Transaction Code list used by SAP ABAP SHI3 VA00 (VA00)
SAP ABAP SHI3 VA00 (VA00) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  /BEV1/TSMA Part Load Lift Orders
2 Transaction Code  /SAPMP/LEIHG Returnable Packaging Settlement
3 Transaction Code  CO06 Backorder Processing
4 Transaction Code  CO09 Availability Overview
5 Transaction Code  DP90 CS: Resource-Related Billing Doc.
6 Transaction Code  DP90 CS: Resource-Related Billing Doc.
7 Transaction Code  DP91 SD: Resource-Related Billing Doc.
8 Transaction Code  DP91 SD: Resource-Related Billing Doc.
9 Transaction Code  DP91 SD: Resource-Related Billing Doc.
10 Transaction Code  DP91 SD: Resource-Related Billing Doc.
11 Transaction Code  DP93 Res.-Rel. Billing Btwn Comp. Codes
12 Transaction Code  DP94 Billing btwn Co.Codes (Coll.Proc.)
13 Transaction Code  DP96 Res-Rel.Billing Collect.Proc - Sales
14 Transaction Code  EWUO Transaction data for EMU conversion
15 Transaction Code  KKAM Make-to-order
16 Transaction Code  MPN_V_V2 MPN and SuS Rescheduling
17 Transaction Code  MSR_CRD RRD for Customer Returns
18 Transaction Code  MSR_INSPV Enter Material Insp. by Vendors
19 Transaction Code  MSR_INSPWH Enter Material Insp. in Warehouse
20 Transaction Code  MSR_TRC_C Tracking of Customer Returns
21 Transaction Code  O3I0 Customer Price List
22 Transaction Code  SDPV Generate product proposal
23 Transaction Code  SDVK Purchase Analysis Sales Documents
24 Transaction Code  SQ01 SAP Query: Maintain queries
25 Transaction Code  V-01 Create Sales Order
26 Transaction Code  V-01 Create Sales Order
27 Transaction Code  V.07 Periodic billing
28 Transaction Code  VA01 Create Sales Order
29 Transaction Code  VA02 Change Sales Order
30 Transaction Code  VA03 Display Sales Order
31 Transaction Code  VA11 Create Inquiry
32 Transaction Code  VA12 Change Inquiry
33 Transaction Code  VA13 Display Inquiry
34 Transaction Code  VA21 Create Quotation
35 Transaction Code  VA22 Change Quotation
36 Transaction Code  VA23 Display Quotation
37 Transaction Code  VA26 Collective Processing for Quotations
38 Transaction Code  VA31 Create Scheduling Agreement
39 Transaction Code  VA32 Change Scheduling Agreement
40 Transaction Code  VA33 Display Scheduling Agreement
41 Transaction Code  VA41 Create Contract
42 Transaction Code  VA42 Change Contract
43 Transaction Code  VA43 Display Contract
44 Transaction Code  VA44 Actual Overhead: Sales Order
45 Transaction Code  VA44 Actual Overhead: Sales Order
46 Transaction Code  VA44 Actual Overhead: Sales Order
47 Transaction Code  VA44 Actual Overhead: Sales Order
48 Transaction Code  VA46 Coll.Subseq.Processing f.Contracts
49 Transaction Code  VA88 Actual Settlement: Sales Orders
50 Transaction Code  VA88 Actual Settlement: Sales Orders
51 Transaction Code  VA88 Actual Settlement: Sales Orders
52 Transaction Code  VA88 Actual Settlement: Sales Orders
53 Transaction Code  VACB Adv. Order Processing and Billing
54 Transaction Code  VACB Adv. Order Processing and Billing
55 Transaction Code  VARA Archiving
56 Transaction Code  VDDI EMU currency conversion cust. master
57 Transaction Code  VF01 Create Billing Document
58 Transaction Code  VF01 Create Billing Document
59 Transaction Code  VL01N Create Outbound Dlv. with Order Ref.
60 Transaction Code  VL01N Create Outbound Dlv. with Order Ref.
61 Transaction Code  V_R2 Display List of Backorders
62 Transaction Code  V_RA Backorder Processing: Selection List
63 Transaction Code  V_V2 Updating Sales Documents by Material
64 Transaction Code  WEWU EMU conversions in retail
65 Transaction Code  WLF_RET Create Payment for Returns
66 Transaction Code  WVM0 Replenishment