FPAR is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR tcode in SAP.
- FPAR tcode used for : FI-CA Document Archiving 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 :
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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.
FPAR related transaction codes
| Tcode | Note |
|---|---|
| FNARCHIVING | Loan Document Archiving |
| /SAPCEM/SARA_BOM | Archiving: PBE Document |
| /SAPCEM/SARA_CAT | Archiving: PBE Document |
| /SAPCEM/SARA_PB | Archiving: PBE Document |
| /SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document |
| ESARA02 | IS-U Archiving: Print Document Items |
| ESARA03 | IS-U Archiving: Billing Document |
| /EACC/ARCHIVE_CONFIG | Document Archiving Maintenance |
| /EACC/ARCHIVE_RUN | Carry Out Document Archiving |
| DACONTROL | Control Data Archiving |
| FNARCADMIN | Archiving Administration |
| FNARCEXCL | Set /Delete Archiving Lock |
| FNARCSTATUS | Display Archiving Status |
| FNSARACUST | Customizing Loan Archiving CML |
| FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A |
Tables in the same package as FPAR
SAP tables in package FKKB, which also contains transaction FPAR.
| 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 |