Transaction Code list used by SAP ABAP SHI3 LE_OUTB_DELV (LE_OUTB_DELV)
SAP ABAP SHI3
LE_OUTB_DELV (LE_OUTB_DELV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPMP/LE_LBA_LIST | Selection and Display: DTUC Worklist | |
2 | ![]() |
DELG1 | Edit Outbound Delivery Groups | |
3 | ![]() |
ENCO | Printing / Communication | |
4 | ![]() |
HUPAST | Packing Station | |
5 | ![]() |
LB10 | TRs for Storage Type | |
6 | ![]() |
LB13 | TRs for Requirement | |
7 | ![]() |
LH01 | Assign Pick-HU to TO | |
8 | ![]() |
LH03 | Assign Pick-HU to TO Display | |
9 | ![]() |
LP21 | WM replenishment for fixed bins | |
10 | ![]() |
LP22 | Replenishm. Planning for Fixed Bins | |
11 | ![]() |
LP24 | WM Replenishment for Random Whse | |
12 | ![]() |
LT03 | Create TO for Delivery | |
13 | ![]() |
LT0E | Create Removal TO for 2-Step Picking | |
14 | ![]() |
LT0G | Return delivery to stock | |
15 | ![]() |
LT0S | Create TO for multiple deliveries | |
16 | ![]() |
LT11 | Confirm Transfer Order Item | |
17 | ![]() |
LT12 | Confirm transfer order | |
18 | ![]() |
LT13 | Confirm TO for storage unit | |
19 | ![]() |
LT15 | Cancelling transfer order | |
20 | ![]() |
LT16 | Cancelling TO for storage unit | |
21 | ![]() |
LT1B | Confirm TO-Item Pick | |
22 | ![]() |
LT1C | Confirm TO-Item Transport | |
23 | ![]() |
LT1D | Confirm Transfer Order Pick | |
24 | ![]() |
LT1E | Confirm Transfer Order Transport | |
25 | ![]() |
LT1F | Confirm TO for SU Pick | |
26 | ![]() |
LT1G | Confirm TO for SU Transport | |
27 | ![]() |
LT21 | Display Transfer Order | |
28 | ![]() |
LT22 | Display Transfer Order / Stor. Type | |
29 | ![]() |
LT23 | Display Transfer Orders by Numbers | |
30 | ![]() |
LT24 | Display Transfer Order / Material | |
31 | ![]() |
LT25A | Display Transfer Order / Group | |
32 | ![]() |
LT25N | Confirm Transfer ORder / Group | |
33 | ![]() |
LT26 | Transfer orders for storage bin | |
34 | ![]() |
LT27 | Transfer order for storage unit | |
35 | ![]() |
LT31 | Print TO Manually | |
36 | ![]() |
LT42 | Create TOs by Multiple Processing | |
37 | ![]() |
LT44 | Release for Multiple Processing | |
38 | ![]() |
LT64 | Single Entry of Actual Data | |
39 | ![]() |
LT72 | Determine 2-step relevance | |
40 | ![]() |
LT73 | Display 2-step | |
41 | ![]() |
LX21 | Pick List for Several Transfer Ord. | |
42 | ![]() |
LX39 | Evaluation Reference No. for 2-S.Pck | |
43 | ![]() |
LX47 | Analysis of Delayed Delivery Update | |
44 | ![]() |
MILL_CUT_LBA | Confirmation DNP Processing | |
45 | ![]() |
O3JDCM | Document change management | |
46 | ![]() |
VASK | Deleting Groups | |
47 | ![]() |
VASK | Deleting Groups | |
48 | ![]() |
VF00 | 9Sales organization & is not defined | |
49 | ![]() |
VG01 | Create Group | |
50 | ![]() |
VG02 | Change Group | |
51 | ![]() |
VG03 | Display Group | |
52 | ![]() |
VGM1 | "Create Group for Freight List" | |
53 | ![]() |
VGM2 | "Change Group for Freight List" | |
54 | ![]() |
VGM3 | "Display Group for Freight List" | |
55 | ![]() |
