Transaction Code list used by SAP ABAP SHI3 VX00 (VX00)
SAP ABAP SHI3 
VX00 (VX00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CS01 | Create Material BOM | |
| 2 | Transaction Code |
CS02 | Change Material BOM | |
| 3 | Transaction Code |
CS03 | Display Material BOM | |
| 4 | Transaction Code |
EN99 | General Foreign Trade Processing | |
| 5 | Transaction Code |
ENCO | Printing / Communication | |
| 6 | Transaction Code |
ENGK | Legal control | |
| 7 | Transaction Code |
ENGR | Periodic Declarations | |
| 8 | Transaction Code |
ENLO | Documentary Payments | |
| 9 | Transaction Code |
ENPR | Preference Handling | |
| 10 | Transaction Code |
ENSV | Foreign Trade Data Maintenance | |
| 11 | Transaction Code |
ENZD | Customs Objects: Documentation/Info. | |
| 12 | Transaction Code |
FBL1 | Display Vendor Line Items | |
| 13 | Transaction Code |
MB00 | Inventory Management | |
| 14 | Transaction Code |
MB51 | Material Doc. List | |
| 15 | Transaction Code |
ME00 | (empty) | |
| 16 | Transaction Code |
ME11 | Create Purchasing Info Record | |
| 17 | Transaction Code |
ME12 | Change Purchasing Info Record | |
| 18 | Transaction Code |
ME13 | Display Purchasing Info Record | |
| 19 | Transaction Code |
ME2L | Purchase Orders by Vendor | |
| 20 | Transaction Code |
MK01 | Create vendor (Purchasing) | |
| 21 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 22 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 23 | Transaction Code |
MKVZ | List of Vendors: Purchasing | |
| 24 | Transaction Code |
MM01 | Create Material & | |
| 25 | Transaction Code |
MM02 | Change Material & | |
| 26 | Transaction Code |
MM03 | Display Material & | |
| 27 | Transaction Code |
MM11 | Schedule Creation of Material & | |
| 28 | Transaction Code |
MM12 | Schedule Changing of Material & | |
| 29 | Transaction Code |
MM19 | Display Material & at Key Date | |
| 30 | Transaction Code |
VA00 | Initial Sales Menu | |
| 31 | Transaction Code |
VA05 | List of Sales Orders | |
| 32 | Transaction Code |
VD01 | Create Customer (Sales) | |
| 33 | Transaction Code |
VD02 | Change Customer (Sales) | |
| 34 | Transaction Code |
VD03 | Display Customer (Sales) | |
| 35 | Transaction Code |
VE85 | Change Statistical Value - Import | |
| 36 | Transaction Code |
VE86 | Display Statistical Value - Import | |
| 37 | Transaction Code |
VE87 | Change Stat.Value - Subcontracting | |
| 38 | Transaction Code |
VE88 | Change Statistical Value - Export | |
| 39 | Transaction Code |
VE89 | Display Statistical Value - Export | |
| 40 | Transaction Code |
VE90 | Change preference values | |
| 41 | Transaction Code |
VE91 | Display Preference Values | |
| 42 | Transaction Code |
VEI3 | Display Stat.Value - Subcontracting | |
| 43 | Transaction Code |
VF05 | List Billing Documents | |
| 44 | Transaction Code |
VL06F | General delivery list - Outb.deliv. | |
| 45 | Transaction Code |
VX99 | FT/Customs: General overview | |
| 46 | Transaction Code |
VXDG | Export Control | |
| 47 | Transaction Code |
VXDP | Declarations to the Authorities | |
| 48 | Transaction Code |
VXGK | Export Control | |
| 49 | Transaction Code |
VXKD | Declarations to the Authorities | |
| 50 | Transaction Code |
VXME | Declarations to the Authorities | |
| 51 | Transaction Code |
VXPR | Export Control | |
| 52 | Transaction Code |
VXSE | Declarations to the Authorities | |
| 53 | Transaction Code |
XD01 | Create Customer (Centrally) | |
| 54 | Transaction Code |
XD02 | Change Customer (Centrally) | |
| 55 | Transaction Code |
XD03 | Display Customer (Centrally) | |
| 56 | Transaction Code |
XK01 | Create Vendor (Centrally) | |
| 57 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 58 | Transaction Code |
XK03 | Display vendor (centrally) |
