FQ2605 is an SAP tcode in package FKKINV. View some details about FQ2605 tcode in SAP.
- FQ2605 tcode used for : Maintain Doc. Types for Posting Docs in SAP
- Package : FKKINV (Invoicing in Contract Accounts Receivable and Payable)
- ABAP Program :
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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.
FQ2605 related transaction codes
| Tcode | Note |
|---|---|
| FQ2605 | Maintain Doc. Types for Posting Docs |
| FAGL_BELNR_LD | Doc. Types for Source Docs in Ledger |
| FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers |
| VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
| VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
| FAGL_CHECK_DOC_TYPE | Check Doc. Types for Doc. Splitting |
| CXEG | IMG: Doc.Types for Man.Posting - DM |
| CXEJ | IMG: Doc.Types for Man.Posting - CM |
| FPG5 | FI-CA Docs to FI-GL Docs |
| OV9C | Copying Requirements f. Billing Docs |
| WZRC | Collective Docs from Payment Docs |
| FAGLAL3 | Transfer of Totals Documents |
| FAGL_COMP_SUM_RUNID | Compare Totals |
| FAGL_RUNID_INIT | Reset Transfer of Totals Documents |
| S_EB5_05000180 | (empty) |
Tables in the same package as FQ2605
SAP tables in package FKKINV, which also contains transaction FQ2605.
| Table | Description |
|---|---|
| TFK2600 | Document Number Assignment: Document Type |
| TFK2601 | Invoicing Functions |
| TFK2602 | Invoicing Processes |
| TFK2603 | Invoicing Types |
| TFK2604 | Invoicing Categories |
| TFK2605 | Reference Document Types for Posting Documents |
| TFK2608 | Invoicing Item Types |
| TFK2610 | CO-PA Characteristic Derivation |
| TFK2611 | Category of Invoicing Period |
| TFK2613 | Key for Tax Display in Invoicing |
| TFK2615 | Invoicing: Grouping Variant |
| TFK2617 | Discounts/Surcharges |