FPCHX – Check Extract for Report Files

SAP transaction FPCHX (Check Extract for Report Files) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Contract A/R & A/P: Central Objects program RFKKCHK01 upon execution.

SAP Transaction Code (TCODE): FPCHX
Transaction Description: Check Extract for Report Files
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): RFKKCHK01
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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