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 | /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 |