Transaction Code list used by SAP ABAP SHI3 MM01 (MM01)
SAP ABAP SHI3
MM01 (MM01) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MEKJ | Conditions for Invoicing Party | ||
| 2 | MEKJ | Conditions for Invoicing Party | ||
| 3 | MEKK | Conditions for Vendor Sub-Range | ||
| 4 | MEKK | Conditions for Vendor Sub-Range | ||
| 5 | MELB | Purch. Transactions by Tracking No. | ||
| 6 | MELB | Purch. Transactions by Tracking No. | ||
| 7 | MEQ6 | Analyze Quota Arrangement | ||
| 8 | MEQ6 | Analyze Quota Arrangement | ||
| 9 | MEQ8 | Monitor Quota Arrangements | ||
| 10 | MEQ8 | Monitor Quota Arrangements | ||
| 11 | MEQM | Quota Arrangement for Material | ||
| 12 | MEQM | Quota Arrangement for Material | ||
| 13 | MER5 | List of Customer Rebate Arrangements | ||
| 14 | MER5 | List of Customer Rebate Arrangements | ||
| 15 | MI20 | Print List of Differences | ||
| 16 | MI20 | Print List of Differences | ||
| 17 | MI21 | Print physical inventory document | ||
| 18 | MI21 | Print physical inventory document | ||
| 19 | MI22 | Display Phys. Inv. Docs. f. Material | ||
| 20 | MI22 | Display Phys. Inv. Docs. f. Material | ||
| 21 | MI23 | Disp. Phys. Inv. Data for Material | ||
| 22 | MI23 | Disp. Phys. Inv. Data for Material | ||
| 23 | MI24 | Physical Inventory List | ||
| 24 | MI24 | Physical Inventory List | ||
| 25 | MI9A | Analyze archived phy. inv. docs | ||
| 26 | MI9A | Analyze archived phy. inv. docs | ||
| 27 | MIBC | ABC Analysis for Cycle Counting | ||
| 28 | MIBC | ABC Analysis for Cycle Counting | ||
| 29 | MIDO | Physical Inventory Overview | ||
| 30 | MIDO | Physical Inventory Overview | ||
| 31 | MKVZ | List of Vendors: Purchasing | ||
| 32 | MKVZ | List of Vendors: Purchasing | ||
| 33 | ML05 | Purchasing Object for Service | ||
| 34 | ML05 | Purchasing Object for Service | ||
| 35 | ML15 | List of Model Service Specifications | ||
| 36 | ML15 | List of Model Service Specifications | ||
| 37 | ML35 | Display Vendor Conditions | ||
| 38 | ML35 | Display Vendor Conditions | ||
| 39 | ML41 | Display Vendor Conditions | ||
| 40 | ML41 | Display Vendor Conditions | ||
| 41 | ML47 | Display Service Conditions | ||
| 42 | ML47 | Display Service Conditions | ||
| 43 | ML53 | Create Conditions | ||
| 44 | ML53 | Create Conditions | ||
| 45 | ML84 | List of Service Entry Sheets | ||
| 46 | ML84 | List of Service Entry Sheets | ||
| 47 | ML85 | Collective Release of Entry Sheets | ||
| 48 | ML85 | Collective Release of Entry Sheets | ||
| 49 | ML92 | Entry Sheets for Service | ||
| 50 | ML92 | Entry Sheets for Service | ||
| 51 | ML93 | Purchasing Object for Service | ||
| 52 | ML93 | Purchasing Object for Service | ||
| 53 | ML93 | Purchasing Object for Service | ||
| 54 | ML93 | Purchasing Object for Service | ||
| 55 | ML95 | List Display: Contracts for Service | ||
| 56 | ML95 | List Display: Contracts for Service | ||
| 57 | ML96 | Purchase Requisitions for Service | ||
| 58 | ML96 | Purchase Requisitions for Service | ||
| 59 | MLS6 | Report for Standard Service Catalog | ||
| 60 | MLS6 | Report for Standard Service Catalog | ||
| 61 | MMBE | Stock Overview | ||
| 62 | MMBE | Stock Overview | ||
| 63 | MMD7 | Display MRP Profile Usage | ||
| 64 | MMD7 | Display MRP Profile Usage | ||
| 65 | MR39 | Display Documents (LIFO) | ||
| 66 | MR39 | Display Documents (LIFO) | ||
| 67 | MR51 | Material Line Items | ||
