Transaction Code list used by SAP ABAP SHI3 WWVT (WWVT)
SAP ABAP SHI3
WWVT (WWVT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LLVS | WM Menu | ||
| 2 | LT12 | Confirm transfer order | ||
| 3 | LT15 | Cancelling transfer order | ||
| 4 | LT21 | Display Transfer Order | ||
| 5 | LT23 | Display Transfer Orders by Numbers | ||
| 6 | LT31 | Print TO Manually | ||
| 7 | MB01 | Post Goods Receipt for PO | ||
| 8 | MB03 | Display Material Document | ||
| 9 | MB0A | Post Goods Receipt for PO | ||
| 10 | MB1C | Other Goods Receipts | ||
| 11 | MB52 | List of Warehouse Stocks on Hand | ||
| 12 | MD04 | Display Stock/Requirements Situation | ||
| 13 | ME00 | (empty) | ||
| 14 | ME22N | Change Purchase Order | ||
| 15 | ME23N | Display Purchase Order | ||
| 16 | VL02N | Change Outbound Delivery | ||
| 17 | VL03N | Display Outbound Delivery | ||
| 18 | W10E | SAP Retail: Goods Receipt | ||
| 19 | WA01 | Create Allocation Table | ||
| 20 | WA02 | Change Allocation Table | ||
| 21 | WA03 | Display Allocation Table | ||
| 22 | WA04 | Alloc Tbl Processing: Plant Reply | ||
| 23 | WA08 | Generate Alloc. Table Follow-On Docs | ||
| 24 | WA09 | Deletion of Allocation Tables | ||
| 25 | WA09H | Allocation Table Emergency Deletion | ||
| 26 | WA10 | Generation for PO and OAPAC | ||
| 27 | WA11 | Message Bundling, Allocation Table | ||
| 28 | WA14 | Reply, Plant | ||
| 29 | WA15A | Mess.Deter., Alloc Tbl: Creat.Cond.R | ||
| 30 | WA15B | Mess.Deter.,Alloc Tbl: Chng Cond.Rec | ||
| 31 | WA15C | Mess.Deter.Alloc Tbl: Displ Cond.Rec | ||
| 32 | WA21 | Create Allocation Rule | ||
| 33 | WA22 | Change Allocation Rule | ||
| 34 | WA23 | Display Allocation Rule | ||
| 35 | WA30 | Allocation Tables for Objects | ||
| 36 | WA31 | Allocation Table List | ||
| 37 | WA35 | Allocation Instruction | ||
| 38 | WA51 | Reassign Gen. Alloc Rules/Plant | ||
| 39 | WA52 | Alloc Rule Lists | ||
| 40 | WA53 | Create Selection Variants | ||
| 41 | WA54 | Generate Alloc Rule / Test RIS-L | ||
| 42 | WAK0 | Promotion management | ||
| 43 | WE02 | Display IDoc | ||
| 44 | WE05 | IDoc Lists | ||
| 45 | WE20 | Partner Profiles | ||
| 46 | WF10 | Collective Purchase Order | ||
| 47 | WF30 | Merchandise Distribution: Monitor | ||
| 48 | WF40 | Delete Distribution | ||
| 49 | WF50 | Adjust Distribution | ||
| 50 | WF60 | Create Outbound Deliveries | ||
| 51 | WF61 | Create Outbound Deliveries (Bkgd) | ||
| 52 | WF70 | Create Distribution Orders | ||
| 53 | WF80_DEL | Display Delivery Generation Logs | ||
| 54 | WF90_DEL | Delete Delivery Generation Logs | ||
| 55 | WFIL | Store Order for SAP Retail | ||
| 56 | WFRE | Distribution of Returns | ||
| 57 | WL00 | Vendor Master | ||
| 58 | WM00 | Material | ||
| 59 | WOF0 | Store | ||
| 60 | WPER | POS interface monitor | ||
| 61 | WQ00 | Value and Quota Scales Appl. Menu | ||
| 62 | WRP0 | Replenishment | ||
| 63 | WTAD | Additionals | ||
| 64 | WTAD_FMCU_CHANGE | Proc. for Add./Customer Maintenance | ||
| 65 | WTAD_FMCU_DISP | Display Proc. for Additionals/Cust. | ||
| 66 | WTAD_SUP_FM_CHANGE | Maintain Proc. for Adds./Vendors | ||
| 67 | WTAD_SUP_FM_DISP | Display Proc. for Adds./Vendors | ||
| 68 | WTAD_VKHM_DISPLAY | Display Materials/Additionals | ||
| 69 | WTAD_VKHM_MAINTAIN | Mass Maintenance Materials/Adds. | ||
| 70 | WTAM | Additionals Monitor | ||
| 71 | WVKF | Sales Order (extended copy) |