Transaction Code list used by SAP ABAP SHI3 SD01 (SD01)
SAP ABAP SHI3 
SD01 (SD01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
F.35 | Credit Master Sheet | |
| 2 | Transaction Code |
F.35 | Credit Master Sheet | |
| 3 | Transaction Code |
FBL5 | Display Customer Line Items | |
| 4 | Transaction Code |
FBL5 | Display Customer Line Items | |
| 5 | Transaction Code |
FD10 | Customer Account Balance | |
| 6 | Transaction Code |
FD10 | Customer Account Balance | |
| 7 | Transaction Code |
FD11 | Customer Account Analysis | |
| 8 | Transaction Code |
FD11 | Customer Account Analysis | |
| 9 | Transaction Code |
FD33 | Display Customer Credit Management | |
| 10 | Transaction Code |
FD33 | Display Customer Credit Management | |
| 11 | Transaction Code |
MC(A | SIS: Customer,Inc.Orders - Selection | |
| 12 | Transaction Code |
MC(A | SIS: Customer,Inc.Orders - Selection | |
| 13 | Transaction Code |
MC(B | SIS: Variant Configuration | |
| 14 | Transaction Code |
MC(B | SIS: Variant Configuration | |
| 15 | Transaction Code |
MC(E | SIS: Material,Inc.Orders - Selection | |
| 16 | Transaction Code |
MC(E | SIS: Material,Inc.Orders - Selection | |
| 17 | Transaction Code |
MC(I | SIS: SalesOrg. Inc.Orders Selection | |
| 18 | Transaction Code |
MC(I | SIS: SalesOrg. Inc.Orders Selection | |
| 19 | Transaction Code |
MC(M | SIS: Sales Office, Inc.Orders Selec. | |
| 20 | Transaction Code |
MC(M | SIS: Sales Office, Inc.Orders Selec. | |
| 21 | Transaction Code |
MC(Q | SIS: Employee, Inc.Orders Selection | |
| 22 | Transaction Code |
MC(Q | SIS: Employee, Inc.Orders Selection | |
| 23 | Transaction Code |
MC(U | SIS: Shipping Point Deliveries Sel. | |
| 24 | Transaction Code |
MC(U | SIS: Shipping Point Deliveries Sel. | |
| 25 | Transaction Code |
MC+2 | SIS: SalesOrg.Invoiced Sales, Selec. | |
| 26 | Transaction Code |
MC+2 | SIS: SalesOrg.Invoiced Sales, Selec. | |
| 27 | Transaction Code |
MC+6 | SIS: SalesOrg.Credit Memos Selection | |
| 28 | Transaction Code |
MC+6 | SIS: SalesOrg.Credit Memos Selection | |
| 29 | Transaction Code |
MC+A | SIS: Customer Returns, Selection | |
| 30 | Transaction Code |
MC+A | SIS: Customer Returns, Selection | |
| 31 | Transaction Code |
MC+E | SIS: Customer, Sales - Selection | |
| 32 | Transaction Code |
MC+E | SIS: Customer, Sales - Selection | |
| 33 | Transaction Code |
MC+I | SIS: Customer Credit Memos - Selec. | |
| 34 | Transaction Code |
MC+I | SIS: Customer Credit Memos - Selec. | |
| 35 | Transaction Code |
MC+M | SIS: Material Returns, Selection | |
| 36 | Transaction Code |
MC+M | SIS: Material Returns, Selection | |
| 37 | Transaction Code |
MC+Q | SIS: Material, Sales - Selection | |
| 38 | Transaction Code |
MC+Q | SIS: Material, Sales - Selection | |
| 39 | Transaction Code |
MC+U | SIS: Material Credit Memos, Selec. | |
| 40 | Transaction Code |
MC+U | SIS: Material Credit Memos, Selec. | |
| 41 | Transaction Code |
MC+Y | SIS: Sales Org. Returns, Selection | |
| 42 | Transaction Code |
MC+Y | SIS: Sales Org. Returns, Selection | |
| 43 | Transaction Code |
MC-0 | SIS: Shipping Point Returns, Selec. | |
| 44 | Transaction Code |
MC-0 | SIS: Shipping Point Returns, Selec. | |
| 45 | Transaction Code |
MC-A | SIS: Sales Office Returns, Selection | |
| 46 | Transaction Code |
MC-A | SIS: Sales Office Returns, Selection | |
| 47 | Transaction Code |
MC-E | SIS: Sales Office - Sales Selection | |
| 48 | Transaction Code |
MC-E | SIS: Sales Office - Sales Selection | |
| 49 | Transaction Code |
MC-I | SIS: Sales Office Credit Memos Selec | |
| 50 | Transaction Code |
MC-I | SIS: Sales Office Credit Memos Selec | |
| 51 | Transaction Code |
MC-M | SIS: Employee - Returns, Selection | |
| 52 | Transaction Code |
MC-M | SIS: Employee - Returns, Selection | |
| 53 | Transaction Code |
MC-Q | SIS: Employee - Sales, Selection | |
| 54 | Transaction Code |
MC-Q | SIS: Employee - Sales, Selection | |
| 55 | Transaction Code |
MC-U | SIS: Employee - Credit Memos, Selec. | |
| 56 | Transaction Code |
MC-U | SIS: Employee - Credit Memos, Selec. | |
| 57 | Transaction Code |
MCTA | SIS: Customer Analysis - Selection | |
| 58 | Transaction Code |
MCTA | SIS: Customer Analysis - Selection | |
| 59 | Transaction Code |
MCTC | SIS: Material Analysis - Selection | |
| 60 | Transaction Code |
MCTC | SIS: Material Analysis - Selection | |
| 61 | Transaction Code |
MCTE | SIS: Sales Org. Analysis - Selection | |
| 62 | Transaction Code |
MCTE | SIS: Sales Org. Analysis - Selection | |
| 63 | Transaction Code |
MCTG | SIS: Sales Office Analysis Selection | |
| 64 | Transaction Code |
MCTG | SIS: Sales Office Analysis Selection | |
| 65 | Transaction Code |
MCTI | SIS: Sales Empl. Analysis Selection | |
| 66 | Transaction Code |
MCTI | SIS: Sales Empl. Analysis Selection | |
| 67 | Transaction Code |
MCTK | SIS: Shipping Pt. Analysis Selection | |
| 68 | Transaction Code |
MCTK | SIS: Shipping Pt. Analysis Selection | |
| 69 | Transaction Code |
MCTV01 | SIS: Sales Activity - Selection | |
| 70 | Transaction Code |
MCTV01 | SIS: Sales Activity - Selection | |
| 71 | Transaction Code |
MCTV02 | SIS: Sales Promotions - Selection | |
| 72 | Transaction Code |
MCTV02 | SIS: Sales Promotions - Selection | |
| 73 | Transaction Code |
MCTV03 | SIS: Address List - Selection | |
| 74 | Transaction Code |
MCTV03 | SIS: Address List - Selection | |
| 75 | Transaction Code |
MCTV04 | SIS: Address Counter - Selection | |
| 76 | Transaction Code |
MCTV04 | SIS: Address Counter - Selection | |
| 77 | Transaction Code |
MCTV05 | SIS: Customer Potential Analysis | |
| 78 | Transaction Code |
MCTV05 | SIS: Customer Potential Analysis | |
| 79 | Transaction Code |
MCUA | TIS: Shpt analysis | |
| 80 | Transaction Code |
MCUA | TIS: Shpt analysis | |
| 81 | Transaction Code |
MCUB | TIS: Shipment Analysis: Routes | |
| 82 | Transaction Code |
MCUB | TIS: Shipment Analysis: Routes | |
| 83 | Transaction Code |
MCUC | TIS: ShipmentAnaly: MeansOfTransport | |
| 84 | Transaction Code |
MCUC | TIS: ShipmentAnaly: MeansOfTransport | |
| 85 | Transaction Code |
MCUD | TIS: Shipment Analysis: Shipping | |
| 86 | Transaction Code |
MCUD | TIS: Shipment Analysis: Shipping | |
| 87 | Transaction Code |
MCUE | TIS: Shipment Analysis: Stages | |
| 88 | Transaction Code |
MCUE | TIS: Shipment Analysis: Stages | |
| 89 | Transaction Code |
MCUF | TIS: Shipment Analysis: Material | |
| 90 | Transaction Code |
MCUF | TIS: Shipment Analysis: Material | |
| 91 | Transaction Code |
