Transaction Code list used by SAP ABAP SHI3 WVER (WVER)
SAP ABAP SHI3
WVER (WVER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO09 | Availability Overview | ||
| 2 | LLVS | WM Menu | ||
| 3 | MB52 | List of Warehouse Stocks on Hand | ||
| 4 | MB53 | Display Plant Stock Availability | ||
| 5 | MB5M | BBD/Prod. Date | ||
| 6 | MCT0 | Initial SIS Screen | ||
| 7 | MD04 | Display Stock/Requirements Situation | ||
| 8 | RWBE | Stock Overview | ||
| 9 | VA05 | List of Sales Orders | ||
| 10 | VASK | Deleting Groups | ||
| 11 | VASK | Deleting Groups | ||
| 12 | VB11 | Create Material Substitution | ||
| 13 | VB12 | Change Material Substitution | ||
| 14 | VB13 | Display Material Substitution | ||
| 15 | VB14 | Reference Material Substitution | ||
| 16 | VCH1 | Create Batch Search Strategy | ||
| 17 | VCH2 | Change Batch Search Strategy | ||
| 18 | VCH3 | Display Batch Search Strategy | ||
| 19 | VF00 | 9Sales organization & is not defined | ||
| 20 | VF01 | Create Billing Document | ||
| 21 | VF04 | Maintain Billing Due List | ||
| 22 | VF05 | List Billing Documents | ||
| 23 | VF06 | Batch billing | ||
| 24 | VF31 | Output from Billing Documents | ||
| 25 | VG01 | Create Group | ||
| 26 | VG02 | Change Group | ||
| 27 | VG03 | Display Group | ||
| 28 | VGM2 | "Change Group for Freight List" | ||
| 29 | VGM3 | "Display Group for Freight List" | ||
| 30 | VL01N | Create Outbound Dlv. with Order Ref. | ||
| 31 | VL02N | Change Outbound Delivery | ||
| 32 | VL02N | Change Outbound Delivery | ||
| 33 | VL02N | Change Outbound Delivery | ||
| 34 | VL03N | Display Outbound Delivery | ||
| 35 | VL06G | List of Oubound Dlvs for Goods Issue | ||
| 36 | VL06L | Outbound Deliveries to be Loaded | ||
| 37 | VL06O | Outbound Delivery Monitor | ||
| 38 | VL09 | Cancel Goods Issue for Delivery Note | ||
| 39 | VL10 | Edit User-specific Delivery List | ||
| 40 | VL22 | Display Delivery Change Documents | ||
| 41 | VL23 | Goods Issue (Background Processing) | ||
| 42 | VL51 | Create Route Schedule: Initial Scr. | ||
| 43 | VL52 | Change Route Schedule: Initial Scr. | ||
| 44 | VL53 | Display Route Schedule: Initial Scr. | ||
| 45 | VL71 | Output from Outbound Deliveries | ||
| 46 | VL72 | Output from Groups of Deliveries | ||
| 47 | VL72 | Output from Groups of Deliveries | ||
| 48 | VL74 | Output from Handling Units | ||
| 49 | VLAL | Archive Deliveries | ||
| 50 | VLK1 | Picking with Picking Waves | ||
| 51 | VLK2 | Picking with Picking Waves | ||
| 52 | VLK3 | Picking with Picking Waves | ||
| 53 | VLLF | Picking Waves: Archive Data | ||
| 54 | VLRL | Reload Delivery | ||
| 55 | VNPU | Partner Conversion | ||
| 56 | VT00 | Transportation | ||
| 57 | VT01N | Create Shipment | ||
| 58 | VT02N | Change Shipment | ||
| 59 | VT02N | Change Shipment | ||
| 60 | VT04 | Transportation Worklist | ||
| 61 | VT07 | Collective run in background | ||
| 62 | VT11 | Select Shipments: Materials Planning | ||
| 63 | VV11 | Create Output: Sales | ||
| 64 | VV12 | Change output: Sales | ||
| 65 | VV13 | Display Output: Sales | ||
| 66 | VV21 | Create Output: Shipping | ||
| 67 | VV22 | Change output: Shipping | ||
| 68 | VV23 | Display Output: Shipping | ||
| 69 | VV31 | Create Output : Billing | ||
| 70 | VV32 | Change output: Billing | ||
| 71 | VV33 | Display Output: Billing | ||
| 72 | VV51 | Create Output for Sales Activity | ||
| 73 | VV52 | Change Output: Sales Activity | ||
| 74 | VV53 | Display Output: Sales Activity | ||
| 75 | VV61 | Create Output: Handling Units | ||
| 76 | VV62 | Change Output: Handling Unit | ||
| 77 | VV63 | Display Output: Handling Unit | ||
| 78 | VV71 | Create Output: Transportation | ||
| 79 | VV72 | Change Output: Transportation | ||
| 80 | VV73 | Display Output: Transportation | ||
| 81 | VVG1 | Create Output: Group | ||
| 82 | VVG2 | Change output: Groups | ||
| 83 | VVG3 | Display Output: Group | ||
| 84 | VX00 | Export Control | ||
| 85 | V_SA | Collective Proc. Analysis (Deliv.) | ||
| 86 | V_UC | Incomplete SD Documents | ||
| 87 | WBST | SAP Retail: Inventory Management | ||
| 88 | WKUN | Customer | ||
| 89 | WM00 | Material | ||
| 90 | WVKF | Sales Order (extended copy) |