SAP ABAP Transaction Code FP20 (FI-CA Check Deposit List)
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
| Transaction Code |  |
FP20 |  TCode FP20 Analytics  |
| Transaction Description |  |
FI-CA Check Deposit List | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
RFKKCK01 | Create Check Deposit List (FI-CA) |
| Screen number | 1000 |
Authorization
| Authorization Object | Authorization Field | Value |
|---|---|---|
F_KKZK |
ACTVT | 03 |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
