FPAR08 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR08 tcode in SAP.
- FPAR08 tcode used for : Delete Reporting Data for Revenues 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 : RFKK_DEL_DFKKREV07
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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.
FPAR08 related transaction codes
| Tcode | Note |
|---|---|
| FPAR08 | Delete Reporting Data for Revenues |
| FMRP_RFFMAV04X | Budget Deficits for Revenues |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools |
| FMRP_RFFMTO20X | Additional Revenues |
| S_KI4_38000054 | Revenues Increasing the Budget |
| KB41 | Enter Reposting of Revenues |
| KB43 | Display Reposting of Revenues |
| KB44 | Reverse Reposting of Revenues |
| IMAV | Change plan revenues |
| IMAW | Display plan revenues |
| 7KE1 | Change Plan Costs/Revenues |
| 7KE2 | Display Plan Costs/Revenues |
| CJ42 | Change Project Revenues |
| CJ43 | Display Project Revenues |
Tables in the same package as FPAR08
SAP tables in package FKKB, which also contains transaction FPAR08.
| 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 |