Transaction Code list used by SAP ABAP SHI3 VXDP (VXDP)
SAP ABAP SHI3 
VXDP (VXDP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FTUS | Foreign Trade: Maintain User Data | |
| 2 | Transaction Code |
ME11 | Create Purchasing Info Record | |
| 3 | Transaction Code |
ME12 | Change Purchasing Info Record | |
| 4 | Transaction Code |
ME13 | Display Purchasing Info Record | |
| 5 | Transaction Code |
MK01 | Create vendor (Purchasing) | |
| 6 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 7 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 8 | Transaction Code |
MM01 | Create Material & | |
| 9 | Transaction Code |
MM02 | Change Material & | |
| 10 | Transaction Code |
MM03 | Display Material & | |
| 11 | Transaction Code |
OB08 | C FI Maintain table TCURR | |
| 12 | Transaction Code |
OBY6 | C FI Maintain Table T001 | |
| 13 | Transaction Code |
OVE1 | Commodity Code / Import code no. | |
| 14 | Transaction Code |
VE81 | Check Report: General FT Data | |
| 15 | Transaction Code |
VE85 | Change Statistical Value - Import | |
| 16 | Transaction Code |
VE86 | Display Statistical Value - Import | |
| 17 | Transaction Code |
VE87 | Change Stat.Value - Subcontracting | |
| 18 | Transaction Code |
VE88 | Change Statistical Value - Export | |
| 19 | Transaction Code |
VE89 | Display Statistical Value - Export | |
| 20 | Transaction Code |
VEI3 | Display Stat.Value - Subcontracting | |
| 21 | Transaction Code |
VI08X | Display FT data in purchasing doc. | |
| 22 | Transaction Code |
VI09X | Change FT Data in Purchasing Doc. | |
| 23 | Transaction Code |
VI10X | Display FT Data in Billing Document | |
| 24 | Transaction Code |
VI14X | Change FT Data in Billing Document | |
| 25 | Transaction Code |
VI54 | Customs Approval Numbers | |
| 26 | Transaction Code |
VI55 | Approval Number per Plant | |
| 27 | Transaction Code |
VI64X | Display FT Data in Outbound Delivery | |
| 28 | Transaction Code |
VI77X | Change FT Data in Outbound Delivery | |
| 29 | Transaction Code |
VI78 | Foreign Trade: Country Data | |
| 30 | Transaction Code |
VI79X | Display FT Data in Goods Receipt | |
| 31 | Transaction Code |
VI80X | Change FT Data in Goods Receipt | |
| 32 | Transaction Code |
VI82 | Check General Customer Master Data | |
| 33 | Transaction Code |
VI85 | Incompleteness: Foreign Trade Vendor | |
| 34 | Transaction Code |
VI86 | Incompleteness: Cross-plant | |
| 35 | Transaction Code |
VIEX | FT: Journal Export Actual | |
| 36 | Transaction Code |
VIIM | FT: Op. Cockpit: Purchase order | |
| 37 | Transaction Code |
VIWE | FT: Op. Cockpit: Goods Receipt | |
| 38 | Transaction Code |
VOEX | Incompleteness: Billing Document | |
| 39 | Transaction Code |
VOIM | Incompleteness: Purchase Order | |
| 40 | Transaction Code |
VOLI | Incompleteness: Delivery | |
| 41 | Transaction Code |
VOWE | Incompleteness: Goods Receipt | |
| 42 | Transaction Code |
XD01 | Create Customer (Centrally) | |
| 43 | Transaction Code |
XD02 | Change Customer (Centrally) | |
| 44 | Transaction Code |
XD03 | Display Customer (Centrally) | |
| 45 | Transaction Code |
XK01 | Create Vendor (Centrally) | |
| 46 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 47 | Transaction Code |
XK03 | Display vendor (centrally) |
