Transaction Code list used by SAP ABAP Program LBDT_GMGRF14 (Double click support)
SAP ABAP Program
LBDT_GMGRF14 (Double click support) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FM5S | FIFM: Display Fund | ||
| 2 | FSS0 | G/L account master record in co code | ||
| 3 | GM_AWARD_TYPE | Maintain award types | ||
| 4 | GM_BILLING_RULES | Configure Billing Rules | ||
| 5 | GM_CS_RULES | Configure Cost Sharing Rules | ||
| 6 | GM_GRANT_TYPE | Maintain grant types | ||
| 7 | GM_IDC_RULES | Configure IDC Rules | ||
| 8 | GM_LOC | GM: Define Letters of Credit | ||
| 9 | GM_RESP | Maintain grant responsibilities | ||
| 10 | GM_SPLIT_RULES | Configure Splitting Rules | ||
| 11 | OB29 | C FI Fiscal Year Variants | ||
| 12 | PA20 | Display HR Master Data | ||
| 13 | PO01D | Display Work Center | ||
| 14 | PO03D | Display Job | ||
| 15 | PO10D | Display Organizational Unit | ||
| 16 | PO13D | Display Position | ||
| 17 | SU01D | User Display | ||
| 18 | VA03 | Display Sales Order |