Transaction Code list used by SAP ABAP Class CL_IM_FPCR_VENDOR_OPPONENT (Imp. Class for BAdI Imp. FPCR_VENDOR_OPPONENT)
SAP ABAP Class CL_IM_FPCR_VENDOR_OPPONENT (Imp. Class for BAdI Imp. FPCR_VENDOR_OPPONENT) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  FK01 Create Vendor (Accounting)
2 Transaction Code  FK02 Change Vendor (Accounting)
3 Transaction Code  FK03 Display Vendor (Accounting)