Transaction Code list used by SAP ABAP SHI3 WB00 (WB00)
SAP ABAP SHI3
WB00 (WB00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCE+ | PURCHIS: Reporting - Subseq. Settlmt | ||
| 2 | MCE2 | PURCHIS: Update Diagnosis Purch.Doc. | ||
| 3 | MCVV | SIS: update diagnosis - billing doc. | ||
| 4 | MCW5 | Payment: Simulate Updating | ||
| 5 | MCW5 | Payment: Simulate Updating | ||
| 6 | MCW5 | Payment: Simulate Updating | ||
| 7 | MEB0 | Reversal of Settlement Runs | ||
| 8 | MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | ||
| 9 | MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | ||
| 10 | MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | ||
| 11 | MEB4 | Settlement re Vendor Rebate Arrs. | ||
| 12 | MEB5 | List of Vendor Rebate Arrangements | ||
| 13 | MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | ||
| 14 | MEB7 | Extend Vendor Rebate Arrangements | ||
| 15 | MEB7 | Extend Vendor Rebate Arrangements | ||
| 16 | MEB8 | Det. Statement, Vendor Rebate Arrs. | ||
| 17 | MEB9 | Stat. Statement, Vendor Rebate Arrs. | ||
| 18 | MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | ||
| 19 | MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | ||
| 20 | MEBB | Check Open Docs., Vendor Reb. Arrs. | ||
| 21 | MEBE | Workflow Sett. re Vendor Reb. Arrs. | ||
| 22 | MEBG | Chg. Curr. (Euro), Vend. Reb. Arrs. | ||
| 23 | MEBH | Generate Work Items (Man. Extension) | ||
| 24 | MEBH | Generate Work Items (Man. Extension) | ||
| 25 | MEBI | Message, Subs.Settlem. - Settlem.Run | ||
| 26 | MEBJ | Recompile Income, Vendor Reb. Arrs. | ||
| 27 | MEBK | Message., Subs. Settlem.- Arrangment | ||
| 28 | MEBM | List of settlement runs for arrngmts | ||
| 29 | MEBR | Archive Rebate Arrangements | ||
| 30 | MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. | ||
| 31 | MEBV | Extend Rebate Arrangements (Dialog) | ||
| 32 | MEBV | Extend Rebate Arrangements (Dialog) | ||
| 33 | MEI3 | Recompilation of Document Index | ||
| 34 | MEI6 | Delete purchasing document index | ||
| 35 | MEI8 | Recomp. doc. index settlement req. | ||
| 36 | MEI9 | Recomp. doc. index vendor bill. doc. | ||
| 37 | MEIA | New Structure Doc.Ind. Cust. Sett. | ||
| 38 | MEU0 | Assign User to User Group | ||
| 39 | MEU2 | Perform Busn. Volume Comp.: Rebate | ||
| 40 | MEU3 | Display Busn. Volume Comp.: Rebate | ||
| 41 | WEWU | EMU conversions in retail | ||
| 42 | WKON | Conditions/Arrangements SAP Retail | ||
| 43 | WL00 | Vendor Master | ||
| 44 | WMNB | Create Worklist (Subseq. Settlement) | ||
| 45 | WMNE | Process Worklist | ||
| 46 | WWNA | Subs.Settl. -SettRun: Create Cond.S. | ||
| 47 | WWNB | Subs. Settl.-Sett.Run: ChangeCond.S. | ||
| 48 | WWNC | Subs. Settl. SettRun: DisplayCond.S. | ||
| 49 | WWSA | Subseq.Settle.: Create Cond. Records | ||
| 50 | WWSB | Subseq.Settle.:Change Cond. Records | ||
| 51 | WWSC | Subseq.Settle.: Display Cond.Records |