OFMCA_PD05 is a SAP tcode coming under IS-PS-CA module and IS-PS-CA component. View some details about OFMCA_PD05 tcode in SAP.
- OFMCA_PD05 tcode used for : Default Values: Contract Acct Cat. in SAP
- Module : IS-PS-CA (Public Sector Contract Accounting)
- Parent Module : IS-PS-CA (Public Sector Contract Accounting)
- Package : FMCAD (PSCD: Basics & Documents)
- 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.
OFMCA_PD05 related transaction codes
| Tcode | Note |
|---|---|
| OFMCA_PD05 | Default Values: Contract Acct Cat. |
| CACT | Field Grpg Crit: Contract Acct Cat. |
| OFK3 | Assign Crit.Cat. to Crit.Cat.Group |
| OMG0 | CS MM-PUR Item Cat./Acc. Assgt. Cat. |
| ON68 | IS-H: Hierarchy Bld.Cat. - organization Cat. |
| IBR32 | Assign Item Cat/Broker Report Cat |
| VOVR | Default Values for Contract |
| EK79 | Default values for cash deposit int. |
| KLFZ0014 | Facilities Ctrl: Role cat. groupings |
| AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data |
| FQZH | FI-CA: Acct Maint. Default Entries |
| FOJF | RECN-Cust: Acct Determin. Values |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
| VY7K | Acct Det.: Revenue/Contract Acct |
| AFAM_093B | View Default Values for Valuation |
Tables in the same package as OFMCA_PD05
SAP tables in package FMCAD, which also contains transaction OFMCA_PD05.
| Table | Description |
|---|---|
| FMOPBL | Document Reference IS-PS <=> IS-PS-CA |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| TFMCA001 | Status for Generation of Inbound Correspondence |
| TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date |
| TFMCA003 | Invoice Types |
| TFMCA004 | Parameters for Main/Sub-Transactions |
| TFMCA005 | Versions for Plan and Sample Documents |
| TFMCA006 | Interpretation Selection Values Application of Funds |
| TFMCA007 | Account Determination ID for Contract Objects |
| TFMCA008 | Company Code-Dependent Indicator for Subtransactions |
| TFMCA_OI | Public Sector-Specific Trigger Filtering |
| DFMCAALOT | Write-Off of Documents with Approval |