SAP ABAP SHI3 FKMN (FKMN) is using

• Transaction Code (213)

#	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-40	Bill of Exchange Payment
6	Transaction Code	F-41	Enter Vendor Credit Memo
7	Transaction Code	F-42	Enter Transfer Posting
8	Transaction Code	F-43	Enter Vendor Invoice
9	Transaction Code	F-44	Clear Vendor
10	Transaction Code	F-46	Reverse Refinancing Acceptance
11	Transaction Code	F-47	Down Payment Request
12	Transaction Code	F-48	Post Vendor Down Payment
13	Transaction Code	F-51	Post with Clearing
14	Transaction Code	F-52	Post Incoming Payments
15	Transaction Code	F-53	Post Outgoing Payments
16	Transaction Code	F-54	Clear Vendor Down Payment
17	Transaction Code	F-55	Enter Statistical Posting
18	Transaction Code	F-56	Reverse Statistical Posting
19	Transaction Code	F-57	Vendor Noted Item
20	Transaction Code	F-58	Payment with Printout
21	Transaction Code	F-59	Payment Request
22	Transaction Code	F-63	Park Vendor Invoice
23	Transaction Code	F-66	Park Vendor Credit Memo
24	Transaction Code	F.03	Reconciliation
25	Transaction Code	F.05	Foreign Currency Valuation
26	Transaction Code	F.07	G/L: Balance Carryforward
27	Transaction Code	F.13	Automatic Clearing without Currency
28	Transaction Code	F.14	ABAP/4 Report: Recurring Entries
29	Transaction Code	F.15	ABAP/4 Report: List Recurr.Entries
30	Transaction Code	F.18	ABAP/4 Report: Vend.Bal.Confirmation
31	Transaction Code	F.18	ABAP/4 Report: Vend.Bal.Confirmation
32	Transaction Code	F.1A	Customer/Vendor Statistics
33	Transaction Code	F.1A	Customer/Vendor Statistics
34	Transaction Code	F.1B	Head Office and Branch Index
35	Transaction Code	F.1B	Head Office and Branch Index
36	Transaction Code	F.27	Periodic Account Statements
37	Transaction Code	F.44	A/P: Balance Interest Calculation
38	Transaction Code	F.45	A/P: Set Up Info System 1
39	Transaction Code	F.46	A/P: Evaluate Info System
40	Transaction Code	F.47	Vendors: calc.of interest on arrears
41	Transaction Code	F.48	Vendors: FI-MM mast.data comparison
42	Transaction Code	F.4A	Calc.vend.int.on arr.: Post (w/o OI)
43	Transaction Code	F.4B	Calc.vend.int.on arr.: Post(with OI)
44	Transaction Code	F.4C	Calc.vend.int.on arr.: w/o postings
45	Transaction Code	F.56	Delete Recurring Entry Documents
46	Transaction Code	F.57	G/L: Delete Sample Documents
47	Transaction Code	F.61	Correspondence: Print Requests
48	Transaction Code	F.62	Correspondence: Print Int.Documents
49	Transaction Code	F.63	Correspondence: Delete Requests
50	Transaction Code	F.64	Correspondence: Maintain Requests
51	Transaction Code	F.66	Correspondence: Print Letters (Vend)
52	Transaction Code	F.80	Mass Reversal of Documents
53	Transaction Code	F101	ABAP/4 Reporting: Balance Sheet Adj.
54	Transaction Code	F107	FI Valuation Run
55	Transaction Code	F107_PROV_RP	FI Discounting: Receivables/Payables
56	Transaction Code	F110	Parameters for Automatic Payment
57	Transaction Code	F110S	Automatic Scheduling of Payment Prog
58	Transaction Code	F13E	Automatic Clearing With Currency
59	Transaction Code	F150	Dunning Run
60	Transaction Code	F18P	Bal. Confirmation (Vendor) as PDF
61	Transaction Code	F48A	Document Archiving
62	Transaction Code	F58A	Archiving of Vendors
63	Transaction Code	F61A	Bank archiving
64	Transaction Code	F64A	Transaction Figure Archiving
65	Transaction Code	FAGLF101	Sorted List/Regrouping
66	Transaction Code	FAGL_EHP4_T001B_COFI	Open and Close Posting Periods
67	Transaction Code	FAGL_FC_VAL	Foreign Currency Valuation
68	Transaction Code	FB00	Accounting Editing Options
69	Transaction Code	FB02	Change Document
70	Transaction Code	FB03	Display Document
71	Transaction Code	FB04	Document Changes
72	Transaction Code	FB07	Control Totals
73	Transaction Code	FB08	Reverse Document
74	Transaction Code	FB09	Change Line Items
75	Transaction Code	FB10	Invoice/Credit Fast Entry
76	Transaction Code	FB12	Correspondence Request
77	Transaction Code	FB60	Enter Incoming Invoices
78	Transaction Code	FB65	Enter Incoming Credit Memos
79	Transaction Code	FBD1	Enter Recurring Entry
80	Transaction Code	FBD2	Change Recurring Entry
81	Transaction Code	FBD3	Display Recurring Entry
82	Transaction Code	FBD4	Display Recurring Entry Changes
83	Transaction Code	FBF4	Download Documents
84	Transaction Code	FBF4	Download Documents
85	Transaction Code	FBF8	C84 Reports
86	Transaction Code	FBF8	C84 Reports
87	Transaction Code	FBICR3L	Intercompany Reconciliation (Local)
88	Transaction Code	FBICRC003	Configure Service Requests
89	Transaction Code	FBL1N	Vendor Line Items
90	Transaction Code	FBM2	Change Sample Document
91	Transaction Code	FBM3	Display Sample Document
92	Transaction Code	FBM4	Display Sample Document Changes
93	Transaction Code	FBRA	Reset Cleared Items
94	Transaction Code	FBU2	Change Intercompany Document
95	Transaction Code	FBU3	Display Intercompany Document
96	Transaction Code	FBU8	Reverse Cross-Company Code Document
97	Transaction Code	FBV0	Post Parked Document
98	Transaction Code	FBV2	Change Parked Document
99	Transaction Code	FBV3	Display Parked Document
100	Transaction Code	FBV4	Change Parked Document (Header)
101	Transaction Code	FBV5	Document Changes of Parked Documents
102	Transaction Code	FBV6	Parked Document $
103	Transaction Code	FBW6	Vendor Check/Bill of Exchange
104	Transaction Code	FBWAPI0EA	FI Internet: Vendor Line Items
105	Transaction Code	FBWD	Returned Bills of Exchange Payable
106	Transaction Code	FBZ5	Print Check for Payment Document
107	Transaction Code	FCAA	Check Archiving
108	Transaction Code	FCH1	Display Check Information
109	Transaction Code	FCH2	Display Payment Document Checks
110	Transaction Code	FCH3	Void Checks
111	Transaction Code	FCH4	Renumber Checks
112	Transaction Code	FCH5	Create Check Information
113	Transaction Code	FCH6	Change Check Information/Cash Check
114	Transaction Code	FCH7	Reprint Check
115	Transaction Code	FCH8	Reverse Check Payment
116	Transaction Code	FCH9	Void Issued Check
117	Transaction Code	FCHD	Delete Payment Run Check Information
118	Transaction Code	FCHE	Delete Voided Checks
119	Transaction Code	FCHF	Delete Manual Checks
120	Transaction Code	FCHG	Delete cashing/extract data
121	Transaction Code	FCHN	Check Register
122	Transaction Code	FCHR	Online Cashed Checks
123	Transaction Code	FCHT	Change Check/Payment Assignment
124	Transaction Code	FCHX	Check Extract - Creation
125	Transaction Code	FI01	Create Bank
126	Transaction Code	FI02	Change Bank
127	Transaction Code	FI03	Display Bank
128	Transaction Code	FI04	Display Bank Changes
129	Transaction Code	FI06	Set Flag to Delete Bank
130	Transaction Code	FINTAP	Item Interest Calculation Vendors
131	Transaction Code	FINTSHOW	Overview of Int. Runs for Item. Int.
132	Transaction Code	FJA4	Infl. Adjustment of Open Items (FC)
133	Transaction Code	FJA6	Infl. Adj. of Open Payables (LC)
134	Transaction Code	FK01	Create Vendor (Accounting)
135	Transaction Code	FK02	Change Vendor (Accounting)
136	Transaction Code	FK03	Display Vendor (Accounting)
137	Transaction Code	FK04	Vendor Changes (Accounting)
138	Transaction Code	FK05	Block Vendor (Accounting)
139	Transaction Code	FK06	Mark Vendor for Deletion (Acctng)
140	Transaction Code	FK08	Confirm Vendor Individually (Acctng)
141	Transaction Code	FK09	Confirm Vendor List (Accounting)
142	Transaction Code	FK10N	Vendor Balance Display
143	Transaction Code	FK15	Transfer vendor changes: receive
144	Transaction Code	FK16	Transfer vendor changes: receive
145	Transaction Code	FKMT	FI Acct Assignment Model Management
146	Transaction Code	FNETSVA2	Vendor: Change Address
147	Transaction Code	FNETSVB1	Vendor: Create Bank Details
148	Transaction Code	FNETSVB2	Vendor: Change Bank Details
149	Transaction Code	FNETSVB6	Vendor: Delete Bank Details
150	Transaction Code	FPRL_LIST	Payment Release List
151	Transaction Code	FQUK	Vendor Queries
