Transaction Code list used by SAP ABAP SHI3 JIT_OUTBOUND (JIT_OUTBOUND)
SAP ABAP SHI3 
JIT_OUTBOUND (JIT_OUTBOUND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CS03 | Display Material BOM | |
| 2 | Transaction Code |
JITB | Reprocess Pool of Confirmations | |
| 3 | Transaction Code |
JITLOG | Display Action Log | |
| 4 | Transaction Code |
JITO1 | Create/Change: Outbound Call | |
| 5 | Transaction Code |
JITO3 | Display: Outbound Call | |
| 6 | Transaction Code |
JITO6 | Bar Code Entry | |
| 7 | Transaction Code |
JITOA | Archiving JIT Outbound | |
| 8 | Transaction Code |
JITOE | Status Correction | |
| 9 | Transaction Code |
JITOG | JIT Cockpit Outbound | |
| 10 | Transaction Code |
JITOM | Monitoring JIT Outbound | |
| 11 | Transaction Code |
JITOXML | XML-Download of Calls | |
| 12 | Transaction Code |
JITQ | Display Action Network | |
| 13 | Transaction Code |
LI21 | Clear Inventory Differences in MM-IM | |
| 14 | Transaction Code |
LT0F | Create TO for Inbound Delivery | |
| 15 | Transaction Code |
LT12 | Confirm transfer order | |
| 16 | Transaction Code |
LT21 | Display Transfer Order | |
| 17 | Transaction Code |
LT23 | Display Transfer Orders by Numbers | |
| 18 | Transaction Code |
MB00 | Inventory Management | |
| 19 | Transaction Code |
MB52 | List of Warehouse Stocks on Hand | |
| 20 | Transaction Code |
MD04 | Display Stock/Requirements Situation | |
| 21 | Transaction Code |
ME00 | (empty) | |
| 22 | Transaction Code |
ME01 | Maintain Source List | |
| 23 | Transaction Code |
ME03 | Display Source List | |
| 24 | Transaction Code |
ME0M | Source List for Material | |
| 25 | Transaction Code |
ME31L | Create Scheduling Agreement | |
| 26 | Transaction Code |
ME32L | Change Scheduling Agreement | |
| 27 | Transaction Code |
ME33L | Display Scheduling Agreement | |
| 28 | Transaction Code |
ME3L | Outline Agreements per Vendor | |
| 29 | Transaction Code |
ME3M | Outline Agreements by Material | |
| 30 | Transaction Code |
MIR4 | Call MIRO - Change Status | |
| 31 | Transaction Code |
MIRO | Enter Incoming Invoice | |
| 32 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 33 | Transaction Code |
MM03 | Display Material & | |
| 34 | Transaction Code |
MMBE | Stock Overview | |
| 35 | Transaction Code |
MRM0 | Logistics Invoice Verification | |
| 36 | Transaction Code |
ODLC | Delivery Confirmation Outbound | |
| 37 | Transaction Code |
OJIT14 | JIT: Authorizations Internet | |
| 38 | Transaction Code |
OJIT5 | JIT : Sort Variant Maintenance | |
| 39 | Transaction Code |
OJIT62 | Vendor-specific Number Ranges | |
| 40 | Transaction Code |
PJ02 | Change JIT Call | |
| 41 | Transaction Code |
PJ03 | Display JIT Call | |
| 42 | Transaction Code |
PJNK1 | Create Condition: JIT Call | |
| 43 | Transaction Code |
PJNK2 | Change Condition: JIT Call | |
| 44 | Transaction Code |
PJNK3 | Display Condition: JIT Call | |
| 45 | Transaction Code |
PJWE | Goods Receipt for JIT Call | |
| 46 | Transaction Code |
PK05 | PP Maintain Supply Area (Kanban) | |
| 47 | Transaction Code |
PK05S | Fast Entry Supply Area | |
| 48 | Transaction Code |
PK06 | PP Maintain Supply Area (Kanban) | |
| 49 | Transaction Code |
PK23 | Manual Kanban Creation | |
| 50 | Transaction Code |
PK37 | Supply Area Stock Correction | |
| 51 | Transaction Code |
PKMC | Control Cycle Maintenance | |
| 52 | Transaction Code |
S2L | Supply-to-Production Table | |
| 53 | Transaction Code |
VL06I | Inbound Delivery Monitor | |
| 54 | Transaction Code |
VL32N | Change Inbound Delivery | |
| 55 | Transaction Code |
VL33N | Display Inbound Delivery | |
| 56 | Transaction Code |
WEDI | EDI Basis |
