Transaction Code list used by SAP ABAP Class CL_IM_FPCR_VENDOR_BENE (Imp. Class for BAdI Imp. FPCR_VENDOR_BENE)
SAP ABAP Class
CL_IM_FPCR_VENDOR_BENE (Imp. Class for BAdI Imp. FPCR_VENDOR_BENE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FK01 | Create Vendor (Accounting) | |
2 | ![]() |
FK02 | Change Vendor (Accounting) | |
3 | ![]() |
FK03 | Display Vendor (Accounting) | |