SAP TCode (Transaction Code) - FPIA_KEPL00
| SAP Tcode | FPIA_KEPL00 |
| Description | List of vendor line items |
| Package | FPS_IOA |
| Program Name | RFKEPL00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FPIA_KEPL00 is used for the task : List of vendor line items. The TCode belongs to the FPS_IOA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1BTAX | Tax Manager's Workplace | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
| J1INAR | Annual Returns | FI-LOC |
| J1IB | Excise Verification And Posting | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| FJA2 | Change Last Adjustment Dates | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
Full List of
SAP Localization Tcodes
