FPARSTPY0 is a SAP tcode coming under FI module and FI-CA component. View some details about FPARSTPY0 tcode in SAP.
- FPARSTPY0 tcode used for : FICA: Life for Pymts Sub. to StampTx 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 :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FPARSTPY0 related transaction codes
| Tcode | Note |
|---|---|
| FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx |
| FPARIP0 | FICA: Life of Payment Specifications |
| FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx |
| FPAR02A | FICA Runtime for Archiving Requests |
| FPARCR0 | FICA Check Deposit Archiving Runtime |
| FPARM0 | Define FICA Dun. Archiving Runtime |
| FPARR0 | FICA Returns Archiving Runtime |
| FPAS01 | Displ.FICA Pymt Lot ArchivInfoStruct |
| FPAS02 | Displ.FICA Docs Archiv.Info.Struct. |
| FPAS04 | Display FICA Returns Lot Archive |
| FPBWCINT | Maintain FICA Extraction Intervals |
| LX27 | Stock levels by shelf life exp.date |
| OBR7 | Maintain account type life |
| OBR8 | Maintain document type life |
| S_A6G_19000029 | (empty) |
Tables in the same package as FPARSTPY0
SAP tables in package FKKB, which also contains transaction FPARSTPY0.
| 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 |