FPEWS SAP Tcode: EURO: FI-CA Document Balances

SAP TCode (Transaction Code) - FPEWS

SAP Tcode	FPEWS
Description	EURO: FI-CA Document Balances
Package	EWU_FICA
Program Name	REUKEWUSALDOCHECK
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEWS is used for the task: EURO: FI-CA Document Balances. The TCode belongs to the EWU_FICA package.

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Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
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Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
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Material Document Tcodes	Material Tcodes	Miro Tcodes