Transaction Code list used by SAP ABAP SHI3 ESD1 (ESD1)
SAP ABAP SHI3
ESD1 (ESD1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP | Maintain Business Partner | ||
| 2 | BUA1 | Create contact person | ||
| 3 | BUA2 | Change contact person | ||
| 4 | BUA3 | Display contact person | ||
| 5 | BUG1 | Create Business Partner, General | ||
| 6 | BUG2 | Change Business Partner, General | ||
| 7 | BUG3 | Display Business Partner, General | ||
| 8 | BUI1 | Create Prospect | ||
| 9 | BUI2 | Change Prospect | ||
| 10 | BUI3 | Display Prospect | ||
| 11 | CAA1 | Create Contract Account | ||
| 12 | CAA2 | Change Contract Account | ||
| 13 | CAA3 | Display Contract Account | ||
| 14 | ES21 | Chg. Contract | ||
| 15 | ES22 | Display Contract | ||
| 16 | ES27 | Multiple Contract Maint. | ||
| 17 | ES28 | Multiple Contract Display | ||
| 18 | FP05BNKD | Clarification Case Transfer | ||
| 19 | FPCR1 | Display Creditworthiness | ||
| 20 | FPCR2 | Change Creditworthiness | ||
| 21 | FPDKCPR | Denmark : CPR / CVR No | ||
| 22 | FPP1 | Create Contract Partner | ||
| 23 | FPP2 | Change Contract Partner | ||
| 24 | FPP2A | Activate Planned Changes | ||
| 25 | FPP3 | Display Contract Partner | ||
| 26 | FPP4 | Maintain Payment Data | ||
| 27 | FPP7 | Create Installer | ||
| 28 | FPP8 | Change Installer | ||
| 29 | FPP9 | Display Installer | ||
| 30 | FPVBUND1 | Maintenance of VBUND History |