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