Transaction Code list used by SAP ABAP SHI3 VXPR (VXPR)
SAP ABAP SHI3 VXPR (VXPR) 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  FTUS Foreign Trade: Maintain User Data
5 Transaction Code  LEAN Request long-term VendDecl. (vendor)
6 Transaction Code  LEAN Request long-term VendDecl. (vendor)
7 Transaction Code  LEAN Request long-term VendDecl. (vendor)
8 Transaction Code  LEER Create long-term VenDecl. (customer)
9 Transaction Code  LEER Create long-term VenDecl. (customer)
10 Transaction Code  LEER Create long-term VenDecl. (customer)
11 Transaction Code  LEMA Dun long-term vendor decl. (vendor)
12 Transaction Code  LEMA Dun long-term vendor decl. (vendor)
13 Transaction Code  LEMA Dun long-term vendor decl. (vendor)
14 Transaction Code  ME11 Create Purchasing Info Record
15 Transaction Code  ME12 Change Purchasing Info Record
16 Transaction Code  ME13 Display Purchasing Info Record
17 Transaction Code  MM01 Create Material &
18 Transaction Code  MM02 Change Material &
19 Transaction Code  MM03 Display Material &
20 Transaction Code  SARA Archive Administration
21 Transaction Code  VE54 Preference Determination: Collective
22 Transaction Code  VE55 Preference Determination: Individual
23 Transaction Code  VE64 Commodity Code/Customs Areas
24 Transaction Code  VE65 Preference Reg./Percentage Rates
25 Transaction Code  VE66 Preference Procedure
26 Transaction Code  VE67 Aggregate Vendor Declarations
27 Transaction Code  VE83 Check Report: Preference Data
28 Transaction Code  VE90 Change preference values
29 Transaction Code  VE91 Display Preference Values
30 Transaction Code  VEB5 Calculate Assemblies Individually
31 Transaction Code  VEB6 Calculate Assemblies Collectively
32 Transaction Code  VEPR Customs log
33 Transaction Code  VI73N Maintain Vendor Declaration
34 Transaction Code  VI74N Display Vendor Declaration
35 Transaction Code  XK01 Create Vendor (Centrally)
36 Transaction Code  XK02 Change vendor (centrally)
37 Transaction Code  XK03 Display vendor (centrally)