Transaction Code list used by SAP ABAP SHI3 FRMN1 (FRMN1)
SAP ABAP SHI3
FRMN1 (FRMN1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |