Transaction Code list used by SAP ABAP SHI3 VKKMNEW (VKKMNEW)
SAP ABAP SHI3 
VKKMNEW (VKKMNEW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Transaction Code |
CAA1 | Create Contract Account | |
| 2 | Transaction Code |
CAA2 | Change Contract Account | |
| 3 | Transaction Code |
CAA3 | Display Contract Account | |
| 4 | Transaction Code |
FKJOCMDR | Job Commander Standalone | |
| 5 | Transaction Code |
FKLOCK01 | Check Conditional Locks | |
| 6 | Transaction Code |
FP03 | Submission to External Coll. Agency | |
| 7 | Transaction Code |
FP03D | Submit Receivables to Coll. Agency | |
| 8 | Transaction Code |
FP03M | Mass Run: Release for Collection | |
| 9 | Transaction Code |
FP04 | Write Off | |
| 10 | Transaction Code |
FP04H | Display Write-Off History | |
| 11 | Transaction Code |
FP04M | Mass Run: Write-Off | |
| 12 | Transaction Code |
FP05 | Process Payment Lot | |
| 13 | Transaction Code |
FP06 | Account Maintenance | |
| 14 | Transaction Code |
FP07 | Reset Clearing | |
| 15 | Transaction Code |
FP08 | Reverse Document | |
| 16 | Transaction Code |
FP08M | Mass Reversal | |
| 17 | Transaction Code |
FP09 | Returns | |
| 18 | Transaction Code |
FP18 | Reverse Repayment Request | |
| 19 | Transaction Code |
FP20 | FI-CA Check Deposit List | |
| 20 | Transaction Code |
FP22 | Mass Reversal of Documents | |
| 21 | Transaction Code |
FP25 | Process Check Lot | |
| 22 | Transaction Code |
FP30 | Find Payment | |
| 23 | Transaction Code |
FP35 | Process Credit Card Lot | |
| 24 | Transaction Code |
FPAR | FI-CA Document Archiving | |
| 25 | Transaction Code |
FPAR2 | FI-CA Correspondence Archiving | |
| 26 | Transaction Code |
FPARM1 | FI-CA: Dunning History Archiving | |
| 27 | Transaction Code |
FPARR1 | FI-CA: Returns Archiving | |
| 28 | Transaction Code |
FPARR3 | FI-CA Returns History Archiving | |
| 29 | Transaction Code |
FPARZ0 | FI-CA: Payment Lot Archiving | |
| 30 | Transaction Code |
FPAV | FI-CA: Payment Advice Note | |
| 31 | Transaction Code |
FPB0 | Post Payment | |
| 32 | Transaction Code |
FPB1 | Document Transfer | |
| 33 | Transaction Code |
FPB2 | Process Document Transfer Errors | |
| 34 | Transaction Code |
FPB3 | Payment lot transfer | |
| 35 | Transaction Code |
FPB4 | Payment Lot Transfer Error Process. | |
| 36 | Transaction Code |
FPB5 | Returns Lot Transfer | |
| 37 | Transaction Code |
FPB6 | RL Transfer: Error Processing | |
| 38 | Transaction Code |
FPB7 | Transfer from Elect. Acct Statement | |
| 39 | Transaction Code |
FPCC0002 | Create Account Statements | |
| 40 | Transaction Code |
FPCOHIST | Display Correspondence History | |
| 41 | Transaction Code |
FPCOPARA | Correspondence Printing | |
| 42 | Transaction Code |
FPCPL | Clarification Processing: Pmnt Lot | |
| 43 | Transaction Code |
FPCR1 | Display Creditworthiness | |
| 44 | Transaction Code |
FPCRL | Clarification Processing: Returns | |
| 45 | Transaction Code |
FPCRPO | Clarification Processing: Credit | |
| 46 | Transaction Code |
FPCRPO_DET | Create Credit List | |
| 47 | Transaction Code |
FPDR | Trans.Postg Run for Deferred Revenue | |
| 48 | Transaction Code |
FPE1 | Post Document | |
| 49 | Transaction Code |
FPE2 | Change Document | |
| 50 | Transaction Code |
FPE3 | Display Document | |
| 51 | Transaction Code |
FPE4 | Display Document Changes | |
| 52 | Transaction Code |
FPF1 | Create Reconciliation Key | |
| 53 | Transaction Code |
FPF2 | Change Reconciliation Key | |
| 54 | Transaction Code |
FPF3 | Display Reconciliation Key | |
| 55 | Transaction Code |
FPG0 | Maintain Alternative Posting Data | |
| 56 | Transaction Code |
FPG1 | Transfer Posting Totals to G/L | |
| 57 | Transaction Code |
FPG2 | Reconcile with General Ledger | |
| 58 | Transaction Code |
FPG3 | Transfer to CO-PA | |
| 59 | Transaction Code |
FPG4 | Close Reconcil. Keys Automatically | |
| 60 | Transaction Code |
