Transaction Code list used by SAP ABAP Transaction Code PTRV_FI_PAYMENT_DATE (Determine FI Payment Date)
SAP ABAP Transaction Code
PTRV_FI_PAYMENT_DATE (Determine FI Payment Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SM30 | Call View Maintenance | ||