FPS_RFKPYD00 is a SAP tcode coming under FI module and FI-CA component. View some details about FPS_RFKPYD00 tcode in SAP.
- FPS_RFKPYD00 tcode used for : Delete Payment 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 : RFKPYD00
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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.
FPS_RFKPYD00 related transaction codes
| Tcode | Note |
|---|---|
| F813 | Delete Collective Payment Request |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FCC3 | Payment Cards: Delete Logs |
| F9T1 | Delete payment orders |
| CCSEC_LOG_DEL | Delete Payment Card Log |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
| F812 | Change Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F815 | Display Collective Payment Request |
| F820 | Coll. Payment Request Number Ranges |
| FIBS | Input House Bank in Payment Request |
| F111 | Parameters for Payment of PRequest |
| F11CS | Config.TR Display Payment Program |
Tables in the same package as FPS_RFKPYD00
SAP tables in package FKKB, which also contains transaction FPS_RFKPYD00.
| 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 |