FQC1402 is a SAP tcode coming under FI module and FI-CA component. View some details about FQC1402 tcode in SAP.
- FQC1402 tcode used for : Document Type Determination in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKIDOC (Contract Accounts Receivable and Payable: IDoc Interface)
- ABAP Program :
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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.
FQC1402 related transaction codes
| Tcode | Note |
|---|---|
| /SAPSLL/CD_MAINTAIN | License Type Determination |
| /CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping |
| REEXZA | Document Type Determination |
| FQC1402 | Document Type Determination |
| F8O4 | Document Type/Request Type Assgt |
| /CEM/PROFILE_MAINT | Profile Determination Rules |
| BEA_ACD_COND_TYPE | Maintain Account Determination Types |
| BEA_ACD_COND_TYPE_R1 | Maintain Account Determination Types |
| CTLIST_CRM_SL | Determination procedure productlist |
| OSPX | Customizing stock determination |
| CACS_DET_ANALYSIS | Determination: Analysis |
| CACS_DET_ETA | Determination: Agreement/Entry Point |
| /SAPCND/DD_CUS | Configure Information Determination |
| CMPC7 | Procedure: Campaign Determination |
| CMP_CUST | IMG Campaign Determination |
Tables in the same package as FQC1402
SAP tables in package FKKIDOC, which also contains transaction FQC1402.
| Table | Description |
|---|---|
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data |
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements |