Transaction Code list used by SAP ABAP SHI3 MCT2 (MCT2)
SAP ABAP SHI3
MCT2 (MCT2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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) |