Transaction Code list used by SAP ABAP SHI3 JIT_INBOUND (JIT_INBOUND)
SAP ABAP SHI3
JIT_INBOUND (JIT_INBOUND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CS03 | Display Material BOM | |
2 | ![]() |
DLC2 | Comparison of Delivery Confirmations | |
3 | ![]() |
DLCN | Delivery Confirmation Matching | |
4 | ![]() |
EMJIT | IDoc Monitor for JIT Calls | |
5 | ![]() |
HU02 | Creating and Changing Handling Units | |
6 | ![]() |
HU03 | Display of HUs | |
7 | ![]() |
HUMO | HU Monitor | |
8 | ![]() |
JIT1 | JIT Call Inbound | |
9 | ![]() |
JIT2 | Change JIT Call | |
10 | ![]() |
JIT3 | Display JIT Call | |
11 | ![]() |
JIT4 | JIT Call Inbound: Simulation | |
12 | ![]() |
JIT5 | JIT Call Fast Change (1 screen) | |
13 | ![]() |
JIT6 | JIT: Action Entry (Barcode) | |
14 | ![]() |
JIT7 | JIT: Action Entry (Specified) | |
15 | ![]() |
JITA | Component list | |
16 | ![]() |
JITB | Reprocess Pool of Confirmations | |
17 | ![]() |
JITE | Emergency Monitoring | |
18 | ![]() |
JITEMRA | Emergency Creation of Bundled SumJCs | |
19 | ![]() |
JITF | Progress Confirmation | |
20 | ![]() |
JITG | JIT Cockpit | |
21 | ![]() |
JITH | Matching JIT call w.Fcst/JIT Del.Sch | |
22 | ![]() |
JITI | IDoc List for Specified JIT Calls | |
23 | ![]() |
JITJ | Signal Monitor | |
24 | ![]() |
JITK | Summarized JIT Calls Due for Dely | |
25 | ![]() |
JITL | Maintenance Dialog JIT Material | |
26 | ![]() |
JITLOG | Display Action Log | |
27 | ![]() |
JITM | JIT Monitoring | |
28 | ![]() |
JITM | JIT Monitoring | |
29 | ![]() |
JITQ | Display Action Network | |
30 | ![]() |
JITR | Reorganisation Material Master Data | |
31 | ![]() |
JITS | Graphic Progress Confirmation | |
32 | ![]() |
JITV | Maintain JIT Control Data | |
33 | ![]() |
JITX | JIT Excel Download Monitoring | |
34 | ![]() |
JITXML | XML Upload of Calls | |
35 | ![]() |
JITY | Archiving JIT Inbound | |
36 | ![]() |
JITZ | Display Documentation Data | |
37 | ![]() |
MB00 | Inventory Management | |
38 | ![]() |
MB52 | List of Warehouse Stocks on Hand | |
39 | ![]() |
MD04 | Display Stock/Requirements Situation | |
40 | ![]() |
ME00 | (empty) | |
41 | ![]() |
MF00 | Run Schedules | |
42 | ![]() |
MM03 | Display Material & | |
43 | ![]() |
MMBE | Stock Overview | |
44 | ![]() |
OJIT14 | JIT: Authorizations Internet | |
45 | ![]() |
OJIT5 | JIT : Sort Variant Maintenance | |
46 | ![]() |
VA00 | Initial Sales Menu | |
47 | ![]() |
VA31 | Create Scheduling Agreement | |
48 | ![]() |
VA32 | Change Scheduling Agreement | |
49 | ![]() |
VA33 | Display Scheduling Agreement | |
50 | ![]() |
VA35 | List of Scheduling Agreements | |
51 | ![]() |
VD03 | Display Customer (Sales) | |
52 | ![]() |
VD53 | Display Customer-Material Info | |
53 | ![]() |
VD59 | List customer-material-info | |
54 | ![]() |
VF00 | 9Sales organization & is not defined | |
55 | ![]() |
VF01 | Create Billing Document | |
56 | ![]() |
VF02 | Change Billing Document | |
57 | ![]() |
VF03 | Display Billing Document | |
58 | ![]() |
VF04 | Maintain Billing Due List | |
59 | ![]() |
VF05 | List Billing Documents | |
60 | ![]() |
VL02N | Change Outbound Delivery | |
61 | ![]() |
VL03N | Display Outbound Delivery | |
62 | ![]() |
VL06G | List of Oubound Dlvs for Goods Issue | |
63 | ![]() |
VL06O | Outbound Delivery Monitor | |
64 | ![]() |
VT00 | Transportation | |
65 | ![]() |
VT01N | Create Shipment | |
66 | ![]() |
VT02N | Change Shipment | |
67 | ![]() |
VT03N | Display Shipment | |
68 | ![]() |
VT04 | Transportation Worklist | |
69 | ![]() |
VT12 | Select Shipments: Transpt Processing | |
70 | ![]() |
WEDI | EDI Basis |