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