Transaction Code list used by SAP ABAP SHI3 VLK1 (VLK1)
SAP ABAP SHI3
VLK1 (VLK1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LL01 | Warehouse Activity Monitor | |
2 | ![]() |
LLVS | WM Menu | |
3 | ![]() |
LT03 | Create TO for Delivery | |
4 | ![]() |
LT0E | Create Removal TO for 2-Step Picking | |
5 | ![]() |
LT0G | Return delivery to stock | |
6 | ![]() |
LT11 | Confirm Transfer Order Item | |
7 | ![]() |
LT12 | Confirm transfer order | |
8 | ![]() |
LT13 | Confirm TO for storage unit | |
9 | ![]() |
LT15 | Cancelling transfer order | |
10 | ![]() |
LT21 | Display Transfer Order | |
11 | ![]() |
LT22 | Display Transfer Order / Stor. Type | |
12 | ![]() |
LT23 | Display Transfer Orders by Numbers | |
13 | ![]() |
LT24 | Display Transfer Order / Material | |
14 | ![]() |
LT25 | Display Transfer Order / Group | |
15 | ![]() |
LT25 | Display Transfer Order / Group | |
16 | ![]() |
LT25 | Display Transfer Order / Group | |
17 | ![]() |
LT26 | Transfer orders for storage bin | |
18 | ![]() |
LT27 | Transfer order for storage unit | |
19 | ![]() |
LT31 | Print TO Manually | |
20 | ![]() |
LT42 | Create TOs by Multiple Processing | |
21 | ![]() |
LT42 | Create TOs by Multiple Processing | |
22 | ![]() |
LT43 | Forming groups for deliveries | |
23 | ![]() |
LT43 | Forming groups for deliveries | |
24 | ![]() |
LT44 | Release for Multiple Processing | |
25 | ![]() |
LT44 | Release for Multiple Processing | |
26 | ![]() |
LT45 | Evaluation of reference numbers | |
27 | ![]() |
LT45 | Evaluation of reference numbers | |
28 | ![]() |
LT64 | Single Entry of Actual Data | |
29 | ![]() |
LT72 | Determine 2-step relevance | |
30 | ![]() |
LT73 | Display 2-step | |
31 | ![]() |
LX10 | Activities per Storage Type | |
32 | ![]() |
LX11 | Document overview | |
33 | ![]() |
LX12 | Document Overview: Landscape Format | |
34 | ![]() |
LX13 | Analysis of differences | |
35 | ![]() |
LX14 | Matl mvmt frequency | |
36 | ![]() |
LX21 | Pick List for Several Transfer Ord. | |
37 | ![]() |
LX21 | Pick List for Several Transfer Ord. | |
38 | ![]() |
LX32 | Archived transfer orders | |
39 | ![]() |
LX39 | Evaluation Reference No. for 2-S.Pck | |
40 | ![]() |
MB00 | Inventory Management | |
41 | ![]() |
MCB1 | Inventory Controlling | |
42 | ![]() |
MCL1 | WMS: Stck Placemt.+Remov. Selection | |
43 | ![]() |
MCL5 | WMS: Flow of Quantities Selection | |
44 | ![]() |
MCL9 | WM: Material Plcmt/Removal:Selection | |
45 | ![]() |
MCLD | WM: Material Flow - Selection | |
46 | ![]() |
MCLH | WM: Movement Types - Selection | |
47 | ![]() |
MM03 | Display Material & | |
48 | ![]() |
VA00 | Initial Sales Menu | |
49 | ![]() |
VD03 | Display Customer (Sales) | |
50 | ![]() |
VF00 | 9Sales organization & is not defined | |
51 | ![]() |
VF04 | Maintain Billing Due List | |
52 | ![]() |
VF06 | Batch billing | |
53 | ![]() |
VF11 | Cancel Billing Document | |
54 | ![]() |
VF31 | Output from Billing Documents | |
55 | ![]() |
VL06C | List Outbound Dlvs for Confirmation | |
56 | ![]() |
VL06G | List of Oubound Dlvs for Goods Issue | |
57 | ![]() |
VL06P | List of Outbound Dlvs for Picking | |
58 | ![]() |
VL09 | Cancel Goods Issue for Delivery Note | |
59 | ![]() |
VL23 | Goods Issue (Background Processing) | |
60 | ![]() |
VL71 | Output from Outbound Deliveries | |
61 | ![]() |
VL72 | Output from Groups of Deliveries | |
62 | ![]() |
VL74 | Output from Handling Units | |
63 | ![]() |
VLLA | RWE: Picking/Goods Issue Analysis | |
64 | ![]() |
VLLE | RWE: Goods Receipt/Putaway Analysis | |
65 | ![]() |
VLLG | RWE: Analyze Complete Overview | |
66 | ![]() |
VLLQ | RWE: Returns to Vendor Analysis | |
67 | ![]() |
VLLR | RWE: Customer/Store Return Analysis | |
68 | ![]() |
VT00 | Transportation |