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 |
---|---|---|---|---|
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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) | |