FDM_MIRR_CMD_GET03 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about FDM_MIRR_CMD_GET03 tcode in SAP.
- FDM_MIRR_CMD_GET03 tcode used for : List of Customers Transferred in SAP
- Module : FIN-FSCM-COL-AR (Accounts Receivable Accounting Process Integration)
- Parent Module : FIN (Financials)
- Package : FDM_AR_COLL_MIRROR (SAP Collections Management - Data from Non-SAP System)
- ABAP Program : RFDM_COLL_CUST_MIRROR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FDM_MIRR_CMD_GET03 related transaction codes
| Tcode | Note |
|---|---|
| FDM_MIRR_CMD_GET03 | List of Customers Transferred |
| FNXG | List of Bus. Partners Transferred |
| FM_DLFI | Deletes FI Documnts Transferred from |
| FM_DLOI | Deletes Cmmts Transferred from FM |
| KAFL | Delete All Costs Transferred w. KAFD |
| NCOK | IS-HCO: Services to be Transferred |
| FN_1 | Table maint. transferred loans |
| WB2GTS3 | Incorrectly Transferred Documents |
| JLTS | Settlements Not Yet Transferred |
| WVM3 | Display material data transferred |
| CXNQ | Display Transferred Documents |
| CRMD_MKTLIST_WU01 | External List: Where-Used List,Struc |
| CRMD_MKTLIST_WU02 | External List:Where-Used List, Views |
| OBE7 | C FI Batch Input Customers |
| OBRD | Customers: maintain report selection |
Tables in the same package as FDM_MIRR_CMD_GET03
SAP tables in package FDM_AR_COLL_MIRROR, which also contains transaction FDM_MIRR_CMD_GET03.
| Table | Description |
|---|---|
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) |
| FDM_COMP_MIRROR | Company Code Assignment (Substitute <-> Original) |
| FDM_CONT_MIRROR | Contact Person Assignment (Substitute <-> Original) |
| FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) |
| FDM_ESYS_MIRROR | Original Systems (SAP or Non-SAP System) |
| FDM_LOAD_MIRROR | Procedure for Loading Master and Transaction Data |
| FDM_STAT_MIRROR | Activation status |
| FDM_CONT_ENQUEUE | Auxiliary Table for Lock Object EFDM_CONT_MIRROR |
| FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) |
| FDM_CUST_ENQUEUE | Auxiliary Table for Lock Object EFDM_CUST_MIRROR |
| FDM_DOCLI_MIRROR | Information Regarding Data Transfer |
| FDM_ESYS_MIRRORT | Text Table for Table FDM_ESYS_MIRROR |