Transaction Code list used by SAP ABAP SHI3 COC0 (COC0)
SAP ABAP SHI3
COC0 (COC0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |