Transaction Code list used by SAP ABAP SHI3 WL00 (WL00)
SAP ABAP SHI3 
WL00 (WL00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Transaction Code |
M-01 | Create Vendor | |
| 2 | Transaction Code |
M-02 | Create goods vendor | |
| 3 | Transaction Code |
M-03 | Create payment recipient | |
| 4 | Transaction Code |
M-04 | Create invoicing party | |
| 5 | Transaction Code |
M-05 | Create carrier | |
| 6 | Transaction Code |
M-06 | Create ordering address | |
| 7 | Transaction Code |
M-07 | Create one-time vendor | |
| 8 | Transaction Code |
M-12 | Create hierarchy nodes | |
| 9 | Transaction Code |
M-51 | Create vendor | |
| 10 | Transaction Code |
M-52 | Create goods vendor | |
| 11 | Transaction Code |
M-53 | Create payment recipient | |
| 12 | Transaction Code |
M-54 | Create invoicing party | |
| 13 | Transaction Code |
M-55 | Create carrier | |
| 14 | Transaction Code |
M-56 | Create ordering address | |
| 15 | Transaction Code |
M-57 | Create one-time vendor | |
| 16 | Transaction Code |
M-62 | Create hierarchy nodes | |
| 17 | Transaction Code |
M/25 | Condition type: Short txt for cust. | |
| 18 | Transaction Code |
MAP1 | Create contact person | |
| 19 | Transaction Code |
MAP2 | Change contact person | |
| 20 | Transaction Code |
MAP3 | Display contact person | |
| 21 | Transaction Code |
MASS_EINE | Inforecord Mass Maintenance | |
| 22 | Transaction Code |
MASS_VENDOR | Vendor Mass Maintenance | |
| 23 | Transaction Code |
ME11 | Create Purchasing Info Record | |
| 24 | Transaction Code |
ME12 | Change Purchasing Info Record | |
| 25 | Transaction Code |
ME13 | Display Purchasing Info Record | |
| 26 | Transaction Code |
ME14 | Changes to Purchasing Info Record | |
| 27 | Transaction Code |
ME15 | Flag Purch. Info Rec. for Deletion | |
| 28 | Transaction Code |
ME16 | Purchasing Info Recs. for Deletion | |
| 29 | Transaction Code |
ME17 | Archive Info Records | |
| 30 | Transaction Code |
ME1A | Archived Purchasing Info Records | |
| 31 | Transaction Code |
ME1B | Redetermine Info Record Price | |
| 32 | Transaction Code |
ME1E | Quotation Price History | |
| 33 | Transaction Code |
ME1L | Info Records per Vendor | |
| 34 | Transaction Code |
ME1M | Info Records per Material | |
| 35 | Transaction Code |
ME1P | Purchase Order Price History | |
| 36 | Transaction Code |
ME1W | Info Records per Material Group | |
| 37 | Transaction Code |
ME1X | Buyer's Negotiation Sheet for Vendor | |
| 38 | Transaction Code |
ME1Y | Buyer's Negotiat. Sheet for Material | |
| 39 | Transaction Code |
ME2L | Purchase Orders by Vendor | |
| 40 | Transaction Code |
ME31 | Create Outline Agreement | |
| 41 | Transaction Code |
ME32 | Change Outline Agreement | |
| 42 | Transaction Code |
ME33 | Display Outline Agreement | |
| 43 | Transaction Code |
ME3L | Outline Agreements per Vendor | |
| 44 | Transaction Code |
ME4L | RFQs by Vendor | |
| 45 | Transaction Code |
ME61 | Maintain Vendor Evaluation | |
| 46 | Transaction Code |
ME62 | Display Vendor Evaluation | |
| 47 | Transaction Code |
ME63 | Evaluation of Automatic Subcriteria | |
| 48 | Transaction Code |
ME64 | Evaluation Comparison | |
| 49 | Transaction Code |
ME65 | Evaluation Lists | |
| 50 | Transaction Code |
ME6A | Changes to Vendor Evaluation | |
| 51 | Transaction Code |
ME6B | Display Vendor Evaln. for Material | |
| 52 | Transaction Code |
ME6C | Vendors Without Evaluation | |
| 53 | Transaction Code |
ME6D | Vendors Not Evaluated Since... | |
| 54 | Transaction Code |
ME6E | Evaluation Records Without Weighting | |
| 55 | Transaction Code |
ME6F | ||
| 56 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 57 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 58 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 59 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 60 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 61 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 62 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 63 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 64 | Transaction Code |
ME6G | Vendor Evaluation in the Background | |
| 65 | Transaction Code |
ME6H | Standard Analysis: Vendor Evaluation | |
| 66 | Transaction Code |
MEK4 | Create Conditions (Purchasing) | |
| 67 | Transaction Code |
MEKE | Conditions for Vendor | |
| 68 | Transaction Code |
MEKK | Conditions for Vendor Sub-Range | |
| 69 | Transaction Code |
MEKLE | Currency Change: Sched. Agreements | |
| 70 | Transaction Code |
MEKPE | Currency Change: Info Records | |
| 71 | Transaction Code |
MEKRE | Currency Change: Contracts | |
| 72 | Transaction Code |
MK01 | Create vendor (Purchasing) | |
| 73 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 74 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 75 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 76 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 77 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 78 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 79 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 80 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 81 | Transaction Code |
MK02 | Change vendor (Purchasing) | |
| 82 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 83 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 84 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 85 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 86 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 87 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 88 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 89 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 90 | Transaction Code |
MK03 | Display vendor (Purchasing) | |
| 91 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 92 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 93 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 94 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 95 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 96 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 97 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 98 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 99 | Transaction Code |
MK12 | Change vendor (Purchasing), planned | |
