FPVBUND is a SAP tcode coming under FI module and FI-CA component. View some details about FPVBUND tcode in SAP.
- FPVBUND tcode used for : Adjustment to Percentage of Ownersh. 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_VBUND
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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.
FPVBUND related transaction codes
| Tcode | Note |
|---|---|
| FPVBUND | Adjustment to Percentage of Ownersh. |
| REAJRULETASK | Adjustment Measure Adjustment Rule |
| KZZ2 | Maintain Percentage Overhead |
| VCUZP | Display Ceilings - Percentage |
| VE65 | Preference Reg./Percentage Rates |
| /SAPNEA/JSCR12 | Percentage-Based Offsetting |
| S_XB7_96000115 | Percentage Rates |
| FMMACGPERC | Edit percentage per cover group |
| /SAPMP/CUST_LGPR | Rental Fees as a Percentage |
| FBOLBANK | Boleto: Bank selection by percentage |
| BMA2 | Percentage proportion calculation |
| S_ALR_87009634 | Percentage |
| S_ALR_87011791 | Current Year with Percentage Bal. Sh |
| S_ALR_87013653 | Percentage |
| S_ALR_87014096 | Vesting Percentage |
Tables in the same package as FPVBUND
SAP tables in package FKKB, which also contains transaction FPVBUND.
| 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 |