FPARCJ0 is a SAP tcode coming under FI module and FI-CA component. View some details about FPARCJ0 tcode in SAP.
- FPARCJ0 tcode used for : FI-CA: Cash Journal Runtime 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.
FPARCJ0 related transaction codes
| Tcode | Note |
|---|---|
| FBCJ | Cash Journal |
| FBCJ3 | Display Cash Journal |
| FBCJC1 | Cash Journal Document Number Range |
| FPARCJ0 | FI-CA: Cash Journal Runtime |
| FMCJ | Maintain cash journal |
| FBCJC5 | Maintain Numb. Groups for Cash Docs |
| /EACC/CONFIGS | Journal Configurations |
| /EACC/DOCJOURNALCONF | Configuration of the Doc. Journal |
| /EACC/JOURNAL_REPORT | Journal Report |
| CNVA_00555_IMG | Runtime Estimation IMG |
| CNVA_00555_RUNTM_CCD | Runtime Analysis for CC Delete |
| CNVA_00555_RUNTM_GEN | Trigger Runtime Estimation |
| CNVA_00555_TRIGGER | Trigger Runtime Estimation |
| WTRA1 | Maintain Runtime Customizing Table |
| WTRA2 | Runtime Measurement: Delete Logs |
Tables in the same package as FPARCJ0
SAP tables in package FKKB, which also contains transaction FPARCJ0.
| 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 |