Transaction Code list used by SAP ABAP SHI3 /NFM/SD (/NFM/SD)
SAP ABAP SHI3
/NFM/SD (/NFM/SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/ANARS | Rate Analysis, SD | ||
| 2 | /NFM/BSLS | Exchange Key, Customer | ||
| 3 | /NFM/CONVS | Currency Conversion for Rates, SD | ||
| 4 | /NFM/COVS1 | Maintain Coverage, SD | ||
| 5 | /NFM/COVS3 | Display Coverage, SD | ||
| 6 | /NFM/DEFDS | Different Rate Determination, SD | ||
| 7 | /NFM/DEHS1 | Maintain Default Value Header, SD | ||
| 8 | /NFM/DEHS3 | Display Default Value Header, SD | ||
| 9 | /NFM/DEPS1 | Maintain Default Value Item, SD | ||
| 10 | /NFM/DEPS3 | Display Default Value Item, SD | ||
| 11 | /NFM/DNEBS1 | Maintain default base key | ||
| 12 | /NFM/DNEBS3 | Display default base key | ||
| 13 | /NFM/GRAFS | NF Rates Graphic, SD | ||
| 14 | /NFM/NEBS1 | Materials: Maintain Base Key, SD | ||
| 15 | /NFM/NEBS3 | Materials: Display Base Key, SD | ||
| 16 | /NFM/POSLS | List NF Data from Sales Documents | ||
| 17 | /NFM/PROS1 | Create Provision Master, SD | ||
| 18 | /NFM/PROS2 | Change Provision Master, SD | ||
| 19 | /NFM/PROS3 | Display Provision Master, SD | ||
| 20 | /NFM/PROS4 | Reprocess Provision Booking, SD | ||
| 21 | /NFM/RAPS1 | Maintain Rates for Provision, SD | ||
| 22 | /NFM/RAPS3 | Display Rates for Provision, SD | ||
| 23 | /NFM/RATS1 | Maintain Rates, SD | ||
| 24 | /NFM/RATS3 | Display Rates, SD | ||
| 25 | /NFM/VGWS1 | Maintain Charge Weights for Customer | ||
| 26 | /NFM/VGWS3 | Display Charge Weights for Customer |