Transaction Code list used by SAP ABAP SHI3 FRMN1 (FRMN1)
SAP ABAP SHI3
FRMN1 (FRMN1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F.28 | Customers: Reset Credit Limit | ||
| 2 | F.31 | Credit Management - Overview | ||
| 3 | F.32 | Credit Management - Missing Data | ||
| 4 | F.33 | Credit Management - Brief Overview | ||
| 5 | F.34 | Credit Management - Mass Change | ||
| 6 | FBL5N | Customer Line Items | ||
| 7 | FCV1 | Create A/R Summary | ||
| 8 | FCV2 | Delete A/R Summary | ||
| 9 | FCV3 | Early Warning List | ||
| 10 | FD10N | Customer Balance Display | ||
| 11 | FD11 | Customer Account Analysis | ||
| 12 | FD24 | Credit Limit Changes | ||
| 13 | FD32 | Change Customer Credit Management | ||
| 14 | FD33 | Display Customer Credit Management | ||
| 15 | FDK43 | Credit Management - Master Data List | ||
| 16 | SO01 | SAPoffice: Inbox | ||
| 17 | S_ALR_87012215 | Display Changes to Credit Management | ||
| 18 | S_ALR_87012215 | Display Changes to Credit Management | ||
| 19 | S_ALR_87012218 | Credit Master Sheet | ||
| 20 | S_ALR_87012218 | Credit Master Sheet | ||
| 21 | V.01 | Sales Order Error Log | ||
| 22 | VA14L | Sales Documents Blocked for Delivery | ||
| 23 | VF05 | List Billing Documents | ||
| 24 | VKM1 | Blocked SD Documents | ||
| 25 | VKM2 | Released SD Documents | ||
| 26 | VKM3 | Sales Documents | ||
| 27 | VKM4 | SD Documents | ||
| 28 | VKM5 | Deliveries | ||
| 29 | VL06 | Delivery Monitor |