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 |
---|---|---|---|---|
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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 |