Transaction Code list used by SAP ABAP SHI3 /BEV2/ED_00 (/BEV2/ED_00)
SAP ABAP SHI3
/BEV2/ED_00 (/BEV2/ED_00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV2/CS_ARCHIVE | Delete EMCS Data | ||
| 2 | /BEV2/CS_COCKPIT | EMCS Cockpit | ||
| 3 | /BEV2/EDAC | Year-end closing | ||
| 4 | /BEV2/EDARCMDRELOAD | Reload Documents | ||
| 5 | /BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | ||
| 6 | /BEV2/EDD2 | Goods Recipient: General Tax Data | ||
| 7 | /BEV2/EDD3 | Ship-To-Party - EU Special Cases | ||
| 8 | /BEV2/EDDD | Disregarded Rocuments (General) | ||
| 9 | /BEV2/EDDEL | Maintain Deleted Documents | ||
| 10 | /BEV2/EDDS | Start Standard Document Selection | ||
| 11 | /BEV2/EDFC | Collective Filing/Self-Assessment | ||
| 12 | /BEV2/EDFF | ED: Additional Functions | ||
| 13 | /BEV2/EDIN | Inventory Note (General) | ||
| 14 | /BEV2/EDIS | Inventory Settlement (General) | ||
| 15 | /BEV2/EDK1 | Vendors: General Tax Data | ||
| 16 | /BEV2/EDK2 | Vendors: EU Special Cases | ||
| 17 | /BEV2/EDL1 | List of Material Master Data | ||
| 18 | /BEV2/EDL1 | List of Material Master Data | ||
| 19 | /BEV2/EDL2 | List of Tax Warehouse Master Data | ||
| 20 | /BEV2/EDM1 | ED Material Master (Client) | ||
| 21 | /BEV2/EDM1 | ED Material Master (Client) | ||
| 22 | /BEV2/EDM2 | ED Material Master (Company Code) | ||
| 23 | /BEV2/EDM2 | ED Material Master (Company Code) | ||
| 24 | /BEV2/EDM3 | Excise Duty Material Master (Plant) | ||
| 25 | /BEV2/EDM3 | Excise Duty Material Master (Plant) | ||
| 26 | /BEV2/EDMC | Period Closing Month (Beer) | ||
| 27 | /BEV2/EDMKE | Maintain Manual Adjustment Documents | ||
| 28 | /BEV2/EDP0 | Check Master Data | ||
| 29 | /BEV2/EDP1 | Check Material Master Data | ||
| 30 | /BEV2/EDP2 | Check Tax Warehouse | ||
| 31 | /BEV2/EDP3 | Check Movement Types | ||
| 32 | /BEV2/EDP4 | Check Print Parameters | ||
| 33 | /BEV2/EDP5 | Check Movem.Cat./Stock Ledger Group | ||
| 34 | /BEV2/EDP6 | TestProgram Customers/Ship-ToParties | ||
| 35 | /BEV2/EDP7 | Test Program Creditors/Vendors | ||
| 36 | /BEV2/EDP8 | Consistency Check of LIS Structure | ||
| 37 | /BEV2/EDRD | Maintain Rejected Documents | ||
| 38 | /BEV2/EDSL | Excise Duty Movement List | ||
| 39 | /BEV2/EDSLSD | Stock Ledger Entries f. SD Documents | ||
| 40 | /BEV2/EDT2 | Reset ED Document Transfer | ||
| 41 | /BEV2/EDT3 | Excise Duty - Document Evaluation | ||
| 42 | /BEV2/EDT4 | Reset Period | ||
| 43 | /BEV2/EDT5 | Reset Year-End Closing | ||
| 44 | /BEV2/EDT7 | ED: Choice for Document Selection | ||
| 45 | /BEV2/EDTR | Tax Return (General) | ||
| 46 | /BEV2/EDWA | Set Work Area | ||
| 47 | /BEV2/ED_CHECK_TOOL | Comparison of Fixed Stocks | ||
| 48 | /BEV2/ED_CHGLOG_MAT | Material Master Change History | ||
| 49 | /BEV2/ED_DEL_FIXST | Delete Fixed Stocks | ||
| 50 | /BEV2/ED_READ_ARCDOC | Read Archived Documents | ||
| 51 | /BEV2/ED_WRITE_FIXST | Update Fixed Stocks |