SAP TCode (Transaction Code) - FP05DIS

SAP TcodeFP05DIS
DescriptionDisplay payment lot item
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP05DIS is used for the task : Display payment lot item. The TCode belongs to the FKKB package.


SAP TCode FP05DIS - Display payment lot item

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1042Enter Check Escheatment Specificat.FI-CA
FPRVDDisplay Adjusted ItemsFI-CA
FPSACA SelectionFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
MAS9MA Control: CUA Additional FunctionsFI-CA
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FQZ18Maintain Table TFKZMETHFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FQAUTHFI-CA Special AuthorizationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes