FP_MA_LAYOUT_ALL is a SAP tcode coming under FI module and FI-CA component. View some details about FP_MA_LAYOUT_ALL tcode in SAP.
- FP_MA_LAYOUT_ALL tcode used for : Maint. of SAP Layout; VC_TAMLAY_00 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 : RAVC0ALS

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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.
FP_MA_LAYOUT_ALL related transaction codes
| Tcode | Note |
|---|---|
| FP_MA_LAYOUT_ALL | Maint. of SAP Layout; VC_TAMLAY_00 |
| FP_MA_LAYOUT | SAP Layout Maint. for FI-CA-MASS |
| ARTE | Replace Articles in Layout Modules |
| WLAM | Layout Maintenance |
| WLAY | Space Management: Display Layout |
| WLMM | Layout Module Maintenance |
| WLMV | Maintenance of Layout Module Version |
| WLSE | Direct Sending: Layout Module |
| WLWB | Layout Workbench |
| WOL1 | Call view layout |
| WOL2 | Maintain Layout Module |
| WOL7 | Layout Module Maintenance |
| WOS1 | Call view layout display |
| WOS2 | Display Layout Modules |
| WOS7 | Display Layout Modules |
Tables in the same package as FP_MA_LAYOUT_ALL
SAP tables in package FKKB, which also contains transaction FP_MA_LAYOUT_ALL.
| 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 |