SAP ABAP SHI3 O400 (O400) is using

• Transaction Code (34)

#	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	O401	Create Location Master Record
4	Transaction Code	O402	Change PBL Master Record
5	Transaction Code	O403	Display PBL Master Record
6	Transaction Code	O404	Display Business Location Changes
7	Transaction Code	O405	List of Contracts
8	Transaction Code	O407	Change Business Location Type
9	Transaction Code	O408	Close Business Location
10	Transaction Code	O40A	Archiving - Archive Business Loc.
11	Transaction Code	O40D	Archiving - Delete Business Loc.
12	Transaction Code	O40R	Archiving - Reload Business Loc.
13	Transaction Code	O40V	Archiving - Manage BL. archive
14	Transaction Code	O460	BLIS: Location Analysis - Selection
15	Transaction Code	O461	BLIS: Location Incoming Orders - Sel
16	Transaction Code	O462	BLIS: Location Returns - Selection
17	Transaction Code	O463	BLIS: Location Invoice Sales - Sel
18	Transaction Code	O464	BLIS: Location Credit Memos - Sel.
19	Transaction Code	VD01	Create Customer (Sales)
20	Transaction Code	VD02	Change Customer (Sales)
21	Transaction Code	VD03	Display Customer (Sales)
22	Transaction Code	VD04	Customer Changes (SD)
23	Transaction Code	VD05	Block customer (sales)
24	Transaction Code	VD06	Mark customer for deletion (sales)
25	Transaction Code	XD01	Create Customer (Centrally)
26	Transaction Code	XD02	Change Customer (Centrally)
27	Transaction Code	XD03	Display Customer (Centrally)
28	Transaction Code	XD07	Change Customer Account Group
29	Transaction Code	XK01	Create Vendor (Centrally)
30	Transaction Code	XK02	Change vendor (centrally)
31	Transaction Code	XK03	Display vendor (centrally)
32	Transaction Code	XK04	Vendor Changes (Centrally)
33	Transaction Code	XK05	Block Vendor (Centrally)
34	Transaction Code	XK06	Mark vendor for deletion (centrally)