Transaction Code list used by SAP ABAP SHI3 IBRO (IBRO)
SAP ABAP SHI3
IBRO (IBRO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CORRHIST | Display Correspondence History | ||
| 2 | FPCODU | Correspondence Dunning | ||
| 3 | FPCODUH | Correspondence Dunning History | ||
| 4 | FPO4 | Item Evaluation | ||
| 5 | FPSELP | Selections for Evaluations | ||
| 6 | IBR01 | Enter Broker Report | ||
| 7 | IBR02 | Broker Collections Acct Bal. Display | ||
| 8 | IBR03 | Broker Desktop | ||
| 9 | IBR04 | Clarify Broker Report | ||
| 10 | IBR05 | Display Broker Report History | ||
| 11 | IBR06 | Display Customers For Broker | ||
| 12 | IBR07 | Search/List Broker Report Items | ||
| 13 | IBR08 | Broker Report New Reconciliation Key | ||
| 14 | IBR09 | Broker Report Reversal | ||
| 15 | IBR40 | Create Broker Account Statement | ||
| 16 | IBR50 | Create Broker Report | ||
| 17 | IBR51 | Broker Report Transfer | ||
| 18 | IBR52 | Broker Report Transfer Error Proc. | ||
| 19 | IBR60 | Request Broker Report | ||
| 20 | IBR70 | Create Broker Dunning Status | ||
| 21 | IBR75 | Dunning Status History | ||
| 22 | IBR80 | Auto. Broker Report Postprocessing | ||
| 23 | IBR85 | Post Broker Report After Inc. Payt | ||
| 24 | PO10 | Maintain Organizational Unit | ||
| 25 | PPOCE | Create Organization and Staffing | ||
| 26 | PPOME | Change Organization and Staffing | ||
| 27 | VYAM0 | Archiving of Broker Reports | ||
| 28 | VYAS01 | Display ISCD Broker Report Info Str. |