Transaction Code list used by SAP ABAP SHI3 IWCS (IWCS)
SAP ABAP SHI3
IWCS (IWCS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AC00 | Service Master | ||
| 2 | ADPMPS | PM/PS Integration | ||
| 3 | BGMN | Warranty Processing | ||
| 4 | CATS | CATS: Cross-Application Time | ||
| 5 | CI32 | Init. transfer of operations for PM | ||
| 6 | CI33 | Transfer of master data for PM | ||
| 7 | CI34 | Delta transfer of operations for PM | ||
| 8 | CI35 | Generate Upload Request CC3 | ||
| 9 | CIP3 | CC3: Update PDC messages | ||
| 10 | CM00 | (empty) | ||
| 11 | CM01 | Cap. planning, work center load | ||
| 12 | CM02 | Capac. planning, work center orders | ||
| 13 | CM03 | Capac. planning, work center pool | ||
| 14 | CM04 | Capac. planning, work center backlog | ||
| 15 | CM05 | Capacity plan.:Work center overload | ||
| 16 | CM07 | Cap. planning: Variable access | ||
| 17 | CM24 | Capacity leveling: PM indiv. tab. | ||
| 18 | CM25 | Capacity leveling: Variable | ||
| 19 | CM30 | Cap. leveling: PM indiv.cap.graph. | ||
| 20 | CM33 | Cap.leveling: PM work cntr. graphic | ||
| 21 | CM34 | Cap.leveling: PM work cntr. tab. | ||
| 22 | CM99 | Generate basic capacity load | ||
| 23 | CO99 | Set Status "Closed" | ||
| 24 | COFC | Reprocessing Errors Actual Costs | ||
| 25 | COGI | Postprocess Faulty Goods Movements | ||
| 26 | CR12 | Change capacity | ||
| 27 | CR13 | Display Capacity | ||
| 28 | DP80 | SM: Resource-Related Quotation | ||
| 29 | DP90 | CS: Resource-Related Billing Doc. | ||
| 30 | DP95 | Resource-Rel. Billing, Coll.Processg | ||
| 31 | DP97 | Res-Rel. Billing Collect. Proc.-Srvc | ||
| 32 | IBIP | PM: Batch Input Utility | ||
| 33 | IC00 | (empty) | ||
| 34 | IECS | Technical Objects | ||
| 35 | IF00 | Production Resources/Tools | ||
| 36 | IK11 | Create Measurement Document | ||
| 37 | IK12 | Change Measurement Document | ||
| 38 | IK13 | Display Measurement Document | ||
| 39 | IK14 | Collective Entry of MeasDocuments | ||
| 40 | IK16 | Collective Entry of MeasDocuments | ||
| 41 | IK17 | Display Measurement Documents | ||
| 42 | IK18 | Change Measurement Documents | ||
| 43 | IK21 | Collective Entry of MeasDocuments | ||
| 44 | IK22 | Collective Entry of MeasDocuments | ||
| 45 | IK34 | Collective Entry of MeasDocuments | ||
| 46 | IK41 | Display MeasDocs From Archive | ||
| 47 | IPM2 | Change Permit | ||
| 48 | IPM3 | Display Permit | ||
| 49 | IPMD | Maintain/Display Permits | ||
| 50 | IW12 | Document flow list | ||
| 51 | IW13 | Material Where-used List | ||
| 52 | IW30 | Notification List (Multi-Level) | ||
| 53 | IW30 | Notification List (Multi-Level) | ||
| 54 | IW31 | Create Order | ||
| 55 | IW32 | CHANGE ORDER | ||
| 56 | IW33 | Display PM Order | ||
| 57 | IW34 | PM Order for PM Notification | ||
| 58 | IW36 | Create PM Sub-Order | ||
| 59 | IW37 | Change Operations | ||
| 60 | IW37 | Change Operations | ||
| 61 | IW37N | Change Orders and Operations | ||
| 62 | IW3D | Print Order | ||
| 63 | IW3K | Change order component list | ||
| 64 | IW3L | Display Order Component List | ||
| 65 | IW3M | List of Goods Movements for Order | ||
| 66 | IW40 | Display Orders (Multi-Level) | ||
| 67 | IW40 | Display Orders (Multi-Level) | ||
| 68 | IW41 | Enter PM Order Confirmation | ||
| 69 | IW42 | Overall Completion Confirmation | ||
| 70 | IW43 | Display PM Order Confirmation | ||
| 71 | IW44 | PM Order Collective Confirmation | ||
| 72 | IW45 | Cancel PM Order Confirmation | ||
| 73 | IW46 | Postprocessing of PDC Error Records | ||
| 74 | IW46 | Postprocessing of PDC Error Records | ||
| 75 | IW47 | Confirmation List | ||
| 76 | IW48 | Confirmation using operation list | ||
| 77 | IW49 | Display Operations | ||
| 78 | IW49 | Display Operations | ||
| 79 | IW49N | Display Orders and Operations | ||
| 80 | IW51 | Create Service Notification-General | ||
| 81 | IW52 | Change Service Notification | ||
| 82 | IW53 | Display Service Notification | ||
| 83 | IW54 | Create Service Notification-Malfn. | ||
| 84 | IW55 | Create Activity Report | ||
| 85 | IW55 | Create Activity Report | ||
| 86 | IW56 | Create service request | ||
| 87 | IW57 | Set Deletion Flag For Notification | ||
| 88 | IW58 | Change Service Notifications | ||
| 89 | IW58 | Change Service Notifications | ||
| 90 | IW59 | Display Service Notifications | ||
| 91 | IW59 | Display Service Notifications | ||
| 92 | IW61 | Create Historical PM Order | ||
| 93 | IW62 | Change Historical Order | ||
| 94 | IW63 | Display Historical PM Order | ||
| 95 | IW64 | Change Activities | ||
| 96 | IW65 | Display activities | ||
| 97 | IW66 | Change Tasks | ||
| 98 | IW67 | Display Tasks | ||
| 99 | IW68 | Change Notification Items | ||
| 100 | IW69 | Display Notification Items | ||
| 101 | IW70 | Orders Overall Network Scheduling | ||
| 102 | IW72 | Change Service Order | ||
| 103 | IW72 | Change Service Order | ||
| 104 | IW73 | Display Service Order | ||
| 105 | IW73 | Display Service Order | ||
| 106 | IWR1 | Create / Change Revision | ||
| 107 | IWR2 | Display Revision | ||
| 108 | I_GRAPH_MONITOR | Monitor for Jobs | ||
| 109 | KB61 | Enter Reposting of CO Line Items | ||
| 110 | KB65 | Enter Indirect Acty Alloc.Reposting: | ||
| 111 | KGI2 | Act. Overhead: Int.Order Ind.Pro | ||
| 112 | KGI4 | Actual Overhead:Int.Ord. Coll. Proc. | ||
| 113 | KKA1 | Order Results Analysis and WIP Calc. | ||
| 114 | KKAI | Actual Results Analysis: Orders | ||
| 115 | KO22 | Change Order Budget | ||
| 116 | KO23 | Display Order Budget | ||
| 117 | KO24 | Change Order Supplement | ||
| 118 | KO25 | Display Order Supplement | ||
| 119 | KO26 | Change Order Return | ||
| 120 | KO27 | Display Order Return | ||
| 121 | KO30 | Activate Orders Availability Control | ||
| 122 | KO88 | Actual Settlement: Order | ||
| 123 | KO8G | Act. Settlment: Int.-/Maint. Orders | ||
| 124 | KOH1 | Create Order Group | ||
| 125 | KOH2 | Change Order Group | ||
| 126 | KOH3 | Display Order Group | ||
| 127 | MB11 | Goods Movement | ||
| 128 | MB31 | Goods Receipt for Production Order | ||
| 129 | MIGO | Goods Movement | ||
| 130 | ML81N | Service Entry Sheet | ||
| 131 | OIDV | Download SAP Tables into MS Access | ||
| 132 | OIDW | Download catalog profile | ||
| 133 | OIOB | Revisions | ||
| 134 | OISD | Generation of PM Orders from SD | ||
| 135 | OISF | Generation of Orders from the WP | ||
| 136 | OP4A | Maintain Shift Sequences | ||
| 137 | PP70 | Organizational Management | ||
| 138 | QS41 | Process Code Groups and Codes | ||
| 139 | QS42 | Display Code Groups and Codes | ||
| 140 | QS43 | Maintain catalog | ||
| 141 | QS44 | Maintain catalog | ||
| 142 | QS45 | Display catalog | ||
| 143 | QS49 | Display code groups and codes | ||
| 144 | QT01 | Test equipment management | ||
| 145 | V.01 | Sales Order Error Log | ||
| 146 | V.14 | Sales Orders Blocked for Delivery | ||
| 147 | V.15 | Display Backorders | ||
| 148 | V.21 | Log of Collective Run | ||
| 149 | V.26 | Selection by Object Status | ||
| 150 | VA00 | Initial Sales Menu | ||
| 151 | VA01 | Create Sales Order | ||
| 152 | VA01 | Create Sales Order | ||
| 153 | VA02 | Change Sales Order | ||
| 154 | VA02 | Change Sales Order | ||
| 155 | VA03 | Display Sales Order | ||
| 156 | VA03 | Display Sales Order | ||
| 157 | VA05 | List of Sales Orders | ||
| 158 | VA05 | List of Sales Orders | ||
| 159 | VF00 | 9Sales organization & is not defined | ||
| 160 | VF01 | Create Billing Document | ||
| 161 | VF02 | Change Billing Document | ||
| 162 | VF03 | Display Billing Document | ||
| 163 | VF04 | Maintain Billing Due List | ||
| 164 | VF05 | List Billing Documents | ||
| 165 | VF06 | Batch billing | ||
| 166 | VF11 | Cancel Billing Document | ||
| 167 | VFX3 | List Blocked Billing Documents | ||
| 168 | VRRE | Returns Delivery for RMA Order | ||
| 169 | VS00 | SD Main Menu for Customer |