Transaction Code list used by SAP ABAP SHI3 FDMN-PP-CN (FDMN-PP-CN)
SAP ABAP SHI3
FDMN-PP-CN (FDMN-PP-CN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GT_DLN | Upload Inbound File from GTS | ||
| 2 | GT_IVL | Invoice List | ||
| 3 | GT_ULN | Create Outbound File for GTS | ||
| 4 | IDCNAR | A/R Aging Report (China) | ||