Transaction Code list used by SAP ABAP SHI3 SD01-03 (SD01-03)
SAP ABAP SHI3 
SD01-03 (SD01-03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
EMFOR | Monitor for Forecast/JIT Del.Sched. | |
| 2 | Transaction Code |
SDD1 | Duplicate Sales Documents in Period | |
| 3 | Transaction Code |
SDO1 | Orders within time period | |
| 4 | Transaction Code |
SDQ1 | Expiring Quotations | |
| 5 | Transaction Code |
SDQ2 | Expired Quotations | |
| 6 | Transaction Code |
SDQ3 | Completed Quotations | |
| 7 | Transaction Code |
SDV1 | Expiring Contracts | |
| 8 | Transaction Code |
SDV2 | Expired Contracts | |
| 9 | Transaction Code |
SDV3 | Completed Contracts | |
| 10 | Transaction Code |
S_ALR_87014362 | Open Purch.Req. Ref. Archived/Compl. | |
| 11 | Transaction Code |
S_ALR_87014362 | Open Purch.Req. Ref. Archived/Compl. | |
| 12 | Transaction Code |
V.00 | List of Incomplete Documents | |
| 13 | Transaction Code |
V.02 | List of Incomplete Sales Orders | |
| 14 | Transaction Code |
V.03 | List of Incomplete Inquiries | |
| 15 | Transaction Code |
V.04 | List of Incomplete Quotations | |
| 16 | Transaction Code |
V.05 | List of Incomplete Sched.Agreements | |
| 17 | Transaction Code |
V.06 | List of Incomplete Contracts | |
| 18 | Transaction Code |
V.15 | Display Backorders | |
| 19 | Transaction Code |
V.15 | Display Backorders | |
| 20 | Transaction Code |
V.15 | Display Backorders | |
| 21 | Transaction Code |
V.15 | Display Backorders | |
| 22 | Transaction Code |
V.25 | Release Customer Expected Price | |
| 23 | Transaction Code |
V.25 | Release Customer Expected Price | |
| 24 | Transaction Code |
V.26 | Selection by Object Status | |
| 25 | Transaction Code |
V.26 | Selection by Object Status | |
| 26 | Transaction Code |
V.26 | Selection by Object Status | |
| 27 | Transaction Code |
V.26 | Selection by Object Status | |
| 28 | Transaction Code |
V.26 | Selection by Object Status | |
| 29 | Transaction Code |
V23 | Sales Documents Blocked for Billing | |
| 30 | Transaction Code |
VA05 | List of Sales Orders | |
| 31 | Transaction Code |
VA05 | List of Sales Orders | |
| 32 | Transaction Code |
VA06 | Sales Order Monitor | |
| 33 | Transaction Code |
VA07 | Compare Sales - Purchasing (Order) | |
| 34 | Transaction Code |
VA08 | Compare Sales - Purchasing (Org.Dt.) | |
| 35 | Transaction Code |
VA14L | Sales Documents Blocked for Delivery | |
| 36 | Transaction Code |
VA15 | Inquiries List | |
| 37 | Transaction Code |
VA15 | Inquiries List | |
| 38 | Transaction Code |
VA25 | Quotations List | |
| 39 | Transaction Code |
VA25 | Quotations List | |
| 40 | Transaction Code |
VA35 | List of Scheduling Agreements | |
| 41 | Transaction Code |
VA35 | List of Scheduling Agreements | |
| 42 | Transaction Code |
VA45 | List of Contracts | |
| 43 | Transaction Code |
VA45 | List of Contracts | |
| 44 | Transaction Code |
VCC1 | Payment Cards: Worklist | |
| 45 | Transaction Code |
VPP1 | Payment Service Provider: Worklist | |
| 46 | Transaction Code |
V_RA | Backorder Processing: Selection List |
