Transaction Code list used by SAP ABAP SHI3 EHIL (EHIL)
SAP ABAP SHI3
EHIL (EHIL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABBP | Archive Budget Billing Plans | |
2 | ![]() |
EABIH | Archive Billing Document Headers | |
3 | ![]() |
EABIL | Archive Billing Document Line Items | |
4 | ![]() |
EAPDH | Archive Print Document Headers | |
5 | ![]() |
EAPDL | Archive Print Document Line Items | |
6 | ![]() |
EBPP_CREATE_USER | Create a new user | |
7 | ![]() |
EDATEXDELETE | Delete Data Exchange Task | |
8 | ![]() |
EFCM | Print Workbench Form Class Processg | |
9 | ![]() |
EFCS | Print Workbench: Form Class | |
10 | ![]() |
EFGM | Print Workbench Mass Processing | |
11 | ![]() |
EFGN | Print Workbench: Mass Activation | |
12 | ![]() |
EFRM | Print Workbench: Application Form | |
13 | ![]() |
EFTRADM | Translation of Application Forms | |
14 | ![]() |
EMMA | Log Analysis and Case Creation | |
15 | ![]() |
EMMAC1 | Create Case | |
16 | ![]() |
EMMAC2 | Change Case | |
17 | ![]() |
EMMAC3 | Display Case | |
18 | ![]() |
EMMACAP | Run Automatic Processes for Cases | |
19 | ![]() |
EMMACL | Clarification List | |
20 | ![]() |
EMMACLS | Case List with Shortcut Keys | |
21 | ![]() |
EPA1 | Create Print Action Record | |
22 | ![]() |
EPA2 | Change Print Action Record | |
23 | ![]() |
EPA3 | Display Print Action Record | |
24 | ![]() |
EPAR | List Print Action Records | |
25 | ![]() |
ESARA01 | IS-U Archiving: Print Docmt Header | |
26 | ![]() |
ESARA02 | IS-U Archiving: Print Document Items | |
27 | ![]() |
ESARA03 | IS-U Archiving: Billing Document | |
28 | ![]() |
ESARA04 | IS-U Archiving: Budget Billing Plans | |
29 | ![]() |
ESARA05 | IS-U Archiving: Billing Doc. Lines | |
30 | ![]() |
ESARA06 | IS-U Archiving: MR Results | |
31 | ![]() |
ESARA07 | IS-U Archiving: Inspection List | |
32 | ![]() |
ESARA08 | IS-U Archiving: EDM Profile Values | |
33 | ![]() |
ESARA09 | IS-U Archiving: Prepayment Documents | |
34 | ![]() |
ESARA10 | IS-U Archiving: Usage Factors | |
35 | ![]() |
ESARA11 | IS-U: Archiving: Settlement Docs | |
36 | ![]() |
ESARA12 | IS-U Archiving: Routes | |
37 | ![]() |
ESARA13 | IS-U Archiving: Waste Disposal Order | |
38 | ![]() |
ESARA14 | IS-U Archiving: Installation Facts | |
39 | ![]() |
ESARA15 | IS-U Archiving: Switch Documents | |
40 | ![]() |
ESIMD | IS-U Archiving: Reorg. Sim. Docs | |
41 | ![]() |
EUNLD | Delete Unneeded Billing Doc. Lines | |
42 | ![]() |
FISPLOGDISP | Display of Log Entries | |
43 | ![]() |
FISPLOGORGA | Reorganize Log Entries | |
44 | ![]() |
FKJOXTR | Job Container | |
45 | ![]() |
FP03DML | Logs of Submissions for Collection | |
46 | ![]() |
FPACTEN | Create Customer Notifications | |
47 | ![]() |
FPAR | FI-CA Document Archiving | |
48 | ![]() |
FPAR01 | FI-CA Official Number Archiving | |
49 | ![]() |
FPAR02 | FI-CA: Request Archiving | |
50 | ![]() |
FPAR03 | FI-CA: Revenue Distribution Archivg | |
51 | ![]() |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | |
