SAP ABAP Transaction Code RDCA (Send Vendor Documents)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMKK (Package) Data Interface for Contract Accounts Receivable and Payable
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMKK (Package) Data Interface for Contract Accounts Receivable and Payable 
Basic Data
| Transaction Code |  |
RDCA |  TCode RDCA Analytics  |
| Transaction Description |  |
Send Vendor Documents | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
RFFMSDCA | Vendor-View Document Interface |
| Screen number | 1000 |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in | 110 |
Usage 
