Transaction Code list used by SAP ABAP SHI3 VKK2_ALT (VKK2_ALT)
SAP ABAP SHI3 
VKK2_ALT (VKK2_ALT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CAA1 | Create Contract Account | |
| 2 | Transaction Code |
CAA2 | Change Contract Account | |
| 3 | Transaction Code |
CAA3 | Display Contract Account | |
| 4 | Transaction Code |
F.29 | A/R: Set Up Info System 1 | |
| 5 | Transaction Code |
F.30 | A/R: Evaluate Info System | |
| 6 | Transaction Code |
F.99 | Customers: Report Selection | |
| 7 | Transaction Code |
FP05 | Process Payment Lot | |
| 8 | Transaction Code |
FP05 | Process Payment Lot | |
| 9 | Transaction Code |
FP06 | Account Maintenance | |
| 10 | Transaction Code |
FP06 | Account Maintenance | |
| 11 | Transaction Code |
FP06 | Account Maintenance | |
| 12 | Transaction Code |
FP08 | Reverse Document | |
| 13 | Transaction Code |
FP09 | Returns | |
| 14 | Transaction Code |
FP20 | FI-CA Check Deposit List | |
| 15 | Transaction Code |
FP25 | Process Check Lot | |
| 16 | Transaction Code |
FPE1 | Post Document | |
| 17 | Transaction Code |
FPE2 | Change Document | |
| 18 | Transaction Code |
FPE3 | Display Document | |
| 19 | Transaction Code |
FPF1 | Create Reconciliation Key | |
| 20 | Transaction Code |
FPF2 | Change Reconciliation Key | |
| 21 | Transaction Code |
FPF3 | Display Reconciliation Key | |
| 22 | Transaction Code |
FPI1 | FI-CA: Calc. Interest Individually | |
| 23 | Transaction Code |
FPL9 | Display Account Balance | |
| 24 | Transaction Code |
FPL9 | Display Account Balance | |
| 25 | Transaction Code |
FPM3 | Display Dunning History | |
| 26 | Transaction Code |
FPM4 | Display Returns History | |
| 27 | Transaction Code |
FPP1 | Create Contract Partner | |
| 28 | Transaction Code |
FPP2 | Change Contract Partner | |
| 29 | Transaction Code |
FPP3 | Display Contract Partner | |
| 30 | Transaction Code |
FPR1 | Create Installment Plan | |
| 31 | Transaction Code |
FPR2 | Change installment plan | |
| 32 | Transaction Code |
FPR3 | Display installment plan | |
| 33 | Transaction Code |
FPY1 | Payment Run / Debit Memo Run | |
| 34 | Transaction Code |
FQ04 | C FI Maintenance Table TFK000U | |
| 35 | Transaction Code |
OBAJ | C FI Maintain Table T060 | |
| 36 | Transaction Code |
OBAN | C FI Maintain Table T060O | |
| 37 | Transaction Code |
SM37 | Overview of job selection | |
| 38 | Transaction Code |
VKK1 | IS-IS/PP Ins. Solution Customizing | |
| 39 | Transaction Code |
VXF1 | Retransfer Posting Data | |
| 40 | Transaction Code |
VXH1 | Transfer to general ledger | |
| 41 | Transaction Code |
VY04 | Start Excel with test data | |
| 42 | Transaction Code |
VY05 | List documents | |
| 43 | Transaction Code |
VY13 | DME processing | |
| 44 | Transaction Code |
VYSP | Parallelized Debit Entry | |
| 45 | Transaction Code |
VYZ9 | Start Workflows for Clarif. Cases |
