Transaction Code list used by SAP ABAP Program RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program
RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F.30 | A/R: Evaluate Info System | ||
| 2 | F.31 | Credit Management - Overview | ||
| 3 | F.35 | Credit Master Sheet | ||
| 4 | FCV3 | Early Warning List | ||
| 5 | FD03 | Display Customer (Accounting) | ||
| 6 | FD11 | Customer Account Analysis | ||
| 7 | FD32 | Change Customer Credit Management | ||
| 8 | FD33 | Display Customer Credit Management | ||