Transaction Code list used by SAP ABAP SHI3 WEKF (WEKF)
SAP ABAP SHI3 
WEKF (WEKF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
MASS_EKKO | PO mass maintenance | |
| 2 | Transaction Code |
MB01 | Post Goods Receipt for PO | |
| 3 | Transaction Code |
MB01 | Post Goods Receipt for PO | |
| 4 | Transaction Code |
MB03 | Display Material Document | |
| 5 | Transaction Code |
MB0A | Post Goods Receipt for PO | |
| 6 | Transaction Code |
MB0A | Post Goods Receipt for PO | |
| 7 | Transaction Code |
MB1C | Other Goods Receipts | |
| 8 | Transaction Code |
MB1C | Other Goods Receipts | |
| 9 | Transaction Code |
MCE+ | PURCHIS: Reporting - Subseq. Settlmt | |
| 10 | Transaction Code |
MCE0 | Purchasing Information System | |
| 11 | Transaction Code |
MCE0 | Purchasing Information System | |
| 12 | Transaction Code |
MCE0 | Purchasing Information System | |
| 13 | Transaction Code |
ME01 | Maintain Source List | |
| 14 | Transaction Code |
ME03 | Display Source List | |
| 15 | Transaction Code |
ME04 | Changes to Source List | |
| 16 | Transaction Code |
ME05 | Generate Source List | |
| 17 | Transaction Code |
ME06 | Analyze Source List | |
| 18 | Transaction Code |
ME07 | Reorganize Source List | |
| 19 | Transaction Code |
ME0M | Source List for Material | |
| 20 | Transaction Code |
ME11 | Create Purchasing Info Record | |
| 21 | Transaction Code |
ME12 | Change Purchasing Info Record | |
| 22 | Transaction Code |
ME13 | Display Purchasing Info Record | |
| 23 | Transaction Code |
ME14 | Changes to Purchasing Info Record | |
| 24 | Transaction Code |
ME15 | Flag Purch. Info Rec. for Deletion | |
| 25 | Transaction Code |
ME16 | Purchasing Info Recs. for Deletion | |
| 26 | Transaction Code |
ME17 | Archive Info Records | |
| 27 | Transaction Code |
ME1A | Archived Purchasing Info Records | |
| 28 | Transaction Code |
ME1B | Redetermine Info Record Price | |
| 29 | Transaction Code |
ME1E | Quotation Price History | |
| 30 | Transaction Code |
ME1L | Info Records per Vendor | |
| 31 | Transaction Code |
ME1M | Info Records per Material | |
| 32 | Transaction Code |
ME1P | Purchase Order Price History | |
| 33 | Transaction Code |
ME1W | Info Records per Material Group | |
| 34 | Transaction Code |
ME1X | Buyer's Negotiation Sheet for Vendor | |
| 35 | Transaction Code |
ME1Y | Buyer's Negotiat. Sheet for Material | |
| 36 | Transaction Code |
ME21N | Create Purchase Order | |
| 37 | Transaction Code |
ME22N | Change Purchase Order | |
| 38 | Transaction Code |
ME23N | Display Purchase Order | |
| 39 | Transaction Code |
ME24 | Maintain Purchase Order Supplement | |
| 40 | Transaction Code |
ME25 | Create PO with Source Determination | |
| 41 | Transaction Code |
ME27 | Create Stock Transport Order | |
| 42 | Transaction Code |
ME28 | Release Purchase Order | |
| 43 | Transaction Code |
ME2A | Monitor Confirmations | |
| 44 | Transaction Code |
ME2A | Monitor Confirmations | |
| 45 | Transaction Code |
ME2B | POs by Requirement Tracking Number | |
| 46 | Transaction Code |
ME2C | Purchase Orders by Material Group | |
| 47 | Transaction Code |
ME2COMP | Component Consumption History | |
| 48 | Transaction Code |
ME2J | Purchase Orders for Project | |
| 49 | Transaction Code |
ME2K | Purch. Orders by Account Assignment | |
| 50 | Transaction Code |
ME2L | Purchase Orders by Vendor | |
| 51 | Transaction Code |
ME2M | Purchase Orders by Material | |
| 52 | Transaction Code |
ME2N | Purchase Orders by PO Number | |
| 53 | Transaction Code |
ME2O | SC Stock Monitoring (Vendor) | |
