SAP ABAP SHI3 O3AX (O3AX) is using

• Transaction Code (61)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	FB03	Display Document
2	Transaction Code	FD10	Customer Account Balance
3	Transaction Code	FK10	Vendor Account Balance
4	Transaction Code	MBST	Cancel Material Document
5	Transaction Code	MC10	Perform Analysis
6	Transaction Code	ME21N	Create Purchase Order
7	Transaction Code	ME22N	Change Purchase Order
8	Transaction Code	ME23N	Display Purchase Order
9	Transaction Code	ME31K	Create Contract
10	Transaction Code	ME32K	Change Contract
11	Transaction Code	ME33K	Display Contract
12	Transaction Code	MIGO	Goods Movement
13	Transaction Code	MIR4	Call MIRO - Change Status
14	Transaction Code	MIR6	Invoice Overview
15	Transaction Code	MIRA	Fast Invoice Entry
16	Transaction Code	MIRO	Enter Incoming Invoice
17	Transaction Code	MR21	Price Change
18	Transaction Code	MR8M	Cancel Invoice Document
19	Transaction Code	MRRL	Evaluated Receipt Settlement
20	Transaction Code	O3A1	Create Exchange Agreement
21	Transaction Code	O3A2	Maintain Exchange Agreement
22	Transaction Code	O3A3	Display Exchange Agreement
23	Transaction Code	O3A4	Create Netting Document
24	Transaction Code	O3A5	Maintain Netting Document
25	Transaction Code	O3A6	Display Netting Document
26	Transaction Code	O3A7	Exchange Material Movements
27	Transaction Code	O3A8	Reset Netting Document Header
28	Transaction Code	O3A9	Netting Statement
29	Transaction Code	O3AA	Archive Exchange Balance Records
30	Transaction Code	O3AB	Exchange Abstract
31	Transaction Code	O3AC	Cancel Enjoy LIA
32	Transaction Code	O3AD	Display Enjoy LIA
33	Transaction Code	O3AI	Create Enjoy LIA
34	Transaction Code	O3AL	Execute Detail Exg Transaction Rep.
35	Transaction Code	O3AQ	List Selection Qty.Schedules
36	Transaction Code	O3AR	QS Partner Entitlement/Obligation
37	Transaction Code	O3B0	Delete Netting Document
38	Transaction Code	O3B1	Exchanges Create Exg Stmnt Print Req
39	Transaction Code	O3B2	Exchanges Mtn. Exg Stmnt Print Req
40	Transaction Code	O3B3	Exchanges Disp. Exg Stmnt Print Req
41	Transaction Code	O3B4	Exchanges Del. Exg Stmnt Print Req
42	Transaction Code	O3B7	Create Netting Document
43	Transaction Code	O3B8	Change Netting Document
44	Transaction Code	O3B9	Display Netting Document
45	Transaction Code	O54X	Create Netting Selection Crit.
46	Transaction Code	O54Y	Maintain Netting Selection Crit.
47	Transaction Code	O54Z	Display Netting Selection Crit.
48	Transaction Code	VA01	Create Sales Order
49	Transaction Code	VA02	Change Sales Order
50	Transaction Code	VA03	Display Sales Order
51	Transaction Code	VA41	Create Contract
52	Transaction Code	VA42	Change Contract
53	Transaction Code	VA43	Display Contract
54	Transaction Code	VF01	Create Billing Document
55	Transaction Code	VF02	Change Billing Document
56	Transaction Code	VF03	Display Billing Document
57	Transaction Code	VF04	Maintain Billing Due List
58	Transaction Code	VF06	Batch billing
59	Transaction Code	VL01N	Create Outbound Dlv. with Order Ref.
60	Transaction Code	VL02N	Change Outbound Delivery
61	Transaction Code	VL03N	Display Outbound Delivery