| 68 | MR51 | Material Line Items | ||
| 69 | MRA3 | Display Archived Invoice Documents | ||
| 70 | MRA3 | Display Archived Invoice Documents | ||
| 71 | MRF1 | Execute FIFO Valuation | ||
| 72 | MRF1 | Execute FIFO Valuation | ||
| 73 | MRF2 | Diplay Documents (FIFO) | ||
| 74 | MRF2 | Diplay Documents (FIFO) | ||
| 75 | MRF5 | FIFO: Delete Valuation Data | ||
| 76 | MRF5 | FIFO: Delete Valuation Data | ||
| 77 | MRKO | Settle Consignment/Pipeline Liabs. | ||
| 78 | MRKO | Settle Consignment/Pipeline Liabs. | ||
| 79 | MRL1 | Perform LIFO Valuation: Single Matl | ||
| 80 | MRL1 | Perform LIFO Valuation: Single Matl | ||
| 81 | MRL2 | Perform LIFO Valuation: Pools | ||
| 82 | MRL2 | Perform LIFO Valuation: Pools | ||
| 83 | MRL3 | LIFO Lowest Value Comparison | ||
| 84 | MRL3 | LIFO Lowest Value Comparison | ||
| 85 | MRL4 | Display LIFO Valuation: Single Matl | ||
| 86 | MRL4 | Display LIFO Valuation: Single Matl | ||
| 87 | MRL5 | Display LIFO Valuation: Pools | ||
| 88 | MRL5 | Display LIFO Valuation: Pools | ||
| 89 | MRL6 | Select Materials | ||
| 90 | MRL6 | Select Materials | ||
| 91 | MRL7 | Display Pool Formation | ||
| 92 | MRL7 | Display Pool Formation | ||
| 93 | MRL8 | Create Base Layer | ||
| 94 | MRL8 | Create Base Layer | ||
| 95 | MRL9 | LIFO Valuation: Create Doc. Extract | ||
| 96 | MRL9 | LIFO Valuation: Create Doc. Extract | ||
| 97 | MRLA | Check Pool Formation | ||
| 98 | MRLA | Check Pool Formation | ||
| 99 | MRLC | Transfer Third-Party Data | ||
| 100 | MRLC | Transfer Third-Party Data | ||
| 101 | MRLL | LIFO: Reassign Material Layer | ||
| 102 | MRLL | LIFO: Reassign Material Layer | ||
| 103 | MRN0 | Deter. Lowest Value: Market Prices | ||
| 104 | MRN0 | Deter. Lowest Value: Market Prices | ||
| 105 | MRN1 | Deter. Lowest Value: Rge of Coverage | ||
| 106 | MRN1 | Deter. Lowest Value: Rge of Coverage | ||
| 107 | MRN2 | Determ. Lowest Value: Mvmt Rate | ||
| 108 | MRN2 | Determ. Lowest Value: Mvmt Rate | ||
| 109 | MRN8 | Lowest Value: Price Variances | ||
| 110 | MRN8 | Lowest Value: Price Variances | ||
| 111 | MRN9 | Balance Sheet Values by Account | ||
| 112 | MRN9 | Balance Sheet Values by Account | ||
| 113 | MSRV1 | List for Service | ||
| 114 | MSRV1 | List for Service | ||
| 115 | MSRV2 | Service List for Requisition | ||
| 116 | MSRV2 | Service List for Requisition | ||
| 117 | MSRV3 | Service List for Purchase Order | ||
| 118 | MSRV3 | Service List for Purchase Order | ||
| 119 | MSRV4 | Service List for RFQ | ||
| 120 | MSRV4 | Service List for RFQ | ||
| 121 | MSRV5 | Service List for Contract | ||
| 122 | MSRV5 | Service List for Contract | ||
| 123 | MSRV6 | Service List for Entry Sheet | ||
| 124 | MSRV6 | Service List for Entry Sheet | ||
| 125 | S_ALR_87012990 | Evaluation Comparison | ||
| 126 | S_ALR_87012990 | Evaluation Comparison | ||
| 127 | S_ALR_87012991 | Accounting Documents for Material | ||
| 128 | S_ALR_87012991 | Accounting Documents for Material | ||
| 129 | S_ALR_87012992 | List of Parked Documents | ||
| 130 | S_ALR_87012992 | List of Parked Documents | ||
| 131 | WAP3 | Display Appointments | ||
| 132 | WAP3 | Display Appointments | ||
| 133 | WAP4 | Appointments: Overview | ||
| 134 | WAP4 | Appointments: Overview | ||
| 135 | WAP7 | Appointments: Plnd/Actual Comparison | ||
| 136 | WAP7 | Appointments: Plnd/Actual Comparison |