Transaction Code list used by SAP ABAP SHI3 MCT0 (MCT0)
SAP ABAP SHI3
MCT0 (MCT0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F.31 | Credit Management - Overview | |
2 | ![]() |
F.35 | Credit Master Sheet | |
3 | ![]() |
FBL5 | Display Customer Line Items | |
4 | ![]() |
FD10N | Customer Balance Display | |
5 | ![]() |
FD11 | Customer Account Analysis | |
6 | ![]() |
MC(B | SIS: Variant Configuration | |
7 | ![]() |
MC/Q | Create exception: EWS/SIS | |
8 | ![]() |
MC/R | Maintain exception: EWS/SIS | |
9 | ![]() |
MC/S | Display exception: EWS/SIS | |
10 | ![]() |
MC/T | Create groups exception: SIS | |
11 | ![]() |
MC/U | Change groups exception: SIS | |
12 | ![]() |
MC/V | Display exception: SIS | |
13 | ![]() |
MC/W | Create job for exception: SIS | |
14 | ![]() |
MC/X | Change Jobs: Exceptions SIS | |
15 | ![]() |
MC/Y | Display Jobs: Exceptions SIS | |
16 | ![]() |
MC/Z | Schedule Jobs: Exceptions SIS | |
17 | ![]() |
MC01 | Key Figure Retrieval Via Info Sets | |
18 | ![]() |
MC02 | Key Fig.Retrieval Using Text Strings | |
19 | ![]() |
MC03 | Key Fig Retrieval via Classification | |
20 | ![]() |
MC04 | Create Info Set | |
21 | ![]() |
MC05 | Change Info Set | |
22 | ![]() |
MC06 | Display Info Set | |
23 | ![]() |
MC07 | Create Key Figure | |
24 | ![]() |
MC08 | Change Key Figure | |
25 | ![]() |
MC09 | Create Field Catalog | |
26 | ![]() |
MC6B | Sales and Operations Planning | |
27 | ![]() |
MC93 | Create Flexible LIS Planning | |
28 | ![]() |
MC94 | Change Flexible LIS Planning | |
29 | ![]() |
MC95 | Display Flexible LIS Planning | |
30 | ![]() |
MCK1 | Create Hierarchy | |
31 | ![]() |
MCK2 | Change hierarchy | |
32 | ![]() |
MCK3 | Display hierarchy | |
33 | ![]() |
MCKH | Selection version tree: Sales | |
34 | ![]() |
MCKP | User-spec. selec. vers. tree: Sales | |
35 | ![]() |
MCM1 | SIS: Create selection version | |
36 | ![]() |
MCM2 | SIS: Change selection version | |
37 | ![]() |
MCM3 | SIS: Display selection version | |
38 | ![]() |
MCM4 | SIS: Selec. version: Schedule job | |
39 | ![]() |
MCS7 | SIS: Create Evaluation Structure | |
40 | ![]() |
MCS8 | SIS: Change Evaluation Structure | |
41 | ![]() |
MCS9 | SIS: Display Evalaution Structure | |
42 | ![]() |
MCSA | SIS: Create Evaluation | |
43 | ![]() |
MCSB | SIS: Change Evaluation | |
44 | ![]() |
MCSC | SIS: Display Evaluation | |
45 | ![]() |
MCSG | SIS: Execute Evaluation | |
46 | ![]() |
MCSI | Call Standard Analyses of Sales | |
47 | ![]() |
MCSW | Archiving of Selection Versions | |
48 | ![]() |
MCSX | Archive Statistical Data | |
49 | ![]() |
MCTA | SIS: Customer Analysis - Selection | |
50 | ![]() |
MCTC | SIS: Material Analysis - Selection | |
51 | ![]() |
MCTE | SIS: Sales Org. Analysis - Selection | |
52 | ![]() |
MCTG | SIS: Sales Office Analysis Selection | |
53 | ![]() |
MCTI | SIS: Sales Empl. Analysis Selection | |
54 | ![]() |
MCTK | SIS: Shipping Pt. Analysis Selection | |
55 | ![]() |
MCTV01 | SIS: Sales Activity - Selection | |
56 | ![]() |
MCTV02 | SIS: Sales Promotions - Selection | |
57 | ![]() |
MCTV03 | SIS: Address List - Selection | |
58 | ![]() |
MCTV04 | SIS: Address Counter - Selection | |
59 | ![]() |
MCTV05 | SIS: Customer Potential Analysis | |
60 | ![]() |
MCV5 | Call Up Price List w.Stepped Display | |
61 | ![]() |
MCV6 | Call Up Indiv. Customer Prices List | |
62 | ![]() |
MCV7 | Call Up List of Price Groups | |
63 | ![]() |
MCV8 | Call Up Material/MatPrcGroup List | |
64 | ![]() |
MCV9 | Call Up List of Incomplete Documents | |
65 | ![]() |
MCYI | Exception Analysis: SIS | |
66 | ![]() |
MCYI | Exception Analysis: SIS | |
67 | ![]() |
MM03 | Display Material & | |
68 | ![]() |
S_ALR_87000697 | IMG Activity: SIMG_CMMENUOLISFOSI | |
69 | ![]() |
S_ALR_87000710 | IMG Activity: SIMG_CFMENUOLISSASE | |
70 | ![]() |
S_ALR_87000878 | IMG Activity: SIMG_CFMENUOLMCMCSY | |
71 | ![]() |
S_ALR_87000881 | IMG Activity: SIMG_CFMENUOLMCMCSZ | |
72 | ![]() |
V.14 | Sales Orders Blocked for Delivery | |
73 | ![]() |
V.15 | Display Backorders | |
74 | ![]() |
VA05 | List of Sales Orders | |
75 | ![]() |
VA15 | Inquiries List | |
76 | ![]() |
VA25 | Quotations List | |
77 | ![]() |
VF04 | Maintain Billing Due List | |
78 | ![]() |
VF05 | List Billing Documents | |
79 | ![]() |
VL06F | General delivery list - Outb.deliv. | |
80 | ![]() |
V_UC | Incomplete SD Documents | |
81 | ![]() |
XD03 | Display Customer (Centrally) |