| 100 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 101 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 102 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 103 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 104 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 105 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 106 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 107 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 108 | Transaction Code |
MK14 | Planned vendor change (Purchasing) | |
| 109 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 110 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 111 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 112 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 113 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 114 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 115 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 116 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 117 | Transaction Code |
MK19 | Display vendor (purchasing), future | |
| 118 | Transaction Code |
MKH1 | Maintain vendor hierarchy | |
| 119 | Transaction Code |
MKH2 | Display vendor hierarchy | |
| 120 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 121 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 122 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 123 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 124 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 125 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 126 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 127 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 128 | Transaction Code |
MKH3 | Activate vendor master (online) | |
| 129 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 130 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 131 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 132 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 133 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 134 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 135 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 136 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 137 | Transaction Code |
MKH4 | Activate vendors (batch input) | |
| 138 | Transaction Code |
MKVZ | List of Vendors: Purchasing | |
| 139 | Transaction Code |
MKVZE | Currency Change: Vendor Master Rec. | |
| 140 | Transaction Code |
ML33 | Create Vendor Conditions | |
| 141 | Transaction Code |
ML34 | Change Vendor Conditions | |
| 142 | Transaction Code |
ML35 | Display Vendor Conditions | |
| 143 | Transaction Code |
ML39 | Create Vendor Conditions | |
| 144 | Transaction Code |
ML40 | Change Vendor Conditions | |
| 145 | Transaction Code |
ML41 | Display Vendor Conditions | |
| 146 | Transaction Code |
MLV2 | Create Total Price (PRS) | |
| 147 | Transaction Code |
MLV3 | Create Total Price (PRS) | |
| 148 | Transaction Code |
MLV4 | Create Total Price (PRS) | |
| 149 | Transaction Code |
MLV5 | Change Currency (Contracts) | |
| 150 | Transaction Code |
MLV6 | Create Other | |
| 151 | Transaction Code |
MPE1 | Create buyer | |
| 152 | Transaction Code |
MPE2 | Change buyer | |
| 153 | Transaction Code |
MPE3 | Display buyer | |
| 154 | Transaction Code |
WGCL | Classification system, Retail | |
| 155 | Transaction Code |
WVM2 | Transfer stock/sales figures | |
| 156 | Transaction Code |
WVM3 | Display material data transferred | |
| 157 | Transaction Code |
WVM7 | Assignment of PO Data to Vendor | |
| 158 | Transaction Code |
XK01 | Create Vendor (Centrally) | |
| 159 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 160 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 161 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 162 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 163 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 164 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 165 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 166 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 167 | Transaction Code |
XK02 | Change vendor (centrally) | |
| 168 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 169 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 170 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 171 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 172 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 173 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 174 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 175 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 176 | Transaction Code |
XK03 | Display vendor (centrally) | |
| 177 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 178 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 179 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 180 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 181 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 182 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 183 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 184 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 185 | Transaction Code |
XK04 | Vendor Changes (Centrally) | |
| 186 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 187 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 188 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 189 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 190 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 191 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 192 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 193 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 194 | Transaction Code |
XK05 | Block Vendor (Centrally) | |
| 195 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 196 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 197 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 198 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 199 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 200 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 201 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 202 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 203 | Transaction Code |
XK06 | Mark vendor for deletion (centrally) | |
| 204 | Transaction Code |
XK07 | Change vendor account group | |
| 205 | Transaction Code |
XK99 | Mass maintenance, vendor master |
