FPSNAP_DEL is a SAP tcode coming under FI module and FI-CA component. View some details about FPSNAP_DEL tcode in SAP.
- FPSNAP_DEL tcode used for : Account Bal.: Deletion of Snapshots 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 : RFKKSNAP_DEL
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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.
FPSNAP_DEL related transaction codes
| Tcode | Note |
|---|---|
| FPSNAP_DEL | Account Bal.: Deletion of Snapshots |
| FPSNAP | Account Bal.: Creation of Snapshots |
| JBDAC_DEL | Deletion of Account Master Data |
| DPR_SNAPSHOTS_CREATE | Create Snapshots |
| ILM_TRANS_SN | Context Data/Snapshots to RW |
| SNAPSHOTS | Snapshot Administration |
| SWLTC | Manage SQLM Snapshots for SWLT |
| /BCV/DEL_SSHOT | Delete Snapshots |
| JBDFOAC_DEL | Deletion of Accnt Financial Objects |
| JBDFOLN_DEL | Deletion of Loan Financial Objects |
| JBDFOSV_DEL | Deletion of FO for Services |
| JBDFOVT_DEL | Deletion of Financial Objects of VT |
| JBDLN_DEL | Deletion of Loan Master Data |
| JBDSV_DEL | Deletion of Services |
| JBDVT_DEL | Deletion of Master Data of Var.Trans |
Tables in the same package as FPSNAP_DEL
SAP tables in package FKKB, which also contains transaction FPSNAP_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 |