FQD2 is an SAP tcode in package FKKB. View some details about FQD2 tcode in SAP.
- FQD2 tcode used for : Synchronization - Maintain Variants in SAP
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKKDI05
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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.
FQD2 related transaction codes
| Tcode | Note |
|---|---|
| /ISDFPS/SYSTEM_SYNC | Synchronization with Partner System |
| MDS_LOAD_COCKPIT | Synchronization Cockpit |
| MDS_PPO2 | PPO for Master Data Synchronization |
| RSLDAPSYNC_USER | LDAP Synchronization of Users |
| FQD2 | Synchronization - Maintain Variants |
| W_PARA | Maintain Variants f. Paral. Process. |
| OCU0 | Customizing Menu for Variants |
| GVAR | Maintenance of Fiscal Year Variants |
| OB29 | C FI Fiscal Year Variants |
| SHD0 | Transaction and Screen Variants |
| SHD0_MANDT | Client Dependent Tr. Variants |
| SHD_CHECK | Test Screen Variants and GuiXT |
| STCUP | Table control variants upgrade |
| /ISDFPS/89000007 | Maintain Distributed Sys. Landscape |
| /ISDFPS/ALE_SYS_MAIN | Maintain DFPS System Landscape |
Tables in the same package as FQD2
SAP tables in package FKKB, which also contains transaction FQD2.
| 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 |