Transaction Code list used by SAP ABAP Transaction Code CNV_20900_LIST_BEF (Vendor No. Docu BEFORE Conversion)
SAP ABAP Transaction Code CNV_20900_LIST_BEF (Vendor No. Docu BEFORE Conversion) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  CNV_MBT_DOCU Maintain activity documentation
2 Transaction Code  CNV_MBT_DOCU_SHOW Program start in background