Transaction Code list used by SAP ABAP SHI3 MCT2 (MCT2)
SAP ABAP SHI3
MCT2 (MCT2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F.35 | Credit Master Sheet | |
2 | ![]() |
MC(A | SIS: Customer,Inc.Orders - Selection | |
3 | ![]() |
MC(B | SIS: Variant Configuration | |
4 | ![]() |
MC(E | SIS: Material,Inc.Orders - Selection | |
5 | ![]() |
MC(I | SIS: SalesOrg. Inc.Orders Selection | |
6 | ![]() |
MC(M | SIS: Sales Office, Inc.Orders Selec. | |
7 | ![]() |
MC(Q | SIS: Employee, Inc.Orders Selection | |
8 | ![]() |
MC(U | SIS: Shipping Point Deliveries Sel. | |
9 | ![]() |
MC+2 | SIS: SalesOrg.Invoiced Sales, Selec. | |
10 | ![]() |
MC+6 | SIS: SalesOrg.Credit Memos Selection | |
11 | ![]() |
MC+A | SIS: Customer Returns, Selection | |
12 | ![]() |
MC+E | SIS: Customer, Sales - Selection | |
13 | ![]() |
MC+I | SIS: Customer Credit Memos - Selec. | |
14 | ![]() |
MC+M | SIS: Material Returns, Selection | |
15 | ![]() |
MC+Q | SIS: Material, Sales - Selection | |
16 | ![]() |
MC+U | SIS: Material Credit Memos, Selec. | |
17 | ![]() |
MC+Y | SIS: Sales Org. Returns, Selection | |
18 | ![]() |
MC-0 | SIS: Shipping Point Returns, Selec. | |
19 | ![]() |
MC-A | SIS: Sales Office Returns, Selection | |
20 | ![]() |
MC-E | SIS: Sales Office - Sales Selection | |
21 | ![]() |
MC-I | SIS: Sales Office Credit Memos Selec | |
22 | ![]() |
MC-M | SIS: Employee - Returns, Selection | |
23 | ![]() |
MC-Q | SIS: Employee - Sales, Selection | |
24 | ![]() |
MC-U | SIS: Employee - Credit Memos, Selec. | |
25 | ![]() |
MC/Q | Create exception: EWS/SIS | |
26 | ![]() |
MC/R | Maintain exception: EWS/SIS | |
27 | ![]() |
MC/S | Display exception: EWS/SIS | |
28 | ![]() |
MC/T | Create groups exception: SIS | |
29 | ![]() |
MC/U | Change groups exception: SIS | |
30 | ![]() |
MC/V | Display exception: SIS | |
31 | ![]() |
MC/W | Create job for exception: SIS | |
32 | ![]() |
MC/X | Change Jobs: Exceptions SIS | |
33 | ![]() |
MC/Y | Display Jobs: Exceptions SIS | |
34 | ![]() |
MC/Z | Schedule Jobs: Exceptions SIS | |
35 | ![]() |
MC01 | Key Figure Retrieval Via Info Sets | |
36 | ![]() |
MC02 | Key Fig.Retrieval Using Text Strings | |
37 | ![]() |
MC03 | Key Fig Retrieval via Classification | |
38 | ![]() |
MC04 | Create Info Set | |
39 | ![]() |
MC05 | Change Info Set | |
40 | ![]() |
MC06 | Display Info Set | |
41 | ![]() |
MC07 | Create Key Figure | |
42 | ![]() |
MC08 | Change Key Figure | |
43 | ![]() |
MC09 | Create Field Catalog | |
44 | ![]() |
MC6B | Sales and Operations Planning | |
45 | ![]() |
MC93 | Create Flexible LIS Planning | |
46 | ![]() |
MC94 | Change Flexible LIS Planning | |
47 | ![]() |
MC95 | Display Flexible LIS Planning | |
48 | ![]() |
MCS7 | SIS: Create Evaluation Structure | |
49 | ![]() |
MCS8 | SIS: Change Evaluation Structure | |
50 | ![]() |
MCS9 | SIS: Display Evalaution Structure | |
51 | ![]() |
MCSA | SIS: Create Evaluation | |
52 | ![]() |
MCSB | SIS: Change Evaluation | |
53 | ![]() |
MCSC | SIS: Display Evaluation | |
54 | ![]() |
MCSG | SIS: Execute Evaluation | |
55 | ![]() |
MCSI | Call Standard Analyses of Sales | |
56 | ![]() |
MCTV01 | SIS: Sales Activity - Selection | |
57 | ![]() |
MCTV01 | SIS: Sales Activity - Selection | |
58 | ![]() |
MCTV02 | SIS: Sales Promotions - Selection | |
59 | ![]() |
MCTV03 | SIS: Address List - Selection | |
60 | ![]() |
MCTV04 | SIS: Address Counter - Selection | |
61 | ![]() |
MCV5 | Call Up Price List w.Stepped Display | |
62 | ![]() |
MCV6 | Call Up Indiv. Customer Prices List | |
63 | ![]() |
MCV7 | Call Up List of Price Groups | |
64 | ![]() |
MCV8 | Call Up Material/MatPrcGroup List | |
65 | ![]() |
MCV9 | Call Up List of Incomplete Documents | |
66 | ![]() |
MCYI | Exception Analysis: SIS | |
67 | ![]() |
MM03 | Display Material & | |
68 | ![]() |
V.14 | Sales Orders Blocked for Delivery | |
69 | ![]() |
V.15 | Display Backorders | |
70 | ![]() |
VA05 | List of Sales Orders | |
71 | ![]() |
VA15 | Inquiries List | |
72 | ![]() |
VA25 | Quotations List | |
73 | ![]() |
VF04 | Maintain Billing Due List | |
74 | ![]() |
VF05 | List Billing Documents | |
75 | ![]() |
VL04 | Process Delivery Due List | |
76 | ![]() |
VL06F | General delivery list - Outb.deliv. | |
77 | ![]() |
XD03 | Display Customer (Centrally) |