Transaction Code list used by SAP ABAP SHI3 MDRP (MDRP)
SAP ABAP SHI3
MDRP (MDRP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO06 | Backorder Processing | ||
| 2 | DRP0 | Network Graphic | ||
| 3 | DRPA | Definition of DRP Planning Run | ||
| 4 | DRPB | Deployment: Background Processing | ||
| 5 | DRPM | Deployment for Material | ||
| 6 | DRPS | Calculate Safety Stock | ||
| 7 | DRPW | Deployment for Plant | ||
| 8 | MB21 | Create Reservation | ||
| 9 | MB22 | Change Reservation | ||
| 10 | MB23 | Display Reservation | ||
| 11 | MB53 | Display Plant Stock Availability | ||
| 12 | MC61 | Create Planning Hierarchy | ||
| 13 | MC62 | Change Planning Hierarchy | ||
| 14 | MC63 | Display Planning Hierarchy | ||
| 15 | MC6B | Sales and Operations Planning | ||
| 16 | MC90 | Tsfr.to Dm.Mgmt.: Mat.from any IS | ||
| 17 | MC93 | Create Flexible LIS Planning | ||
| 18 | MC94 | Change Flexible LIS Planning | ||
| 19 | MC95 | Display Flexible LIS Planning | ||
| 20 | MC9C | Reports for Flexible Planning | ||
| 21 | MD01 | MRP Run | ||
| 22 | MD03 | MRP-Individual Planning-Single Level | ||
| 23 | MD04 | Display Stock/Requirements Situation | ||
| 24 | MD20 | Create Planning File Entry | ||
| 25 | MD21 | Display Planning File Entry | ||
| 26 | MD48 | Cross-Plant Evaluation | ||
| 27 | MD61 | Create Planned Indep. Requirements | ||
| 28 | MD62 | Change Planned Indep. Requirements | ||
| 29 | MD63 | Display Planned Indep. Requirements | ||
| 30 | MDAB | Planning File - Set Up BATCH | ||
| 31 | MDBT | MRP Run In Batch | ||
| 32 | MDRE | Checking Plnng File In BCKGRND Mode | ||
| 33 | ME22N | Change Purchase Order | ||
| 34 | ME23N | Display Purchase Order | ||
| 35 | ME27 | Create Stock Transport Order | ||
| 36 | ME32L | Change Scheduling Agreement | ||
| 37 | ME33L | Display Scheduling Agreement | ||
| 38 | ME37 | Create Transport Scheduling Agmt. | ||
| 39 | ME38 | Maintain Sched. Agreement Schedule | ||
| 40 | ME39 | Display Sched. Agmt. Schedule (TEST) | ||
| 41 | ME51 | Create Purchase Requisition | ||
| 42 | ME52 | Change Purchase Requisition | ||
| 43 | ME53 | Display Purchase Requisition | ||
| 44 | ME58 | Ordering: Assigned Requisitions | ||
| 45 | ME9E | Message Output: Sch. Agmt. Schedules | ||
| 46 | MEQ1 | Maintain Quota Arrangement | ||
| 47 | MEQ3 | Display Quota Arrangement | ||
| 48 | MEQ7 | Reorganize Quota Arrangement | ||
| 49 | MM01 | Create Material & | ||
| 50 | MM02 | Change Material & | ||
| 51 | MM03 | Display Material & | ||
| 52 | MN04 | Create Message: PO | ||
| 53 | MN05 | Change Message: PO | ||
| 54 | MN06 | Display Message: PO | ||
| 55 | MN10 | Create Message: Schd. Agmt. Schedule | ||
| 56 | MN11 | Change Message: Schd. Agmt. Schedule | ||
| 57 | MN12 | Displ. Message: Schd. Agmt. Schedule | ||
| 58 | VL01N | Create Outbound Dlv. with Order Ref. | ||
| 59 | VL02 | Change Outbound Delivery | ||
| 60 | VL03 | Display Outbound Delivery | ||
| 61 | VL04 | Process Delivery Due List | ||
| 62 | VL06C | List Outbound Dlvs for Confirmation | ||
| 63 | VL06G | List of Oubound Dlvs for Goods Issue | ||
| 64 | VL06P | List of Outbound Dlvs for Picking | ||
| 65 | VL31N | Create Inbound Delivery | ||
| 66 | VL32N | Change Inbound Delivery | ||
| 67 | VL33N | Display Inbound Delivery | ||
| 68 | V_V2 | Updating Sales Documents by Material |