FQZ22 is an SAP tcode in package FKKB. View some details about FQZ22 tcode in SAP.
- FQZ22 tcode used for : FI-CA: Callback Data Specifications in SAP
- 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.
FQZ22 related transaction codes
| Tcode | Note |
|---|---|
| FQZ22 | FI-CA: Callback Data Specifications |
| FQC2120 | Receipt Management Specifications |
| CICAA | Callback Queue Maintenance |
| CICAB | Callback Queue Assignment |
| CICAC | Callback Component Configuration |
| CRMD_EVENT_CHECK | EH:Callback for Trans.Type/Item Cat. |
| EWEBIAC_CALLBACK | ISS Initiate Callback |
| IWP_CALLBACK_DEFINE | Define Callback Destination |
| RSSEM_RFC_MDF | Maint. Callback Destinations in MDF |
| AO41 | Add to insurance specifications |
| ML10 | Create Model Service Specifications |
| ML11 | Change Model Service Specifications |
| ML12 | Display Model Service Specifications |
| ML15 | List of Model Service Specifications |
| QS61 | Maintain material specification |
Tables in the same package as FQZ22
SAP tables in package FKKB, which also contains transaction FQZ22.
| 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 |