| 54 | Transaction Code |
ME2S | Services per Purchase Order | |
| 55 | Transaction Code |
ME2V | Goods Receipt Forecast | |
| 56 | Transaction Code |
ME2W | Purchase Orders for Supplying Plant | |
| 57 | Transaction Code |
ME31K | Create Contract | |
| 58 | Transaction Code |
ME31L | Create Scheduling Agreement | |
| 59 | Transaction Code |
ME32K | Change Contract | |
| 60 | Transaction Code |
ME32L | Change Scheduling Agreement | |
| 61 | Transaction Code |
ME33K | Display Contract | |
| 62 | Transaction Code |
ME33L | Display Scheduling Agreement | |
| 63 | Transaction Code |
ME34K | Maintain Contract Supplement | |
| 64 | Transaction Code |
ME34L | Maintain Sched. Agreement Supplement | |
| 65 | Transaction Code |
ME35K | Release Contract | |
| 66 | Transaction Code |
ME35L | Release Scheduling Agreement | |
| 67 | Transaction Code |
ME37 | Create Transport Scheduling Agmt. | |
| 68 | Transaction Code |
ME38 | Maintain Sched. Agreement Schedule | |
| 69 | Transaction Code |
ME39 | Display Sched. Agmt. Schedule (TEST) | |
| 70 | Transaction Code |
ME3B | Outl. Agreements per Requirement No. | |
| 71 | Transaction Code |
ME3C | Outline Agreements by Material Group | |
| 72 | Transaction Code |
ME3K | Outl. Agreements by Acct. Assignment | |
| 73 | Transaction Code |
ME3L | Outline Agreements per Vendor | |
| 74 | Transaction Code |
ME3M | Outline Agreements by Material | |
| 75 | Transaction Code |
ME3N | Outline Agreements by Agreement No. | |
| 76 | Transaction Code |
ME3P | Recalculate Contract Price | |
| 77 | Transaction Code |
ME3R | Recalculate Sched. Agreement Price | |
| 78 | Transaction Code |
ME3S | Service List for Contract | |
| 79 | Transaction Code |
ME41 | Create Request For Quotation | |
| 80 | Transaction Code |
ME42 | Change Request For Quotation | |
| 81 | Transaction Code |
ME43 | Display Request For Quotation | |
| 82 | Transaction Code |
ME44 | Maintain RFQ Supplement | |
| 83 | Transaction Code |
ME45 | Release RFQ | |
| 84 | Transaction Code |
ME47 | Create Quotation | |
| 85 | Transaction Code |
ME48 | Display Quotation | |
| 86 | Transaction Code |
ME49 | Price Comparison List | |
| 87 | Transaction Code |
ME4B | RFQs by Requirement Tracking Number | |
| 88 | Transaction Code |
ME4C | RFQs by Material Group | |
| 89 | Transaction Code |
ME4L | RFQs by Vendor | |
| 90 | Transaction Code |
ME4M | RFQs by Material | |
| 91 | Transaction Code |
ME4N | RFQs by RFQ Number | |
| 92 | Transaction Code |
ME4S | RFQs by Collective Number | |
| 93 | Transaction Code |
ME58 | Ordering: Assigned Requisitions | |
| 94 | Transaction Code |
ME59 | Automatic Generation of POs | |
| 95 | Transaction Code |
ME61 | Maintain Vendor Evaluation | |
| 96 | Transaction Code |
ME62 | Display Vendor Evaluation | |
| 97 | Transaction Code |
ME63 | Evaluation of Automatic Subcriteria | |
| 98 | Transaction Code |
ME64 | Evaluation Comparison | |
| 99 | Transaction Code |
ME65 | Evaluation Lists | |
| 100 | Transaction Code |
ME6A | Changes to Vendor Evaluation | |
| 101 | Transaction Code |
ME6B | Display Vendor Evaln. for Material | |
| 102 | Transaction Code |
ME6C | Vendors Without Evaluation | |
| 103 | Transaction Code |
ME6D | Vendors Not Evaluated Since... | |
| 104 | Transaction Code |
ME6E | Evaluation Records Without Weighting | |
| 105 | Transaction Code |
ME6F | ||
| 106 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 107 | Transaction Code |
ME6H | Standard Analysis: Vendor Evaluation | |
| 108 | Transaction Code |
