Transaction Code list used by SAP ABAP SHI3 MR00 (MR00)
SAP ABAP SHI3
MR00 (MR00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FB02 | Change Document | |
2 | ![]() |
FBA8 | Clear Vendor Down Payment | |
3 | ![]() |
FBL1 | Display Vendor Line Items | |
4 | ![]() |
FBL3 | Display G/L Account Line Items | |
5 | ![]() |
FBU3 | Display Intercompany Document | |
6 | ![]() |
MR02 | Process Blocked Invoices | |
7 | ![]() |
MR03 | Display Inv. Verification Document | |
8 | ![]() |
MR08 | Cancel Invoice Document | |
9 | ![]() |
MR41 | Park Invoice | |
10 | ![]() |
MR42 | Change Parked Invoice | |
11 | ![]() |
MR43 | Display Parked Invoice | |
12 | ![]() |
MR44 | Post Parked Document | |
13 | ![]() |
MR51 | Material Line Items | |
14 | ![]() |
MR91 | Messages for Invoice Documents | |
15 | ![]() |
MRHG | Enter Credit Memo | |
16 | ![]() |
MRHR | Enter Invoice | |
17 | ![]() |
MRKO | Settle Consignment/Pipeline Liabs. | |
18 | ![]() |
MRM1 | Create Message: Invoice Verification | |
19 | ![]() |
MRM2 | Change Message: Invoice Verification | |
20 | ![]() |
MRM3 | Display Message: Inv. Verification | |
21 | ![]() |
MRRS | Evaluated Receipt Settlement |