Transaction Code list used by SAP ABAP SHI3 VKK1 (VKK1)
SAP ABAP SHI3 
VKK1 (VKK1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FP00 | Determine Appl. Component | |
| 2 | Transaction Code |
FPN1 | Number Range Maintenance: FKK_BELEG | |
| 3 | Transaction Code |
FPN2 | Maintain Number Range: FKK_ACCOUNT | |
| 4 | Transaction Code |
FPN3 | Number Range Maintenance: FKK_ZAUFT | |
| 5 | Transaction Code |
FQ00 | FI-CA Technical Settings | |
| 6 | Transaction Code |
FQ01 | C FI Maintain Table TFK022A/B | |
| 7 | Transaction Code |
FQ02 | C FI Maintain Table TFK022C | |
| 8 | Transaction Code |
FQ03 | C FI Maintain Table TFK022D | |
| 9 | Transaction Code |
FQ04 | C FI Maintenance Table TFK000U | |
| 10 | Transaction Code |
FQB1 | Correspondence Data Fields | |
| 11 | Transaction Code |
FQB2 | Correspondence Data Fields | |
| 12 | Transaction Code |
FQB4 | FI-CA Corresp. - Application Forms | |
| 13 | Transaction Code |
FQC0 | C FKK Acct Determination (General) | |
| 14 | Transaction Code |
FQI1 | Maintain Interest Keys | |
| 15 | Transaction Code |
FQKP | Config.: Maintain Display Format | |
| 16 | Transaction Code |
FQKP | Config.: Maintain Display Format | |
| 17 | Transaction Code |
FQKP | Config.: Maintain Display Format | |
| 18 | Transaction Code |
FQM0 | FI-CA Dunning - Cust.Dunn.Groupings | |
| 19 | Transaction Code |
FQM1 | FI-CA Dunning - Cust.Dunn.Procedures | |
| 20 | Transaction Code |
FQM4 | FI-CA Dunning-Cust.Dun. Charges Type | |
| 21 | Transaction Code |
FQM5 | FI-CA Dunning - Cust.Dunn.Groupings | |
| 22 | Transaction Code |
FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason | |
| 23 | Transaction Code |
FQM7 | FI-CA Dunning - Cust.Dun.Level Types | |
| 24 | Transaction Code |
FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types | |
| 25 | Transaction Code |
FQM9 | FI-CA Dunning - Cust. Charges | |
| 26 | Transaction Code |
FQM9 | FI-CA Dunning - Cust. Charges | |
| 27 | Transaction Code |
FQP1 | Define Payment Methods | |
| 28 | Transaction Code |
FQP3 | Payment Medium Formats | |
| 29 | Transaction Code |
FQP4 | Company Code Details for Payment | |
| 30 | Transaction Code |
FQP5 | Payment medium formats:Note to payee | |
| 31 | Transaction Code |
FQR1 | FI-CA Returns - Reason Settings | |
| 32 | Transaction Code |
FQR2 | FI-CA Returns - AcctDet Settings | |
| 33 | Transaction Code |
FQR3 | Returns - Allocate Return Reason | |
| 34 | Transaction Code |
KCLJ | EDT: Execute Transfer | |
| 35 | Transaction Code |
KCLL | EDT: Generate Sender Structure | |
| 36 | Transaction Code |
OBI1 | C FI Maintain int.rules & conditions | |
| 37 | Transaction Code |
OKCG | CO-BPC Maintain Transfer Rules | |
| 38 | Transaction Code |
SPRO | Customizing - Edit Project | |
| 39 | Transaction Code |
VY01 | Maintain account function modules | |
| 40 | Transaction Code |
VY04 | Start Excel with test data | |
| 41 | Transaction Code |
VY08 | String search in source code | |
| 42 | Transaction Code |
VY21 | List RFC errors | |
| 43 | Transaction Code |
VY22 | Maintain account function modules | |
| 44 | Transaction Code |
VY23 | Maintain account function modules |
