Transaction Code list used by SAP ABAP SHI3 VS00 (VS00)
SAP ABAP SHI3 
VS00 (VS00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CMM_MD_CHAR | Assign Commodity Mat. to Charact. | |
| 2 | Transaction Code |
CS00 | BOM Menu | |
| 3 | Transaction Code |
EWUO | Transaction data for EMU conversion | |
| 4 | Transaction Code |
F56A | Customer Archiving | |
| 5 | Transaction Code |
FK02 | Change Vendor (Accounting) | |
| 6 | Transaction Code |
FK03 | Display Vendor (Accounting) | |
| 7 | Transaction Code |
IQ01 | Create Material Serial Number | |
| 8 | Transaction Code |
IQ02 | Change Material Serial Number | |
| 9 | Transaction Code |
IQ03 | Display Material Serial Number | |
| 10 | Transaction Code |
IQ04 | Create Material Serial Number | |
| 11 | Transaction Code |
MATERIAL_INFO | Material Information | |
| 12 | Transaction Code |
MM01 | Create Material & | |
| 13 | Transaction Code |
MM02 | Change Material & | |
| 14 | Transaction Code |
MM02 | Change Material & | |
| 15 | Transaction Code |
MM02 | Change Material & | |
| 16 | Transaction Code |
MM02 | Change Material & | |
| 17 | Transaction Code |
MM02 | Change Material & | |
| 18 | Transaction Code |
MM02 | Change Material & | |
| 19 | Transaction Code |
MM03 | Display Material & | |
| 20 | Transaction Code |
MM03 | Display Material & | |
| 21 | Transaction Code |
MM03 | Display Material & | |
| 22 | Transaction Code |
MM03 | Display Material & | |
| 23 | Transaction Code |
MM03 | Display Material & | |
| 24 | Transaction Code |
MM03 | Display Material & | |
| 25 | Transaction Code |
MM50 | List Extendable Materials | |
| 26 | Transaction Code |
MMH1 | Create Trading Goods & | |
| 27 | Transaction Code |
MMN1 | Create Non-Stock Material & | |
| 28 | Transaction Code |
MMS1 | Create Service & | |
| 29 | Transaction Code |
MMV1 | Create Packaging & | |
| 30 | Transaction Code |
MMVD | Change Decentr. for Decentr.Shipping | |
| 31 | Transaction Code |
MMVH | Create Centrally: Decentral.Shipping | |
| 32 | Transaction Code |
MMVV | Change Centr. for Decentr. Shipping | |
| 33 | Transaction Code |
MMW1 | Create Competitor Product & | |
| 34 | Transaction Code |
O3I1 | Appl./Customiz. Customer Price List | |
| 35 | Transaction Code |
O3I4 | Maintain Gross/Net Rule Defaults | |
| 36 | Transaction Code |
O3INT | Special interest table | |
| 37 | Transaction Code |
O4K_LICENSE | License Master Data | |
| 38 | Transaction Code |
OBB8 | C FI Maintain Table T052 | |
| 39 | Transaction Code |
OV50 | Comparison of master data for cust. | |
| 40 | Transaction Code |
OV50 | Comparison of master data for cust. | |
| 41 | Transaction Code |
OV51 | Display of Changes for Customer | |
| 42 | Transaction Code |
OV51 | Display of Changes for Customer | |
| 43 | Transaction Code |
OVLH | SD Table VRO Routes | |
| 44 | Transaction Code |
OVSG | C SD Table TINC "Incoterms" | |
| 45 | Transaction Code |
POP0 | Maintenance of Packing Instructions | |
| 46 | Transaction Code |
PRICATLOGOUT | PRICAT: Display Application Log | |
| 47 | Transaction Code |
SCAL | Factory Calendar with GUI | |
| 48 | Transaction Code |
SO10 | SAPscript: Standard Texts | |
| 49 | Transaction Code |
V+21 | Create Sales Prospect | |
| 50 | Transaction Code |
V+22 | Create Competitor | |
| 51 | Transaction Code |
V+23 | Create Business Partner | |
| 52 | Transaction Code |
V-11 | Create carrier | |
| 53 | Transaction Code |
V-12 | Create Customer Hierarchy Nodes | |
| 54 | Transaction Code |
V/I5 | Condit: Pricing SD - Index in Backgr | |
| 55 | Transaction Code |
V/I6 | Display conditions using index | |
| 56 | Transaction Code |
V/LD | Execute pricing report | |
| 57 | Transaction Code |
VA41 | Create Contract | |
| 58 | Transaction Code |
VA42 | Change Contract | |
| 59 | Transaction Code |
VA43 | Display Contract | |
| 60 | Transaction Code |
VA51 | Create Item Proposal | |
| 61 | Transaction Code |
VA52 | Change Item Proposal | |
| 62 | Transaction Code |
VA53 | Display Item Proposal | |
| 63 | Transaction Code |
