FQC1401 is a SAP tcode coming under FI module and FI-CA component. View some details about FQC1401 tcode in SAP.
- FQC1401 tcode used for : Account Determ. IDOC Revenue Items in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKIDOC (Contract Accounts Receivable and Payable: IDoc Interface)
- 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.
FQC1401 related transaction codes
| Tcode | Note |
|---|---|
| FQC1401 | Account Determ. IDOC Revenue Items |
| FQC1400 | Acct Determ. IDOC Receivables Items |
| IDOC | IDoc: Repair and check programs |
| EK82 | Account Determ.: IS-T Revenue Accnts |
| ISTCA01 | Account Determ.: IS-T Revenue Accnts |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| FQC1405 | Tax IDs for IDOC Data |
| FQC1410 | Data for Reversing IDOC Documents |
| WLF_IDOC | IDoc Processing |
| IDX1 | Port Maintenance in IDoc Adapter |
| IDX2 | Meta Data Overview in IDoc Adapter |
| IDX5 | IDoc Adapter - Monitoring |
| IDXPW | IDoc Package Wizard |
| OYEA | IDoc administration |
| OYEB | Event coupling for IDoc inbound |
Tables in the same package as FQC1401
SAP tables in package FKKIDOC, which also contains transaction FQC1401.
| Table | Description |
|---|---|
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data |
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements |