RPFIPT_PSXML is a SAP tcode coming under FI module and SAP_FIN component. View some details about RPFIPT_PSXML tcode in SAP.
- RPFIPT_PSXML tcode used for : PT: Public Sector Report in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-PT (Add-On Development - FI - Portugal)
- ABAP Program : RFIDPTPSXML
Here is some free PDF files that you can download free for your reference.
Download Now
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.
RPFIPT_PSXML related transaction codes
| Tcode | Note |
|---|---|
| RMPS_CUSTOMIZING | Customizing Public Sector RecordsMgt |
| RMPS_UNRESERVE | Deletion Report for Reservations |
| RPFIPT_PSXML | PT: Public Sector Report |
| RSBCT_PBPC_BRF | Maintain BRF BI Plan. Appl. Class |
| RSBCT_PBPC_SCEN | Maintain BRF BI Planning Scenario |
| S_B73_57000002 | (empty) |
| S_B73_57000009 | (empty) |
| UPY_PM_START_BCS1 | Planning Folder Department |
| UPY_PM_START_BCS2 | Planning Folder Budget Department |
| UPY_PM_START_BCS3 | Planning Folder Head of Administratn |
| UPY_PM_START_BCS4 | Planning Folder Administrator |
| FMGL_COFIMONITOR | Monitor Balancing CO-FI Postings |
| FMGL_PERIOD_CONTROL | Posting Periods for Gnral Ldr Fields |
| S_AEN_10000443 | (empty) |
| S_AEN_10000445 | (empty) |
Tables in the same package as RPFIPT_PSXML
SAP tables in package ID-FI-PT, which also contains transaction RPFIPT_PSXML.
| Table | Description |
|---|---|
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| SAFTPT_IMAT | SAFT PT : Tax Like materials |
| FIPTC_ATCODE | AT Codes for Portugal |
| FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting |
| FIAPPTD_TRANS | Table to store the transaction details of the CBR PT |
| FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner |
| PTSAFT_MATPRE | SAFT PT : prefix for material numbers |
| FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal |
| FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| PTSAFT_MATACCNT | GL Account based material numbers |