FKK_EBS_TOI_COPA is a SAP tcode coming under FI module and FI-CA component. View some details about FKK_EBS_TOI_COPA tcode in SAP.
- FKK_EBS_TOI_COPA tcode used for : Transfer Doc./CO-PA Characteristics in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKIDOC (Contract Accounts Receivable and Payable: IDoc Interface)
- ABAP Program : SAPLFKKAKTIV2
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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.
FKK_EBS_TOI_COPA related transaction codes
| Tcode | Note |
|---|---|
| FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics |
| IST_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics |
| O23C | Client Copy of PP-PI Characteristics |
| REBDFIXFITCHAR | Fixt./Fittings Characteristics |
| FNSTA | Processing Characteristics |
| CLNA | Namespace f. Classes/Characteristics |
| CT04 | Characteristics |
| CT10 | Characteristics List |
| CT21 | Batch Input for Characteristics |
| CT22 | Maint. Seq. File for Characteristics |
| CTCP | Copy C tables for characteristics |
| CTNK | Number Ranges for Characteristics |
| VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
| VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
| VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
Tables in the same package as FKK_EBS_TOI_COPA
SAP tables in package FKKIDOC, which also contains transaction FKK_EBS_TOI_COPA.
| Table | Description |
|---|---|
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data |
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements |