FQZ04W is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ04W tcode in SAP.
- FQZ04W tcode used for : External System for Tax Calculation 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 :
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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.
FQZ04W related transaction codes
| Tcode | Note |
|---|---|
| CRMC_TAX_SCHEMA | Maintain tax procedures |
| FQZ04W | External System for Tax Calculation |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| OBETX | Number Assignment for Ext. Tax Docum |
| S_ALR_87099830 | (empty) |
| RESRCL | Display Results of Calculation |
| ADBT | ORF: Stock Calculation (Batch) |
| ADRF | ORF: Stock Calculation |
| IRFC1 | Profiles for Single Item Calculation |
| ICLSUP804 | Calculation of Suppl. Reserves |
| ICLSUP809 | Calculation of Suppl. Reserves |
| CE41 | Simulate calculation of std. values |
| WPDTC | Planned Delivery Time Calculation |
| FINT | Item Interest Calculation |
| FINTAP | Item Interest Calculation Vendors |
Tables in the same package as FQZ04W
SAP tables in package FKKB, which also contains transaction FQZ04W.
| 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 |