VA55 | List of Item Proposals | |
| 64 | Transaction Code |
VAP1 | Create Contact Person | |
| 65 | Transaction Code |
VAP2 | Change Contact Person | |
| 66 | Transaction Code |
VAP3 | Display Contact Person | |
| 67 | Transaction Code |
VB(D | Rebate Agreement Settlement | |
| 68 | Transaction Code |
VB01 | Create Material Listing/Exclusion | |
| 69 | Transaction Code |
VB02 | Change Material Listing/Exclusion | |
| 70 | Transaction Code |
VB03 | Display Material Listing/Exclusion | |
| 71 | Transaction Code |
VB11 | Create Material Substitution | |
| 72 | Transaction Code |
VB12 | Change Material Substitution | |
| 73 | Transaction Code |
VB13 | Display Material Substitution | |
| 74 | Transaction Code |
VB14 | Reference Material Substitution | |
| 75 | Transaction Code |
VB21 | Create Sales Deal | |
| 76 | Transaction Code |
VB22 | Change Sales Deal | |
| 77 | Transaction Code |
VB23 | Display Sales Promotion | |
| 78 | Transaction Code |
VB31 | Create Promotion | |
| 79 | Transaction Code |
VB32 | Change Promotion | |
| 80 | Transaction Code |
VB33 | Display Promotion | |
| 81 | Transaction Code |
VB41 | Create cross-selling | |
| 82 | Transaction Code |
VB42 | Change cross-selling | |
| 83 | Transaction Code |
VB43 | Display cross-selling | |
| 84 | Transaction Code |
VB44 | Copy cross-selling | |
| 85 | Transaction Code |
VBN1 | Free goods - Create (SD) | |
| 86 | Transaction Code |
VBN2 | Free goods - Change (SD) | |
| 87 | Transaction Code |
VBN3 | Free goods - Display (SD) | |
| 88 | Transaction Code |
VBO1 | Create Rebate Agreement | |
| 89 | Transaction Code |
VBO2 | Change Rebate Agreement | |
| 90 | Transaction Code |
VBO3 | Display Rebate Agreement | |
| 91 | Transaction Code |
VCH1 | Create Batch Search Strategy | |
| 92 | Transaction Code |
VCH2 | Change Batch Search Strategy | |
| 93 | Transaction Code |
VCH3 | Display Batch Search Strategy | |
| 94 | Transaction Code |
VD01 | Create Customer (Sales) | |
| 95 | Transaction Code |
VD02 | Change Customer (Sales) | |
| 96 | Transaction Code |
VD02 | Change Customer (Sales) | |
| 97 | Transaction Code |
VD02 | Change Customer (Sales) | |
| 98 | Transaction Code |
VD02 | Change Customer (Sales) | |
| 99 | Transaction Code |
VD02 | Change Customer (Sales) | |
| 100 | Transaction Code |
VD03 | Display Customer (Sales) | |
| 101 | Transaction Code |
VD03 | Display Customer (Sales) | |
| 102 | Transaction Code |
VD03 | Display Customer (Sales) | |
| 103 | Transaction Code |
VD03 | Display Customer (Sales) | |
| 104 | Transaction Code |
VD03 | Display Customer (Sales) | |
| 105 | Transaction Code |
VD04 | Customer Changes (SD) | |
| 106 | Transaction Code |
VD04 | Customer Changes (SD) | |
| 107 | Transaction Code |
VD04 | Customer Changes (SD) | |
| 108 | Transaction Code |
VD04 | Customer Changes (SD) | |
| 109 | Transaction Code |
VD04 | Customer Changes (SD) | |
| 110 | Transaction Code |
VD05 | Block customer (sales) | |
| 111 | Transaction Code |
VD05 | Block customer (sales) | |
| 112 | Transaction Code |
VD06 | Mark customer for deletion (sales) | |
| 113 | Transaction Code |
VD06 | Mark customer for deletion (sales) | |
| 114 | Transaction Code |
VD06 | Mark customer for deletion (sales) | |
| 115 | Transaction Code |
VD06 | Mark customer for deletion (sales) | |
| 116 | Transaction Code |
VD06 | Mark customer for deletion (sales) | |
| 117 | Transaction Code |
VD07 | Ref. doc. det. for ref. customer | |
| 118 | Transaction Code |
VD51 | Maintain Customer-Material Info | |
| 119 | Transaction Code |
VD52 | Maintain Cust-Mat.Info w/Select.Scrn | |
| 120 | Transaction Code |
VD53 | Display Customer-Material Info | |
| 121 | Transaction Code |
VD54 | Display Customer-Material Info | |
| 122 | Transaction Code |
VDDI | EMU currency conversion cust. master | |
| 123 | Transaction Code |
VDH1N | Display/Maintain Customer Hierarchy | |
| 124 | Transaction Code |
VDH2N | Display customer hierarchy | |
| 125 | Transaction Code |
VK11 | Create Condition | |
| 126 | Transaction Code |
