SAP Public Sector Contract Accounts Receivable and Payable (IS-PS-CA) Tcodes
Tcode | Description | Module |
---|---|---|
0FMCA_FORMNUM | Number range maintenance: FMCA_FORM | IS-PS-CA |
BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | IS-PS-CA |
BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
BRFPLUS_MANAGER | BRFPLUS Manager | IS-PS-CA |
BUPAARCH | Business Partner Archiving | IS-PS-CA |
BUPAARCHBDT | BDT Business Partner Archiving | IS-PS-CA |
BUPADELE | Delete Business Partner | IS-PS-CA |
BUPADELEBDT | BDT Delete Business Partner | IS-PS-CA |
FICAARCHBDT | BDT Contract Account Archiving | IS-PS-CA |
FICADELE | Contract Account Deletion | IS-PS-CA |
FICADELEBDT | BDT Contract Account Deletion | IS-PS-CA |
FMCAALOT | Approval Write-Off | IS-PS-CA |
FMCAARFB0 | Residence Time of Form Bundle | IS-PS-CA |
FMCAARFB1 | Archiving of Form Bundle | IS-PS-CA |
FMCAARFB2 | Activate AS for Form Bundles | IS-PS-CA |
FMCABILL | Public Sector Billing | IS-PS-CA |
FMCABILLI | Object-Based Tax Billing | IS-PS-CA |
FMCABILLM | Object-Based Tax Billing | IS-PS-CA |
FMCABP | B. Partner Asset w. Duplicate Search | IS-PS-CA |
FMCABP1 | B. Partner Asset w. Duplicate Search | IS-PS-CA |
FMCABRFCIMP | BRF: Copy Implementation Classes | IS-PS-CA |
FMCABRFGEN | BRF: Generate Expressions | IS-PS-CA |
FMCABRFTRANS | BRF: Transport Application Classes | IS-PS-CA |
FMCAC1 | Create Contract Partner & Customer | IS-PS-CA |
FMCAC2 | Change Contract Partner & Customer | IS-PS-CA |
FMCAC3 | Display Contract Partner & Customer | IS-PS-CA |
FMCACOLLAG | Derivation Cllction Agncy - Custom. | IS-PS-CA |
FMCACOLLAGE | Derivation Cllction Agncy - Mainte. | IS-PS-CA |
FMCACOV | Business Partner Overview | IS-PS-CA |
FMCACOVP | Business Partner Overview | IS-PS-CA |
FMCADLOT | Resubmission Write-Off | IS-PS-CA |
FMCADOCA | Approval List for Document Changes | IS-PS-CA |
FMCAFOBI | Form-Based Tax Bill | IS-PS-CA |
FMCAFOBIS | Form-Based Tax Bill | IS-PS-CA |
FMCAFPFCP | Copy a Form Bundle | IS-PS-CA |
FMCAFPFIMG | Display IMG Activity for Form Procurement | IS-PS-CA |
FMCAFPFM1 | Generate FBTYP from ABTYP | IS-PS-CA |
FMCAFPFM2 | Migration of Tax Returns to FPF | IS-PS-CA |
FMCAGTRINVBILL_DISP | Display Grantor Billing Document (PSCD) | IS-PS-CA |
FMCAGTRINV_M | Mass Invoicing (Grantor) | IS-PS-CA |
FMCAGTRINV_S | Single Invoicing (Grantor) | IS-PS-CA |
FMCAILOT | Approval Installment Plan | IS-PS-CA |
FMCAINCOC | Generate Inbound Correspondences | IS-PS-CA |
FMCAINCOH | Process Inbound Correspondence | IS-PS-CA |
FMCAINVH | Invoice History | IS-PS-CA |
FMCAM1 | Generate Inbound Correspondences | IS-PS-CA |
FMCAM1_OLD | Generate Inbound Correspondence | IS-PS-CA |
FMCAM2 | Generate Invoices | IS-PS-CA |
FMCAOGRM | Generate Documents from General Requests | IS-PS-CA |
FMCAORDNR2 | Number Range Maintenance: FMCA_ORD | IS-PS-CA |
FMCAPFBI | Update Delta Queues for Form Bundles | IS-PS-CA |
FMCAPFBI_GEN | Generate BI Extractor for Form Data | IS-PS-CA |
FMCAPFPF | Mass Activity for Form Process | IS-PS-CA |
FMCAPFPFS | Process Form Bundle | IS-PS-CA |
FMCASKV | Differences in Cash Discount Clearng | IS-PS-CA |
FMCAV1 | Create Contract Partner & Vendor | IS-PS-CA |
FMCAV2 | Change Contract Partner & Vendor | IS-PS-CA |
FMCAV3 | Display Contract Partner & Vendor | IS-PS-CA |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA |
FMCA_BRF | Configure BRF | IS-PS-CA |
FMCA_BRFP_GEN | Generate objects for call procedure | IS-PS-CA |
FMCA_BRFP_GEN_DISP | Display objects in generation mode | IS-PS-CA |
FMCA_CHECK_INCORR | Check Custom. for Enh. Inbd Corresp. | IS-PS-CA |
FMCA_COUPON | Generate Coupon Books | IS-PS-CA |
FMCA_EHVD | Customer Overview - Data Selection | IS-PS-CA |
FMCA_GEN_WD_FROM_UI | Generate WD form UI for ISR scenario | IS-PS-CA |
FMCA_GRANT_FICA_ACT | Activate the use of Grant for FICA | IS-PS-CA |
FMCA_P050 | Estimation Posting for Ind Cor. Requisition | IS-PS-CA |
FMCA_P052 | Deactivate Enhanced Inbnd Corresp. | IS-PS-CA |
FMCA_P053 | Settings for Enh. Inbound Corresp. | IS-PS-CA |
