Transaction Code list used by SAP ABAP SHI3 W10F (W10F)
SAP ABAP SHI3 
W10F (W10F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CL6C | Class Hierarchy | |
| 2 | Transaction Code |
CO09 | Availability Overview | |
| 3 | Transaction Code |
MB01 | Post Goods Receipt for PO | |
| 4 | Transaction Code |
MB0A | Post Goods Receipt for PO | |
| 5 | Transaction Code |
MB1A | Goods Withdrawal | |
| 6 | Transaction Code |
MB1B | Transfer Posting | |
| 7 | Transaction Code |
MB1C | Other Goods Receipts | |
| 8 | Transaction Code |
MCGD | RIS: POS: Sales - Selection | |
| 9 | Transaction Code |
MCGD | RIS: POS: Sales - Selection | |
| 10 | Transaction Code |
MCGE | RIS: POS: Matl Aggr. POS - Selection | |
| 11 | Transaction Code |
MCGF | RIS: POS: Cashier - Selection | |
| 12 | Transaction Code |
MCGF | RIS: POS: Cashier - Selection | |
| 13 | Transaction Code |
MCGJ | RIS: POS: POS Balancing - Selection | |
| 14 | Transaction Code |
MCH8 | RIS: Perishables - Selection | |
| 15 | Transaction Code |
MCH: | RIS: STRPS/Mvmts + Stock - Selection | |
| 16 | Transaction Code |
MCHA | RIS: Till Receipt/Matl - Selection | |
| 17 | Transaction Code |
MCHB | RIS: Till Receipt - Selection | |
| 18 | Transaction Code |
MCHC | Companion sales | |
| 19 | Transaction Code |
ME2M | Purchase Orders by Material | |
| 20 | Transaction Code |
ME2V | Goods Receipt Forecast | |
| 21 | Transaction Code |
MGW1 | Display Components for Set Material | |
| 22 | Transaction Code |
MGW2 | Create Components for Display Matl | |
| 23 | Transaction Code |
MGW3 | Display Components for Display Matl | |
| 24 | Transaction Code |
MGW4 | Create Components for Prepack Matl | |
| 25 | Transaction Code |
MGW5 | Display Components for Prepack Matl | |
| 26 | Transaction Code |
MGW6 | Create Components for Full Product | |
| 27 | Transaction Code |
MGW7 | Display Components for Full Product | |
| 28 | Transaction Code |
MI04 | Enter Inventory Count with Document | |
| 29 | Transaction Code |
MI05 | Change Inventory Count | |
| 30 | Transaction Code |
MI06 | Display Inventory Count | |
| 31 | Transaction Code |
MI07 | Process List of Differences | |
| 32 | Transaction Code |
MI09 | Enter Inventory Count w/o Document | |
| 33 | Transaction Code |
MI20 | Print List of Differences | |
| 34 | Transaction Code |
MI21 | Print physical inventory document | |
| 35 | Transaction Code |
MI35 | Batch Input: Post Zero Stock Balance | |
| 36 | Transaction Code |
MI37 | Batch Input: Post Differences | |
| 37 | Transaction Code |
MM41 | Create Material & | |
| 38 | Transaction Code |
MM42 | Change Material & | |
| 39 | Transaction Code |
MM43 | Display Material & | |
| 40 | Transaction Code |
MM44 | Display Change Documents | |
| 41 | Transaction Code |
MRM0 | Logistics Invoice Verification | |
| 42 | Transaction Code |
PPIS | Human Resources Information System | |
| 43 | Transaction Code |
RWBE | Stock Overview | |
| 44 | Transaction Code |
SO01 | SAPoffice: Inbox | |
| 45 | Transaction Code |
SO02 | SAPoffice: Outbox | |
| 46 | Transaction Code |
SO03 | SAPoffice: Private Folders | |
| 47 | Transaction Code |
SO04 | SAPoffice: Shared Folders | |
| 48 | Transaction Code |
SO05 | SAPoffice: Private Trash | |
| 49 | Transaction Code |
SO07 | SAPoffice: Resubmission | |
| 50 | Transaction Code |
SSC0 | SAP Appointment Calendar (Employee) | |
| 51 | Transaction Code |
SSC1 | SAP (own) Appointment Calendar | |
| 52 | Transaction Code |
VA00 | Initial Sales Menu | |
| 53 | Transaction Code |
VF00 | 9Sales organization & is not defined | |
| 54 | Transaction Code |
VKP1 | Sales price calculation | |
| 55 | Transaction Code |
VKP3 | Pricing document for material | |
| 56 | Transaction Code |
VKP5 | Create Calculation | |
| 57 | Transaction Code |
VKU3 | Partial Revaluation at Retail | |
| 58 | Transaction Code |
VL06I | Inbound Delivery Monitor | |
| 59 | Transaction Code |
VL31N | Create Inbound Delivery | |
| 60 | Transaction Code |
VL32N | Change Inbound Delivery | |
| 61 | Transaction Code |
VL33N | Display Inbound Delivery | |
| 62 | Transaction Code |
VL41 | Create Rough GR | |
| 63 | Transaction Code |
VL42 | Change Rough GR | |
| 64 | Transaction Code |
VL43 | Display Rough GR | |
| 65 | Transaction Code |
VL76 | Output from Rough Goods Receipt | |
| 66 | Transaction Code |
V_UC_7 | Incomplete SD Documents | |
| 67 | Transaction Code |
WA14 | Reply, Plant | |
| 68 | Transaction Code |
WAK10 | Send reply f. promo. for each plant | |
| 69 | Transaction Code |
WAK11 | Display promotion for each plant | |
| 70 | Transaction Code |
WB02 | Change plant | |
| 71 | Transaction Code |
WB03 | Display plant | |
| 72 | Transaction Code |
WB5N | Stock in Transit (Consignment) | |
| 73 | Transaction Code |
WBBA | Assortment List: Analyze Dates | |
| 74 | Transaction Code |
WBBS | Display Assortment List Versions | |
| 75 | Transaction Code |
WDBM | Assortment List: Manual Request | |
| 76 | Transaction Code |
WDFR | Create Perishables Planning | |
| 77 | Transaction Code |
WDFR2 | Change Perishables Planning | |
| 78 | Transaction Code |
WDFR3 | Display Perishables Planning | |
| 79 | Transaction Code |
WDIS | Materials Planning for SAP Retail | |
| 80 | Transaction Code |
WEKF | Purchase order SAP Retail | |
| 81 | Transaction Code |
WG24 | Display material groups | |
| 82 | Transaction Code |
WKUN | Customer | |
| 83 | Transaction Code |
WL00 | Vendor Master | |
| 84 | Transaction Code |
WRMO | Replenishment monitor | |
| 85 | Transaction Code |
WSE4 | Material/Plant Discontinuation | |
| 86 | Transaction Code |
WSL4 | Analyze material in module | |
| 87 | Transaction Code |
WSL5 | Modules in plant | |
| 88 | Transaction Code |
WSLF | Material per customer | |
| 89 | Transaction Code |
WTR1 | Request for Additionals IDoc | |
| 90 | Transaction Code |
WTR2 | Request Additionals IDoc for Promo |
