S_AXA_22000092 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about S_AXA_22000092 tcode in SAP.
- Module : FIN-FSCM-COL-AR (Accounts Receivable Accounting Process Integration)
- Parent Module : FIN (Financials)
- Package : FDM_AR_COLLECTION (FSCM Collections Management FI-AR)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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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.
S_AXA_22000092 related transaction codes
| Tcode | Note |
|---|---|
| S_AXA_22000091 | (empty) |
| S_AXA_22000090 | (empty) |
| S_AXA_22000056 | (empty) |
| S_AXA_22000055 | (empty) |
| S_AXA_22000041 | (empty) |
| S_AX8_68000429 | IMG Activity: FIAP_EBPP_T000 |
| S_AX8_68000428 | IMG Activity: APAR_EBPP_CHECK_INV |
| S_AX8_68000427 | IMG Activity: FIAP_VEBPP_REC_INV_C |
| S_AXA_22000097 | (empty) |
| S_AXA_22000101 | (empty) |
| S_AXA_22000109 | (empty) |
| S_AXB_19000002 | SAP Biller Direct: Program |
| S_AXC_91000050 | (empty) |
| S_AXC_91000056 | (empty) |
| S_AXC_91000057 | (empty) |
| S_AXC_91000058 | (empty) |
Tables in the same package as S_AXA_22000092
SAP tables in package FDM_AR_COLLECTION, which also contains transaction S_AXA_22000092.
| Table | Description |
|---|---|
| FDM_COLL_LTRIG | Missing Entries of Table FDM_COLL_STRIG |
| FDM_COLL_TROBJ | FSCM-COL: Trigger Table for Collections Management |
| FDM_COLL_PAY_RS | Payments of a Business Partner (Customer Involved) |
| FDM_CONTACT_BUF | Personalization of Contact Person Data |
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure |
| FDM_INVOICE_MEM | Invoice Information Provided |
| FDM_INV_MEM_OBS | Invoice Information Provided Obsolete |
| FDM_PERSONALIZE | Personalization of Collections Management |
| FDM_BW_INV_DELTA | Delta Queue for BI Invoice Extractor |
| FDM_COLL_BR_GPRS | Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD |
| FDM_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management |
| FDM_COLL_CCOLOAD | Company Codes for which Initial Load Performed |