ME80A | Purchasing Reporting: RFQs | |
| 109 | Transaction Code |
ME80FN | General Analyses (F) | |
| 110 | Transaction Code |
ME80RN | General Analyses (L,K) | |
| 111 | Transaction Code |
ME81 | Analysis of Order Values | |
| 112 | Transaction Code |
ME82 | Archived Purchasing Documents | |
| 113 | Transaction Code |
ME82 | Archived Purchasing Documents | |
| 114 | Transaction Code |
ME82 | Archived Purchasing Documents | |
| 115 | Transaction Code |
ME84 | Generation of Sched. Agmt. Releases | |
| 116 | Transaction Code |
ME85 | Renumber Schedule Lines | |
| 117 | Transaction Code |
ME86 | Aggregate Schedule Lines | |
| 118 | Transaction Code |
ME87 | Summarize PO History | |
| 119 | Transaction Code |
ME91A | Urge Submission of Quotations | |
| 120 | Transaction Code |
ME91E | Sch. Agmt. Schedules: Urging/Remind. | |
| 121 | Transaction Code |
ME91F | Purchase Orders: Urging/Reminders | |
| 122 | Transaction Code |
ME92F | Monitor Order Acknowledgment | |
| 123 | Transaction Code |
ME92K | Monitor Order Acknowledgment | |
| 124 | Transaction Code |
ME92L | Monitor Order Acknowledgment | |
| 125 | Transaction Code |
ME98 | Archive Purchasing Documents | |
| 126 | Transaction Code |
ME98 | Archive Purchasing Documents | |
| 127 | Transaction Code |
ME98 | Archive Purchasing Documents | |
| 128 | Transaction Code |
ME98 | Archive Purchasing Documents | |
| 129 | Transaction Code |
ME9A | Message Output: RFQs | |
| 130 | Transaction Code |
ME9E | Message Output: Sch. Agmt. Schedules | |
| 131 | Transaction Code |
ME9F | Message Output: Purchase Orders | |
| 132 | Transaction Code |
ME9K | Message Output: Contracts | |
| 133 | Transaction Code |
ME9L | Message Output: Sched. Agreements | |
| 134 | Transaction Code |
MEAN | Delivery Addresses | |
| 135 | Transaction Code |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | |
| 136 | Transaction Code |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | |
| 137 | Transaction Code |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | |
| 138 | Transaction Code |
MEB4 | Settlement re Vendor Rebate Arrs. | |
| 139 | Transaction Code |
MEB5 | List of Vendor Rebate Arrangements | |
| 140 | Transaction Code |
MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | |
| 141 | Transaction Code |
MEB7 | Extend Vendor Rebate Arrangements | |
| 142 | Transaction Code |
MEB8 | Det. Statement, Vendor Rebate Arrs. | |
| 143 | Transaction Code |
MEB9 | Stat. Statement, Vendor Rebate Arrs. | |
| 144 | Transaction Code |
MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | |
| 145 | Transaction Code |
MEBB | Check Open Docs., Vendor Reb. Arrs. | |
| 146 | Transaction Code |
MEBE | Workflow Sett. re Vendor Reb. Arrs. | |
| 147 | Transaction Code |
MEDL | Price Change: Contract | |
| 148 | Transaction Code |
MEI1 | Automatic Purchasing Document Change | |
| 149 | Transaction Code |
MEI2 | Automatic Document Change | |
| 150 | Transaction Code |
MEI4 | Compile Worklist for Document Index | |
| 151 | Transaction Code |
MEI5 | Delete Worklist for Document Index | |
| 152 | Transaction Code |
MEI7 | Change sales prices in purch. orders | |
| 153 | Transaction Code |
MEK1 | Create Conditions (Purchasing) | |
| 154 | Transaction Code |
MEK1 | Create Conditions (Purchasing) | |
| 155 | Transaction Code |
MEK2 | Change Conditions (Purchasing) | |
| 156 | Transaction Code |
MEK2 | Change Conditions (Purchasing) | |
| 157 | Transaction Code |
MEK3 | Display Conditions (Purchasing) | |
| 158 | Transaction Code |
MEK3 | Display Conditions (Purchasing) | |
| 159 | Transaction Code |
MEK4 | Create Conditions (Purchasing) | |
| 160 | Transaction Code |
MEK4 | Create Conditions (Purchasing) | |
| 161 | Transaction Code |
MEK4 | Create Conditions (Purchasing) | |
| 162 | Transaction Code |
MEKA | Conditions: General Overview | |
| 163 | Transaction Code |
MEKA | Conditions: General Overview | |
| 164 | Transaction Code |
MEKB | Conditions by Contract | |
| 165 | Transaction Code |
MEKC | Conditions by Info Record | |
| 166 | Transaction Code |
MEKD | Conditions for Material Group | |
| 167 | Transaction Code |
MEKE | Conditions for Vendor | |
| 168 | Transaction Code |
MEKF | Conditions for Material Type | |
| 169 | Transaction Code |
MEKG | Conditions for Condition Group | |
| 170 | Transaction Code |
MEKH | Market Price | |
| 171 | Transaction Code |
MEKI | Conditions for Incoterms | |
| 172 | Transaction Code |
MEKJ | Conditions for Invoicing Party | |
| 173 | Transaction Code |
MEKK | Conditions for Vendor Sub-Range | |
| 174 | Transaction Code |
MEKL | Price Change: Scheduling Agreements | |
| 175 | Transaction Code |
MEKLE | Currency Change: Sched. Agreements | |
| 176 | Transaction Code |
MEKP | Price Change: Info Records | |
| 177 | Transaction Code |
MEKPE | Currency Change: Info Records | |
| 178 | Transaction Code |
MEKR | Price Change: Contracts | |
| 179 | Transaction Code |
MEKRE | Currency Change: Contracts | |
| 180 | Transaction Code |
MEL0 | Service Entry Sheet | |
| 181 | Transaction Code |
MEL0 | Service Entry Sheet | |
| 182 | Transaction Code |
MELB | Purch. Transactions by Tracking No. | |
| 183 | Transaction Code |
MELB | Purch. Transactions by Tracking No. | |
| 184 | Transaction Code |
MELB | Purch. Transactions by Tracking No. | |
| 185 | Transaction Code |
MEMASSIN | Mass-Changing of Purch. Info Records | |
| 186 | Transaction Code |
MEMASSPO | Mass Change of Purchase Orders | |
| 187 | Transaction Code |
MEPA | Order Price Simulation/Price Info | |
| 188 | Transaction Code |
MEQ1 | Maintain Quota Arrangement | |
| 189 | Transaction Code |
MEQ3 | Display Quota Arrangement | |
| 190 | Transaction Code |
MEQ4 | Changes to Quota Arrangement | |
| 191 | Transaction Code |
MEQ6 | Analyze Quota Arrangement | |
| 192 | Transaction Code |
MEQ7 | Reorganize Quota Arrangement | |
| 193 | Transaction Code |
MEQ8 | Monitor Quota Arrangements | |
| 194 | Transaction Code |
MEQB | Revise Quota Arrangement | |
| 195 | Transaction Code |
MEQM | Quota Arrangement for Material | |
| 196 | Transaction Code |
MEU2 | Perform Busn. Volume Comp.: Rebate | |
| 197 | Transaction Code |
MEU3 | Display Busn. Volume Comp.: Rebate | |
| 198 | Transaction Code |
MIRO | Enter Incoming Invoice | |
| 199 | Transaction Code |
MIRO | Enter Incoming Invoice | |
| 200 | Transaction Code |
MKVZE | Currency Change: Vendor Master Rec. | |
| 201 | Transaction Code |
ML33 | Create Vendor Conditions | |
| 202 | Transaction Code |
ML34 | Change Vendor Conditions | |
| 203 | Transaction Code |
ML35 | Display Vendor Conditions | |
| 204 | Transaction Code |
ML39 | Create Vendor Conditions | |
| 205 | Transaction Code |
ML40 | Change Vendor Conditions | |
| 206 | Transaction Code |
ML41 | Display Vendor Conditions | |
| 207 | Transaction Code |
ML45 | Display Service Conditions | |
| 208 | Transaction Code |
ML46 | Change Service Conditions | |
| 209 | Transaction Code |
ML47 | Display Service Conditions | |
| 210 | Transaction Code |
ML51 | Create Conditions | |
| 211 | Transaction Code |
ML52 | Change Conditions | |
| 212 | Transaction Code |
ML53 | Create Conditions | |
| 213 | Transaction Code |
ML95 | List Display: Contracts for Service | |
| 214 | Transaction Code |
MLRP | Periodic Invoicing Plans | |
| 215 | Transaction Code |
MLV2 | Create Total Price (PRS) | |
| 216 | Transaction Code |
MLV3 | Create Total Price (PRS) | |
| 217 | Transaction Code |
MLV4 | Create Total Price (PRS) | |
| 218 | Transaction Code |
MLV5 | Change Currency (Contracts) | |
| 219 | Transaction Code |
MLV6 | Create Other | |
| 220 | Transaction Code |
MN01 | Create Message: RFQ | |
| 221 | Transaction Code |
MN02 | Change Message: RFQ | |
| 222 | Transaction Code |
MN03 | Display Message: RFQ | |
| 223 | Transaction Code |
MN04 | Create Message: PO | |
| 224 | Transaction Code |
MN05 | Change Message: PO | |
| 225 | Transaction Code |
MN06 | Display Message: PO | |
| 226 | Transaction Code |
MN07 | Create Message: Outline Agreement | |
| 227 | Transaction Code |
MN08 | Change Message: Outline Agreement | |
| 228 | Transaction Code |
MN09 | Display Message: Outline Agreement | |
| 229 | Transaction Code |
MN10 | Create Message: Schd. Agmt. Schedule | |
| 230 | Transaction Code |
MN11 | Change Message: Schd. Agmt. Schedule | |
| 231 | Transaction Code |
MN12 | Displ. Message: Schd. Agmt. Schedule | |
| 232 | Transaction Code |
MN13 | Create Message: Service Entry Sheet | |
| 233 | Transaction Code |
MN14 | Change Message: Service Entry Sheet | |
| 234 | Transaction Code |
MN15 | Display Message: Service Entry Sheet | |
| 235 | Transaction Code |
MN24 | Create Message: Shipping Notif. | |
| 236 | Transaction Code |
MN25 | Change Message: Shipping Notif. | |
| 237 | Transaction Code |
MN26 | Display Message: Shipping Notif. | |
| 238 | Transaction Code |
MSRV3 | Service List for Purchase Order | |
| 239 | Transaction Code |
MSRV4 | Service List for RFQ | |
| 240 | Transaction Code |
MSRV5 | Service List for Contract | |
| 241 | Transaction Code |
MSR_INSPV | Enter Material Insp. by Vendors | |
| 242 | Transaction Code |
MSR_INSPWH | Enter Material Insp. in Warehouse | |
| 243 | Transaction Code |
MSR_IRD | RRD for Internal Returns | |
| 244 | Transaction Code |
MSR_TRC_I | Tracking of Supplier Returns | |
| 245 | Transaction Code |
MSR_VRM_GR | Receive Replacement from Vendor | |
| 246 | Transaction Code |
MSR_VRM_LFU | LFU for Replacement from Vendor | |
| 247 | Transaction Code |
SO01 | SAPoffice: Inbox | |
| 248 | Transaction Code |
VL31N | Create Inbound Delivery | |
| 249 | Transaction Code |
VL31N | Create Inbound Delivery | |
| 250 | Transaction Code |
VL32N | Change Inbound Delivery | |
| 251 | Transaction Code |
VL32N | Change Inbound Delivery | |
| 252 | Transaction Code |
VL33N | Display Inbound Delivery | |
| 253 | Transaction Code |
VL33N | Display Inbound Delivery | |
| 254 | Transaction Code |
VL75 | Shipping Notification Output | |
| 255 | Transaction Code |
VL75 | Shipping Notification Output | |
| 256 | Transaction Code |
VXME | Declarations to the Authorities | |
| 257 | Transaction Code |
VXME | Declarations to the Authorities | |
| 258 | Transaction Code |
WDIS | Materials Planning for SAP Retail | |
| 259 | Transaction Code |
WL00 | Vendor Master | |
| 260 | Transaction Code |
WLB8 | Simulation for Quantity Optimizing | |
| 261 | Transaction Code |
WM00 | Material | |
| 262 | Transaction Code |
WOF0 | Store | |
| 263 | Transaction Code |
WPDTC | Planned Delivery Time Calculation | |
| 264 | Transaction Code |
WPO1 | Close Back Orders | |
| 265 | Transaction Code |
WRP0 | Replenishment |
