Transaction Code list used by SAP ABAP SHI3 FDMN (FDMN)
SAP ABAP SHI3 
FDMN (FDMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CLOCO | Closing Cockpit - Execution | |
| 2 | Transaction Code |
CLOCOS | Closing Cockpit - Aggregated View | |
| 3 | Transaction Code |
CLOCOT | Closing Cockpit: Preparation | |
| 4 | Transaction Code |
F-01 | Enter Sample Document | |
| 5 | Transaction Code |
F-18 | Payment with Printout | |
| 6 | Transaction Code |
F-19 | Reverse Statistical Posting | |
| 7 | Transaction Code |
F-20 | Reverse Bill Liability | |
| 8 | Transaction Code |
F-21 | Enter Transfer Posting | |
| 9 | Transaction Code |
F-22 | Enter Customer Invoice | |
| 10 | Transaction Code |
F-23 | Return Bill of Exchange Pmt Request | |
| 11 | Transaction Code |
F-25 | Reverse Check/Bill of Exch. | |
| 12 | Transaction Code |
F-26 | Incoming Payments Fast Entry | |
| 13 | Transaction Code |
F-27 | Enter Customer Credit Memo | |
| 14 | Transaction Code |
F-28 | Post Incoming Payments | |
| 15 | Transaction Code |
F-29 | Post Customer Down Payment | |
| 16 | Transaction Code |
F-30 | Post with Clearing | |
| 17 | Transaction Code |
F-31 | Post Outgoing Payments | |
| 18 | Transaction Code |
F-32 | Clear Customer | |
| 19 | Transaction Code |
F-33 | Post Bill of Exchange Usage | |
| 20 | Transaction Code |
F-34 | Post Collection | |
| 21 | Transaction Code |
F-35 | Post Forfaiting | |
| 22 | Transaction Code |
F-36 | Bill of Exchange Payment | |
| 23 | Transaction Code |
F-37 | Customer Down Payment Request | |
| 24 | Transaction Code |
F-38 | Enter Statistical Posting | |
| 25 | Transaction Code |
F-39 | Clear Customer Down Payment | |
| 26 | Transaction Code |
F-49 | Customer Noted Item | |
| 27 | Transaction Code |
F-59 | Payment Request | |
| 28 | Transaction Code |
F-64 | Park Customer Invoice | |
| 29 | Transaction Code |
F-67 | Park Customer Credit Memo | |
| 30 | Transaction Code |
F.03 | Reconciliation | |
| 31 | Transaction Code |
F.05 | Foreign Currency Valuation | |
| 32 | Transaction Code |
F.07 | G/L: Balance Carryforward | |
| 33 | Transaction Code |
F.13 | Automatic Clearing without Currency | |
| 34 | Transaction Code |
F.14 | ABAP/4 Report: Recurring Entries | |
| 35 | Transaction Code |
F.15 | ABAP/4 Report: List Recurr.Entries | |
| 36 | Transaction Code |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | |
| 37 | Transaction Code |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | |
| 38 | Transaction Code |
F.1A | Customer/Vendor Statistics | |
| 39 | Transaction Code |
F.1A | Customer/Vendor Statistics | |
| 40 | Transaction Code |
F.1B | Head Office and Branch Index | |
| 41 | Transaction Code |
F.1B | Head Office and Branch Index | |
| 42 | Transaction Code |
F.24 | A/R: Interest for Days Overdue | |
| 43 | Transaction Code |
F.26 | A/R: Balance Interest Calculation | |
| 44 | Transaction Code |
F.27 | Periodic Account Statements | |
| 45 | Transaction Code |
F.29 | A/R: Set Up Info System 1 | |
| 46 | Transaction Code |
F.2A | A/R Overdue Int.: Post (Without OI) | |
| 47 | Transaction Code |
F.2B | A/R Overdue Int.: Post (with OI) | |
| 48 | Transaction Code |
F.2C | Calc.cust.int.on arr.: w/o postings | |
| 49 | Transaction Code |
F.2D | Customrs: FI-SD mast.data comparison | |
| 50 | Transaction Code |
F.30 | A/R: Evaluate Info System | |
| 51 | Transaction Code |
F.56 | Delete Recurring Entry Documents | |
| 52 | Transaction Code |
F.57 | G/L: Delete Sample Documents | |
