FPDEP_DEL is a SAP tcode coming under FI module and FI-CA component. View some details about FPDEP_DEL tcode in SAP.
- FPDEP_DEL tcode used for : Partner Extracts - Del. of Extract 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_BP_EXTR_DEL
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.
FPDEP_DEL related transaction codes
| Tcode | Note |
|---|---|
| FPDEP_DEL | Partner Extracts - Del. of Extract |
| FPDE_DEL | Doc. Extracts - Deletion of Extract |
| FPDEP_EXP | Partner Extracts - Export |
| FPDEP_IMP | Partner Extracts - Import |
| BEA_ETY_ARCH_R1 | Maintain Residnce Times for Extracts |
| GRE1 | Report Writer: Display Extracts |
| GRE5 | Report Writer: Delete Extracts |
| GRE6 | Report Writer: Print Extracts |
| GRE7 | Report Writer: Validity of Extracts |
| GRE8 | Extracts: User Settings |
| GRE9 | Extracts: User settings, coll.maint. |
| KSEX | Allocations: Extracts |
| DPR_EVE_EXTRACT | Project Management: Define Extracts |
| CNV_MBT_DEXDEFAULTS | Tech.Settings for DMIS Data Extracts |
| GJJ2 | Billing extracts |
Tables in the same package as FPDEP_DEL
SAP tables in package FKKB, which also contains transaction FPDEP_DEL.
| 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 |