Transaction Code list used by SAP ABAP SHI3 WB00 (WB00)
SAP ABAP SHI3
WB00 (WB00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |