Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FD | ||||
| FD-1 | Number range maintenance: FVVD_RANL | |||
| FD01 | Create Customer (Accounting) | |||
| FD02 | Change Customer (Accounting) | |||
| FD02CORE | Maintain customer | |||
| FD03 | Display Customer (Accounting) | |||
| FD04 | Customer Changes (Accounting) | |||
| FD05 | Block Customer (Accounting) | |||
| FD06 | Mark Customer for Deletion (Acctng) | |||
| FD08 | Confirm Customer Individually(Actng) | |||
| FD09 | Confirm Customer List (Accounting) | |||
| FD10 | Customer Account Balance | |||
| FD10N | Customer Balance Display | |||
| FD10NA | Customer Bal. Display with Worklist | |||
| FD10NET | Customer Balance Display | |||
| FD11 | Customer Account Analysis | |||
| FD15 | Transfer customer changes: send | |||
| FD16 | Transfer customer changes: receive | |||
| FD24 | Credit Limit Changes | |||
| FD32 | Change Customer Credit Management | |||
| FD33 | Display Customer Credit Management | |||
| FD37 | Credit Management Mass Change | |||
| FDCU | Loans customizing menu | |||
| FDFD | Cash Management Implementation Tool | |||
| FDI0 | Execute Report | |||
| FDI1 | Create Report | |||
| FDI2 | Change Report | |||
| FDI3 | Display Report | |||
| FDI4 | Create Form | |||
| FDI5 | Change Form | |||
| FDI6 | Display Form | |||
| FDIB | Background Processing | |||
| FDIC | Maintain Currency Translation Type | |||
| FDIK | Maintain Key Figures | |||
| FDIM | Report Monitor | |||
| FDIO | Transport Reports | |||
| FDIP | Transport Forms | |||
| FDIQ | Import Reports from Client 000 | |||
| FDIR | Import Forms from Client 000 | |||
| FDIT | Translation Tool - Drilldown Report | |||
| FDIV | Maintain Global Variable | |||
| FDIX | Reorganize Drilldown Reports | |||
| FDIY | Reorganize Report Data | |||
| FDIZ | Reorganize Forms | |||
| FDK43 | Credit Management - Master Data List | |||
| FDKTRANS | Transport User Actions FI_AP/AR | |||
| FDKUSER | Internet: User Action Assignment | |||
| FDM_AUTO_CREATE | Create Dispute Cases Automatically | |||
| FDM_COLL01 | Collections Management | |||
| FDM_COLL_SEND01 | Send Data | |||
| FDM_CREATE_PROPOSAL | Proposal for Automatic Assignment | |||
| FDM_CUST00 | Activate Dispute Management | |||
| FDM_CUST01 | Create Default Vals for Dispute Case | |||
| FDM_CUST02 | Permit References in Dispute Case | |||
| FDM_CUST03 | Settings for Dispute Case Write-Off | |||
| FDM_CUST05 | Case Type for Promise to Pay | |||
| FDM_CUST06 | Values for Dispute Case in FSCM-BD | |||
| FDM_CUST07 | Dispute Case Reasons in FSCM-BD | |||
| FDM_CUST08 | Activation of Collections Management | |||
| FDM_CUST09 | Installment Plan Types | |||
| FDM_CUST10 | Activate Assignment of Credit Memos | |||
| FDM_CUST13 | Dispute Case Default Values (TPM) | |||
| FDM_CUST15 | Maintain Active Company Codes | |||
| FDM_CUST16 | Maintain Relevant Fields | |||
| FDM_CUST17 | Harmonize Dunning Levels | |||
| FDM_CUST18 | Automatic Change of Document Fields | |||
| FDM_CUST20 | Cust.-Disp. Objects in Dispute Cases | |||
| FDM_CUST22 | CCM Special G/L Indicators | |||
| FDM_CUST23 | CCM Reason Codes | |||
| FDM_CUST24 | Customizing in Substitute System | |||
| FDM_CUST25 | Cost Center when Writing Off | |||
| FDM_CUSTOMIZING | FSCM-DM Process Integration | |||
| FDM_INV_MEM | Provision of Invoice Data | |||
| FDM_JUDGE | Valuation of Promise to Pay | |||
| FDM_LDDB_DISP | Display of Changes to Documents | |||
| FDM_LDDB_EXEC | Execute Changes to Documents | |||
| FDM_LDDB_REORG | Reorganization of Changes | |||
| FDM_MIRR_CLIENTSETUP | Set Up Substitute System | |||
| FDM_MIRR_CMD_GET01 | Transfer of Customer Master Data | |||
| FDM_MIRR_CMD_GET03 | List of Customers Transferred | |||
| FDM_MIRR_DOC_GET01 | Transfer of Document Data | |||
| FDM_MIRR_DOC_GET03 | List for Transfer of Document Data | |||
| FDM_MIRR_DOC_POST01 | Posting of Substitute Documents | |||
| FDM_MIRR_WIZARD | Wizard: CoCd in Substitute System | |||
| FDM_P2P_CONFIRM | Confirmation of Promise to Pay | |||
| FDM_PROCESS_PROPOSAL | Processing of Assignment Proposal | |||
| FDM_SAVE | Save Case during CALL DIALOG | |||
| FDOO | Borrowers notes order overview | |||
| FDTA | TemSe/REGUT Data Administration | |||
| FDTT | Treasury Data Medium Administration | |||
| FDT_HELPERS | BRFplus Helper Reports/Transactions | |||
| FDT_PROCESS_LOG | Display BRFplus process logs | |||
| FDT_RESERVED | Reserved ID Patterns | |||
| FDT_SHOW_DB | BRFplus - Show Object DB Entries | |||
| FDT_TRANS_EMEX | BRF+: Emergency Transport Attribute | |||
| FDT_WD_ADMIN_TOOL | BRFplus: AdminTool (WD ABAP) | |||
| FDT_WORKBENCH | BRFplus Workbench | |||
| FDUNN | Dunning Loans | |||