| 53 | Transaction Code |
F.61 | Correspondence: Print Requests | |
| 54 | Transaction Code |
F.62 | Correspondence: Print Int.Documents | |
| 55 | Transaction Code |
F.63 | Correspondence: Delete Requests | |
| 56 | Transaction Code |
F.64 | Correspondence: Maintain Requests | |
| 57 | Transaction Code |
F.65 | Correspondence: Print Letters (Cust) | |
| 58 | Transaction Code |
F.80 | Mass Reversal of Documents | |
| 59 | Transaction Code |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | |
| 60 | Transaction Code |
F103 | ABAP/4 Reporting: Trnsfr Receivables | |
| 61 | Transaction Code |
F104 | ABAP/4 Reporting: Receivables Prov. | |
| 62 | Transaction Code |
F107 | FI Valuation Run | |
| 63 | Transaction Code |
F107_PROV_RP | FI Discounting: Receivables/Payables | |
| 64 | Transaction Code |
F110 | Parameters for Automatic Payment | |
| 65 | Transaction Code |
F110S | Automatic Scheduling of Payment Prog | |
| 66 | Transaction Code |
F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. | |
| 67 | Transaction Code |
F13E | Automatic Clearing With Currency | |
| 68 | Transaction Code |
F150 | Dunning Run | |
| 69 | Transaction Code |
F17P | Bal. Confirmation (Customer) as PDF | |
| 70 | Transaction Code |
F48A | Document Archiving | |
| 71 | Transaction Code |
F56A | Customer Archiving | |
| 72 | Transaction Code |
F61A | Bank archiving | |
| 73 | Transaction Code |
F64A | Transaction Figure Archiving | |
| 74 | Transaction Code |
FAGLF101 | Sorted List/Regrouping | |
| 75 | Transaction Code |
FAGL_104 | Reserve for Bad Debt: Gross (New) | |
| 76 | Transaction Code |
FAGL_EHP4_T001B_COFI | Open and Close Posting Periods | |
| 77 | Transaction Code |
FAGL_FC_VAL | Foreign Currency Valuation | |
| 78 | Transaction Code |
FB00 | Accounting Editing Options | |
| 79 | Transaction Code |
FB02 | Change Document | |
| 80 | Transaction Code |
FB03 | Display Document | |
| 81 | Transaction Code |
FB04 | Document Changes | |
| 82 | Transaction Code |
FB07 | Control Totals | |
| 83 | Transaction Code |
FB08 | Reverse Document | |
| 84 | Transaction Code |
FB09 | Change Line Items | |
| 85 | Transaction Code |
FB12 | Correspondence Request | |
| 86 | Transaction Code |
FB15 | Assign Items | |
| 87 | Transaction Code |
FB16EA | Assign Items | |
| 88 | Transaction Code |
FB17 | Open Item Assignmnt: Check from List | |
| 89 | Transaction Code |
FB70 | Enter Outgoing Invoices | |
| 90 | Transaction Code |
FB75 | Enter Outgoing Credit Memos | |
| 91 | Transaction Code |
FBD1 | Enter Recurring Entry | |
| 92 | Transaction Code |
FBD2 | Change Recurring Entry | |
| 93 | Transaction Code |
FBD3 | Display Recurring Entry | |
| 94 | Transaction Code |
FBD4 | Display Recurring Entry Changes | |
| 95 | Transaction Code |
FBE1 | Create Payment Advice | |
| 96 | Transaction Code |
FBE2 | Change Payment Advice | |
| 97 | Transaction Code |
FBE3 | Display Payment Advice | |
| 98 | Transaction Code |
FBE6 | Delete Payment Advice | |
| 99 | Transaction Code |
FBF4 | Download Documents | |
| 100 | Transaction Code |
FBF4 | Download Documents | |
| 101 | Transaction Code |
FBF8 | C84 Reports | |
| 102 | Transaction Code |
FBF8 | C84 Reports | |
| 103 | Transaction Code |
FBICR3L | Intercompany Reconciliation (Local) | |
| 104 | Transaction Code |
FBICRC003 | Configure Service Requests | |
| 105 | Transaction Code |
FBL5N | Customer Line Items | |
| 106 | Transaction Code |
FBM2 | Change Sample Document | |
| 107 | Transaction Code |
FBM3 | Display Sample Document | |
| 108 | Transaction Code |
FBM4 | Display Sample Document Changes | |
| 109 | Transaction Code |
FBRA | Reset Cleared Items | |
| 110 | Transaction Code |
FBRC | Reset Cleared Items (Payment Cards) | |
| 111 | Transaction Code |
FBU2 | Change Intercompany Document | |
| 112 | Transaction Code |
FBU3 | Display Intercompany Document | |
| 113 | Transaction Code |
FBU8 | Reverse Cross-Company Code Document | |
| 114 | Transaction Code |
FBV0 | Post Parked Document | |
| 115 | Transaction Code |
FBV2 | Change Parked Document | |
| 116 | Transaction Code |
FBV3 | Display Parked Document | |
| 117 | Transaction Code |
FBV4 | Change Parked Document (Header) | |
| 118 | Transaction Code |
FBV5 | Document Changes of Parked Documents | |
| 119 | Transaction Code |
FBV6 | Parked Document $ | |
| 120 | Transaction Code |
FBW1 | Enter Bill of Exchange Pmnt Request | |
| 121 | Transaction Code |
FBW2 | Post Bill of Exch.acc.to Pmt Request | |
| 122 | Transaction Code |
FBW5 | Customer Check/Bill of Exchange | |
| 123 | Transaction Code |
FBWARI0EA | FI Internet: Customer Line Items | |
| 124 | Transaction Code |
FBZ5 | Print Check for Payment Document | |
| 125 | Transaction Code |
FCAA | Check Archiving | |
| 126 | Transaction Code |
FCC1 | Payment Cards: Settlement | |
| 127 | Transaction Code |
FCC2 | Payment Cards: Repeat Settlement | |
| 128 | Transaction Code |
FCC3 | Payment Cards: Delete Logs | |
| 129 | Transaction Code |
FCC4 | Payment Cards: Display Logs | |
| 130 | Transaction Code |
FCCR | Payment Card Evaluations | |
| 131 | Transaction Code |
FCH1 | Display Check Information | |
| 132 | Transaction Code |
FCH2 | Display Payment Document Checks | |
| 133 | Transaction Code |
FCH3 | Void Checks | |
| 134 | Transaction Code |
FCH4 | Renumber Checks | |
| 135 | Transaction Code |
FCH5 | Create Check Information | |
| 136 | Transaction Code |
FCH6 | Change Check Information/Cash Check | |
| 137 | Transaction Code |
FCH7 | Reprint Check | |
| 138 | Transaction Code |
FCH8 | Reverse Check Payment | |
| 139 | Transaction Code |
FCH9 | Void Issued Check | |
| 140 | Transaction Code |
FCHD | Delete Payment Run Check Information | |
| 141 | Transaction Code |
FCHE | Delete Voided Checks | |
| 142 | Transaction Code |
FCHF | Delete Manual Checks | |
| 143 | Transaction Code |
FCHG | Delete cashing/extract data | |
| 144 | Transaction Code |
FCHN | Check Register | |
| 145 | Transaction Code |
FCHR | Online Cashed Checks | |
| 146 | Transaction Code |
FCHT | Change Check/Payment Assignment | |
| 147 | Transaction Code |
FCHX | Check Extract - Creation | |
| 148 | Transaction Code |
FD01 | Create Customer (Accounting) | |
| 149 | Transaction Code |
FD02 | Change Customer (Accounting) | |
| 150 | Transaction Code |
FD03 | Display Customer (Accounting) | |
| 151 | Transaction Code |
FD04 | Customer Changes (Accounting) | |
| 152 | Transaction Code |
FD05 | Block Customer (Accounting) | |
| 153 | Transaction Code |
FD06 | Mark Customer for Deletion (Acctng) | |
| 154 | Transaction Code |
FD08 | Confirm Customer Individually(Actng) | |
| 155 | Transaction Code |
FD09 | Confirm Customer List (Accounting) | |
| 156 | Transaction Code |
FD10N | Customer Balance Display | |
| 157 | Transaction Code |
FD11 | Customer Account Analysis | |
| 158 | Transaction Code |
FD15 | Transfer customer changes: send | |
| 159 | Transaction Code |
