Transaction Code list used by SAP ABAP SHI3 O3R00 (O3R00)
SAP ABAP SHI3 
O3R00 (O3R00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
KEMN | Profitability Analysis appl. menu | |
| 2 | Transaction Code |
MCT0 | Initial SIS Screen | |
| 3 | Transaction Code |
MM00 | (empty) | |
| 4 | Transaction Code |
O3RA1 | Display application log | |
| 5 | Transaction Code |
O3RAM1 | Maintain material handling groups | |
| 6 | Transaction Code |
O3RAM3 | Display material handling groups | |
| 7 | Transaction Code |
O3RAPL1 | Location Based Collective output | |
| 8 | Transaction Code |
O3RAPR2 | Change Print program | |
| 9 | Transaction Code |
O3RAPR3 | Display Print document | |
| 10 | Transaction Code |
O3RAPRC1 | Create Output: SSR output document | |
| 11 | Transaction Code |
O3RAPRC2 | Change Output: SSR output document | |
| 12 | Transaction Code |
O3RAPRC3 | Display Output: SSR output document | |
| 13 | Transaction Code |
O3RB12 | Change LAA Managers | |
| 14 | Transaction Code |
O3RB13 | Display LAA Managers | |
| 15 | Transaction Code |
O3RCMM01 | SSR Meters - Maintenance | |
| 16 | Transaction Code |
O3RCMM02 | SSR Meters - Detail report | |
| 17 | Transaction Code |
O3RCMM03 | SSR Meters - Errors (background pr.) | |
| 18 | Transaction Code |
O3RCMM04 | SSR Meters - Errors maintenance | |
| 19 | Transaction Code |
O3RCMM05 | SSR Meters - Clearing | |
| 20 | Transaction Code |
O3RCMM06 | SSR Meters - Rebuild aggregated data | |
| 21 | Transaction Code |
O3RCMM07 | SSR Meters - End day process | |
| 22 | Transaction Code |
O3RCMM08 | SSR Meters - Month Quantities | |
| 23 | Transaction Code |
O3RCMV01 | Material movem. based on meter read. | |
| 24 | Transaction Code |
O3RCMV02 | Material movem. based on dip reading | |
| 25 | Transaction Code |
O3RCPC02 | SSR - Profile maintenance (material) | |
| 26 | Transaction Code |
O3RCPR00 | SSR Pricing - Maintain column values | |
| 27 | Transaction Code |
O3RCPR01 | SSR Pricing - Group update | |
| 28 | Transaction Code |
O3RCPR02 | SSR Pricing - Group reverse | |
| 29 | Transaction Code |
O3RCPR03 | SSR Pricing - Group log archive | |
| 30 | Transaction Code |
O3RCPR04 | SSR Pricing - Price check | |
| 31 | Transaction Code |
O3RCPR2D | SSR Pricing - Price maintenance | |
| 32 | Transaction Code |
O3RCPR2D_D | SSR Pricing - Price Deletion | |
| 33 | Transaction Code |
O3RCPR50 | SSR - Price history for location | |
| 34 | Transaction Code |
O3RCPR51 | SSR - Network prices at special time | |
| 35 | Transaction Code |
O3RCPR52 | SSR - Price changes | |
| 36 | Transaction Code |
O3RCPR53 | SSR - Netw. average prices by loc. | |
| 37 | Transaction Code |
O3RCPR54 | SSR - Price changes dealer delay | |
| 38 | Transaction Code |
O3RCPR55 | SSR - Netw. average prices by date | |
| 39 | Transaction Code |
O3RCPRCM | SSR Pricing - Price cluster maint. | |
| 40 | Transaction Code |
O3RCSM01 | SSR Stocks - Maintenance | |
| 41 | Transaction Code |
O3RCSM02 | SSR Stocks - Stock corrections | |
| 42 | Transaction Code |
O3RCSM03 | SSR Stocks - Errors (background pr.) | |
| 43 | Transaction Code |
O3RCSM04 | SSR Stocks - Errors maintenance | |
| 44 | Transaction Code |
O3RCSM05 | SSR Stocks - Clearing | |
| 45 | Transaction Code |
O3RCSM06 | SSR Stocks - Review stocks | |
| 46 | Transaction Code |
O3RCSM07 | SSR Stocks - End day process | |
| 47 | Transaction Code |
O3RCSM08 | SSR Stocks - List | |
| 48 | Transaction Code |
O3RC_CLUSTER_DIFF | SSR Pricing: Cluster diff. maint. | |
| 49 | Transaction Code |
O3RC_COMP_DIFF | SSR Pricing: Competitor diff. maint. | |
| 50 | Transaction Code |
O3RC_GROUP_DIFF | SSR Pricing: Group diff. maint. | |
| 51 | Transaction Code |
O3RC_LIST_DIFF | SSR Pricing - Differences list | |
| 52 | Transaction Code |
O3RECH1 | Create CH Settlement/Transmission | |
| 53 | Transaction Code |
