FQ2680 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2680 tcode in SAP.
- FQ2680 tcode used for : Determination of Application Form in SAP
- Module : FI-CA-INV (Invoicing to Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- 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.
FQ2680 related transaction codes
| Tcode | Note |
|---|---|
| UWS_BW_APPL | Maintain Form Services BW Applctn |
| FPLOGADMI | Log Administration Form Processing |
| SFP | Form Builder |
| FQ2680 | Determination of Application Form |
| BEA_ACD_COND_TYPE | Maintain Account Determination Types |
| BEA_ACD_COND_TYPE_R1 | Maintain Account Determination Types |
| /CEM/PROFILE_MAINT | Profile Determination Rules |
| CTLIST_CRM_SL | Determination procedure productlist |
| OSPX | Customizing stock determination |
| CACS_DET_ANALYSIS | Determination: Analysis |
| CACS_DET_ETA | Determination: Agreement/Entry Point |
| /SAPCND/DD_CUS | Configure Information Determination |
| CMPC7 | Procedure: Campaign Determination |
| CMP_CUST | IMG Campaign Determination |
| OMCX | Access Seq. Batch Determination MM |
Tables in the same package as FQ2680
SAP tables in package FKKINV, which also contains transaction FQ2680.
| 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 |