Transaction Code list used by SAP ABAP SHI3 MR00 (MR00)
SAP ABAP SHI3
MR00 (MR00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |