SAP ABAP Program SAPMFKC1 (Convert IMG Transaction to Customizing Module)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Program | SAPMFKC1 | Convert IMG Transaction to Customizing Module |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FQ0021 |
Tax at Clearing Tax Code |
| 2 | FQ0025 |
Tax Specifications |
| 3 | FQ0061 |
FI-CA: Late Payment Surcharge |
| 4 | FQ0090 |
FI-CA: Specifications for Bundling |
| 5 | FQ0111 |
FI-CA: Returns Specifications |
| 6 | FQ0200 |
FI-CA: Withholding Tax Outgoing Payt |
| 7 | FQ0201 |
FI-CA: Addtl Withholding Tax OutPayt |
| 8 | FQ0210 |
FI-CA: Withholding Tax Incoming Payt |
| 9 | FQ0211 |
FI-CA: Addtl Withholding Tax IncPayt |
| 10 | FQ0300 |
FI-CA: Segment for G/L Item |
| 11 | FQ0301 |
FI-CA: Segment for Bus. Partner Item |
| 12 | FQ1031 |
FI-CA: Incoming Pmnt Specifications |
| 13 | FQ1032 |
FI-CA: Post Payment Order Specs |
| 14 | FQ1033 |
FI-CA: Credit Card Lot Specs |
| 15 | FQ1041 |
FI-CA: Returns Clarification Account |
| 16 | FQC1 |
C FKK Account Determination */0010 |
| 17 | FQC2 |
C FKK Account Determination */0020 |
| 18 | FQC3 |
C FKK Account Determination */0030 |
| 19 | FQC5 |
C FKK Account Determination */0050 |
| 20 | FQC6 |
C FKK Account Determination */0060 |
| 21 | FQC7 |
C FKK Account Determination */0070 |
| 22 | FQC8 |
C FI-CA Account Determination */0071 |
| 23 | FQZ01 |
FI-CA: Acct Det-Alt. Acct Reversal |
| 24 | FQZ05 |
FI-CA: Acct Det - Autom. Clearing |
| 25 | FQZ08 |
FI-CA: Acct Det.-Doubtful Items |
| 26 | FQZ09 |
FI-CA: Acct Det - Deferred Revenues |
| 27 | FQZ1 |
FI-CA: Account Balance Line Layout |
| 28 | FQZ1072 |
Biller Direct: Overpayment Specifs |
| 29 | FQZ1073 |
Biller Direct: Overpayment Reversal |
| 30 | FQZ1074 |
BD: Overpayment Clearing Account |
| 31 | FQZ11 |
FI-CA: Acct Det.-Ind.Val.Adjustment |
| 32 | FQZ16 |
FI-CA: Acct Det. - G/L Transfer |
| 33 | FQZ1A |
FI-CA: Acct Det.-Ind.Val.Adjustment |
| 34 | FQZ2 |
FI-CA: OI Processing Line Layout |
| 35 | FQZ20 |
FI-CA: AcctDet - Indiv. Val. Adj. CZ |
| 36 | FQZ3 |
FI-CA: Posting Totals Line Layout |
| 37 | FQZ4 |
FI-CA: Screen Var. B/P Item Posting |
| 38 | FQZ5 |
FI-CA: Screen var.for post.G/L items |
| 39 | FQZ6 |
FI-CA: Payment Lot Screen Variants |
| 40 | FQZ7 |
FI-CA: Returns Lot Screen Variants |
| 41 | FQZ8 |
FI-CA: Acct Det. - Output Tax |
| 42 | FQZ9 |
FI-CA: AcctDet - Tax Clearing/Dwnpmt |
| 43 | FQZA |
FI-CA: AcctDet - CoCode Clearing |
| 44 | FQZB |
FI-CA: AccDet - Charges Rec. Revenue |
| 45 | FQZC |
FI-CA: Account Det. - Cash Discount |
| 46 | FQZD |
FI-CA: AcctDet - Exchange Rate Diff. |
| 47 | FQZE |
FI-CA: Acct Det. - G/L Transfer |
| 48 | FQZF |
FI-CA: Acct Det. - Returns |
| 49 | FQZG |
FI-CA: AccDet - Down Pmnt/Charge |
| 50 | FQZH |
FI-CA: Acct Maint. Default Entries |
| 51 | FQZH2 |
FI-CA: Credit Memo Clearing (EBPP) |
| 52 | FQZI |
FI-CA: Incoming Pmnt Specifications |
| 53 | FQZJ |
FI-CA: Clariftn Acct Incmg Paymnts |
| 54 | FQZK |
FI-CA: Reverse Doc. Default Entries |
| 55 | FQZL |
FI-CA: Payment Program: Bank Accts |
| 56 | FQZM |
FI-CA: Doc Posting: Default Entries |
| 57 | FQZN |
FI-CA: Act Det.-Inc.Pmnt Refund Acct |
| 58 | FQZO |
FI-CA: AcctDet- Reset Clrd Itms Def. |
| 59 | FQZP |
FI-CA: AcctDet.- Reset Clrg: New OI |
| 60 | FQZQ |
FI-CA: Doc Posting: Default Entries |
| 61 | FQZS |
FI-CA: Returns: Default Entries |
| 62 | FQZT |
FI-CA: Check Deposit Clearing |
| 63 | FQZU |
FI-CA: AcctDet-Inst. plan charges |
| 64 | FQZV |
FI-CA: Payment Cards: Acct Determ. |
| 65 | FQZX |
FI-CA: Payment Cards: Acct Determ. |
| 66 | FQZY |
FI-CA: Dunning: Defaults |
| 67 | FQZZ |
FI-CA: Instal.Plan Interest Spec. |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | Initial Screen |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
