SAP TCode (Transaction Code) - FKJOCNT
| SAP Tcode | FKJOCNT |
| Description | Job Container |
| Package | FKJO |
| Program Name | FKJO_CONTAINER |
| Screen Number | 1 |
| Transaction Type | T |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FKJOCNT is used for the task : Job Container. The TCode belongs to the FKJO package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPT1M | Check Totals Records - Mass Run | FI-CA |
| FPT1 | Check Totals Tables | FI-CA |
| FQ1275 | FI-CA: Free Increase | FI-CA |
| FPCD | Post Payment | FI-CA |
| FQB4 | FI-CA Corresp. - Application Forms | FI-CA |
| FQZ4 | FI-CA: Screen Variant B/P Item Posting | FI-CA |
| FQ06 | FI-CA Maintenance Table TFK062A | FI-CA |
| FPCHX | Check Extract for Report Files | FI-CA |
| FQ1130 | Setting of Debt Recvery Score | FI-CA |
| FPPRD2 | Change Product | FI-CA |