FPO1P – OI List for Key Date (Parallel)

SAP transaction FPO1P (OI List for Key Date (Parallel)) 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 SAPLFKKAKTIV2 upon execution.

SAP Transaction Code (TCODE): FPO1P
Transaction Description: OI List for Key Date (Parallel)
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): SAPLFKKAKTIV2
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 0999

 

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