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 |
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1 | ![]() |
FB03 | Display Document | |