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 |