Transaction Code list used by SAP ABAP SHI3 FILA_RE (FILA_RE)
SAP ABAP SHI3 
FILA_RE (FILA_RE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FILA_RE_DOC_FLOW | Display DocFlow for Refinancing | |
| 2 | Transaction Code |
FILA_RE_MASTER | Edit Refinancing Program | |
| 3 | Transaction Code |
FILA_RE_NR1 | Number Range Maint: Refinancing | |
| 4 | Transaction Code |
FILA_RE_RETURN | Create Return Transaction Tranche | |
| 5 | Transaction Code |
FILA_RE_SELECT | Create Refinancing Tranche | |
| 6 | Transaction Code |
FILA_RE_TRANCHE | Edit Refinancing Tranche | |
| 7 | Transaction Code |
FILA_RE_TRANCHE | Edit Refinancing Tranche | |
| 8 | Transaction Code |
FILA_RE_TRANCHE_PO | Post Refinancing Tranche | |
| 9 | Transaction Code |
FILA_RE_TRANCHE_PR | Post Return Transaction Tranche | |
| 10 | Transaction Code |
FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts | |
