SAP ABAP SHI3 FRMN (FRMN) is using

• Transaction Code (25)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	F.30	A/R: Evaluate Info System
2	Transaction Code	F.31	Credit Management - Overview
3	Transaction Code	F.32	Credit Management - Missing Data
4	Transaction Code	F.34	Credit Management - Mass Change
5	Transaction Code	F.35	Credit Master Sheet
6	Transaction Code	FBL5	Display Customer Line Items
7	Transaction Code	FBL6	Change Customer Line Items
8	Transaction Code	FCV3	Early Warning List
9	Transaction Code	FD10N	Customer Balance Display
10	Transaction Code	FD11	Customer Account Analysis
11	Transaction Code	FD24	Credit Limit Changes
12	Transaction Code	FD32	Change Customer Credit Management
13	Transaction Code	FD33	Display Customer Credit Management
14	Transaction Code	FDK43	Credit Management - Master Data List
15	Transaction Code	MCT0	Initial SIS Screen
16	Transaction Code	SO01	SAPoffice: Inbox
17	Transaction Code	V.01	Sales Order Error Log
18	Transaction Code	V.14	Sales Orders Blocked for Delivery
19	Transaction Code	VF05	List Billing Documents
20	Transaction Code	VKM1	Blocked SD Documents
21	Transaction Code	VKM2	Released SD Documents
22	Transaction Code	VKM3	Sales Documents
23	Transaction Code	VKM4	SD Documents
24	Transaction Code	VKM5	Deliveries
25	Transaction Code	VL06	Delivery Monitor