FQ2640 is an SAP tcode in package FKKINV. View some details about FQ2640 tcode in SAP.
- FQ2640 tcode used for : Trans. Deter. for Billing Doc. Items 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.
FQ2640 related transaction codes
| Tcode | Note |
|---|---|
| FQ2640 | Trans. Deter. for Billing Doc. Items |
| VYCQ | Customizing: Doc Type Deter. |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| CRM_SRVBIL | CRM Service: Release of Billing Doc. |
| DP90 | CS: Resource-Related Billing Doc. |
| DP91 | SD: Resource-Related Billing Doc. |
| ABMW | Reverse asset trans. using doc. no. |
| FAGL_REORG_CUST3 | Obsolete: Reorganization Doc.Type Trans.Pstg |
| /CEM/CENT_PRG_LE_S | Process code/settlement codes deter. |
| /CEM/CENT_PRG_PROCS | Process code/settlement codes deter. |
| /CEM/CENT_PRG_RSCN | Process code/settlement codes deter. |
| CKMM_RUN | Multilevel Pr. Deter. for Cstg Run |
| FWZB | Treasury: Acct Deter. SEC Transact. |
Tables in the same package as FQ2640
SAP tables in package FKKINV, which also contains transaction FQ2640.
| 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 |