FQZB is a SAP tcode coming under FI module and FI-CA component. View some details about FQZB tcode in SAP.
- FQZB tcode used for : FI-CA: AccDet - Charges Rec. Revenue 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 : SAPMFKC1
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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.
FQZB related transaction codes
| Tcode | Note |
|---|---|
| FQZB | FI-CA: AccDet - Charges Rec. Revenue |
| FQZG | FI-CA: AccDet - Down Pmnt/Charge |
| OVUR | Revenue Realization: Unbilled Rec. |
| NA47 | IS-H: Propose charges |
| NA48 | Compare Charges |
| OBJ7 | Bill of Exchange Charges Statement |
| OTF1 | Material-Freight Groups |
| OTF2 | Forwarding Agent - Freight Groups |
| OTF3 | Freight Code Sets |
| OTF4 | Determine Freight Code Set |
| OTF5 | Freight Codes |
| OTF6 | Freight Code Determination |
| OTF7 | Define Freight Code Index |
| S_KK4_96000109 | IS-H: Check Charges |
| S_KK4_96000110 | IS-H: Propose Charges |
Tables in the same package as FQZB
SAP tables in package FKKB, which also contains transaction FQZB.
| 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 |