FQP3 is a SAP tcode coming under FI module and FI-CA component. View some details about FQP3 tcode in SAP.
- FQP3 tcode used for : Payment Medium Formats 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 :
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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.
FQP3 related transaction codes
| Tcode | Note |
|---|---|
| OBPM3 | Payment Medium Formats (Customer) |
| OBPM1 | Maintenance of Pymt Medium Formats |
| OBPM1A | Display of Pymt Medium Formats |
| FQP3 | Payment Medium Formats |
| FQP5 | Payment medium formats:Note to payee |
| FBPM | Payment medium program of PMW |
| OBPM4 | Payment Medium Selection Variants |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F9CCHGRCV | Recipient in A-Sentence |
| F9CTRNSTYP | Maintain Transaction Types |
| F9CTXTKEY | BCA: Maintain Text Key |
| F9PEXDE1 | Create EFT |
| F9PINDE1 | Import EFT |
| F9PINDE2 | Restart: Import EFT |
Tables in the same package as FQP3
SAP tables in package FKKB, which also contains transaction FQP3.
| 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 |