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 Transaction Code  GT_DLN Upload Inbound File from GTS
2 Transaction Code  GT_IVL Invoice List
3 Transaction Code  GT_ULN Create Outbound File for GTS
4 Transaction Code  IDCNAR A/R Aging Report (China)