Transaction Code list used by SAP ABAP Program /SSA/EKW (BPMon: Data collectors for TBI's PM / Misc.)
SAP ABAP Program
/SSA/EKW (BPMon: Data collectors for TBI's PM / Misc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FB03 | Display Document | |
2 | ![]() |
IW23 | Display PM Notification | |
3 | ![]() |
IW33 | Display PM Order | |
4 | ![]() |
IW53 | Display Service Notification | |
5 | ![]() |
LT21 | Display Transfer Order | |
6 | ![]() |
MB03 | Display Material Document | |
7 | ![]() |
MB23 | Display Reservation | |
8 | ![]() |
MD63 | Display Planned Indep. Requirements | |
9 | ![]() |
ME23N | Display Purchase Order | |
10 | ![]() |
ME33 | Display Outline Agreement | |
11 | ![]() |
ME39 | Display Sched. Agmt. Schedule (TEST) | |
12 | ![]() |
ME43 | Display Request For Quotation | |
13 | ![]() |
MIR4 | Call MIRO - Change Status | |
14 | ![]() |
ML81 | Maintain Service Entry Sheet | |
15 | ![]() |
MM03 | Display Material & | |
16 | ![]() |
MM43 | Display Material & | |
17 | ![]() |
MSC3N | Display Batch | |
18 | ![]() |
PR05 | Travel Expense Manager | |
19 | ![]() |
QA03 | Display inspection lot | |
20 | ![]() |
SNRO | Number Range Objects | |
21 | ![]() |
VA03 | Display Sales Order | |
22 | ![]() |
VA13 | Display Inquiry | |
23 | ![]() |
VA23 | Display Quotation | |
24 | ![]() |
VA33 | Display Scheduling Agreement | |
25 | ![]() |
VA43 | Display Contract | |
26 | ![]() |
VC03 | Display Sales Activity | |
27 | ![]() |
VF03 | Display Billing Document | |
28 | ![]() |
VL03N | Display Outbound Delivery | |
29 | ![]() |
VL33 | Display Inbound Delivery | |
30 | ![]() |
XD03 | Display Customer (Centrally) | |
31 | ![]() |
XK03 | Display vendor (centrally) |