Where Used List (Transaction Code) for SAP ABAP Transaction Code FB01 (Post Document)
SAP ABAP Transaction Code
FB01 (Post Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ABAD | Asset Retire. frm Sale w/ Customer | ||||
| 2 | ABAD_OLD | Asset Retire. frm Sale w/ Customer | ||||
| 3 | ABZK | Acquisition from purchase w. vendor | ||||
| 4 | F-02 | Enter G/L Account Posting | ||||
| 5 | F-21 | Enter Transfer Posting | ||||
| 6 | F-22 | Enter Customer Invoice | ||||
| 7 | F-27 | Enter Customer Credit Memo | ||||
| 8 | F-41 | Enter Vendor Credit Memo | ||||
| 9 | F-42 | Enter Transfer Posting | ||||
| 10 | F-43 | Enter Vendor Invoice | ||||
| 11 | F-90 | Acquisition from purchase w. vendor | ||||
| 12 | F-92 | Asset Retire. frm Sale w/ Customer | ||||
| 13 | FB01L | General Posting for Ledger Group | ||||
| 14 | FMPEBTRANS | Transfers with Tax | ||||
| 15 | F_RFUMSV25 | Transfer Posting for Deferred Tax |