Transaction Code list used by SAP ABAP Program FIUT_180_APAR (Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers)
SAP ABAP Program FIUT_180_APAR (Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Transaction Code | FB03 | Display Document | |