FQ_ENH_OPORD is a SAP tcode coming under FI module and FI-CA component. View some details about FQ_ENH_OPORD tcode in SAP.
- FQ_ENH_OPORD tcode used for : Create Enhancement: Classificatn Key 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 : RFKK_ENH_OPORD
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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.
FQ_ENH_OPORD related transaction codes
| Tcode | Note |
|---|---|
| FQ_ENH_OPORD | Create Enhancement: Classificatn Key |
| T_SLS_LO_API_EWB | Enhancement Workbench for LO API |
| SE94 | Customer enhancement simulation |
| SENH | Display Enhancement Information |
| SMOD | SAP Enhancement Management |
| S_PTD_51000020 | (empty) |
| S_PTD_51000032 | (empty) |
| S_PTD_51000033 | (empty) |
| S_PTD_51000034 | (empty) |
| S_PTD_51000035 | (empty) |
| S_PTD_51000036 | (empty) |
| S_PTD_51000037 | (empty) |
| S_PTD_51000044 | (empty) |
| S_PTD_51000045 | (empty) |
| S_PTD_51000084 | (empty) |
Tables in the same package as FQ_ENH_OPORD
SAP tables in package FKKB, which also contains transaction FQ_ENH_OPORD.
| 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 |