FSCQS100 is a SAP tcode coming under FI module and FI-CAX component. View some details about FSCQS100 tcode in SAP.
- FSCQS100 tcode used for : Payment Media ID for Appl. Forms in SAP
- Module : FI-CAX (Generic Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FSCR (FI-CA Extended)
- 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.
FSCQS100 related transaction codes
| Tcode | Note |
|---|---|
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FSCQS100 | Payment Media ID for Appl. Forms |
| WFF1 | Web Financials Forms: Test HTML Ctrl |
| WFF2 | Web Financials Forms: Test Workbench |
| SFTRACE | SAP Smart Forms: Trace |
| SMARTFORMS | SAP Smart Forms |
| SMARTFORM_CODE | SAP Smart Forms: Target Coding |
| SMARTFORM_TRACE | SAP Smart Forms: Trace |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
| F812 | Change Collective Payment Request |
| F813 | Delete Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F815 | Display Collective Payment Request |
Tables in the same package as FSCQS100
SAP tables in package FSCR, which also contains transaction FSCQS100.
| Table | Description |
|---|---|
| TFSC01 | Account Determ. IDs |
| TFSC01T | Account Determination ID Texts |
| TFSC052 | Terms of Payment |
| DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs |
| TFSC052T | Terms of Payment |
| TFSCHVTV | Transactions for Company Code and Division |
| TFSCHVTVT | Transactions for Company Code and Division (Texts) |
| TFSCKTOKL | Account Classes |
| TFSCKTOKLT | Account Class Texts |
| DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases |
| DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
| TFSC_MAP_KOFIZ | Fld Value Assgt. of Tax Features for Acct Determin. Features |