SAP ABAP SHI3 VKKMOLD (VKKMOLD) is using

• Transaction Code (106)

#	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	FKJOCMDR	Job Commander Standalone
5	Transaction Code	FKJOCNT	Job Container
6	Transaction Code	FKLOCK01	Check Conditional Locks
7	Transaction Code	FP04	Write Off
8	Transaction Code	FP05	Process Payment Lot
9	Transaction Code	FP06	Account Maintenance
10	Transaction Code	FP07	Reset Clearing
11	Transaction Code	FP08	Reverse Document
12	Transaction Code	FP09	Returns
13	Transaction Code	FP18	Reverse Repayment Request
14	Transaction Code	FP20	FI-CA Check Deposit List
15	Transaction Code	FP22	Mass Reversal of Documents
16	Transaction Code	FP25	Process Check Lot
17	Transaction Code	FP30	Find Payment
18	Transaction Code	FPAR	FI-CA Document Archiving
19	Transaction Code	FPAR2	FI-CA Correspondence Archiving
20	Transaction Code	FPARR1	FI-CA: Returns Archiving
21	Transaction Code	FPARR3	FI-CA Returns History Archiving
22	Transaction Code	FPARZ0	FI-CA: Payment Lot Archiving
23	Transaction Code	FPB1	Document Transfer
24	Transaction Code	FPB2	Process Document Transfer Errors
25	Transaction Code	FPB3	Payment lot transfer
26	Transaction Code	FPB4	Payment Lot Transfer Error Process.
27	Transaction Code	FPB5	Returns Lot Transfer
28	Transaction Code	FPB6	RL Transfer: Error Processing
29	Transaction Code	FPB7	Transfer from Elect. Acct Statement
30	Transaction Code	FPCC0002	Create Account Statements
31	Transaction Code	FPCPL	Clarification Processing: Pmnt Lot
32	Transaction Code	FPCPR	Clarif. Processing: Payment Run
33	Transaction Code	FPCR1	Display Creditworthiness
34	Transaction Code	FPCR2	Change Creditworthiness
35	Transaction Code	FPCRPO	Clarification Processing: Credit
36	Transaction Code	FPCRPO_DET	Create Credit List
37	Transaction Code	FPE1	Post Document
38	Transaction Code	FPE2	Change Document
39	Transaction Code	FPE3	Display Document
40	Transaction Code	FPE4	Display Document Changes
41	Transaction Code	FPF1	Create Reconciliation Key
42	Transaction Code	FPF2	Change Reconciliation Key
43	Transaction Code	FPF3	Display Reconciliation Key
44	Transaction Code	FPG1	Transfer Posting Totals to G/L
45	Transaction Code	FPG2	Reconcile with General Ledger
46	Transaction Code	FPG3	Transfer to CO-PA
47	Transaction Code	FPG4	Close Reconcil. Keys Automatically
48	Transaction Code	FPG5	FI-CA Docs to FI-GL Docs
49	Transaction Code	FPI1	FI-CA: Calc. Interest Individually
50	Transaction Code	FPI3	FI-CA: Overdue Interest Inst.Plan
51	Transaction Code	FPI4	FI-CA: Display Interest Calculation
52	Transaction Code	FPINTM1	Interest Run
53	Transaction Code	FPL9	Display Account Balance
54	Transaction Code	FPM3	Display Dunning History
55	Transaction Code	FPM4	Display Returns History
56	Transaction Code	FPMA	Automatic Clearing
57	Transaction Code	FPO1	FI-CA: OI List per Key Date
58	Transaction Code	FPO2	Reconciliation of OI's in G/L
59	Transaction Code	FPP1	Create Contract Partner
60	Transaction Code	FPP2	Change Contract Partner
61	Transaction Code	FPP3	Display Contract Partner
62	Transaction Code	FPPCAS	PCARD: Invoiced items
63	Transaction Code	FPPCBP	PCARD: Business partner with cards
64	Transaction Code	FPPCDL	PCARD: Delete logs
65	Transaction Code	FPPCDS	PCARD: Perform invoicing
66	Transaction Code	FPPCLI	PCARD: Log (paid items)
67	Transaction Code	FPPCLP	PCARD: Log (payments)
68	Transaction Code	FPPCSF	PCARD: Display invoicing file
69	Transaction Code	FPPCSL	Payment cards: Display log
70	Transaction Code	FPPCTS	PCARD: Items to be invoiced
71	Transaction Code	FPR1	Create Installment Plan
72	Transaction Code	FPR2	Change installment plan
73	Transaction Code	FPR3	Display installment plan
74	Transaction Code	FPRU	Overview of Repayment Requests
75	Transaction Code	FPT1	Check Totals Tables
76	Transaction Code	FPT5	Display documents for reconcil. key
77	Transaction Code	FPU5	Transfer Documents to Another Acct
78	Transaction Code	FPW1	Foreign Currency Valuation
79	Transaction Code	FPY1	Payment Run / Debit Memo Run
80	Transaction Code	FPZD	Reorganize Payment Documents
81	Transaction Code	FQ04	C FI Maintenance Table TFK000U
82	Transaction Code	INSOCHANGE	Change Insurance Object
83	Transaction Code	INSOCREATE	Create Insurance Object
84	Transaction Code	INSODISP	Display Insurance Object
85	Transaction Code	KCLJ	EDT: Execute Transfer
86	Transaction Code	KCLP	Logs
87	Transaction Code	OB08	C FI Maintain table TCURR
88	Transaction Code	VAH1	Display Invoicing Items
89	Transaction Code	VCFCL	Clarif.Processing: Money Laundering
90	Transaction Code	VPVA	Dunning Proposal Insurance
91	Transaction Code	VPVB	Dunning Activities
92	Transaction Code	VPVC	Activities End Dunning Procedure
93	Transaction Code	VXF1	Retransfer Posting Data
94	Transaction Code	VY05	List documents
95	Transaction Code	VYAF	Invoicing History Archiving
96	Transaction Code	VYAG0	Archiving Money Laundering Laws
97	Transaction Code	VYAM0	Archiving of Broker Reports
98	Transaction Code	VYAR	FS-CD: Posting Data Archiving
99	Transaction Code	VYCOV004	Create Insurance Invoices
100	Transaction Code	VYCOV008	Create Insurance Quotations
101	Transaction Code	VYCOV018	Create Tax Office Certificates
102	Transaction Code	VYM10	Contract Dun. Status
103	Transaction Code	VYM7	FI-CA Dunning History Archvg
104	Transaction Code	VYSA	Reconcil. Progr. for Posting Run
105	Transaction Code	VYSP	Parallelized Debit Entry
106	Transaction Code	VYT1	Note to Clerk from Clearing