in SAP.
- FPSA tcode used for : CA Selection 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 : SAPLFKKAKTIV2
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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.
FPSA related transaction codes
| Tcode | Note |
|---|---|
| CUSTSELDEF_FIAA | Selection Tool Default Criteria /CUS |
| CUSTSELDEF_IM_FA_IA | Selection Tool Default Criteria /CUS |
| CUSTSEL_FIAA | Customizing of Selection Tool |
| CUSTSEL_IM_FA_IA | Customizing of Selection Tool |
| CNV_TDMS_HCM_PRESEL | HCM Object Selection |
| SFAC | Field selection maintenance |
| SFAW | Field Selection Maintenance |
| STVARV | Selection variable maint. (TVARVC) |
| RSDDSTAT_SEL_CUST | Customizing of selection statistics |
| RS_SEL_CONT_ACT | Activate Selection Statistics |
| ATRANSGRP | Transaction Group Maintenance |
| 0VI1 | Maintain selection variants calc. |
| 0VI2 | Maintain selection variants settl. |
| 0VT0 | Maintain Selection Variants |
| 0VT3 | Maintain Selection Var. Registration |
Tables in the same package as FPSA
SAP tables in package FKKB, which also contains transaction FPSA.
| 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 |