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