Transaction Code list used by SAP ABAP SHI3 /NFM/MM (/NFM/MM)
SAP ABAP SHI3 
/NFM/MM (/NFM/MM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
/NFM/ANARM | Rate Analysis, MM | |
| 2 | Transaction Code |
/NFM/BSLM | Exchange Key, Vendor | |
| 3 | Transaction Code |
/NFM/CONVM | Currency Conversion for Rates, MM | |
| 4 | Transaction Code |
/NFM/COVM1 | Maintain Coverage, MM | |
| 5 | Transaction Code |
/NFM/COVM3 | Display Coverage, MM | |
| 6 | Transaction Code |
/NFM/DEHM1 | Maintain Default Value Header, MM | |
| 7 | Transaction Code |
/NFM/DEHM3 | Display Default Value Header, MM | |
| 8 | Transaction Code |
/NFM/DEPM1 | Maintain Default Value Item, MM | |
| 9 | Transaction Code |
/NFM/DEPM3 | Display Default Value Item, MM | |
| 10 | Transaction Code |
/NFM/DNEBM1 | Maintain default base key | |
| 11 | Transaction Code |
/NFM/DNEBM3 | Display default base key | |
| 12 | Transaction Code |
/NFM/GRAFM | NF Rates Graphic, MM | |
| 13 | Transaction Code |
/NFM/NEBM1 | Materials: Maintain Base Key, MM | |
| 14 | Transaction Code |
/NFM/NEBM3 | Materials: Display Base Key, MM | |
| 15 | Transaction Code |
/NFM/POSLM | List NF Data from Purchasing Docs | |
| 16 | Transaction Code |
/NFM/PROM1 | Create Provision Master, MM | |
| 17 | Transaction Code |
/NFM/PROM2 | Change Provision Master, MM | |
| 18 | Transaction Code |
/NFM/PROM3 | Display Provision Master, MM | |
| 19 | Transaction Code |
/NFM/PROM4 | Reprocess Provision Posting, MM | |
| 20 | Transaction Code |
/NFM/RAPM1 | Maintain Rates for Provision, MM | |
| 21 | Transaction Code |
/NFM/RAPM3 | Display Rates for Provision, MM | |
| 22 | Transaction Code |
/NFM/RATM1 | Maintain Rates, MM | |
| 23 | Transaction Code |
/NFM/RATM3 | Display Rates, MM | |
| 24 | Transaction Code |
/NFM/VGWM1 | Maintain Charge Weights for Vendor | |
| 25 | Transaction Code |
/NFM/VGWM3 | Display Charge Weights for Vendor |
