Transaction Code list used by SAP ABAP Program MM08RI10 (MM08RI10)
SAP ABAP Program
MM08RI10 (MM08RI10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | ||