SAP ABAP SHI3 WDIS (WDIS) is using

• Transaction Code (106)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	MCE0	Purchasing Information System
2	Transaction Code	MD01	MRP Run
3	Transaction Code	MD03	MRP-Individual Planning-Single Level
4	Transaction Code	MD04	Display Stock/Requirements Situation
5	Transaction Code	MD05	Individual Display Of MRP List
6	Transaction Code	MD06	Collective Display Of MRP List
7	Transaction Code	MD20	Create Planning File Entry
8	Transaction Code	MD21	Display Planning File Entry
9	Transaction Code	MD25	Create Planning Calendar
10	Transaction Code	MD26	Change Planning Calendar
11	Transaction Code	MD27	Display Planning Calendar
12	Transaction Code	MDAB	Planning File - Set Up BATCH
13	Transaction Code	MDBT	MRP Run In Batch
14	Transaction Code	MDLD	Print MRP List
15	Transaction Code	MDRE	Checking Plnng File In BCKGRND Mode
16	Transaction Code	MDW1	Access MRP control program
17	Transaction Code	ME00	(empty)
18	Transaction Code	ME11	Create Purchasing Info Record
19	Transaction Code	ME12	Change Purchasing Info Record
20	Transaction Code	ME13	Display Purchasing Info Record
21	Transaction Code	ME21N	Create Purchase Order
22	Transaction Code	ME22N	Change Purchase Order
23	Transaction Code	ME23N	Display Purchase Order
24	Transaction Code	ME24	Maintain Purchase Order Supplement
25	Transaction Code	ME25	Create PO with Source Determination
26	Transaction Code	ME27	Create Stock Transport Order
27	Transaction Code	ME28	Release Purchase Order
28	Transaction Code	ME2A	Monitor Confirmations
29	Transaction Code	ME2B	POs by Requirement Tracking Number
30	Transaction Code	ME2C	Purchase Orders by Material Group
31	Transaction Code	ME2K	Purch. Orders by Account Assignment
32	Transaction Code	ME2L	Purchase Orders by Vendor
33	Transaction Code	ME2M	Purchase Orders by Material
34	Transaction Code	ME2N	Purchase Orders by PO Number
35	Transaction Code	ME2W	Purchase Orders for Supplying Plant
36	Transaction Code	ME51	Create Purchase Requisition
37	Transaction Code	ME52	Change Purchase Requisition
38	Transaction Code	ME53	Display Purchase Requisition
39	Transaction Code	ME54	Release Purchase Requisition
40	Transaction Code	ME55	Collective Release of Purchase Reqs.
41	Transaction Code	ME56	Assign Source to Purch. Requisition
42	Transaction Code	ME57	Assign and Process Requisitions
43	Transaction Code	ME58	Ordering: Assigned Requisitions
44	Transaction Code	ME58	Ordering: Assigned Requisitions
45	Transaction Code	ME59	Automatic Generation of POs
46	Transaction Code	ME59	Automatic Generation of POs
47	Transaction Code	ME5A	Purchase Requisitions: List Display
48	Transaction Code	ME5F	Release Reminder: Purch. Requisition
49	Transaction Code	ME5K	Requisitions by Account Assignment
50	Transaction Code	ME5R	Archived Purchase Requisitions
51	Transaction Code	ME5W	Resubmission of Purch. Requisitions
52	Transaction Code	ME80	Purchasing Reporting
53	Transaction Code	ME81	Analysis of Order Values
54	Transaction Code	ME82	Archived Purchasing Documents
55	Transaction Code	ME97	Archive Purchase Requisitions
56	Transaction Code	MELB	Purch. Transactions by Tracking No.
57	Transaction Code	MELB	Purch. Transactions by Tracking No.
58	Transaction Code	MEPA	Order Price Simulation/Price Info
59	Transaction Code	ML93	Purchasing Object for Service
60	Transaction Code	ML96	Purchase Requisitions for Service
61	Transaction Code	MMD1	Create MRP Profile
62	Transaction Code	MMD2	Change MRP Profile
63	Transaction Code	MMD3	Display MRP Profile
64	Transaction Code	MMD6	Delete MRP Profile
65	Transaction Code	MMD7	Display MRP Profile Usage
66	Transaction Code	MP30	Execute Material Forecast
67	Transaction Code	MP31	Change Material Forecast
68	Transaction Code	MP32	Display Material Forecast
69	Transaction Code	MP33	Reprocess material forecast
70	Transaction Code	MP38	Total Forecast Run
71	Transaction Code	MP39	Print
72	Transaction Code	MP80	Create Forecast Profile
73	Transaction Code	MP81	Change Forecast Profile
74	Transaction Code	MP82	Delete Forecast Profile
75	Transaction Code	MP83	Display Forecast Profile
76	Transaction Code	MPBT	Total Forecast In BATCH Mode
77	Transaction Code	MPDR	Print in BATCH Mode
78	Transaction Code	MPR1	Forecast Adopted from External Data
79	Transaction Code	MPR2	Deletion of Forecast Data
80	Transaction Code	SO01	SAPoffice: Inbox
81	Transaction Code	VL31N	Create Inbound Delivery
82	Transaction Code	VL32N	Change Inbound Delivery
83	Transaction Code	VL33N	Display Inbound Delivery
84	Transaction Code	VL75	Shipping Notification Output
85	Transaction Code	WA00	Allocation Main Menu
86	Transaction Code	WAHD1	Load Alternative Historical Data
87	Transaction Code	WAHD2	Change Alternative Historical Data
88	Transaction Code	WAHD3	Display Alternative Historical Data
89	Transaction Code	WAHD4	Delete Alternative Historical Data
90	Transaction Code	WDFR	Create Perishables Planning
91	Transaction Code	WDFR2	Change Perishables Planning
92	Transaction Code	WDFR3	Display Perishables Planning
93	Transaction Code	WDRD1	Determine Delivery Relationship
94	Transaction Code	WDRD2	Change Delivery Relationship
95	Transaction Code	WDRD3	Display Delivery Relationship
96	Transaction Code	WDRD4	Delete Delivery Relationship
97	Transaction Code	WEKF	Purchase order SAP Retail
98	Transaction Code	WL00	Vendor Master
99	Transaction Code	WLB8	Simulation for Quantity Optimizing
100	Transaction Code	WM00	Material
101	Transaction Code	WOF0	Store
102	Transaction Code	WRP0	Replenishment
103	Transaction Code	WWP1	Online Planning in the Planning WB
104	Transaction Code	WWP2	Settings for Planning Workbench
105	Transaction Code	WWP3	Order Cancelation in Planning WB
106	Transaction Code	WWP4	Load Building in Replenishment WB