FPG5 | FI-CA Docs to FI-GL Docs | |
| 61 | Transaction Code |
FPI1 | FI-CA: Calc. Interest Individually | |
| 62 | Transaction Code |
FPI3 | FI-CA: Overdue Interest Inst.Plan | |
| 63 | Transaction Code |
FPI4 | FI-CA: Display Interest Calculation | |
| 64 | Transaction Code |
FPINTHDEL | Delete Interest History | |
| 65 | Transaction Code |
FPINTM1 | Interest Run | |
| 66 | Transaction Code |
FPL9 | Display Account Balance | |
| 67 | Transaction Code |
FPM3 | Display Dunning History | |
| 68 | Transaction Code |
FPM4 | Display Returns History | |
| 69 | Transaction Code |
FPMA | Automatic Clearing | |
| 70 | Transaction Code |
FPO1 | FI-CA: OI List per Key Date | |
| 71 | Transaction Code |
FPO2 | Reconciliation of OI's in G/L | |
| 72 | Transaction Code |
FPP1 | Create Contract Partner | |
| 73 | Transaction Code |
FPP2 | Change Contract Partner | |
| 74 | Transaction Code |
FPP3 | Display Contract Partner | |
| 75 | Transaction Code |
FPPCAS | PCARD: Invoiced items | |
| 76 | Transaction Code |
FPPCBP | PCARD: Business partner with cards | |
| 77 | Transaction Code |
FPPCDL | PCARD: Delete logs | |
| 78 | Transaction Code |
FPPCDS | PCARD: Perform invoicing | |
| 79 | Transaction Code |
FPPCLP | PCARD: Log (payments) | |
| 80 | Transaction Code |
FPPCSF | PCARD: Display invoicing file | |
| 81 | Transaction Code |
FPR1 | Create Installment Plan | |
| 82 | Transaction Code |
FPR2 | Change installment plan | |
| 83 | Transaction Code |
FPR3 | Display installment plan | |
| 84 | Transaction Code |
FPRU | Overview of Repayment Requests | |
| 85 | Transaction Code |
FPR_PLCL | Clarification Account - Itemization | |
| 86 | Transaction Code |
FPT1 | Check Totals Tables | |
| 87 | Transaction Code |
FPT4 | Analyze Status of Transfer | |
| 88 | Transaction Code |
FPT5 | Display documents for reconcil. key | |
| 89 | Transaction Code |
FPU5 | Transfer Documents to Another Acct | |
| 90 | Transaction Code |
FPU6 | History of Transfer | |
| 91 | Transaction Code |
FPVA | Dunning Proposal | |
| 92 | Transaction Code |
FPVB | Dunning Activity Run | |
| 93 | Transaction Code |
FPW1 | Foreign Currency Valuation | |
| 94 | Transaction Code |
FPY1 | Payment Run / Debit Memo Run | |
| 95 | Transaction Code |
FPZD | Reorganize Payment Documents | |
| 96 | Transaction Code |
FP_PD01 | Report RFKKPD01 | |
| 97 | Transaction Code |
FP_PD02 | Report rfkkpd02 | |
| 98 | Transaction Code |
FP_PD03 | Report rfkkpd03 | |
| 99 | Transaction Code |
FQ04 | C FI Maintenance Table TFK000U | |
| 100 | Transaction Code |
IBRO | Broker Collections Area Menu | |
| 101 | Transaction Code |
INSOCHANGE | Change Insurance Object | |
| 102 | Transaction Code |
INSOCREATE | Create Insurance Object | |
| 103 | Transaction Code |
INSODISP | Display Insurance Object | |
| 104 | Transaction Code |
KCLJ | EDT: Execute Transfer | |
| 105 | Transaction Code |
OB08 | C FI Maintain table TCURR | |
| 106 | Transaction Code |
VAH1 | Display Invoicing Items | |
| 107 | Transaction Code |
VCFCL | Clarif.Processing: Money Laundering | |
| 108 | Transaction Code |
VPVC | Activities End Dunning Procedure | |
| 109 | Transaction Code |
VXF1 | Retransfer Posting Data | |
| 110 | Transaction Code |
VYAF | Invoicing History Archiving | |
| 111 | Transaction Code |
VYAG0 | Archiving Money Laundering Laws | |
| 112 | Transaction Code |
VYAR | FS-CD: Posting Data Archiving | |
| 113 | Transaction Code |
VYCOV008 | Create Insurance Quotations | |
| 114 | Transaction Code |
VYCOV018 | Create Tax Office Certificates | |
| 115 | Transaction Code |
VYKO | Open Item Accounting Carryforward | |
| 116 | Transaction Code |
VYM10 | Contract Dun. Status | |
| 117 | Transaction Code |
VYSA | Reconcil. Progr. for Posting Run | |
| 118 | Transaction Code |
VYSP | Parallelized Debit Entry | |
| 119 | Transaction Code |
VYSPA | Insurance Debit Entry |