VL01N | Create Outbound Dlv. with Order Ref. | |
56 | ![]() |
VL01NO | Create Outbound Dlv. w/o Order Ref. | |
57 | ![]() |
VL02N | Change Outbound Delivery | |
58 | ![]() |
VL02N | Change Outbound Delivery | |
59 | ![]() |
VL02N | Change Outbound Delivery | |
60 | ![]() |
VL03N | Display Outbound Delivery | |
61 | ![]() |
VL06C | List Outbound Dlvs for Confirmation | |
62 | ![]() |
VL06G | List of Oubound Dlvs for Goods Issue | |
63 | ![]() |
VL06L | Outbound Deliveries to be Loaded | |
64 | ![]() |
VL06O | Outbound Delivery Monitor | |
65 | ![]() |
VL06P | List of Outbound Dlvs for Picking | |
66 | ![]() |
VL06P | List of Outbound Dlvs for Picking | |
67 | ![]() |
VL06U | List of Uncheckd Outbound Deliveries | |
68 | ![]() |
VL09 | Cancel Goods Issue for Delivery Note | |
69 | ![]() |
VL10 | Edit User-specific Delivery List | |
70 | ![]() |
VL10A | Sales Orders Due for Delivery | |
71 | ![]() |
VL10B | Purchase Orders Due for Delivery | |
72 | ![]() |
VL10BATCH | VL10 Background planning | |
73 | ![]() |
VL10C | Order Items Due for Delivery | |
74 | ![]() |
VL10D | Purch. Order Items due for Delivery | |
75 | ![]() |
VL10E | Order Schedule Lines due for Deliv. | |
76 | ![]() |
VL10F | PurchOrd Schedule Lines due for Dlv. | |
77 | ![]() |
VL10G | Documents due for Delivery | |
78 | ![]() |
VL10H | Items Due for Delivery | |
79 | ![]() |
VL10HU | Sales Orders Due for Dely With HUs | |
80 | ![]() |
VL10I | Schedule Lines due for Delivery | |
81 | ![]() |
VL10U | Cross-System Deliveries | |
82 | ![]() |
VL10UC | Check / combine unchecked deliveries | |
83 | ![]() |
VL22 | Display Delivery Change Documents | |
84 | ![]() |
VL23 | Goods Issue (Background Processing) | |
85 | ![]() |
VL35 | Create Wave Picks: Delivery/Time | |
86 | ![]() |
VL35_S | Create Wave Picks: Shipment | |
87 | ![]() |
VL35_ST | Create Wave Picks: Shipment/Time | |
88 | ![]() |
VL36 | Change Picking Waves | |
89 | ![]() |
VL37 | Wave Pick Monitor | |
90 | ![]() |
VL38 | Groups Created: Wave Picks | |
91 | ![]() |
VL71 | Output from Outbound Deliveries | |
92 | ![]() |
VL72 | Output from Groups of Deliveries | |
93 | ![]() |
VL72 | Output from Groups of Deliveries | |
94 | ![]() |
VL74 | Output from Handling Units | |
95 | ![]() |
VLLP | Rough Workload Forecast: Display Log | |
96 | ![]() |
VLPOD | POD - Change Outbound Delivery | |
97 | ![]() |
VLPODA | POD - Display Outbound Delivery | |
98 | ![]() |
VLPODF | Worklist: POD Subsequent Processing | |
99 | ![]() |
VLPODL | Worklist: POD Deliveries | |
100 | ![]() |
VLPODQ | Automatic PoD Confirmation | |
101 | ![]() |
VLSP | Subsequent Outbound-Delivery Split | |
102 | ![]() |
VLSP | Subsequent Outbound-Delivery Split | |
103 | ![]() |
VLSPS | Outbound Delivery Split via HU Scan | |
104 | ![]() |
VT02N | Change Shipment | |
105 | ![]() |
VT70 | Output for Shipments | |
106 | ![]() |
VTRK | Tracking | |
107 | ![]() |
V_SA | Collective Proc. Analysis (Deliv.) | |
108 | ![]() |
V_UC | Incomplete SD Documents |