Transaction Code list used by SAP ABAP Transaction Code FF_4 (Vendor Cashed Checks)
SAP ABAP Transaction Code 
FF_4 (Vendor Cashed Checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Transaction Code |
SA39 | SA38 for Parameter Transaction | |
