FQ0021 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ0021 tcode in SAP.
- FQ0021 tcode used for : Tax at Clearing Tax Code 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 : SAPMFKC1
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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.
FQ0021 related transaction codes
| Tcode | Note |
|---|---|
| FQ0021 | Tax at Clearing Tax Code |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| RRICB_ICCA | Definie Company Code Clearing Accts |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts |
| FQZ9 | FI-CA: AcctDet - Tax Clearing/Dwnpmt |
| TTEC_TAX_TCODE | Maintain Tax Tariff Code |
| OVE1 | Commodity Code / Import code no. |
Tables in the same package as FQ0021
SAP tables in package FKKB, which also contains transaction FQ0021.
| 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 |