Transaction Code list used by SAP ABAP SHI3 EINF (EINF)
SAP ABAP SHI3
EINF (EINF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCTM | Business Partner Contacts | ||
| 2 | E25T | Select BillOrder/Uninvoiced BillDocs | ||
| 3 | E25T | Select BillOrder/Uninvoiced BillDocs | ||
| 4 | E2DY | Change/Display Dyn. Schedule Records | ||
| 5 | E41D | List of Sched. Master Recs | ||
| 6 | E41L | List of MRUs Alloc. to Main MRU | ||
| 7 | E42D | List of Parameter Recs | ||
| 8 | E43C | List of Sched. Recs | ||
| 9 | E43D | List of all MRUs of a Portion | ||
| 10 | EA05 | Display and Release Outsortings | ||
| 11 | EA05 | Display and Release Outsortings | ||
| 12 | EA99 | Eval. of Variants | ||
| 13 | EBW_DQ_CS | Marketing: Consumpt. -> Delta Queue | ||
| 14 | EBW_DQ_SS | Sales Statistics -> BW Delta Queue | ||
| 15 | ECBWPP | Prepare Extrapolation Indexes | ||
| 16 | EE53 | IS-U: Display Notification | ||
| 17 | EE53 | IS-U: Display Notification | ||
| 18 | EE73 | IS-U: Display Work Order | ||
| 19 | EE73 | IS-U: Display Work Order | ||
| 20 | EEIS1 | Output Unbilled Contracts | ||
| 21 | EEIS2 | Ouput Contr.Accts w/o BB Amounts | ||
| 22 | EEIS3 | Output Portion w/o BB Amount | ||
| 23 | EEWM_ILDI | Display Inspection List | ||
| 24 | EG89 | Display Periodic Replacement List | ||
| 25 | EI00 | (empty) | ||
| 26 | EI10 | UIS: Execute Evaluation | ||
| 27 | EI10 | UIS: Execute Evaluation | ||
| 28 | EI11 | UIS: Create Evaluation | ||
| 29 | EI11 | UIS: Create Evaluation | ||
| 30 | EI12 | UIS: Change Evaluation | ||
| 31 | EI12 | UIS: Change Evaluation | ||
| 32 | EI13 | UIS: Display Evaluation | ||
| 33 | EI13 | UIS: Display Evaluation | ||
| 34 | EI27 | UIS: Create Evaluation Structure | ||
| 35 | EI27 | UIS: Create Evaluation Structure | ||
| 36 | EI28 | UIS: Change Evaluation Structure | ||
| 37 | EI28 | UIS: Change Evaluation Structure | ||
| 38 | EI29 | UIS: Display Evaluation Structure | ||
| 39 | EI29 | UIS: Display Evaluation Structure | ||
| 40 | EI80 | Check Document transfer COPA/BW/UIS | ||
| 41 | EL31 | Manual Monitoring | ||
| 42 | FP04H | Display Write-Off History | ||
| 43 | FP30 | Find Payment | ||
| 44 | FPCOHIST | Display Correspondence History | ||
| 45 | FPD1 | Security Deposit Statistics Report | ||
| 46 | FPG2 | Reconcile with General Ledger | ||
| 47 | FPG5 | FI-CA Docs to FI-GL Docs | ||
| 48 | FPM3 | Display Dunning History | ||
| 49 | FPM4 | Display Returns History | ||
| 50 | FPO1 | FI-CA: OI List per Key Date | ||
| 51 | FPO2 | Reconciliation of OI's in G/L | ||
| 52 | FPPCAS | PCARD: Invoiced items | ||
| 53 | FPPCBP | PCARD: Business partner with cards | ||
| 54 | FPPCLP | PCARD: Log (payments) | ||
| 55 | FPRH | Display Installment Plan Histories | ||
| 56 | FPRU | Overview of Repayment Requests | ||
| 57 | FPR_PLCL | Clarification Account - Itemization | ||
| 58 | FPT5 | Display documents for reconcil. key | ||
| 59 | S_KK4_82000014 | List of Operands | ||
| 60 | S_KK4_82000015 | List of Prices | ||
| 61 | S_KK4_82000016 | Print Schema Steps | ||
| 62 | S_KK4_82000019 | Analyze Insts, Devices, and Regs | ||
| 63 | S_KK4_82000020 | MR Status of Devices: View | ||
| 64 | S_KK4_82000021 | ALV List: Implausible MR Result | ||
| 65 | S_KK4_82000022 | List of Installations |