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SAP ABAP Transaction Code /ISIDEX/B001_U34_01 (Maintain Main and  Subtransactions) - SAP Datasheet - The Best Online SAP Object Repository
SAP ABAP Transaction Code /ISIDEX/B001_U34_01 (Maintain Main and Subtransactions) - SAP Datasheet - The Best Online SAP Object Repository

Confluence Mobile - Support Wiki
Confluence Mobile - Support Wiki

FICA- Main & Sub Transaction | SAPCODES
FICA- Main & Sub Transaction | SAPCODES

OF4B SAP Tcode : Assign transaction/subtransaction Transaction Code
OF4B SAP Tcode : Assign transaction/subtransaction Transaction Code

FQZ1072 SAP Tcode : Biller Direct: Overpayment Specifs Transaction Code
FQZ1072 SAP Tcode : Biller Direct: Overpayment Specifs Transaction Code

SAP ABAP Table TFKTVO (Sub-transactions in Contract Accounts Receivable and  Payable) - SAP Datasheet - The Best Online SAP Object Repository
SAP ABAP Table TFKTVO (Sub-transactions in Contract Accounts Receivable and Payable) - SAP Datasheet - The Best Online SAP Object Repository

Excise Transaction types – SAP SIMPLE Docs
Excise Transaction types – SAP SIMPLE Docs

SAP ABAP Table TFKTVOT (Sub-transactions in Contract Accounts Receivable  and Payable), sap-tables.org - The Best Online document for SAP ABAP Tables
SAP ABAP Table TFKTVOT (Sub-transactions in Contract Accounts Receivable and Payable), sap-tables.org - The Best Online document for SAP ABAP Tables

TFKTVO SAP table for - Sub-transactions in Contract Accounts Receivable and  Payable
TFKTVO SAP table for - Sub-transactions in Contract Accounts Receivable and Payable

HVORG_KK Field in SAP | Main Transaction for Line Item Data Element using  tables
HVORG_KK Field in SAP | Main Transaction for Line Item Data Element using tables

FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil

DOC) Maintain Main Sub Transactions | Abdul Musaver Aziz Khan - Academia.edu
DOC) Maintain Main Sub Transactions | Abdul Musaver Aziz Khan - Academia.edu

Aggregated Posting of Outgoing Payments - SAP Documentation
Aggregated Posting of Outgoing Payments - SAP Documentation

Main & Sub Transaction Use in CI | SAPCODES
Main & Sub Transaction Use in CI | SAPCODES

SAP CIN : How to MAINTAIN THE SUBCONTRACTING ATTRIBUTES ? | sapGyan.com
SAP CIN : How to MAINTAIN THE SUBCONTRACTING ATTRIBUTES ? | sapGyan.com

SAP FI Tables | Financial Accounting Module Tables & Fields
SAP FI Tables | Financial Accounting Module Tables & Fields

Structure of Transactions in FSCD | SAP Blogs
Structure of Transactions in FSCD | SAP Blogs

FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil

FQ2610 SAP Tcode : Account Assgt of General Ledger Items Transaction Code
FQ2610 SAP Tcode : Account Assgt of General Ledger Items Transaction Code

Structure of Transactions in FSCD | SAP Blogs
Structure of Transactions in FSCD | SAP Blogs

Transactions | SAP Help Portal
Transactions | SAP Help Portal

FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil

Transactions for SAP Roles (and Security Manager)
Transactions for SAP Roles (and Security Manager)

Excise Transaction types – SAP SIMPLE Docs
Excise Transaction types – SAP SIMPLE Docs

Accounting: Public Sector Collection and Disbursement - SAP Documentation
Accounting: Public Sector Collection and Disbursement - SAP Documentation

Structure of Transactions in FSCD | SAP Blogs
Structure of Transactions in FSCD | SAP Blogs