O3RECH2 | change settlement/transmission | |
| 54 | Transaction Code |
O3RECH3 | Display Settlement/Transmission | |
| 55 | Transaction Code |
O3RECH4 | Assign Customer to Clearing house | |
| 56 | Transaction Code |
O3RECH5 | Payment Card Processing Daily Report | |
| 57 | Transaction Code |
O3RECOMPL | SSR Complaint process | |
| 58 | Transaction Code |
O3RECON1 | Payment card reconciliation | |
| 59 | Transaction Code |
O3RECON2 | Reverse Paymt Card Reconciliation | |
| 60 | Transaction Code |
O3RECON3 | Display Paymt Card Reconciliation | |
| 61 | Transaction Code |
O3REDTF01 | DTF Create | |
| 62 | Transaction Code |
O3RH_CHLM | Process change pointers for location | |
| 63 | Transaction Code |
O3RH_CHPR | Process change pointers for prices | |
| 64 | Transaction Code |
O3RI01 | Service Station Partner Invoicing | |
| 65 | Transaction Code |
O3RI02 | Location partner daily report | |
| 66 | Transaction Code |
O3RI03 | Reverse periodic invoices | |
| 67 | Transaction Code |
O401 | Create Location Master Record | |
| 68 | Transaction Code |
O402 | Change PBL Master Record | |
| 69 | Transaction Code |
O403 | Display PBL Master Record | |
| 70 | Transaction Code |
O404 | Display Business Location Changes | |
| 71 | Transaction Code |
O405 | List of Contracts | |
| 72 | Transaction Code |
O407 | Change Business Location Type | |
| 73 | Transaction Code |
O408 | Close Business Location | |
| 74 | Transaction Code |
O40A | Archiving - Archive Business Loc. | |
| 75 | Transaction Code |
O40D | Archiving - Delete Business Loc. | |
| 76 | Transaction Code |
O40R | Archiving - Reload Business Loc. | |
| 77 | Transaction Code |
O40V | Archiving - Manage BL. archive | |
| 78 | Transaction Code |
O460 | BLIS: Location Analysis - Selection | |
| 79 | Transaction Code |
O461 | BLIS: Location Incoming Orders - Sel | |
| 80 | Transaction Code |
O462 | BLIS: Location Returns - Selection | |
| 81 | Transaction Code |
O463 | BLIS: Location Invoice Sales - Sel | |
| 82 | Transaction Code |
O464 | BLIS: Location Credit Memos - Sel. | |
| 83 | Transaction Code |
S_SO5_65000675 | Create location list on general leve | |
| 84 | Transaction Code |
S_SO5_65000676 | Create location list with business t | |
| 85 | Transaction Code |
S_SO5_65000677 | Create location list on business typ | |
| 86 | Transaction Code |
S_SO5_65000678 | Program ROIREDTF | |
| 87 | Transaction Code |
S_SO6_65000725 | Transfer of business location master | |
| 88 | Transaction Code |
S_SO6_65000728 | Transfer of business location materi | |
| 89 | Transaction Code |
S_SO6_65000905 | Margin Analysis report | |
| 90 | Transaction Code |
S_SO6_65000908 | PC Statistics: Yearly Overview | |
| 91 | Transaction Code |
S_SO6_65000909 | PC Statistics: Annual differences | |
| 92 | Transaction Code |
S_SO6_65000910 | PC Statistics: Monthly Overview | |
| 93 | Transaction Code |
VD01 | Create Customer (Sales) | |
| 94 | Transaction Code |
VD02 | Change Customer (Sales) | |
| 95 | Transaction Code |
VD03 | Display Customer (Sales) | |
| 96 | Transaction Code |
VD04 | Customer Changes (SD) | |
| 97 | Transaction Code |
VD05 | Block customer (sales) | |
| 98 | Transaction Code |
VD06 | Mark customer for deletion (sales) | |
| 99 | Transaction Code |
XD01 | Create Customer (Centrally) | |
| 100 | Transaction Code |
XD02 | Change Customer (Centrally) | |
| 101 | Transaction Code |
XD03 | Display Customer (Centrally) | |
| 102 | Transaction Code |
XD07 | Change Customer Account Group | |
| 103 | Transaction Code |
XK01 | Create Vendor (Centrally) | |
| 104 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 105 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 106 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 107 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 108 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) |
