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