Transaction Code list used by SAP ABAP Program MM08RI10 (MM08RI10)
SAP ABAP Program
MM08RI10 (MM08RI10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FBA8 | Clear Vendor Down Payment | |
2 | ![]() |
FBL1 | Display Vendor Line Items | |
3 | ![]() |
FBL3 | Display G/L Account Line Items | |
4 | ![]() |
FK01 | Create Vendor (Accounting) | |
5 | ![]() |
MR03 | Display Inv. Verification Document | |
6 | ![]() |
MR43 | Display Parked Invoice | |
7 | ![]() |
MR51 | Material Line Items | |