Transaction Code list used by SAP ABAP SHI3 WB20 (WB20)
SAP ABAP SHI3
WB20 (WB20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MB00 | Inventory Management | |
2 | ![]() |
MCW1 | PURCHIS: Evaluate Payment Header | |
3 | ![]() |
MCW1 | PURCHIS: Evaluate Payment Header | |
4 | ![]() |
MCW2 | PURCHIS: Evaluate Payment Item | |
5 | ![]() |
MCW3 | PURCHIS: Evaluate VBD Header | |
6 | ![]() |
MCW3 | PURCHIS: Evaluate VBD Header | |
7 | ![]() |
MCW4 | PURCHIS: Evaluate VBD Item | |
8 | ![]() |
MCW5 | Payment: Simulate Updating | |
9 | ![]() |
MCW5 | Payment: Simulate Updating | |
10 | ![]() |
MCW5 | Payment: Simulate Updating | |
11 | ![]() |
MM03 | Display Material & | |
12 | ![]() |
MRM0 | Logistics Invoice Verification | |
13 | ![]() |
OWB1 | Trading contract: Status, groups | |
14 | ![]() |
OWB10 | Number range maintenance: WB2B | |
15 | ![]() |
OWB2 | Trading contract: Item categories | |
16 | ![]() |
OWB3 | Trading contract: Purchasing group | |
17 | ![]() |
OWB4 | Trading contract: Sales group | |
18 | ![]() |
OWB5 | Trading contract:Trad. contract type | |
19 | ![]() |
OWB6 | Trading Contract: Purchasing Group | |
20 | ![]() |
OWB7 | Trading contract: AppStatGroupApplSt | |
21 | ![]() |
OWB8 | Trading contract: Incompleteness | |
22 | ![]() |
OWB9 | Trading Contract: Incident.Cost Type | |
23 | ![]() |
OWBA | Trading Contract: Inc. Costs Sales | |
24 | ![]() |
OWBB | Trading Contract: Incid. Costs Applc | |
25 | ![]() |
OWBC | Trading Contract: Incid. Costs Purch | |
26 | ![]() |
OWBD | Trading contract: Locked fields | |
27 | ![]() |
VD03 | Display Customer (Sales) | |
28 | ![]() |
VF00 | 9Sales organization & is not defined | |
29 | ![]() |
VX00 | Export Control | |
30 | ![]() |
WB21 | Trading contract: Create | |
31 | ![]() |
WB22 | Trading contract: Change | |
32 | ![]() |
WB23 | Trading contract: Display | |
33 | ![]() |
WB25 | Trad. contract list: Contracts lists | |
34 | ![]() |
WB27 | Trading contract: Standard analysis | |
35 | ![]() |
WB2C | Messages - Target Group: Customer | |
36 | ![]() |
WB2M | Messages for Management | |
37 | ![]() |
WB2V | Messages for Vendor | |
38 | ![]() |
WLA1 | Read Remuneration Lists from Archive | |
39 | ![]() |
WLA4 | Read settlement req. from archive | |
40 | ![]() |
WLA5 | Archived Remuneration List Items | |
41 | ![]() |
WLA6 | Archived payment document items | |
42 | ![]() |
WLF1 | Create vendor billing document | |
43 | ![]() |
WLF2 | Change vendor billing document | |
44 | ![]() |
WLF3 | Display vendor billing document | |
45 | ![]() |
WLF4 | Cancel vendor billing document | |
46 | ![]() |
WLFB | List header data billing document | |
47 | ![]() |
WLFC | List billing documents | |
48 | ![]() |
WLFD | List Remuneration List Header Data | |
49 | ![]() |
WLFE | Display Remuneration List Data | |
50 | ![]() |
WLFF | Mass release payment documents | |
51 | ![]() |
WLFG | Display payment header data | |
52 | ![]() |
WLFH | Display payment documents with items | |
53 | ![]() |
WLFI | Cancellation of payment documents | |
54 | ![]() |
WLFJ | Mass reversal of vendor billing docs | |
55 | ![]() |
WLFK | Mass release vendor billing docs | |
56 | ![]() |
WLFL | Mass Release Remuneration List | |
57 | ![]() |
WLFS | Read archived vendor billing docs | |
58 | ![]() |
WLFT | Archived billing docs with items | |
59 | ![]() |
WLR1 | Create Remuneration List | |
60 | ![]() |
WLR2 | Change Remuneration List | |
61 | ![]() |
WLR3 | Display Remuneration List | |
62 | ![]() |
WWTA | Messages Trading: Create CondRecord | |
63 | ![]() |
WWTB | Messages Trading: Change CondRecords | |
64 | ![]() |
WWTC | Messages Trading: Display CondRecs | |
65 | ![]() |
WZR0 | Vendor Billing | |
66 | ![]() |
WZR1 | Create settlement request | |
67 | ![]() |
WZR2 | Change settlement request | |
68 | ![]() |
WZR3 | Display settlement request | |
69 | ![]() |
WZR4 | Cancel settlement request | |
70 | ![]() |
XK03 | Display vendor (centrally) |