FPBCD is a SAP tcode coming under FI module and FI-CA component. View some details about FPBCD tcode in SAP.
- FPBCD tcode used for : FI-CA Data Transfer Changes 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 : RFKKBICD
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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.
FPBCD related transaction codes
| Tcode | Note |
|---|---|
| MCH02 | Log of Mass Changes |
| FPBCD | FI-CA Data Transfer Changes |
| JKY4 | Transfer Subscription Changes |
| CFP3 | CIF: PPM Transfer of Data Changes |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| PPECFP1 | Transfer iPPE Changes |
| S_ALR_87009767 | Changes in Asset Transfer Depr. |
| S_ALR_87012425 | Changes in Asset Transfer Depr. |
| S_ALR_87013672 | Changes in Asset Transfer Depr. |
| TPM61 | Execute Data Transfer Positions |
| TPM62 | Reverse Data Transfer Positions |
Tables in the same package as FPBCD
SAP tables in package FKKB, which also contains transaction FPBCD.
| 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 |