SAP ABAP SHI3 WVKF (WVKF) is using

• Transaction Code (98)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	CO06	Backorder Processing
2	Transaction Code	CO09	Availability Overview
3	Transaction Code	DP90	CS: Resource-Related Billing Doc.
4	Transaction Code	DP90	CS: Resource-Related Billing Doc.
5	Transaction Code	DP90	CS: Resource-Related Billing Doc.
6	Transaction Code	KKAM	Make-to-order
7	Transaction Code	MCT0	Initial SIS Screen
8	Transaction Code	MM03	Display Material &
9	Transaction Code	SDD1	Duplicate Sales Documents in Period
10	Transaction Code	SDO1	Orders within time period
11	Transaction Code	SDVK	Purchase Analysis Sales Documents
12	Transaction Code	V-01	Create Sales Order
13	Transaction Code	V-01	Create Sales Order
14	Transaction Code	V-01	Create Sales Order
15	Transaction Code	V-02	Create Quotation
16	Transaction Code	V-43	Change Material Price
17	Transaction Code	V-47	Change Price List
18	Transaction Code	V-51	Change Cust.price
19	Transaction Code	V-63	Change Cust.Disc/Surcharge
20	Transaction Code	V-67	Change Mat.Disc/Surcharge
21	Transaction Code	V-71	Change Price grp Disc/Surch.
22	Transaction Code	V-75	Change Mat.pr.grp Disc/Surch
23	Transaction Code	V-79	Change Cust/MatPrGrp Disc/Su
24	Transaction Code	V-83	Change Cust/mat.Disc/Surch.
25	Transaction Code	V-87	Change PGrp/MPrGrp Disc/Surc
26	Transaction Code	V-91	Change PGrp/mat Disc/Surch.
27	Transaction Code	V.01	Sales Order Error Log
28	Transaction Code	V.02	List of Incomplete Sales Orders
29	Transaction Code	V.03	List of Incomplete Inquiries
30	Transaction Code	V.04	List of Incomplete Quotations
31	Transaction Code	V.05	List of Incomplete Sched.Agreements
32	Transaction Code	V.06	List of Incomplete Contracts
33	Transaction Code	V.07	Periodic billing
34	Transaction Code	V.14	Sales Orders Blocked for Delivery
35	Transaction Code	V.15	Display Backorders
36	Transaction Code	V.23	Release Orders for Billing
37	Transaction Code	V.25	Release Customer Expected Price
38	Transaction Code	V.26	Selection by Object Status
39	Transaction Code	VA01	Create Sales Order
40	Transaction Code	VA02	Change Sales Order
41	Transaction Code	VA03	Display Sales Order
42	Transaction Code	VA05	List of Sales Orders
43	Transaction Code	VA07	Compare Sales - Purchasing (Order)
44	Transaction Code	VA08	Compare Sales - Purchasing (Org.Dt.)
45	Transaction Code	VA11	Create Inquiry
46	Transaction Code	VA12	Change Inquiry
47	Transaction Code	VA13	Display Inquiry
48	Transaction Code	VA15	Inquiries List
49	Transaction Code	VA21	Create Quotation
50	Transaction Code	VA22	Change Quotation
51	Transaction Code	VA23	Display Quotation
52	Transaction Code	VA25	Quotations List
53	Transaction Code	VA26	Collective Processing for Quotations
54	Transaction Code	VA31	Create Scheduling Agreement
55	Transaction Code	VA32	Change Scheduling Agreement
56	Transaction Code	VA33	Display Scheduling Agreement
57	Transaction Code	VA35	List of Scheduling Agreements
58	Transaction Code	VA41	Create Contract
59	Transaction Code	VA42	Change Contract
60	Transaction Code	VA43	Display Contract
61	Transaction Code	VA44	Actual Overhead: Sales Order
62	Transaction Code	VA44	Actual Overhead: Sales Order
63	Transaction Code	VA44	Actual Overhead: Sales Order
64	Transaction Code	VA45	List of Contracts
65	Transaction Code	VA46	Coll.Subseq.Processing f.Contracts
66	Transaction Code	VA53	Display Item Proposal
67	Transaction Code	VA88	Actual Settlement: Sales Orders
68	Transaction Code	VA88	Actual Settlement: Sales Orders
69	Transaction Code	VA88	Actual Settlement: Sales Orders
70	Transaction Code	VARA	Archiving
71	Transaction Code	VAUN	Reload
72	Transaction Code	VB11	Create Material Substitution
73	Transaction Code	VB12	Change Material Substitution
74	Transaction Code	VB13	Display Material Substitution
75	Transaction Code	VB14	Reference Material Substitution
76	Transaction Code	VB41	Create cross-selling
77	Transaction Code	VB42	Change cross-selling
78	Transaction Code	VB43	Display cross-selling
79	Transaction Code	VB44	Copy cross-selling
80	Transaction Code	VCC1	Payment Cards: Worklist
81	Transaction Code	VD03	Display Customer (Sales)
82	Transaction Code	VD53	Display Customer-Material Info
83	Transaction Code	VF01	Create Billing Document
84	Transaction Code	VF01	Create Billing Document
85	Transaction Code	VF05	List Billing Documents
86	Transaction Code	VK13	Display Condition
87	Transaction Code	VK13	Display Condition
88	Transaction Code	VKP0	Sales Price Calculation
89	Transaction Code	VL01N	Create Outbound Dlv. with Order Ref.
90	Transaction Code	VL01N	Create Outbound Dlv. with Order Ref.
91	Transaction Code	VL06	Delivery Monitor
92	Transaction Code	V_R2	Display List of Backorders
93	Transaction Code	V_RA	Backorder Processing: Selection List
94	Transaction Code	V_V2	Updating Sales Documents by Material
95	Transaction Code	WKUN	Customer
96	Transaction Code	WM00	Material
97	Transaction Code	WS00	Assortment
98	Transaction Code	WVM0	Replenishment