VK12 | Change Condition | |
| 127 | Transaction Code |
VK13 | Display Condition | |
| 128 | Transaction Code |
VK14 | Create Condition with Reference | |
| 129 | Transaction Code |
VK31 | Condition Maintenance: Create | |
| 130 | Transaction Code |
VK32 | Condition Maintenance: Change | |
| 131 | Transaction Code |
VK33 | Condition Maintenance: Display | |
| 132 | Transaction Code |
VK34 | Condition Maint.: Create with Refer. | |
| 133 | Transaction Code |
VKA1 | Archiving conditions | |
| 134 | Transaction Code |
VKA2 | Deleting conditions | |
| 135 | Transaction Code |
VKA3 | Reloading conditions | |
| 136 | Transaction Code |
VKA4 | Archiving agreements | |
| 137 | Transaction Code |
VKA5 | Deleting agreements | |
| 138 | Transaction Code |
VKA6 | Reloading agreements | |
| 139 | Transaction Code |
VNPU | Partner Conversion | |
| 140 | Transaction Code |
VP01 | Maintain Print Parameters | |
| 141 | Transaction Code |
VPE1 | Create sales representative | |
| 142 | Transaction Code |
VPE2 | Change sales representative | |
| 143 | Transaction Code |
VPE3 | Display sales representative | |
| 144 | Transaction Code |
VPRICAT | Maintain and Create Price Catalog | |
| 145 | Transaction Code |
VPRICAT | Maintain and Create Price Catalog | |
| 146 | Transaction Code |
VV11 | Create Output: Sales | |
| 147 | Transaction Code |
VV12 | Change output: Sales | |
| 148 | Transaction Code |
VV13 | Display Output: Sales | |
| 149 | Transaction Code |
VV21 | Create Output: Shipping | |
| 150 | Transaction Code |
VV22 | Change output: Shipping | |
| 151 | Transaction Code |
VV23 | Display Output: Shipping | |
| 152 | Transaction Code |
VV31 | Create Output : Billing | |
| 153 | Transaction Code |
VV32 | Change output: Billing | |
| 154 | Transaction Code |
VV33 | Display Output: Billing | |
| 155 | Transaction Code |
VV51 | Create Output for Sales Activity | |
| 156 | Transaction Code |
VV52 | Change Output: Sales Activity | |
| 157 | Transaction Code |
VV53 | Display Output: Sales Activity | |
| 158 | Transaction Code |
VV61 | Create Output: Handling Units | |
| 159 | Transaction Code |
VV62 | Change Output: Handling Unit | |
| 160 | Transaction Code |
VV63 | Display Output: Handling Unit | |
| 161 | Transaction Code |
VV71 | Create Output: Transportation | |
| 162 | Transaction Code |
VV72 | Change Output: Transportation | |
| 163 | Transaction Code |
VV73 | Display Output: Transportation | |
| 164 | Transaction Code |
VVG1 | Create Output: Group | |
| 165 | Transaction Code |
VVG2 | Change output: Groups | |
| 166 | Transaction Code |
VVG3 | Display Output: Group | |
| 167 | Transaction Code |
V_I7 | Condit: Pricing SD - Index in Backgr | |
| 168 | Transaction Code |
V_NL | Edit net price list | |
| 169 | Transaction Code |
V_NLN | Creation of Price Lists | |
| 170 | Transaction Code |
WEWU | EMU conversions in retail | |
| 171 | Transaction Code |
WS00 | Assortment | |
| 172 | Transaction Code |
WSD_CBP | Close-By Plants Application | |
| 173 | Transaction Code |
WSD_KEYWORD | Keyword maintenance | |
| 174 | Transaction Code |
WSD_REFMAT | Definition reference materials | |
| 175 | Transaction Code |
WSO2 | Assortments IS-R, maintain module | |
| 176 | Transaction Code |
WSO3 | Assortments IS-R, display module | |
| 177 | Transaction Code |
WSO4 | Assortments IS-R, delete module | |
| 178 | Transaction Code |
WSV2 | Create value contract module | |
| 179 | Transaction Code |
XD01 | Create Customer (Centrally) | |
| 180 | Transaction Code |
XD02 | Change Customer (Centrally) | |
| 181 | Transaction Code |
XD03 | Display Customer (Centrally) | |
| 182 | Transaction Code |
XD04 | Customer Changes (Centrally) | |
| 183 | Transaction Code |
XD07 | Change Customer Account Group | |
| 184 | Transaction Code |
XD07 | Change Customer Account Group | |
| 185 | Transaction Code |
XD07 | Change Customer Account Group | |
| 186 | Transaction Code |
XD07 | Change Customer Account Group | |
| 187 | Transaction Code |
XD99 | Customer master mass maintenance |
