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 |
---|---|---|---|---|
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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 |