FMCA_P673 | Maintain Exception List Messages | IS-PS-CA |
FMCA_PT_REISPL | Information System: Parcels | IS-PS-CA |
FMCA_TRM_OBN_BP | OBN for Contract Object | IS-PS-CA |
FMCA_TRM_OBN_CO | OBN for Contract Object | IS-PS-CA |
FMCA_TRM_OBN_ICR | OBN for Creating Enhanced EKA | IS-PS-CA |
FMCA_TRM_OBN_INV | OBN for Invoicing Document | IS-PS-CA |
FMCA_TRM_OBN_OA | OBN for Optical Archive | IS-PS-CA |
FMCA_TRM_REL_LINKS | Configure Useful Links | IS-PS-CA |
FMCA_TRM_YOUCANALSO | Configure Other Options | IS-PS-CA |
FP04HP | Write-Off History Public Sector | IS-PS-CA |
FP04P | Write-Off with Authorization Wrt-Off Rsn | IS-PS-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA |
OFMCA_P000 | Account Determination: Rec/Pay | IS-PS-CA |
OFMCA_P001 | Account Determination: Rev/Expense | IS-PS-CA |
OFMCA_P010 | Derive Transactions for Account Balance | IS-PS-CA |
OFMCA_P020 | Ranking Order Funds Application Sel. | IS-PS-CA |
OFMCA_P030 | Write Off Additional Specifications | IS-PS-CA |
OFMCA_P040 | Petty Amounts for Mass Write-Off | IS-PS-CA |
OFMCA_P100 | Paymt Medium - ID Application Form | IS-PS-CA |
OFMCA_P110 | Switch Off Account Assmnt on RE Contrct | IS-PS-CA |
OFMCA_P200 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA |
OFMCA_P201 | Document Type Assgnmnt PSM-FM =>IS-PS-CA | IS-PS-CA |
OFMCA_P203 | IS-PS-CA Clearing Account Assignment | IS-PS-CA |
OFMCA_P204 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA |
OFMCA_P205 | RDCA: Settings for One-Time Customer | IS-PS-CA |
OFMCA_P210 | Sender of XML Files to Collective Agency | IS-PS-CA |
OFMCA_P220 | Payments Without Mail for Collective Agncy | IS-PS-CA |
OFMCA_P230 | Dunning Grouping for Collections | IS-PS-CA |
OFMCA_PD05 | Default Values: Contract Account Category | IS-PS-CA |
OFMCA_PGIN | Default Values: Contract Account Category | IS-PS-CA |
OFMCA_PL05 | Versions for Plan and Sample Docs | IS-PS-CA |
OFMCA_PSOBASACT | AS for Contract Objects is Active | IS-PS-CA |
OFMCA_PSOBNUM | Number Range Maintenance: FMCA_PSOB | IS-PS-CA |
PS4S_STATUS_DEL | Delete Status Confirmation Table | IS-PS-CA |
PS4S_STATUS_PROC | Send Status Confirmation | IS-PS-CA |
PSOB0001 | BDT Control: Applications | IS-PS-CA |
PSOB0002 | BDT Control: Field Groups | IS-PS-CA |
PSOB0003 | BDT Control: Views | IS-PS-CA |
PSOB0004 | BDT Control: Sections | IS-PS-CA |
PSOB0005 | BDT Control: Screens | IS-PS-CA |
PSOB0006 | BDT Control: Screen Sequences | IS-PS-CA |
PSOB0007 | BDT Control: Times | IS-PS-CA |
PSOB0008 | BDT Control: CUA Standard Funct. | IS-PS-CA |
PSOB0009 | BDT Control: CUA Addit. Funct. | IS-PS-CA |
PSOB0011 | BDT Control: Assign ScrnField->DB Field | IS-PS-CA |
PSOB0012 | BDT Control: Field modif. criteria | IS-PS-CA |
PSOB0013 | BDT Control: Role Categories | IS-PS-CA |
PSOB0015 | BDT Control: Application Transaction | IS-PS-CA |
PSOB0016 | BDT Control: Tables | IS-PS-CA |
PSOB0017 | BDT Control: External Applications | IS-PS-CA |
PSOB0018 | BDT Control: Activities | IS-PS-CA |
PSOB0023 | BDT Control: Data Sets | IS-PS-CA |
PSOB0100 | Cust: Field Mod. for each Activity | IS-PS-CA |
PSOB0102 | Cust: Authorization Types | IS-PS-CA |
PSOB0103 | Cust: Authorization for Each Field Group | IS-PS-CA |
PSOB0104 | BDT Control: Screen Configuration | IS-PS-CA |
PSOB0200 | BDT Change Document List | IS-PS-CA |
PSOBARCH | Contract Object Archiving | IS-PS-CA |
PSOBARCHBDT | BDT Contract Object Archiving | IS-PS-CA |
PSOBCHANGE | Change Contract Object | IS-PS-CA |
PSOBCHDOC | Display Change Document List | IS-PS-CA |
PSOBCREATE | Create Contract Object | IS-PS-CA |
PSOBDELE | Delete Contract Object | IS-PS-CA |
PSOBDELEBDT | BDT Delete Contract Object | IS-PS-CA |
PSOBDISPLAY | Display Contract Object | IS-PS-CA |
PSOBPCDACT | Activate Planned Changes | IS-PS-CA |
PSOBWORK | Edit Contract Object | IS-PS-CA |
PSOB_SELP | Selection Contract Object | IS-PS-CA |
PSOB_TREE_START | Edit Contract Object | IS-PS-CA |
RFMCAO4 | Display Documents from General Requests | IS-PS-CA |
RWBILL | Billing | IS-PS-CA |
RWDEL | Delete Billing Data | IS-PS-CA |
RWPRINT | Print Billing Data | IS-PS-CA |