Transaction Code list used by SAP ABAP Program RFPOSFO0 (FI line item display: FORM routines O*)
SAP ABAP Program
RFPOSFO0 (FI line item display: FORM routines O*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F.35 | Credit Master Sheet | ||
| 2 | FB02 | Change Document | ||
| 3 | FB03 | Display Document | ||
| 4 | FD03 | Display Customer (Accounting) | ||
| 5 | FD10N | Customer Balance Display | ||
| 6 | FD11 | Customer Account Analysis | ||
| 7 | FD33 | Display Customer Credit Management | ||
| 8 | FK03 | Display Vendor (Accounting) | ||
| 9 | FK10N | Vendor Balance Display | ||
| 10 | FS03 | Display Master Record | ||
| 11 | FS10N | Balance Display |