SAP ABAP SHI3 MCE9 (MCE9) is using

• Transaction Code (104)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	AC03	Service Master
2	Transaction Code	MC$0	PURCHIS: PurchGrp PurchVal Selection
3	Transaction Code	MC$2	PURCHIS: PurchGrp Freqs. Selection
4	Transaction Code	MC$4	PURCHIS: Vendor PurchVal Selection
5	Transaction Code	MC$6	PURCHIS: Vendor DelRelblty Selection
6	Transaction Code	MC$8	PURCHIS: Vendor QtyRelblty Selection
7	Transaction Code	MC$:	PURCHIS: Vendor Freqs. Selection
8	Transaction Code	MC$<	PURCHIS: MatGrp PurchVal Selection
9	Transaction Code	MC$>	PURCHIS: MatGrp PurchQty Selection
10	Transaction Code	MC$A	PURCHIS: MatGrp DelRelblty Selection
11	Transaction Code	MC$C	PURCHIS: MatGrp QtyRelblty Selection
12	Transaction Code	MC$E	PURCHIS: MatGrp Freq. Selection
13	Transaction Code	MC$G	PURCHIS: Material PurchVal Selection
14	Transaction Code	MC$I	PURCHIS: Material PurchQty Selection
15	Transaction Code	MC$K	PURCHIS: Material DelRelib Selection
16	Transaction Code	MC$M	PURCHIS: Material QtyRel Selection
17	Transaction Code	MC$O	PURCHIS: Material Freqs. Selection
18	Transaction Code	MC/E	Create Exception: EWS/PURCHIS
19	Transaction Code	MC/F	Maintain exception: EWS/PURCHIS
20	Transaction Code	MC/G	Display exception: EWS/PURCHIS
21	Transaction Code	MC/H	Create groups exception: PURCHIS
22	Transaction Code	MC/I	Change groups exception: PURCHIS
23	Transaction Code	MC/J	Display exception: PURCHIS
24	Transaction Code	MC/K	Create job for exception: PURCHIS
25	Transaction Code	MC/L	Change jobs exceptions: PURCHIS
26	Transaction Code	MC/M	Display jobs exceptions: PURCHIS
27	Transaction Code	MC/N	Schedule jobs exceptions: PURCHIS
28	Transaction Code	MC01	Key Figure Retrieval Via Info Sets
29	Transaction Code	MC02	Key Fig.Retrieval Using Text Strings
30	Transaction Code	MC03	Key Fig Retrieval via Classification
31	Transaction Code	MC04	Create Info Set
32	Transaction Code	MC05	Change Info Set
33	Transaction Code	MC06	Display Info Set
34	Transaction Code	MC07	Create Key Figure
35	Transaction Code	MC08	Change Key Figure
36	Transaction Code	MC09	Create Field Catalog
37	Transaction Code	MC6B	Sales and Operations Planning
38	Transaction Code	MC93	Create Flexible LIS Planning
39	Transaction Code	MC94	Change Flexible LIS Planning
40	Transaction Code	MC95	Display Flexible LIS Planning
41	Transaction Code	MCD7	PURCHIS: Create Eval. Structure
42	Transaction Code	MCD8	PURCHIS: Change Eval. Structure
43	Transaction Code	MCD9	PURCHIS: Display Eval. Structure
44	Transaction Code	MCDA	PURCHIS: Create Evaluation
45	Transaction Code	MCDB	PURCHIS: Change Evaluation
46	Transaction Code	MCDC	PURCHIS: Display Evaluation
47	Transaction Code	MCDG	PURCHIS: Execute Evaluation
48	Transaction Code	MCE+	PURCHIS: Reporting - Subseq. Settlmt
49	Transaction Code	MCER	PURCHIS: Service Purch.Qty-Selection
50	Transaction Code	MCES	PURCHIS: Service Purch.Val-Selection
51	Transaction Code	MCSJ	Call Standard Analyses of Purchasing
52	Transaction Code	MCW1	PURCHIS: Evaluate Payment Header
53	Transaction Code	MCW2	PURCHIS: Evaluate Payment Item
54	Transaction Code	MCW3	PURCHIS: Evaluate VBD Header
55	Transaction Code	MCW4	PURCHIS: Evaluate VBD Item
56	Transaction Code	MCYH	Exception Analysis: PURCHIS
57	Transaction Code	ME1E	Quotation Price History
58	Transaction Code	ME1L	Info Records per Vendor
59	Transaction Code	ME1M	Info Records per Material
60	Transaction Code	ME1P	Purchase Order Price History
61	Transaction Code	ME1W	Info Records per Material Group
62	Transaction Code	ME2B	POs by Requirement Tracking Number
63	Transaction Code	ME2C	Purchase Orders by Material Group
64	Transaction Code	ME2K	Purch. Orders by Account Assignment
65	Transaction Code	ME2L	Purchase Orders by Vendor
66	Transaction Code	ME2M	Purchase Orders by Material
67	Transaction Code	ME2N	Purchase Orders by PO Number
68	Transaction Code	ME2W	Purchase Orders for Supplying Plant
69	Transaction Code	ME3B	Outl. Agreements per Requirement No.
70	Transaction Code	ME3C	Outline Agreements by Material Group
71	Transaction Code	ME3K	Outl. Agreements by Acct. Assignment
72	Transaction Code	ME3L	Outline Agreements per Vendor
73	Transaction Code	ME3M	Outline Agreements by Material
74	Transaction Code	ME3N	Outline Agreements by Agreement No.
75	Transaction Code	ME4B	RFQs by Requirement Tracking Number
76	Transaction Code	ME4C	RFQs by Material Group
77	Transaction Code	ME4L	RFQs by Vendor
78	Transaction Code	ME4M	RFQs by Material
79	Transaction Code	ME4N	RFQs by RFQ Number
80	Transaction Code	ME4S	RFQs by Collective Number
81	Transaction Code	ME64	Evaluation Comparison
82	Transaction Code	ME65	Evaluation Lists
83	Transaction Code	ME6B	Display Vendor Evaln. for Material
84	Transaction Code	ME6H	Standard Analysis: Vendor Evaluation
85	Transaction Code	ME80	Purchasing Reporting
86	Transaction Code	ME81	Analysis of Order Values
87	Transaction Code	MELB	Purch. Transactions by Tracking No.
88	Transaction Code	MELB	Purch. Transactions by Tracking No.
89	Transaction Code	MELB	Purch. Transactions by Tracking No.
90	Transaction Code	MES11	Sustainability Info Records
91	Transaction Code	MK03	Display vendor (Purchasing)
92	Transaction Code	MKS11	Vendor Sustainability Records
93	Transaction Code	MKVZ	List of Vendors: Purchasing
94	Transaction Code	ML84	List of Service Entry Sheets
95	Transaction Code	MM03	Display Material &
96	Transaction Code	MSRV3	Service List for Purchase Order
97	Transaction Code	MSRV5	Service List for Contract
98	Transaction Code	MSRV6	Service List for Entry Sheet
99	Transaction Code	WLFB	List header data billing document
100	Transaction Code	WLFC	List billing documents
101	Transaction Code	WLFD	List Remuneration List Header Data
102	Transaction Code	WLFE	Display Remuneration List Data
103	Transaction Code	WLFG	Display payment header data
104	Transaction Code	WLFH	Display payment documents with items