SAP ABAP SHI3 MCE0 (MCE0) is using

• Transaction Code (115)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	AC03	Service Master
2	Transaction Code	MC/E	Create Exception: EWS/PURCHIS
3	Transaction Code	MC/F	Maintain exception: EWS/PURCHIS
4	Transaction Code	MC/G	Display exception: EWS/PURCHIS
5	Transaction Code	MC/H	Create groups exception: PURCHIS
6	Transaction Code	MC/I	Change groups exception: PURCHIS
7	Transaction Code	MC/J	Display exception: PURCHIS
8	Transaction Code	MC/K	Create job for exception: PURCHIS
9	Transaction Code	MC/L	Change jobs exceptions: PURCHIS
10	Transaction Code	MC/M	Display jobs exceptions: PURCHIS
11	Transaction Code	MC/N	Schedule jobs exceptions: PURCHIS
12	Transaction Code	MC01	Key Figure Retrieval Via Info Sets
13	Transaction Code	MC02	Key Fig.Retrieval Using Text Strings
14	Transaction Code	MC03	Key Fig Retrieval via Classification
15	Transaction Code	MC04	Create Info Set
16	Transaction Code	MC05	Change Info Set
17	Transaction Code	MC06	Display Info Set
18	Transaction Code	MC07	Create Key Figure
19	Transaction Code	MC08	Change Key Figure
20	Transaction Code	MC09	Create Field Catalog
21	Transaction Code	MC6B	Sales and Operations Planning
22	Transaction Code	MC93	Create Flexible LIS Planning
23	Transaction Code	MC94	Change Flexible LIS Planning
24	Transaction Code	MC95	Display Flexible LIS Planning
25	Transaction Code	MCD7	PURCHIS: Create Eval. Structure
26	Transaction Code	MCD8	PURCHIS: Change Eval. Structure
27	Transaction Code	MCD9	PURCHIS: Display Eval. Structure
28	Transaction Code	MCDA	PURCHIS: Create Evaluation
29	Transaction Code	MCDB	PURCHIS: Change Evaluation
30	Transaction Code	MCDC	PURCHIS: Display Evaluation
31	Transaction Code	MCDG	PURCHIS: Execute Evaluation
32	Transaction Code	MCE+	PURCHIS: Reporting - Subseq. Settlmt
33	Transaction Code	MCE1	PURCHIS: PurchGrp Analysis Selection
34	Transaction Code	MCE3	PURCHIS: Vendor Analysis Selection
35	Transaction Code	MCE5	PURCHIS: MatGrp Analysis Selection
36	Transaction Code	MCE7	PURCHIS: Material Analysis Selection
37	Transaction Code	MCE8	PURCHIS: Service Analysis Selection
38	Transaction Code	MCEA	PURCHIS:Long-Term Plg Vend.Analysis
39	Transaction Code	MCEB	PURCHIS:Lng-Term Plg Mat.Gr.Analysis
40	Transaction Code	MCEC	PURCHIS:Long-Term Plg Mat. Analysis
41	Transaction Code	MCK1	Create Hierarchy
42	Transaction Code	MCK2	Change hierarchy
43	Transaction Code	MCK3	Display hierarchy
44	Transaction Code	MCKI	Selection version tree: Purchasing
45	Transaction Code	MCKQ	User-spec. sel. vers. tree: Purchase
46	Transaction Code	MCM5	PURCHIS: Create selection version
47	Transaction Code	MCM6	PURCHIS: Change selection version
48	Transaction Code	MCM7	PURCHIS: Display selection version
49	Transaction Code	MCM8	PURCHIS: SelectVers: Schedule job
50	Transaction Code	MCSJ	Call Standard Analyses of Purchasing
51	Transaction Code	MCSW	Archiving of Selection Versions
52	Transaction Code	MCSX	Archive Statistical Data
53	Transaction Code	MCW1	PURCHIS: Evaluate Payment Header
54	Transaction Code	MCW2	PURCHIS: Evaluate Payment Item
55	Transaction Code	MCW3	PURCHIS: Evaluate VBD Header
56	Transaction Code	MCW4	PURCHIS: Evaluate VBD Item
57	Transaction Code	MCYH	Exception Analysis: PURCHIS
