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 |
|---|---|---|---|---|
| 1 | FK01 | Create Vendor (Accounting) | ||
| 2 | FK02 | Change Vendor (Accounting) | ||
| 3 | FK03 | Display Vendor (Accounting) | ||