Transaction Code list used by SAP ABAP SHI3 SD01-07 (SD01-07)
SAP ABAP SHI3
SD01-07 (SD01-07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FD33 | Display Customer Credit Management | |
2 | ![]() |
FD33 | Display Customer Credit Management | |
3 | ![]() |
MEIS | Data Selection: Arrivals | |
4 | ![]() |
MEIS | Data Selection: Arrivals | |
5 | ![]() |
VE01 | INTRASTAT: Selection Dispatch to EU | |
6 | ![]() |
VE01 | INTRASTAT: Selection Dispatch to EU | |
7 | ![]() |
VE04 | EXTRASTAT: Data selection for export | |
8 | ![]() |
VE04 | EXTRASTAT: Data selection for export | |
9 | ![]() |
VE13 | KOBRA data selection: export Germany | |
10 | ![]() |
VE13 | KOBRA data selection: export Germany | |
11 | ![]() |
VE18 | SED data selection for USA exporters | |
12 | ![]() |
VE18 | SED data selection for USA exporters | |
13 | ![]() |
VE21 | VAR: Selection of bill. docs Switz. | |
14 | ![]() |
VE21 | VAR: Selection of bill. docs Switz. | |
15 | ![]() |
VE24 | Comm. Code Number Information (old) | |
16 | ![]() |
VE24 | Comm. Code Number Information (old) | |
17 | ![]() |
VE25 | SED: Selection: USA Carriers | |
18 | ![]() |
VE25 | SED: Selection: USA Carriers | |
19 | ![]() |
VE27 | HMF: Selection - USA | |
20 | ![]() |
VE27 | HMF: Selection - USA | |
21 | ![]() |
VE29 | Assigned Documents for Each License | |
22 | ![]() |
VE29 | Assigned Documents for Each License | |
23 | ![]() |
VE30 | Existing licenses | |
24 | ![]() |
VE30 | Existing licenses | |
25 | ![]() |
VE31 | Blocked SD Documents | |
26 | ![]() |
VE31 | Blocked SD Documents | |
27 | ![]() |
VE54 | Preference Determination: Collective | |
28 | ![]() |
VE54 | Preference Determination: Collective | |
29 | ![]() |
VE55 | Preference Determination: Individual | |
30 | ![]() |
VE55 | Preference Determination: Individual | |
31 | ![]() |
VE68 | Request Vendor Declarations | |
32 | ![]() |
VE68 | Request Vendor Declarations | |
33 | ![]() |
VE73 | Goods Catalog: Create Document | |
34 | ![]() |
VE73 | Goods Catalog: Create Document | |
35 | ![]() |
VE74 | Goods Catalog: Create Diskette | |
36 | ![]() |
VE74 | Goods Catalog: Create Diskette | |
37 | ![]() |
VE81 | Check Report: General FT Data | |
38 | ![]() |
VE81 | Check Report: General FT Data | |
39 | ![]() |
VE82 | Check Report: Export Control Data | |
40 | ![]() |
VE82 | Check Report: Export Control Data | |
41 | ![]() |
VE82 | Check Report: Export Control Data | |
42 | ![]() |
VE82 | Check Report: Export Control Data | |
43 | ![]() |
VE83 | Check Report: Preference Data | |
44 | ![]() |
VE83 | Check Report: Preference Data | |
45 | ![]() |
VE83 | Check Report: Preference Data | |
46 | ![]() |
VE83 | Check Report: Preference Data | |
47 | ![]() |
VE84 | Monitoring: Purchasing Info Records | |
48 | ![]() |
VE84 | Monitoring: Purchasing Info Records | |
49 | ![]() |
VE96 | EXTRASTAT Data Select.: Init. Screen | |
50 | ![]() |
VE96 | EXTRASTAT Data Select.: Init. Screen | |
51 | ![]() |
VEB6 | Calculate Assemblies Collectively | |
52 | ![]() |
VEB6 | Calculate Assemblies Collectively | |
53 | ![]() |
VI24 | Code Number Information - Import | |
54 | ![]() |
VI24 | Code Number Information - Import | |
55 | ![]() |
VI75 | Vendor Declarations - Dunning notice | |
56 | ![]() |
VI75 | Vendor Declarations - Dunning notice | |
57 | ![]() |
VI81 | Check Report: CAP Products | |
58 | ![]() |
VI81 | Check Report: CAP Products | |
59 | ![]() |
VI82 | Check General Customer Master Data | |
60 | ![]() |
VI82 | Check General Customer Master Data | |
61 | ![]() |
VI83 | Check Customer Master/Legal Control | |
62 | ![]() |
VI83 | Check Customer Master/Legal Control | |
63 | ![]() |
VI83 | Check Customer Master/Legal Control | |
64 | ![]() |
VI83 | Check Customer Master/Legal Control | |
65 | ![]() |
VI84 | Doc.Payments: Check Customer Master | |
66 | ![]() |
VI84 | Doc.Payments: Check Customer Master | |
67 | ![]() |
VI84 | Doc.Payments: Check Customer Master | |
68 | ![]() |
VI84 | Doc.Payments: Check Customer Master | |
69 | ![]() |
VI85 | Incompleteness: Foreign Trade Vendor | |
70 | ![]() |
VI85 | Incompleteness: Foreign Trade Vendor | |
71 | ![]() |
VIJ1 | Journal Import | |
72 | ![]() |
VIJ1 | Journal Import | |
73 | ![]() |
VIJ2 | Journal Export | |
74 | ![]() |
VIJ2 | Journal Export | |
75 | ![]() |
VIS3 | Check program: Cross-plant | |
76 | ![]() |
VIS3 | Check program: Cross-plant | |
77 | ![]() |
VX05 | Customers for License | |
78 | ![]() |
VX05 | Customers for License | |
79 | ![]() |
VX06 | Export Control Classes for License | |
80 | ![]() |
VX06 | Export Control Classes for License | |
81 | ![]() |
VX07 | Simulation: License Check | |
82 | ![]() |
VX07 | Simulation: License Check | |
83 | ![]() |
VX08 | Simulation: Boycott List Check | |
84 | ![]() |
VX08 | Simulation: Boycott List Check | |
85 | ![]() |
VX09 | Simulation: Embargo Check | |
86 | ![]() |
VX09 | Simulation: Embargo Check | |
87 | ![]() |
VX10 | Countries of Destination for License | |
88 | ![]() |
VX10 | Countries of Destination for License | |
89 | ![]() |
VX30 | Legal Control: Export Ctrl Class | |
90 | ![]() |
VX30 | Legal Control: Export Ctrl Class | |
91 | ![]() |
VXA1 | Docs Assigned to Financial Documents | |
92 | ![]() |
VXA1 | Docs Assigned to Financial Documents | |
93 | ![]() |
VXA2 | Existing Financial Documents | |
94 | ![]() |
VXA2 | Existing Financial Documents | |
95 | ![]() |
VXA3 | Financial Documents: Blocked Docs | |
96 | ![]() |
VXA3 | Financial Documents: Blocked Docs | |
97 | ![]() |
VXA5 | Document. Payments: Print Monitoring | |
98 | ![]() |
VXA5 | Document. Payments: Print Monitoring | |
99 | ![]() |
VXA7 | Documentary Payments: Simulation | |
100 | ![]() |
VXA7 | Documentary Payments: Simulation | |
101 | ![]() |
VXJ1 | MITI Declarations | |
102 | ![]() |
VXJ1 | MITI Declarations | |
103 | ![]() |
VXJ2 | Declaration of ImportBill.Docs Japan | |
104 | ![]() |
VXJ2 | Declaration of ImportBill.Docs Japan |