MCYI | Exception Analysis: SIS | |
| 92 | Transaction Code |
MCYI | Exception Analysis: SIS | |
| 93 | Transaction Code |
MEIS | Data Selection: Arrivals | |
| 94 | Transaction Code |
MEIS | Data Selection: Arrivals | |
| 95 | Transaction Code |
VE01 | INTRASTAT: Selection Dispatch to EU | |
| 96 | Transaction Code |
VE01 | INTRASTAT: Selection Dispatch to EU | |
| 97 | Transaction Code |
VE04 | EXTRASTAT: Data selection for export | |
| 98 | Transaction Code |
VE04 | EXTRASTAT: Data selection for export | |
| 99 | Transaction Code |
VE13 | KOBRA data selection: export Germany | |
| 100 | Transaction Code |
VE13 | KOBRA data selection: export Germany | |
| 101 | Transaction Code |
VE18 | SED data selection for USA exporters | |
| 102 | Transaction Code |
VE18 | SED data selection for USA exporters | |
| 103 | Transaction Code |
VE21 | VAR: Selection of bill. docs Switz. | |
| 104 | Transaction Code |
VE21 | VAR: Selection of bill. docs Switz. | |
| 105 | Transaction Code |
VE24 | Comm. Code Number Information (old) | |
| 106 | Transaction Code |
VE24 | Comm. Code Number Information (old) | |
| 107 | Transaction Code |
VE25 | SED: Selection: USA Carriers | |
| 108 | Transaction Code |
VE25 | SED: Selection: USA Carriers | |
| 109 | Transaction Code |
VE27 | HMF: Selection - USA | |
| 110 | Transaction Code |
VE27 | HMF: Selection - USA | |
| 111 | Transaction Code |
VE29 | Assigned Documents for Each License | |
| 112 | Transaction Code |
VE29 | Assigned Documents for Each License | |
| 113 | Transaction Code |
VE30 | Existing licenses | |
| 114 | Transaction Code |
VE30 | Existing licenses | |
| 115 | Transaction Code |
VE30 | Existing licenses | |
| 116 | Transaction Code |
VE30 | Existing licenses | |
| 117 | Transaction Code |
VE31 | Blocked SD Documents | |
| 118 | Transaction Code |
VE31 | Blocked SD Documents | |
| 119 | Transaction Code |
VE54 | Preference Determination: Collective | |
| 120 | Transaction Code |
VE54 | Preference Determination: Collective | |
| 121 | Transaction Code |
VE55 | Preference Determination: Individual | |
| 122 | Transaction Code |
VE55 | Preference Determination: Individual | |
| 123 | Transaction Code |
VE67 | Aggregate Vendor Declarations | |
| 124 | Transaction Code |
VE67 | Aggregate Vendor Declarations | |
| 125 | Transaction Code |
VE68 | Request Vendor Declarations | |
| 126 | Transaction Code |
VE68 | Request Vendor Declarations | |
| 127 | Transaction Code |
VE73 | Goods Catalog: Create Document | |
| 128 | Transaction Code |
VE73 | Goods Catalog: Create Document | |
| 129 | Transaction Code |
VE74 | Goods Catalog: Create Diskette | |
| 130 | Transaction Code |
VE74 | Goods Catalog: Create Diskette | |
| 131 | Transaction Code |
VE81 | Check Report: General FT Data | |
| 132 | Transaction Code |
VE81 | Check Report: General FT Data | |
| 133 | Transaction Code |
VE82 | Check Report: Export Control Data | |
| 134 | Transaction Code |
VE82 | Check Report: Export Control Data | |
| 135 | Transaction Code |
VE82 | Check Report: Export Control Data | |
| 136 | Transaction Code |
VE82 | Check Report: Export Control Data | |
| 137 | Transaction Code |
VE83 | Check Report: Preference Data | |
| 138 | Transaction Code |
