FQEXC2 – Doc. Types for Posting for Framework

SAP transaction FQEXC2 (Doc. Types for Posting for Framework) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and does not run a External Cash Desk Services program upon execution.

SAP Transaction Code (TCODE): FQEXC2
Transaction Description: Doc. Types for Posting for Framework
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): (not available)
Package (DEVCLASS): FKKEXC
Package Description (CTEXT): External Cash Desk Services
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

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