Transaction Code list used by SAP ABAP SHI3 EFAK (EFAK)
SAP ABAP SHI3
EFAK (EFAK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E25M | Extend Budget Billing Plan | |
2 | ![]() |
E25T | Select BillOrder/Uninvoiced BillDocs | |
3 | ![]() |
E61D | Delete Budget Billing Plan | |
4 | ![]() |
E61D | Delete Budget Billing Plan | |
5 | ![]() |
E61M | Adjust BB Plans Automatically | |
6 | ![]() |
E61PSD | Stop Payment Scheme | |
7 | ![]() |
EA05 | Display and Release Outsortings | |
8 | ![]() |
EA10 | Document Invoicing | |
9 | ![]() |
EA10_COLL | Create collective bill | |
10 | ![]() |
EA11 | Budget Billing Invoicing | |
11 | ![]() |
EA12 | Request Budget Billing Amounts | |
12 | ![]() |
EA13 | Print/Billing Document Reversal | |
13 | ![]() |
EA14 | Print/Billing Document Reversal | |
14 | ![]() |
EA15 | Reversal of Invoicing Documents | |
15 | ![]() |
EA19 | Create Bill (Individual Creation) | |
16 | ![]() |
EA25 | Create Partial Bill (Individual) | |
17 | ![]() |
EA26 | Mass Processing: Create Bill | |
18 | ![]() |
EA27 | Mass Processing: Create Partial Bill | |
19 | ![]() |
EA28 | Mass Process.: Request BB Amounts | |
20 | ![]() |
EA29 | Mass Processing: Bill Printout | |
21 | ![]() |
EA33 | Mass Processing: Bill Reversal | |
22 | ![]() |
EA34 | Mass Processing: Full Reversal | |
23 | ![]() |
EA40 | Display Print Document | |
24 | ![]() |
EA45 | Create Consumption and Partial Bill | |
25 | ![]() |
EA46 | Create Consumption and Partial Bill | |
26 | ![]() |
EA57 | Create Budget Billing Change Doc. | |
27 | ![]() |
EA58 | Mass Activity: Coll. Bill Printout | |
28 | ![]() |
EA60 | Print Invoicing Document | |
29 | ![]() |
EA61 | Create BB Plan | |
30 | ![]() |
EA61EX | Budget Billing Change | |
31 | ![]() |
EA61PS | Create Payment Scheme | |
32 | ![]() |
EA62 | Change BB Plan | |
33 | ![]() |
EA62PS | Change Payment Scheme | |
34 | ![]() |
EA63 | Display BB Plan | |
35 | ![]() |
EA63PS | Display Payment Scheme | |
36 | ![]() |
EA64 | Print collective bill | |
37 | ![]() |
EA65 | Portion Change | |
38 | ![]() |
EA65PS | Create Payment Scheme Requests | |
39 | ![]() |
EA66PS | Mass Run: Create PS Requests | |
40 | ![]() |
EARELINVOICE | Release Billing in Background | |
41 | ![]() |
EASIBI | Create Individual Bill | |
42 | ![]() |
EASISI | Create Individ. Simulation | |
43 | ![]() |
EATR | Mass Activity: Create Bill/Part.Bill | |
44 | ![]() |
EK92 | Create Payment Plan | |
45 | ![]() |
EK93 | Change Payment Plan | |
46 | ![]() |
EK93C | Combined Change of Payment Plans | |
47 | ![]() |
EK93M | Adjust Payment Plans Automatically | |
48 | ![]() |
EK94 | Display Payment Plan | |
49 | ![]() |
EK94C | Combined Display of Payment Plans | |
50 | ![]() |
EK95 | Manual History for Payment Schedule | |
51 | ![]() |
EK96 | Adjust Balance-Forward Amount |