
SAP TRANSAC TION CODES 289
149 Display Customer Credit Management FD33
150 Display Customer Line Items FBL5
151 Display Document FB03
152 Display Document/Payment Use FB03Z
153 Display Dunning Procedure FBMA
154 Display Electronic Bank Statement FF.6
155 Display FI Amount Groups F8+2
156 Display FI Main Role Definition F8+0
157 Display GL Account Line Items FBL3
158 Display House Banks/Bank Accounts FI13
159 Display Intercompany Document FBU3
160 Display of Payment Requests F8BS
161 Display Parked Document FBV3
162 Display Payment Advice FBE3
163 Display Payment Document Checks FCH2
164 Display Payment Program Configuration ...