Transaction Code list used by SAP ABAP SHI3 O3AY (O3AY)
SAP ABAP SHI3
O3AY (O3AY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MEK1 | Create Conditions (Purchasing) | |
2 | ![]() |
MEK2 | Change Conditions (Purchasing) | |
3 | ![]() |
MEK3 | Display Conditions (Purchasing) | |
4 | ![]() |
MK01 | Create vendor (Purchasing) | |
5 | ![]() |
MK02 | Change vendor (Purchasing) | |
6 | ![]() |
MK03 | Display vendor (Purchasing) | |
7 | ![]() |
VD01 | Create Customer (Sales) | |
8 | ![]() |
VD02 | Change Customer (Sales) | |
9 | ![]() |
VD03 | Display Customer (Sales) | |
10 | ![]() |
VK11 | Create Condition | |
11 | ![]() |
VK12 | Change Condition | |
12 | ![]() |
VK13 | Display Condition | |
13 | ![]() |
VK14 | Create Condition with Reference | |
14 | ![]() |
VV31 | Create Output : Billing | |
15 | ![]() |
VV32 | Change output: Billing | |
16 | ![]() |
VV33 | Display Output: Billing | |
17 | ![]() |
XD01 | Create Customer (Centrally) | |
18 | ![]() |
XD02 | Change Customer (Centrally) | |
19 | ![]() |
XD03 | Display Customer (Centrally) | |
20 | ![]() |
XK01 | Create Vendor (Centrally) | |
21 | ![]() |
XK02 | Change vendor (centrally) | |
22 | ![]() |
XK03 | Display vendor (centrally) |