Transaction Code list used by SAP ABAP SHI3 COC0 (COC0)
SAP ABAP SHI3
COC0 (COC0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPMP/PP_COHV | Mass Processing of Production Order | ||
| 2 | CAC0 | Master recipe menu | ||
| 3 | CI50 | Transfer production requirements | ||
| 4 | CI51 | Transfer production commitments | ||
| 5 | CMX_XS_ARCHIVE | Archiving XSteps | ||
| 6 | CO06 | Backorder Processing | ||
| 7 | CO1P | Predefined confirmation processes | ||
| 8 | CO24 | MissingPartsInfoSyst | ||
| 9 | CO43 | Act. Overhead: Prod.Ordr Col.Pro. | ||
| 10 | CO88 | Act. Settlment: Prod./Process Orders | ||
| 11 | CO8A | Presett. Co-Products, Postprocessing | ||
| 12 | CO8B | Presett. Co-Products, Postprocessing | ||
| 13 | COAA | Simulate Order Record | ||
| 14 | COAC | Process Order: Archive Database | ||
| 15 | COAL | Read Order Record from Archive | ||
| 16 | COB1 | Create batch search strategy - prod. | ||
| 17 | COB2 | Change batch search strategy - prod. | ||
| 18 | COB3 | Display batch search strategy- prod. | ||
| 19 | COEBR | Batch Record | ||
| 20 | COFC | Reprocessing Errors Actual Costs | ||
| 21 | COGI | Postprocess Faulty Goods Movements | ||
| 22 | COHVPI | Mass Processing: Process Orders | ||
| 23 | COIF | Production Notes | ||
| 24 | COIK | Picking list | ||
| 25 | CON1 | Actual Reval.: Prod.Ordr Ind.Pro. | ||
| 26 | CON2 | Actual Reval.: Prod.Ordr Col.Pro. | ||
| 27 | COOISPI | Process Order Information System | ||
| 28 | COPA | Archive Order Record | ||
| 29 | COPI | Print Process Order ShopFloor Papers | ||
| 30 | COR1 | Create Process Order | ||
| 31 | COR2 | Change Process Order | ||
| 32 | COR3 | Display Process Order | ||
| 33 | COR5 | Collective Process Order Release | ||
| 34 | COR6N | Single Screen Entry of Confirmations | ||
| 35 | COR7 | Convert Planned Order to Proc. Order | ||
| 36 | COR8 | Coll.Conv.: Plnned Ord. to Proc.Ord. | ||
| 37 | CORA | Process Order: Schedule Ext. Relshps | ||
| 38 | CORK | Process Order Confirmations (Total) | ||
| 39 | CORO | Create Process Order w/o Material | ||
| 40 | CORR | Collective Entry of Confirmations | ||
| 41 | CORS | Cancel Process Order Confirmation | ||
| 42 | CORT | Display Process Order Confirmation | ||
| 43 | CORZ | Process Order: Time Event Confirmat. | ||
| 44 | CO_ARCH_PISHEET | Archive PI Sheets | ||
| 45 | CPTA | Actual Template Allocation: Order | ||
| 46 | CPTD | Actual Template Alloc.: Prod. Orders | ||
| 47 | CPTE | Actual Template Alloc.: Run Sched. | ||
| 48 | CPTJ | Actl Template Alloc.: Cust. Orders | ||
| 49 | CRC0 | (empty) | ||
| 50 | KGI2 | Act. Overhead: Int.Order Ind.Pro | ||
| 51 | KKAO | WIP Calc.: Collective Processing | ||
| 52 | KKAQ | Display WIP - Collective Processing | ||
| 53 | KKAX | WIP Calculation for Order | ||
| 54 | KKAY | WIP Display for Order | ||
| 55 | KKS1 | Variances - Product Cost by Lot (C) | ||
| 56 | KKS2 | Variances - Product Cost by Lot (I) | ||
| 57 | KO88 | Actual Settlement: Order | ||
| 58 | LP10 | Direct picking for PO | ||
| 59 | LP11 | WM staging of crate parts | ||
| 60 | LP12 | Staging release order parts (WM-PP) | ||
| 61 | MB1A | Goods Withdrawal | ||
| 62 | MB31 | Goods Receipt for Production Order | ||
| 63 | MCKK | Selection version tree: Production | ||
| 64 | MCKS | User-spec. sel. vers. tree: Product. | ||
| 65 | MCMC | PPIS: Create selection version | ||
| 66 | MCMD | PPIS: Change selection version | ||
| 67 | MCME | PPIS: Display selection version | ||
| 68 | MCMF | PPIS: SelectVers: Schedule job | ||
| 69 | MCP5 | SFIS: Material Analysis Selection | ||
| 70 | MCRQ | Call Standard Analyses: PP-IS | ||
| 71 | MCRU | PP-PI: Operation Analysis Selection | ||
| 72 | MCRV | PP-PI: Process Order Analysis | ||
| 73 | MCRW | PP-PI: Resources Selection | ||
| 74 | MCRX | PP-PI: Material Usage Analysis | ||
| 75 | MCRY | PP-PI: Product Cost Analysis | ||
| 76 | MCYJ | Exception Analysis: PP-IS | ||
| 77 | MD04 | Display Stock/Requirements Situation | ||
| 78 | MD09 | Pegging | ||
| 79 | MEQ1 | Maintain Quota Arrangement | ||
| 80 | MFN1 | Actual Reval.: PrCstCol. Ind.Pro. | ||
| 81 | MILL_OC | Create Order Combination | ||
| 82 | MIRCMR | Material Reconciliation | ||
| 83 | MM00 | (empty) | ||
| 84 | MRCHVW | Batch mgmt with reconciliation | ||
| 85 | O0SC | Requirement Request- Req./Confirmat. | ||
| 86 | PI50 | Transfer selected R/2 orders | ||
| 87 | PI60 | Transfer confirmations to R/2 | ||
| 88 | SCMA | Schedule Manager: Scheduler | ||
| 89 | VAN1 | Actual Reval.: Sales Order |