Transaction Code list used by SAP ABAP SHI3 SD01-06 (SD01-06)
SAP ABAP SHI3
SD01-06 (SD01-06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | S_ALR_87014367 | Quantity Flow Monitoring | ||
| 2 | S_ALR_87014367 | Quantity Flow Monitoring | ||
| 3 | S_ALR_87014369 | Payment Cards: SD Documents | ||
| 4 | S_ALR_87014369 | Payment Cards: SD Documents | ||
| 5 | S_ALR_87014370 | Payment Cards: Maintenance | ||
| 6 | S_ALR_87014370 | Payment Cards: Maintenance | ||
| 7 | S_ALR_87014371 | Customer for Payment Cards | ||
| 8 | S_ALR_87014371 | Customer for Payment Cards | ||
| 9 | S_ALR_87014372 | Payment Cards Invalid in a Period | ||
| 10 | S_ALR_87014372 | Payment Cards Invalid in a Period | ||
| 11 | V.21 | Log of Collective Run | ||
| 12 | V.21 | Log of Collective Run | ||
| 13 | V.24 | Display Work List for Invoice Lists | ||
| 14 | VB(8 | List Rebate Agreements | ||
| 15 | VB(8 | List Rebate Agreements | ||
| 16 | VCC1 | Payment Cards: Worklist | ||
| 17 | VF04 | Maintain Billing Due List | ||
| 18 | VF04 | Maintain Billing Due List | ||
| 19 | VF05 | List Billing Documents | ||
| 20 | VF05 | List Billing Documents | ||
| 21 | VF24 | Edit Work List for Invoice Lists | ||
| 22 | VF24 | Edit Work List for Invoice Lists | ||
| 23 | VF25 | List of Invoice Lists | ||
| 24 | VF25 | List of Invoice Lists | ||
| 25 | VF31 | Output from Billing Documents | ||
| 26 | VF31 | Output from Billing Documents | ||
| 27 | VFRB | Retro-billing | ||
| 28 | VFRB | Retro-billing | ||
| 29 | VFX3 | List Blocked Billing Documents | ||
| 30 | VFX3 | List Blocked Billing Documents | ||
| 31 | VOB3 | Comparison: Bill. Docs and Stats | ||
| 32 | VOB3 | Comparison: Bill. Docs and Stats |