Transaction Code list used by SAP ABAP Program LCNM2F01 (Include LCNM2F01)
SAP ABAP Program LCNM2F01 (Include LCNM2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Transaction Code | CJ12 | Change WBS Element | |
2 | Transaction Code | CJ13 | Display WBS Element | |
3 | Transaction Code | CN22 | Change Network | |
4 | Transaction Code | CN23 | Display Network | |
5 | Transaction Code | CO02 | Change Production Order | |
6 | Transaction Code | CO03 | Display Production Order | |
7 | Transaction Code | CV03N | Display document | |
8 | Transaction Code | IW32 | CHANGE ORDER | |
9 | Transaction Code | IW33 | Display PM Order | |
10 | Transaction Code | MB02 | Change Material Document | |
11 | Transaction Code | MB03 | Display Material Document | |
12 | Transaction Code | MB1B | Transfer Posting | |
13 | Transaction Code | MB22 | Change Reservation | |
14 | Transaction Code | MB23 | Display Reservation | |
15 | Transaction Code | MD12 | Change Planned Order | |
16 | Transaction Code | MD13 | Display Planned Order | |
17 | Transaction Code | MD51 | Individual project planning | |
18 | Transaction Code | MD63 | Display Planned Indep. Requirements | |
19 | Transaction Code | ME42 | Change Request For Quotation | |
20 | Transaction Code | ME43 | Display Request For Quotation | |
21 | Transaction Code | ME47 | Create Quotation | |
22 | Transaction Code | ME48 | Display Quotation | |
23 | Transaction Code | MK02 | Change vendor (Purchasing) | |
24 | Transaction Code | MK03 | Display vendor (Purchasing) | |
25 | Transaction Code | MM02 | Change Material & | |
26 | Transaction Code | MM03 | Display Material & | |
27 | Transaction Code | VL02N | Change Outbound Delivery | |
28 | Transaction Code | VL03N | Display Outbound Delivery |