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 |
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1 | ![]() |
ABAD | Asset Retire. frm Sale w/ Customer | ![]() |
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2 | ![]() |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | ![]() |
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3 | ![]() |
ABZK | Acquisition from purchase w. vendor | ![]() |
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4 | ![]() |
F-02 | Enter G/L Account Posting | ![]() |
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5 | ![]() |
F-21 | Enter Transfer Posting | ![]() |
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6 | ![]() |
F-22 | Enter Customer Invoice | ![]() |
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7 | ![]() |
F-27 | Enter Customer Credit Memo | ![]() |
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8 | ![]() |
F-41 | Enter Vendor Credit Memo | ![]() |
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9 | ![]() |
F-42 | Enter Transfer Posting | ![]() |
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10 | ![]() |
F-43 | Enter Vendor Invoice | ![]() |
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11 | ![]() |
F-90 | Acquisition from purchase w. vendor | ![]() |
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12 | ![]() |
F-92 | Asset Retire. frm Sale w/ Customer | ![]() |
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13 | ![]() |
FB01L | General Posting for Ledger Group | ![]() |
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14 | ![]() |
FMPEBTRANS | Transfers with Tax | ![]() |
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15 | ![]() |
F_RFUMSV25 | Transfer Posting for Deferred Tax | ![]() |
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