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 |