Transaction Code list used by SAP ABAP SHI3 WVTU (WVTU)
SAP ABAP SHI3
WVTU (WVTU) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MC93 | Create Flexible LIS Planning | |
2 | ![]() |
MC94 | Change Flexible LIS Planning | |
3 | ![]() |
MC95 | Display Flexible LIS Planning | |
4 | ![]() |
MCT0 | Initial SIS Screen | |
5 | ![]() |
SO01 | SAPoffice: Inbox | |
6 | ![]() |
SO10 | SAPscript: Standard Texts | |
7 | ![]() |
V-03 | Create ordering party (Sales) | |
8 | ![]() |
V-09 | Create ordering party (Centrally) | |
9 | ![]() |
V-34 | Create Freight 1 | |
10 | ![]() |
V-38 | Display Freight 2 | |
11 | ![]() |
V-44 | Display Material Price | |
12 | ![]() |
V-48 | Display Price List | |
13 | ![]() |
V-52 | Display Cust.price | |
14 | ![]() |
V-64 | Display Cust.Disc/Surcharge | |
15 | ![]() |
V-68 | Display Mat.Disc/Surcharge | |
16 | ![]() |
V-72 | Display Price grp Disc/Surch. | |
17 | ![]() |
V-76 | Display Mat.pr.grp Disc/Surch | |
18 | ![]() |
V-80 | Display Cust/MatPrGrp Disc/Su | |
19 | ![]() |
V-84 | Display Cust/mat.Disc/Surch. | |
20 | ![]() |
V-88 | Display PGrp/MPrGrp Disc/Surc | |
21 | ![]() |
V-92 | Display PGrp/mat.Disc/Surch. | |
22 | ![]() |
VA05 | List of Sales Orders | |
23 | ![]() |
VARK | Archiving | |
24 | ![]() |
VC/2 | Customer Master Data Sheet | |
25 | ![]() |
VC01N | Edit Sales Activity | |
26 | ![]() |
VC01N_M | Edit Mailing | |
27 | ![]() |
VC06 | Parallel Processing for Address List | |
28 | ![]() |
VC10 | Report Tree - Select Addresses | |
29 | ![]() |
VC15 | Crossmatching | |
30 | ![]() |
VD02 | Change Customer (Sales) | |
31 | ![]() |
VD03 | Display Customer (Sales) | |
32 | ![]() |
VD04 | Customer Changes (SD) | |
33 | ![]() |
VD05 | Block customer (sales) | |
34 | ![]() |
VD06 | Mark customer for deletion (sales) | |
35 | ![]() |
VF05 | List Billing Documents | |
36 | ![]() |
VK13 | Display Condition | |
37 | ![]() |
VK13 | Display Condition | |
38 | ![]() |
VKUN | Reload | |
39 | ![]() |
VL06F | General delivery list - Outb.deliv. | |
40 | ![]() |
XD02 | Change Customer (Centrally) | |
41 | ![]() |
XD03 | Display Customer (Centrally) | |
42 | ![]() |
XD04 | Customer Changes (Centrally) | |
43 | ![]() |
XD07 | Change Customer Account Group |