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 |
---|---|---|---|---|
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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 |