VE83 | Check Report: Preference Data | |
| 139 | Transaction Code |
VE83 | Check Report: Preference Data | |
| 140 | Transaction Code |
VE83 | Check Report: Preference Data | |
| 141 | Transaction Code |
VE84 | Monitoring: Purchasing Info Records | |
| 142 | Transaction Code |
VE84 | Monitoring: Purchasing Info Records | |
| 143 | Transaction Code |
VE96 | EXTRASTAT Data Select.: Init. Screen | |
| 144 | Transaction Code |
VE96 | EXTRASTAT Data Select.: Init. Screen | |
| 145 | Transaction Code |
VEB6 | Calculate Assemblies Collectively | |
| 146 | Transaction Code |
VEB6 | Calculate Assemblies Collectively | |
| 147 | Transaction Code |
VI11 | List shipment costs: Calculation | |
| 148 | Transaction Code |
VI11 | List shipment costs: Calculation | |
| 149 | Transaction Code |
VI12 | List shipment costs: Settlement | |
| 150 | Transaction Code |
VI12 | List shipment costs: Settlement | |
| 151 | Transaction Code |
VI24 | Code Number Information - Import | |
| 152 | Transaction Code |
VI24 | Code Number Information - Import | |
| 153 | Transaction Code |
VI75 | Vendor Declarations - Dunning notice | |
| 154 | Transaction Code |
VI75 | Vendor Declarations - Dunning notice | |
| 155 | Transaction Code |
VI81 | Check Report: CAP Products | |
| 156 | Transaction Code |
VI81 | Check Report: CAP Products | |
| 157 | Transaction Code |
VI82 | Check General Customer Master Data | |
| 158 | Transaction Code |
VI82 | Check General Customer Master Data | |
| 159 | Transaction Code |
VI83 | Check Customer Master/Legal Control | |
| 160 | Transaction Code |
VI83 | Check Customer Master/Legal Control | |
| 161 | Transaction Code |
VI83 | Check Customer Master/Legal Control | |
| 162 | Transaction Code |
VI83 | Check Customer Master/Legal Control | |
| 163 | Transaction Code |
VI84 | Doc.Payments: Check Customer Master | |
| 164 | Transaction Code |
VI84 | Doc.Payments: Check Customer Master | |
| 165 | Transaction Code |
VI84 | Doc.Payments: Check Customer Master | |
| 166 | Transaction Code |
VI84 | Doc.Payments: Check Customer Master | |
| 167 | Transaction Code |
VI85 | Incompleteness: Foreign Trade Vendor | |
| 168 | Transaction Code |
VI85 | Incompleteness: Foreign Trade Vendor | |
| 169 | Transaction Code |
VIJ1 | Journal Import | |
| 170 | Transaction Code |
VIJ1 | Journal Import | |
| 171 | Transaction Code |
VIJ2 | Journal Export | |
| 172 | Transaction Code |
VIJ2 | Journal Export | |
| 173 | Transaction Code |
VIS3 | Check program: Cross-plant | |
| 174 | Transaction Code |
VIS3 | Check program: Cross-plant | |
| 175 | Transaction Code |
VKM1 | Blocked SD Documents | |
| 176 | Transaction Code |
VKM1 | Blocked SD Documents | |
| 177 | Transaction Code |
VKM2 | Released SD Documents | |
| 178 | Transaction Code |
VKM2 | Released SD Documents | |
| 179 | Transaction Code |
VKM3 | Sales Documents | |
| 180 | Transaction Code |
VKM3 | Sales Documents | |
| 181 | Transaction Code |
VKM4 | SD Documents | |
| 182 | Transaction Code |
VKM4 | SD Documents | |
| 183 | Transaction Code |
VKM5 | Deliveries | |
| 184 | Transaction Code |
VKM5 | Deliveries | |
| 185 | Transaction Code |
VL04 | Process Delivery Due List | |
| 186 | Transaction Code |
VL04 | Process Delivery Due List | |
| 187 | Transaction Code |
VL06 | Delivery Monitor | |
| 188 | Transaction Code |
VL06 | Delivery Monitor | |
| 189 | Transaction Code |
VL06C | List Outbound Dlvs for Confirmation | |
| 190 | Transaction Code |
VL06C | List Outbound Dlvs for Confirmation | |
| 191 | Transaction Code |
VL06F | General delivery list - Outb.deliv. | |
| 192 | Transaction Code |
VL06F | General delivery list - Outb.deliv. | |
| 193 | Transaction Code |
VL06G | List of Oubound Dlvs for Goods Issue | |
| 194 | Transaction Code |
VL06G | List of Oubound Dlvs for Goods Issue | |
| 195 | Transaction Code |
VL06I | Inbound Delivery Monitor | |
| 196 | Transaction Code |
VL06I | Inbound Delivery Monitor | |
| 197 | Transaction Code |
VL06IC | Confirmation of putaway inb. deliv. | |
| 198 | Transaction Code |
VL06IC | Confirmation of putaway inb. deliv. | |
| 199 | Transaction Code |
VL06IF | Selection inbound deliveries | |
| 200 | Transaction Code |
VL06IF | Selection inbound deliveries | |
| 201 | Transaction Code |
VL06IG | Inbound deliveries for goods receipt | |
| 202 | Transaction Code |
VL06IG | Inbound deliveries for goods receipt | |
| 203 | Transaction Code |
VL06IP | Inbound deliveries for putaway | |
| 204 | Transaction Code |
VL06IP | Inbound deliveries for putaway | |
| 205 | Transaction Code |
VL06L | Outbound Deliveries to be Loaded | |
| 206 | Transaction Code |
VL06L | Outbound Deliveries to be Loaded | |
| 207 | Transaction Code |
VL06O | Outbound Delivery Monitor | |
| 208 | Transaction Code |
VL06O | Outbound Delivery Monitor | |
| 209 | Transaction Code |
VL06P | List of Outbound Dlvs for Picking | |
| 210 | Transaction Code |
VL06P | List of Outbound Dlvs for Picking | |
| 211 | Transaction Code |
VL06T | List Outbound Dlvs (Trans. Planning) | |
| 212 | Transaction Code |
VL06T | List Outbound Dlvs (Trans. Planning) | |
| 213 | Transaction Code |
VL10 | Edit User-specific Delivery List | |
| 214 | Transaction Code |
VL10 | Edit User-specific Delivery List | |
| 215 | Transaction Code |
VL22 | Display Delivery Change Documents | |
| 216 | Transaction Code |
VL22 | Display Delivery Change Documents | |
| 217 | Transaction Code |
VL23 | Goods Issue (Background Processing) | |
| 218 | Transaction Code |
VL23 | Goods Issue (Background Processing) | |
| 219 | Transaction Code |
VL37 | Wave Pick Monitor | |
| 220 | Transaction Code |
VL37 | Wave Pick Monitor | |
| 221 | Transaction Code |
VL38 | Groups Created: Wave Picks | |
| 222 | Transaction Code |
VL38 | Groups Created: Wave Picks | |
| 223 | Transaction Code |
VL70 | Output From Picking Lists | |
| 224 | Transaction Code |
VL70 | Output From Picking Lists | |
| 225 | Transaction Code |
VL71 | Output from Outbound Deliveries | |
| 226 | Transaction Code |
VL71 | Output from Outbound Deliveries | |
| 227 | Transaction Code |
VL72 | Output from Groups of Deliveries | |
| 228 | Transaction Code |
VL72 | Output from Groups of Deliveries | |
| 229 | Transaction Code |
VL73 | "Confirmation of Decentr.Deliveries" | |
| 230 | Transaction Code |
VL73 | "Confirmation of Decentr.Deliveries" | |
| 231 | Transaction Code |
VL74 | Output from Handling Units | |
| 232 | Transaction Code |
VL74 | Output from Handling Units | |
| 233 | Transaction Code |
VT11 | Select Shipments: Materials Planning | |
