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 Transaction Code  F.30 A/R: Evaluate Info System
2 Transaction Code  F.31 Credit Management - Overview
3 Transaction Code  F.35 Credit Master Sheet
4 Transaction Code  FCV3 Early Warning List
5 Transaction Code  FD03 Display Customer (Accounting)
6 Transaction Code  FD11 Customer Account Analysis
7 Transaction Code  FD32 Change Customer Credit Management
8 Transaction Code  FD33 Display Customer Credit Management