Transaction Code list used by SAP ABAP SHI3 VXDG (VXDG)
SAP ABAP SHI3 
VXDG (VXDG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FD24 | Credit Limit Changes | |
| 2 | Transaction Code |
FD32 | Change Customer Credit Management | |
| 3 | Transaction Code |
FD33 | Display Customer Credit Management | |
| 4 | Transaction Code |
FI01 | Create Bank | |
| 5 | Transaction Code |
FI02 | Change Bank | |
| 6 | Transaction Code |
FI03 | Display Bank | |
| 7 | Transaction Code |
VI84 | Doc.Payments: Check Customer Master | |
| 8 | Transaction Code |
VX11N | Create financial document | |
| 9 | Transaction Code |
VX12N | Change Financial Document | |
| 10 | Transaction Code |
VX13N | Display financial document | |
| 11 | Transaction Code |
VX14N | Maintain financial documents | |
| 12 | Transaction Code |
VXA1 | Docs Assigned to Financial Documents | |
| 13 | Transaction Code |
VXA2 | Existing Financial Documents | |
| 14 | Transaction Code |
VXA3 | Financial Documents: Blocked Docs | |
| 15 | Transaction Code |
VXA5 | Document. Payments: Print Monitoring | |
| 16 | Transaction Code |
VXA7 | Documentary Payments: Simulation |