52 | ![]() |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | |
53 | ![]() |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | |
54 | ![]() |
FPAR07 | Delete Tax Reporting Data | |
55 | ![]() |
FPAR08 | Delete Reporting Data for Revenues | |
56 | ![]() |
FPAR09 | FI-CA: Foreign Currency Valuation | |
57 | ![]() |
FPAR10 | FI-CA: Clearing History Archive | |
58 | ![]() |
FPAR11 | FI-CA: Doubtful Receivables | |
59 | ![]() |
FPAR12 | FI-CA: Invoicing by Third Party | |
60 | ![]() |
FPAR2 | FI-CA Correspondence Archiving | |
61 | ![]() |
FPARBGA1 | Archiving of Tax for Commercial Ops | |
62 | ![]() |
FPARBP | FI-CA: Business Partner Archiving | |
63 | ![]() |
FPARCASE1 | Archiving of Item List in Cases | |
64 | ![]() |
FPARCJ1 | Cash Journal Archiving | |
65 | ![]() |
FPARCOLL1 | Collection Agency Archiving | |
66 | ![]() |
FPARCR1 | FI-CA: Check Deposit Archiving | |
67 | ![]() |
FPARINDPAY1 | Payment Specification Archiving | |
68 | ![]() |
FPARM1 | FI-CA: Dunning History Archiving | |
69 | ![]() |
FPARMDOC1 | Archiving of Sample Documents | |
70 | ![]() |
FPARPNBK1 | Prenotification Archiving | |
71 | ![]() |
FPARPRNH1 | Archiving of Pre-Notification | |
72 | ![]() |
FPARR1 | FI-CA: Returns Archiving | |
73 | ![]() |
FPARR3 | FI-CA Returns History Archiving | |
74 | ![]() |
FPARS1 | Delete Totals Records | |
75 | ![]() |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | |
76 | ![]() |
FPARTHP1 | Archiving of Convergent Billing | |
77 | ![]() |
FPARV1 | FI-CA: Contract account archiving | |
78 | ![]() |
FPARZ0 | FI-CA: Payment Lot Archiving | |
79 | ![]() |
FPCFDEL | Delete Completed Clarification Cases | |
80 | ![]() |
FPEMMACGEN | Mass Act.: Clarification Case Gen. | |
81 | ![]() |
FPINTHDEL | Delete Interest History | |
82 | ![]() |
FPPARDEL | Delete Parameter Records | |
83 | ![]() |
FPPARHID | Hide Parameter Records | |
84 | ![]() |
FPPARMV | Move Parameter Records | |
85 | ![]() |
FPPARUNHID | Reactivate Parameter Records | |
86 | ![]() |
FPPCDL | PCARD: Delete logs | |
87 | ![]() |
FPSCHEDULER | Execute Mass Activity | |
88 | ![]() |
FPSEPA_AR1 | SEPA Archiving | |
89 | ![]() |
FPSNAP_DEL | Account Bal.: Deletion of Snapshots | |
90 | ![]() |
FPS_RFKKPYOD | Delete Payment Orders | |
91 | ![]() |
FPS_RFKPYD00 | Delete Payment Data | |
92 | ![]() |
FPVT1 | Entries in Dunning Telephone List | |
93 | ![]() |
FPZD | Reorganize Payment Documents | |
94 | ![]() |
FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data | |
95 | ![]() |
FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) | |
96 | ![]() |
FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot | |
97 | ![]() |
INVSARA01 | Archiving: Bill Documents | |
98 | ![]() |
INVSARA02 | Archiving: Transfer Lines | |
99 | ![]() |
IQS8 | Worklist: Notifications (General) | |
100 | ![]() |
SLG1 | Application Log: Display Logs | |
101 | ![]() |
SLG_ISU | Log Display for Parallel Mass Run |