Transaction Code list used by SAP ABAP SHI3 VXPR (VXPR)
SAP ABAP SHI3
VXPR (VXPR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CS01 | Create Material BOM | |
2 | ![]() |
CS02 | Change Material BOM | |
3 | ![]() |
CS03 | Display Material BOM | |
4 | ![]() |
FTUS | Foreign Trade: Maintain User Data | |
5 | ![]() |
LEAN | Request long-term VendDecl. (vendor) | |
6 | ![]() |
LEAN | Request long-term VendDecl. (vendor) | |
7 | ![]() |
LEAN | Request long-term VendDecl. (vendor) | |
8 | ![]() |
LEER | Create long-term VenDecl. (customer) | |
9 | ![]() |
LEER | Create long-term VenDecl. (customer) | |
10 | ![]() |
LEER | Create long-term VenDecl. (customer) | |
11 | ![]() |
LEMA | Dun long-term vendor decl. (vendor) | |
12 | ![]() |
LEMA | Dun long-term vendor decl. (vendor) | |
13 | ![]() |
LEMA | Dun long-term vendor decl. (vendor) | |
14 | ![]() |
ME11 | Create Purchasing Info Record | |
15 | ![]() |
ME12 | Change Purchasing Info Record | |
16 | ![]() |
ME13 | Display Purchasing Info Record | |
17 | ![]() |
MM01 | Create Material & | |
18 | ![]() |
MM02 | Change Material & | |
19 | ![]() |
MM03 | Display Material & | |
20 | ![]() |
SARA | Archive Administration | |
21 | ![]() |
VE54 | Preference Determination: Collective | |
22 | ![]() |
VE55 | Preference Determination: Individual | |
23 | ![]() |
VE64 | Commodity Code/Customs Areas | |
24 | ![]() |
VE65 | Preference Reg./Percentage Rates | |
25 | ![]() |
VE66 | Preference Procedure | |
26 | ![]() |
VE67 | Aggregate Vendor Declarations | |
27 | ![]() |
VE83 | Check Report: Preference Data | |
28 | ![]() |
VE90 | Change preference values | |
29 | ![]() |
VE91 | Display Preference Values | |
30 | ![]() |
VEB5 | Calculate Assemblies Individually | |
31 | ![]() |
VEB6 | Calculate Assemblies Collectively | |
32 | ![]() |
VEPR | Customs log | |
33 | ![]() |
VI73N | Maintain Vendor Declaration | |
34 | ![]() |
VI74N | Display Vendor Declaration | |
35 | ![]() |
XK01 | Create Vendor (Centrally) | |
36 | ![]() |
XK02 | Change vendor (centrally) | |
37 | ![]() |
XK03 | Display vendor (centrally) |