FPST is a SAP tcode coming under FI module and FI-CA component. View some details about FPST tcode in SAP.
- FPST tcode used for : Preselection by Transaction Data 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_SELP_TDATA
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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.
FPST related transaction codes
| Tcode | Note |
|---|---|
| FPST | Preselection by Transaction Data |
| /ISDFPS/ME_HR_TAHDM | Maintain Preselection of HR Objects |
| FPAY9 | Reverse Item Preselection |
| FPSELPLOCK | Locks according to Preselection |
| CK60 | Preselection for Material/Plant |
| FTR_XI_MAP_FXLEG | Mapping for Gen. Transaction Data |
| FTR_XI_MAP_FXOPTION | Mapping for Gen. Transaction Data |
| FTR_XI_MAP_FXSWAP | Mapping for Gen. Transaction Data |
| FTR_XI_MAP_GEN | Mapping for Gen. Transaction Data |
| CRMC_MODEL_PRCIL | Transaction for Pricing BOL Modeling |
| CRMC_MODEL_TTEIL | Transaction for Pricing BOL Modeling |
| CRMD_BTXA | Business Transaction Assignments |
| CRMD_SRWWW | Internet Transaction Service Request |
| S_PIC_80000155 | (empty) |
| FTR_ALERT | Financial Transaction: Alert Monitor |
Tables in the same package as FPST
SAP tables in package FKKB, which also contains transaction FPST.
| 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 |