58	Transaction Code	MCYH	Exception Analysis: PURCHIS
59	Transaction Code	ME1E	Quotation Price History
60	Transaction Code	ME1L	Info Records per Vendor
61	Transaction Code	ME1M	Info Records per Material
62	Transaction Code	ME1P	Purchase Order Price History
63	Transaction Code	ME1W	Info Records per Material Group
64	Transaction Code	ME2B	POs by Requirement Tracking Number
65	Transaction Code	ME2C	Purchase Orders by Material Group
66	Transaction Code	ME2K	Purch. Orders by Account Assignment
67	Transaction Code	ME2L	Purchase Orders by Vendor
68	Transaction Code	ME2M	Purchase Orders by Material
69	Transaction Code	ME2N	Purchase Orders by PO Number
70	Transaction Code	ME2W	Purchase Orders for Supplying Plant
71	Transaction Code	ME3B	Outl. Agreements per Requirement No.
72	Transaction Code	ME3C	Outline Agreements by Material Group
73	Transaction Code	ME3K	Outl. Agreements by Acct. Assignment
74	Transaction Code	ME3L	Outline Agreements per Vendor
75	Transaction Code	ME3M	Outline Agreements by Material
76	Transaction Code	ME3N	Outline Agreements by Agreement No.
77	Transaction Code	ME4B	RFQs by Requirement Tracking Number
78	Transaction Code	ME4C	RFQs by Material Group
79	Transaction Code	ME4L	RFQs by Vendor
80	Transaction Code	ME4M	RFQs by Material
81	Transaction Code	ME4N	RFQs by RFQ Number
82	Transaction Code	ME4S	RFQs by Collective Number
83	Transaction Code	ME64	Evaluation Comparison
84	Transaction Code	ME65	Evaluation Lists
85	Transaction Code	ME6B	Display Vendor Evaln. for Material
86	Transaction Code	ME6H	Standard Analysis: Vendor Evaluation
87	Transaction Code	ME80	Purchasing Reporting
88	Transaction Code	ME81	Analysis of Order Values
89	Transaction Code	MEB5	List of Vendor Rebate Arrangements
90	Transaction Code	MELB	Purch. Transactions by Tracking No.
91	Transaction Code	MELB	Purch. Transactions by Tracking No.
92	Transaction Code	MELB	Purch. Transactions by Tracking No.
93	Transaction Code	MER5	List of Customer Rebate Arrangements
94	Transaction Code	MK03	Display vendor (Purchasing)
95	Transaction Code	MKVZ	List of Vendors: Purchasing
96	Transaction Code	ML84	List of Service Entry Sheets
97	Transaction Code	MM03	Display Material &
98	Transaction Code	MSRV3	Service List for Purchase Order
99	Transaction Code	MSRV5	Service List for Contract
100	Transaction Code	MSRV6	Service List for Entry Sheet
101	Transaction Code	S_ALR_87000697	IMG Activity: SIMG_CMMENUOLISFOSI
102	Transaction Code	S_ALR_87000710	IMG Activity: SIMG_CFMENUOLISSASE
103	Transaction Code	S_ALR_87000878	IMG Activity: SIMG_CFMENUOLMCMCSY
104	Transaction Code	S_ALR_87000881	IMG Activity: SIMG_CFMENUOLMCMCSZ
105	Transaction Code	WLFB	List header data billing document
106	Transaction Code	WLFC	List billing documents
107	Transaction Code	WLFD	List Remuneration List Header Data
108	Transaction Code	WLFE	Display Remuneration List Data
109	Transaction Code	WLFG	Display payment header data
110	Transaction Code	WLFH	Display payment documents with items
111	Transaction Code	WLFO	List of payment list header data
112	Transaction Code	WLFP	List of payment list data
113	Transaction Code	WLFQ	List of posting list header data
114	Transaction Code	WLFR	List of posting list data
115	Transaction Code	XK03	Display vendor (centrally)