SAP TCode (Transaction Code) - FPAWM_ALV
SAP Tcode | FPAWM_ALV |
Description | Foreign Trade Report - ALV List |
Package | FKKB |
Program Name | RFKKFPAWM_ALV |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPAWM_ALV is used for the task : Foreign Trade Report - ALV List. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQ1274 | FI-CA: Prepaid Adjustment Postings | FI-CA |
FQC2 | C FKK Account Determination */0020 | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA |
FPE4 | Display Document Changes | FI-CA |
MASG | MA Control: Tables | FI-CA |
FPCJM | Edit Cash Object | FI-CA |
FPDMS | Manage Documents | FI-CA |
FQZ21 | FI-CA: Collection Agency Pstg Specs. | FI-CA |
FPEW7 | Euro: Check Adjustment Posting | FI-CA |
FPVA | Dunning Proposal | FI-CA |