FPVT1 is a SAP tcode coming under FI module and FI-CA component. View some details about FPVT1 tcode in SAP.
- FPVT1 tcode used for : Entries in Dunning Telephone List 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 : RFKKMADUTL
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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.
FPVT1 related transaction codes
| Tcode | Note |
|---|---|
| FPVT1 | Entries in Dunning Telephone List |
| FPDUTL | Dunning Telephone List |
| FPVT | Transfer Dunning Telephone List |
| SPHD | SAPphone: Own telephone number |
| SPHS | SAPphone: Interface for Telephone |
| FDUNN | Dunning Loans |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| FFTL | Telephone list |
| JJG4 | Maintain Telephone Barring List |
| JJG5 | Maintain Telephone Barring List |
| JJG6 | Display barred telephone list |
| IST_TC_FEAT | Define Service Attributes |
| IST_TC_SRVC | Define Available Services |
| V+02 | Create Telephone Call |
Tables in the same package as FPVT1
SAP tables in package FKKB, which also contains transaction FPVT1.
| 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 |