Transaction Code list used by SAP ABAP SHI3 PS05 (PS05)
SAP ABAP SHI3
PS05 (PS05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CATS | CATS: Cross-Application Time | ||
| 2 | CI36 | Communication parameters for PS | ||
| 3 | CI37 | Init. transfer of operations for PS | ||
| 4 | CI38 | Transfer of master data for PS | ||
| 5 | CI39 | Delta transfer of operations for PS | ||
| 6 | CI40 | Generate Upload Request CC4 | ||
| 7 | CIP4 | CC4: Update PDC messages | ||
| 8 | CJ25 | Change Actual Dates | ||
| 9 | CJ26 | Display Actual Dates | ||
| 10 | CJ44 | Act. overhd: Projects, ind. process. | ||
| 11 | CJ45 | Act. ovhd: Projects, coll. process. | ||
| 12 | CJ88 | Settle Projects and Networks | ||
| 13 | CJ8G | Actual Settlement: Projects/Networks | ||
| 14 | CJ9L | Forecast Costs: Individual Projects | ||
| 15 | CJ9M | Forecast Costs: Coll.Project Proc. | ||
| 16 | CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | ||
| 17 | CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | ||
| 18 | CJB1 | Generate Settmt Rule: Coll.Proc. | ||
| 19 | CJB2 | Generate Settmt Rule: Indiv.Proc. | ||
| 20 | CJCF | Carry Forward Project Commitments | ||
| 21 | CJCO | Carry Forward Project Budget | ||
| 22 | CJFN | CBM Payment Converter | ||
| 23 | CJG1 | Enter Transfer Price Allocation | ||
| 24 | CJG3 | Display Transfer Price Allocation | ||
| 25 | CJG4 | Enter Trsfr Price Allocation: List | ||
| 26 | CJG5 | Cancel Transfer Price Allocation | ||
| 27 | CJIC | Maintain Project Settlement LIs | ||
| 28 | CJN1 | Reval. ACT: Projects Ind.Pro. | ||
| 29 | CJN2 | Reval. ACT: Projects Col.Pro. | ||
| 30 | CJO8 | Overhead COMM: Projects Ind.Pro. | ||
| 31 | CJO9 | Overhead COMM: Projects Col.Pro. | ||
| 32 | CJZ1 | Act. Int Calc.: Projects Coll. Proc. | ||
| 33 | CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | ||
| 34 | CN25 | Confirm Completions in Network | ||
| 35 | CN27 | Collective Confirmation | ||
| 36 | CN28 | Display Network Confirmations | ||
| 37 | CN29 | Cancel Network Confirmation | ||
| 38 | CN30 | Processing PDC error records | ||
| 39 | CN71 | Create versions | ||
| 40 | CNE1 | Project Progress (Individual Proc.) | ||
| 41 | CNE2 | Project Progress (Collective Proc.) | ||
| 42 | CNS0 | Create deleivry from project | ||
| 43 | COFC | Reprocessing Errors Actual Costs | ||
| 44 | COGI | Postprocess Faulty Goods Movements | ||
| 45 | CPTK | Actual Template Allocation: Project | ||
| 46 | CPTL | Actual Template Allocation: Projects | ||
| 47 | FMWA | Create Funds Transfer | ||
| 48 | FMWC | Display Funds Transfer | ||
| 49 | FMZ1 | Create Funds Commitment | ||
| 50 | FMZ2 | Change Funds Commitment | ||
| 51 | FMZ3 | Display Funds Commitment | ||
| 52 | FMZ6 | Reduce Funds Commitment Manually | ||
| 53 | KB11N | Enter Manual Repostings of Costs | ||
| 54 | KB13N | Display Manual Repostings of Costs | ||
| 55 | KB14N | Reverse Manual Repostings of Costs | ||
| 56 | KB15N | Enter Manual Allocations | ||
| 57 | KB16N | Display Manual Allocations | ||
| 58 | KB17N | Reverse Manual Allocations | ||
| 59 | KB21N | Enter Direct Activity Allocation | ||
| 60 | KB23N | Display Direct Activity Allocation | ||
| 61 | KB24N | Reverse Direct Activity Allocation | ||
| 62 | KB31N | Enter Statistical Key Figures | ||
| 63 | KB33N | Display Statistical Key Figures | ||
| 64 | KB34N | Reverse Statistical Key Figures | ||
| 65 | KB41N | Enter Manual Repostings of Revenue | ||
| 66 | KB43N | Display Manual Repostings of Revenue | ||
| 67 | KB44N | Reverse Manual Repostings of Revenue | ||
| 68 | KB61 | Enter Reposting of CO Line Items | ||
| 69 | KB63 | Display Reposting of CO Line Items | ||
| 70 | KB64 | Reverse Reposting of CO Line Items | ||
| 71 | KB65 | Enter Indirect Acty Alloc.Reposting: | ||
| 72 | KB66 | Display Indir. Acty Alloc. Reposting | ||
| 73 | KB67 | Reverse IAA Reposting | ||
| 74 | KKA0 | Maintain Cutoff Period | ||
| 75 | KKA2 | Project Results Anal. and WIP Calc. | ||
| 76 | KKA5 | Create RA Data for WBS Element | ||
| 77 | KKA8 | Delete RA Data for WBS Element | ||
| 78 | KKAE | Results Analysis: Display Worklist | ||
| 79 | KKAF | Results Analysis: Delete Worklist | ||
| 80 | KKAJ | Actual Results Analysis: WBS Elem. | ||
| 81 | KKAL | Results Analysis: Display Log | ||
| 82 | KKAN | Results Analysis: Delete Log | ||
| 83 | KKG0 | Display Cutoff Period | ||
| 84 | KKG2 | Create Cost of Sales: Project | ||
| 85 | KSW5 | Execute Actual Periodic Reposting | ||
| 86 | NWTM | Monitoring Network Dates | ||
| 87 | OKG1 | Results Analysis Keys | ||
| 88 | SCMA | Schedule Manager: Scheduler | ||
| 89 | S_ALR_87004526 | IMG Activity: SIMG_OLPR_OT03 | ||
| 90 | S_ALR_87004530 | IMG Activity: SIMG_OLPR_CJ8V | ||
| 91 | S_ALR_87005456 | IMG Activity: SIMG_OLPR_KZM2 | ||
| 92 | S_ALR_87005459 | IMG Activity: SIMG_OLPR_KZZ2 | ||
| 93 | S_ALR_87005496 | IMG Activity: SIMG_OLPR_KSW1 | ||
| 94 | S_ALR_87007996 | IMG Activity: SIMG_ORKK_SCHEMAKAUF | ||
| 95 | WLMPS | Worklist Monitor for Project System |