FD16 | Transfer customer changes: receive | |
| 160 | Transaction Code |
FI01 | Create Bank | |
| 161 | Transaction Code |
FI02 | Change Bank | |
| 162 | Transaction Code |
FI03 | Display Bank | |
| 163 | Transaction Code |
FI04 | Display Bank Changes | |
| 164 | Transaction Code |
FI06 | Set Flag to Delete Bank | |
| 165 | Transaction Code |
FINT | Item Interest Calculation | |
| 166 | Transaction Code |
FINTSHOW | Overview of Int. Runs for Item. Int. | |
| 167 | Transaction Code |
FI_APAR_SEPA_CONV | Create SEPA Mandates in Mass Run | |
| 168 | Transaction Code |
FJA4 | Infl. Adjustment of Open Items (FC) | |
| 169 | Transaction Code |
FJA5 | Infl. Adj. of Open Receivables (LC) | |
| 170 | Transaction Code |
FKMT | FI Acct Assignment Model Management | |
| 171 | Transaction Code |
FNETSCA2 | Customer: Change Address | |
| 172 | Transaction Code |
FNETSCB1 | Customer: Create Bank Details | |
| 173 | Transaction Code |
FNETSCB2 | Customer: Change Bank Details | |
| 174 | Transaction Code |
FNETSCB6 | Customer: Delete Bank Details | |
| 175 | Transaction Code |
FPRL_LIST | Payment Release List | |
| 176 | Transaction Code |
FQUD | Customer Queries | |
| 177 | Transaction Code |
FSEPA_M1 | SEPA: Create Mandate | |
| 178 | Transaction Code |
FSEPA_M2 | SEPA: Change Mandate | |
| 179 | Transaction Code |
FSEPA_M3 | SEPA: Display Mandate | |
| 180 | Transaction Code |
FSEPA_M4 | SEPA: List Mandates | |
| 181 | Transaction Code |
FV70 | Preliminary Entry Outbound Invoices | |
| 182 | Transaction Code |
FV70 | Preliminary Entry Outbound Invoices | |
| 183 | Transaction Code |
FV70 | Preliminary Entry Outbound Invoices | |
| 184 | Transaction Code |
FV75 | Park Outgoing Credit Notes | |
| 185 | Transaction Code |
FXMN | Call Additional Components (FDMN) | |
| 186 | Transaction Code |
OBAJ | C FI Maintain Table T060 | |
| 187 | Transaction Code |
OBAN | C FI Maintain Table T060O | |
| 188 | Transaction Code |
SCMA | Schedule Manager: Scheduler | |
| 189 | Transaction Code |
SO10 | SAPscript: Standard Texts | |
| 190 | Transaction Code |
S_ALR_87001320 | IMG Activity: SIMG_CFMENUORFBOB42 | |
| 191 | Transaction Code |
S_ALR_87001405 | IMG Activity: SIMG_CFORFBOB54 | |
| 192 | Transaction Code |
S_ALR_87001486 | IMG Activity: SIMG_CFMENUORFBOB75 | |
| 193 | Transaction Code |
S_ALR_87001487 | IMG Activity: SIMG_CFMENUORFBT042A | |
| 194 | Transaction Code |
S_ALR_87002510 | IMG Activity: SIMG_CFMENUORFBOB81 | |
| 195 | Transaction Code |
S_ALR_87002678 | IMG Activity: SIMG_CFMENUORFBOB83 | |
| 196 | Transaction Code |
S_ALR_87003131 | IMG Activity: SIMG_CFORFBOB55SLD1 | |
| 197 | Transaction Code |
S_ALR_87003149 | IMG Activity: SIMG_CFORFBOB55DBOP | |
| 198 | Transaction Code |
S_ALR_87003171 | IMG Activity: SIMG_CFORFBOB55DBEP | |
| 199 | Transaction Code |
S_ALR_87003642 | IMG Activity: SIMG_CFMENUORFBOB52 | |
| 200 | Transaction Code |
S_ALR_87010074 | Self Withholding | |
| 201 | Transaction Code |
S_ALR_87012190 | Open Item Balance Audit Trail from | |
| 202 | Transaction Code |
S_ALR_87012190 | Open Item Balance Audit Trail from | |
| 203 | Transaction Code |
S_ALR_87012200 | Payment Advice Overview | |
| 204 | Transaction Code |
S_ALR_87012200 | Payment Advice Overview | |
| 205 | Transaction Code |
S_ALR_87012201 | Payment Advice Overview | |
| 206 | Transaction Code |
S_ALR_87012201 | Payment Advice Overview | |
| 207 | Transaction Code |
S_ALR_87012202 | Payment Advice Overview(Header/Item) | |