152	Transaction Code	FV60	Park Incoming Invoices
153	Transaction Code	FV60	Park Incoming Invoices
154	Transaction Code	FV60	Park Incoming Invoices
155	Transaction Code	FV65	Park Incoming Credit Memos
156	Transaction Code	OBAK	C FI Maintain Table T060
157	Transaction Code	OBAO	C FI Maintain Table T060O
158	Transaction Code	SCMA	Schedule Manager: Scheduler
159	Transaction Code	SO10	SAPscript: Standard Texts
160	Transaction Code	S_AC0_52000026	W/Tax Report for Italy: Modello
161	Transaction Code	S_AC0_52000171	J_1AFR1547
162	Transaction Code	S_AL0_96000385	Top Vendors Report
163	Transaction Code	S_AL0_96000640	Significant Trans. Cross Check CTTI
164	Transaction Code	S_ALR_87001320	IMG Activity: SIMG_CFMENUORFBOB42
165	Transaction Code	S_ALR_87001486	IMG Activity: SIMG_CFMENUORFBOB75
166	Transaction Code	S_ALR_87001487	IMG Activity: SIMG_CFMENUORFBT042A
167	Transaction Code	S_ALR_87002510	IMG Activity: SIMG_CFMENUORFBOB81
168	Transaction Code	S_ALR_87002678	IMG Activity: SIMG_CFMENUORFBOB83
169	Transaction Code	S_ALR_87002894	IMG Activity: SIMG_CFORFBOB55KROP
170	Transaction Code	S_ALR_87002940	IMG Activity: SIMG_CFORFBOB55KREP
171	Transaction Code	S_ALR_87003060	IMG Activity: SIMG_CFORFBOB55SLD2
172	Transaction Code	S_ALR_87003642	IMG Activity: SIMG_CFMENUORFBOB52
173	Transaction Code	S_ALR_87012098	Open Item Balance Audit Trail from
174	Transaction Code	S_ALR_87012098	Open Item Balance Audit Trail from
175	Transaction Code	S_ALR_87012114	Bill of Exchange List
176	Transaction Code	S_ALR_87012114	Bill of Exchange List
177	Transaction Code	S_ALR_87012115	Extended Bill of Exchange List (ALV)
178	Transaction Code	S_ALR_87012115	Extended Bill of Exchange List (ALV)
179	Transaction Code	S_ALR_87012118	Bill of Exchange & Check Usage List
180	Transaction Code	S_ALR_87012118	Bill of Exchange & Check Usage List
181	Transaction Code	S_ALR_87012122	Withholding Tax Report for Vendor
182	Transaction Code	S_ALR_87012129	DIRF
183	Transaction Code	S_ALR_87012129	DIRF
184	Transaction Code	S_ALR_87012134	Withholding Tax Report for Vendor
185	Transaction Code	S_ALR_87012137	Refundable Withholding Tax
186	Transaction Code	S_ALR_87012137	Refundable Withholding Tax
187	Transaction Code	S_ALR_87012146	Payment notice (+/-)
188	Transaction Code	S_ALR_87012146	Payment notice (+/-)
189	Transaction Code	S_ALR_87012147	Significant Trans. Cross Check CTTI
190	Transaction Code	S_ALR_87012148	Data Medium Exchange with Hard Disk
191	Transaction Code	S_ALR_87012148	Data Medium Exchange with Hard Disk
192	Transaction Code	S_ALR_87012149	Belgium : BLIW-IBLC : Open Items
193	Transaction Code	S_ALR_87012149	Belgium : BLIW-IBLC : Open Items
194	Transaction Code	S_ALR_87012161	Requirement to Report Payments
195	Transaction Code	S_ALR_87012161	Requirement to Report Payments
196	Transaction Code	S_ALR_87012162	German Foreign Trade Regulations
197	Transaction Code	S_ALR_87012162	German Foreign Trade Regulations
198	Transaction Code	S_ALR_87012163	German Foreign Trade Reg. Report
199	Transaction Code	S_ALR_87012163	German Foreign Trade Reg. Report
200	Transaction Code	S_ALR_87012164	Top Vendors Report
201	Transaction Code	S_BCE_68000174	IMG activity: SIMG_CFMENUORFBOB08
202	Transaction Code	S_P00_07000134	Generic Withholding Tax Reporting
203	Transaction Code	S_P00_07000220	Vendor Payment History
204	Transaction Code	S_P99_41000096	Withholding Tax Report (Chile)
205	Transaction Code	S_P99_41000098	COA Report (Peru)
206	Transaction Code	S_PL0_09000447	Withholding Tax Report for Vendor
207	Transaction Code	S_PL0_09000447	Withholding Tax Report for Vendor
208	Transaction Code	XK01	Create Vendor (Centrally)
209	Transaction Code	XK02	Change vendor (centrally)
210	Transaction Code	XK03	Display vendor (centrally)
211	Transaction Code	XK04	Vendor Changes (Centrally)
212	Transaction Code	XK05	Block Vendor (Centrally)
213	Transaction Code	XK06	Mark vendor for deletion (centrally)