Transaction Code list used by SAP ABAP Program MF02DFO0 (Customer Master: Form Routines O*)
SAP ABAP Program
MF02DFO0 (Customer Master: Form Routines O*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FBL5 | Display Customer Line Items | ||
| 2 | FBL5N | Customer Line Items | ||
| 3 | FD01 | Create Customer (Accounting) | ||
| 4 | FD02 | Change Customer (Accounting) | ||
| 5 | FD03 | Display Customer (Accounting) | ||
| 6 | FD05 | Block Customer (Accounting) | ||
| 7 | FD06 | Mark Customer for Deletion (Acctng) | ||
| 8 | FD33 | Display Customer Credit Management | ||
| 9 | FDKUSER | Internet: User Action Assignment | ||
| 10 | VA05 | List of Sales Orders | ||
| 11 | VA15 | Inquiries List | ||
| 12 | VA25 | Quotations List | ||
| 13 | VA35 | List of Scheduling Agreements | ||
| 14 | VA45 | List of Contracts | ||
| 15 | VC05 | Sales support monitor | ||
| 16 | VD01 | Create Customer (Sales) | ||
| 17 | VD02 | Change Customer (Sales) | ||
| 18 | VD03 | Display Customer (Sales) | ||
| 19 | VD05 | Block customer (sales) | ||
| 20 | VD06 | Mark customer for deletion (sales) | ||
| 21 | VF05 | List Billing Documents | ||
| 22 | VL06F | General delivery list - Outb.deliv. | ||
| 23 | XD01 | Create Customer (Centrally) | ||
| 24 | XD02 | Change Customer (Centrally) | ||
| 25 | XD03 | Display Customer (Centrally) | ||
| 26 | XD05 | Block customer (centrally) | ||
| 27 | XD06 | Mark customer for deletion (centr.) |