| 208 | Transaction Code |
S_ALR_87012202 | Payment Advice Overview(Header/Item) | |
| 209 | Transaction Code |
S_ALR_87012203 | Payment Advice Overview(Header/Item) | |
| 210 | Transaction Code |
S_ALR_87012203 | Payment Advice Overview(Header/Item) | |
| 211 | Transaction Code |
S_ALR_87012204 | Payment Advice Notes: Reorganization | |
| 212 | Transaction Code |
S_ALR_87012204 | Payment Advice Notes: Reorganization | |
| 213 | Transaction Code |
S_ALR_87012205 | Payment Advice Notes: Reorganization | |
| 214 | Transaction Code |
S_ALR_87012205 | Payment Advice Notes: Reorganization | |
| 215 | Transaction Code |
S_ALR_87012208 | Bill of Exchange List | |
| 216 | Transaction Code |
S_ALR_87012208 | Bill of Exchange List | |
| 217 | Transaction Code |
S_ALR_87012209 | Extended Bill of Exchange List (ALV) | |
| 218 | Transaction Code |
S_ALR_87012209 | Extended Bill of Exchange List (ALV) | |
| 219 | Transaction Code |
S_ALR_87012211 | Maintain Bill of Exchange Liability | |
| 220 | Transaction Code |
S_ALR_87012211 | Maintain Bill of Exchange Liability | |
| 221 | Transaction Code |
S_ALR_87012212 | Multi-Level Dunning Bill of Exch.Req | |
| 222 | Transaction Code |
S_ALR_87012212 | Multi-Level Dunning Bill of Exch.Req | |
| 223 | Transaction Code |
S_ALR_87012213 | Bill of Exchange Management | |
| 224 | Transaction Code |
S_ALR_87012213 | Bill of Exchange Management | |
| 225 | Transaction Code |
S_ALR_87012229 | Belgium:BLIW-IBLC:Open Items Foreign | |
| 226 | Transaction Code |
S_ALR_87012229 | Belgium:BLIW-IBLC:Open Items Foreign | |
| 227 | Transaction Code |
S_ALR_87012243 | German Foreign Trade Regulations | |
| 228 | Transaction Code |
S_ALR_87012243 | German Foreign Trade Regulations | |
| 229 | Transaction Code |
S_ALR_87012244 | German Foreign Trade Reg. Report | |
| 230 | Transaction Code |
S_ALR_87012244 | German Foreign Trade Reg. Report | |
| 231 | Transaction Code |
S_ALR_87012245 | Top Customers Report | |
| 232 | Transaction Code |
S_ALR_87012245 | Top Customers Report | |
| 233 | Transaction Code |
S_ALR_87012247 | Customer Balances (Poland) | |
| 234 | Transaction Code |
S_ALR_87012247 | Customer Balances (Poland) | |
| 235 | Transaction Code |
S_BCE_68000174 | IMG activity: SIMG_CFMENUORFBOB08 | |
| 236 | Transaction Code |
S_E17_18000002 | (empty) | |
| 237 | Transaction Code |
S_P00_07000134 | Generic Withholding Tax Reporting | |
| 238 | Transaction Code |
S_P00_07000217 | Printout of Receipts After Payment | |
| 239 | Transaction Code |
S_P00_07000218 | Printout of Receipts Before Payment | |
| 240 | Transaction Code |
S_P00_07000218 | Printout of Receipts Before Payment | |
| 241 | Transaction Code |
S_P00_07000219 | Change Status of Official Receipts | |
| 242 | Transaction Code |
S_P6B_12000019 | RFIDUS99C | |
| 243 | Transaction Code |
S_P99_41000093 | List of VAT Invoices Issued (China) | |
| 244 | Transaction Code |
S_P99_41000094 | Monthly Invoice Report (China) | |
| 245 | Transaction Code |
S_P99_41000199 | Stamp Tax Ledger (Chile) | |
| 246 | Transaction Code |
XD01 | Create Customer (Centrally) | |
| 247 | Transaction Code |
XD02 | Change Customer (Centrally) | |
| 248 | Transaction Code |
XD03 | Display Customer (Centrally) | |
| 249 | Transaction Code |
XD04 | Customer Changes (Centrally) | |
| 250 | Transaction Code |
XD05 | Block customer (centrally) | |
| 251 | Transaction Code |
XD06 | Mark customer for deletion (centr.) |
