Transaction Code list used by SAP ABAP SHI3 FINB_FSCM (FINB_FSCM)
SAP ABAP SHI3
FINB_FSCM (FINB_FSCM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
UDM_AUTOWRITEOFF | Automatic Write-Off of Dispute Cases | |
2 | ![]() |
UDM_DISPUTE | Dispute Management | |
3 | ![]() |
UKM_BLACK_WHITE | Simple Black + White Lists | |
4 | ![]() |
UKM_BP | Credit Management Business Partner | |
5 | ![]() |
UKM_MASS_DSP1 | Credit Mgt: Display Credit Data | |
6 | ![]() |
UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data | |
7 | ![]() |
UKM_MASS_SHOW | Credit Management - Display Extracts | |
8 | ![]() |
UKM_MASS_UPD1 | Credit Mgt: Mass Change to Ext. Ratg | |
9 | ![]() |
UKM_MASS_UPD2 | Credit Mgt: Mass Change to Score | |
10 | ![]() |
UKM_MASS_UPD3 | Credit Mgt: Mass Change to Cr. Limit | |
11 | ![]() |
UKM_MASS_UPD4 | Credit Mgt: Mass Change to Rule |