| 234 | Transaction Code |
VT11 | Select Shipments: Materials Planning | |
| 235 | Transaction Code |
VT12 | Select Shipments: Transpt Processing | |
| 236 | Transaction Code |
VT12 | Select Shipments: Transpt Processing | |
| 237 | Transaction Code |
VT14 | Select Shipments: Utilization | |
| 238 | Transaction Code |
VT14 | Select Shipments: Utilization | |
| 239 | Transaction Code |
VT15 | Select Shipments: Free Capacity | |
| 240 | Transaction Code |
VT15 | Select Shipments: Free Capacity | |
| 241 | Transaction Code |
VT16 | Select Shipments: Check In | |
| 242 | Transaction Code |
VT16 | Select Shipments: Check In | |
| 243 | Transaction Code |
VT22 | Display Change-Document Shipment | |
| 244 | Transaction Code |
VT22 | Display Change-Document Shipment | |
| 245 | Transaction Code |
VT70 | Output for Shipments | |
| 246 | Transaction Code |
VT70 | Output for Shipments | |
| 247 | Transaction Code |
VX05 | Customers for License | |
| 248 | Transaction Code |
VX05 | Customers for License | |
| 249 | Transaction Code |
VX06 | Export Control Classes for License | |
| 250 | Transaction Code |
VX06 | Export Control Classes for License | |
| 251 | Transaction Code |
VX07 | Simulation: License Check | |
| 252 | Transaction Code |
VX07 | Simulation: License Check | |
| 253 | Transaction Code |
VX08 | Simulation: Boycott List Check | |
| 254 | Transaction Code |
VX08 | Simulation: Boycott List Check | |
| 255 | Transaction Code |
VX09 | Simulation: Embargo Check | |
| 256 | Transaction Code |
VX09 | Simulation: Embargo Check | |
| 257 | Transaction Code |
VX10 | Countries of Destination for License | |
| 258 | Transaction Code |
VX10 | Countries of Destination for License | |
| 259 | Transaction Code |
VX30 | Legal Control: Export Ctrl Class | |
| 260 | Transaction Code |
VX30 | Legal Control: Export Ctrl Class | |
| 261 | Transaction Code |
VXA1 | Docs Assigned to Financial Documents | |
| 262 | Transaction Code |
VXA1 | Docs Assigned to Financial Documents | |
| 263 | Transaction Code |
VXA2 | Existing Financial Documents | |
| 264 | Transaction Code |
VXA2 | Existing Financial Documents | |
| 265 | Transaction Code |
VXA2 | Existing Financial Documents | |
| 266 | Transaction Code |
VXA2 | Existing Financial Documents | |
| 267 | Transaction Code |
VXA3 | Financial Documents: Blocked Docs | |
| 268 | Transaction Code |
VXA3 | Financial Documents: Blocked Docs | |
| 269 | Transaction Code |
VXA5 | Document. Payments: Print Monitoring | |
| 270 | Transaction Code |
VXA5 | Document. Payments: Print Monitoring | |
| 271 | Transaction Code |
VXA7 | Documentary Payments: Simulation | |
| 272 | Transaction Code |
VXA7 | Documentary Payments: Simulation | |
| 273 | Transaction Code |
VXJ1 | MITI Declarations | |
| 274 | Transaction Code |
VXJ1 | MITI Declarations | |
| 275 | Transaction Code |
VXJ2 | Declaration of ImportBill.Docs Japan | |
| 276 | Transaction Code |
VXJ2 | Declaration of ImportBill.Docs Japan | |
| 277 | Transaction Code |
V_SA | Collective Proc. Analysis (Deliv.) | |
| 278 | Transaction Code |
V_SA | Collective Proc. Analysis (Deliv.) | |
| 279 | Transaction Code |
V_UC | Incomplete SD Documents | |
| 280 | Transaction Code |
V_UC | Incomplete SD Documents |
