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Complete Transaction Code Documentation From UHC up to VY01

This documentation is copyright by SAP AG.
Count: 1937 Skipped: 2
Transaction Code
Description
UHCA1
Monitor Collection Cases
RUHC_ACTION_MONITOR
UHC_CUSTOMIZING
Customizing Collection Case
SAPUHCCUST
UIBW
Maintain comment facility for chars
SAPLUIBW
UIEWB
SEM-BIC: Editorial Workbench
SAPLUIINFOSEARCH
UISPB
SEM-BIC: Source Profile Builder
UKM_ADDINFOS_DISPLAY
Additional Info in Credit Management
UKM_ADD_INFOS_DISPLAY
UKM_BLACK_WHITE
Simple Black + White Lists
UKM_BL_REASON
Lock Reasons
UKM_BOL_COMMS
Display Credit Exposure
UKM_BOL_COMMITMENTS_1
UKM_BP
Credit Management Business Partner
UKM_BP_START
UKM_BP_BP021
Display Bus. Partner Finance Data
UKM_BP_BP021
UKM_BP_DISPLAY
Master Data List
UKM_BP_DISPLAY
UKM_BP_PROFILE
Display BP Credit Profile
UKM_BP_PROFILE
UKM_BP_SEGMENT
Block/Unblock Customer Credit Acct
UKM_BP_SEGMENT
UKM_CASE_DETAIL
Display Details of Cr. Limit Request
UKM_CASE_DETAIL
UKM_CHECK_PARA
Field Groups for Check Parameters
UKM_CHECK_RULE
Events/Follow-On Processes
UKM_CHECK_SIMU
Simulation of Credit Check
SAPLUKM_CREDIT_WORTHINESS_SIMU
UKM_COMMITMENTS
Credit Exposure
UKM_COMMTS_DELETE
UKM_COMM_TYPES
Liability Categories
UKM_CREDIT_SGMT
Credit Segment
UKM_CUST_GRP
Credit Group
UKM_EVENT
Events/Follow-On Processes
UKM_FORMULAS
Formula Maintenance
UKM_INFOCAT
Info Categories
UKM_LIMIT_RULE
Scoring/Credit Limit Calc. Rules
UKM_LOGS_DISPLAY
Display Logs
UKM_LOGS_DISPLAY
UKM_MALUS_DSP
List of Credit Limit Utilization
UKM_MALUS_DISPLAY
UKM_MASS_DSP1
Credit Mgt: Display Credit Data
UKM_MASSDATA_DISPLAY
UKM_MASS_DSP2
Credit Mgt: Display BP Credit Data
UKM_MASSDATA_DISPLAY
UKM_MASS_SHOW
Credit Management - Display Extracts
UKM_MASSDATA_EXTRACT_READ
UKM_MASS_UPD1
Credit Mgt: Mass Change to Ext. Ratg
UKM_MASSDATA_UPDATE
UKM_MASS_UPD2
Credit Mgt: Mass Change to Score
UKM_MASSDATA_UPDATE
UKM_MASS_UPD3
Credit Mgt: Mass Change to Cr. Limit
UKM_MASSDATA_UPDATE
UKM_MASS_UPD4
Credit Mgt: Mass Change to Rule
UKM_MASSDATA_UPDATE
UKM_MONITOR
Update Entries for Ext. Credit Info.
UKM_MONITOR_CRED_INFO
UKM_RATING_PROC
Rating Procedure
UKM_RISK_CLASS
Maintain Risk Class
UKM_SEARCH_ID
ID Search at Information Provider
SAPLUKM_SEARCH_ID
UKM_SEGMENT
Credit Segment for Control Area
UKM_TRANSFER_ITEMS
Liability Update
*****UKM_TRANSFER_ITEMS
UKM_TRANSFER_VECTOR
Update FI Summaries
*****UKM_TRANSFER_VECTOR
UKM_VECTORS
Payment Behavior Summary
UKM_VECTOR_DELETE
UKVC
Number range maintenance: IDWTVC
SAPMSNUM
UK_BCS_CXBCS20
Consolidation (EC-CS)
SEM_MENU_TCODE_DISPATCH
UMB_ADMIN
Balanced Scorecard Monitor
UMB_BSC_ADMIN
UMB_ADMIN1
Balanced Scorecard Monitor
UMB_BSC_ADMIN
UMB_AH
Scorecard Aggregation Hierarchy
UMB_BSC_AGGR_HIER
UMB_BC_OB
Objective (Objective Template)
SAPLUMB_OB
UMB_BC_PE
Perspective (Strategy Template)
SAPLUMB_OB
UMB_BC_ST_NAV
Delivered Strategies
UMB_ST_NAV
UMB_BSC_BWUPDT
Update BW Master Data
UMB_BSC_BW_UPDATE
UMB_CM
Performance Overview
UMB_CM_MAINTAIN
UMB_CO100
Common Objectives
UMB_CUST
Scorecard Design
UMB_BSC_CUST
UMB_CUST_WEB
Balanced Scorecard Wizard
UMB_CUST_WEB
UMB_EBB
Briefing Book Designer
UMB_EBB_DESIGN
UMB_GS100
Value Fields
UMB_GS105
Status & Score
UMB_LAUNCHPAD_WEB
Balanced Scorecard Launchpad
UMB_BSC_LAUNCHPAD_WEB
UMB_MM
Mass Maintenance
UMB_MASS_MAINTENANCE
UMB_OB
Objective
SAPLUMB_OB
UMB_OFL
Balanced Scorecard Download
UMB_OFFLINE_DOWNLOAD
UMB_PE
Perspective
SAPLUMB_OB
UMB_PRES
My Balanced Scorecard
UMB_BSC_PRES
UMB_PRES1
Balanced Scorecard
UMB_BSC_PRES
UMB_PRES_WD
Balanced Scorecard
UMB_BSC_PRES_START_WD
UMB_PRES_WEB
Balanced Scorecard
UMB_BSC_PRES_START_WEB
UMB_PRINT
Balanced Scorecard Reports
UMB_BSC_PRINT
UMB_PTTRANS
Transport of Templates
UMB_BSC_PERS_TEMPLATE_TRANS
UMB_SC
Scorecard Design
UMB_BSC_CUST
UMB_ST104
Strategy Categories
UMB_ST_MAP
Strategy Map
UMB_STRATEGY_MAP
UMB_ST_NAV
Strategies
UMB_ST_NAV
UMB_ST_VIEW
Strategy Template
UMB_ST_VIEW
UMB_ST_VIEW_CLIENT
Strategy Template: Current Client
UMB_ST_VIEW
UMB_UP100
Substitute
UMB_XML_UP
XML Scorecard Upload
UMB_BSC_UPLOAD
UMC_CPM_CHECK
Check CPM Applications
UMC_CPM_CHECK
UMC_CPM_MEAS
Performance Measurement Design
UMC_CPM_MEAS
UMC_CPM_STRAT
Strategy Management Design
UMC_CPM_STRAT
UMC_DFTRFC
Maintenance of the Default BW System
UMC_DFTRFC_CUST
UMC_DSP_DFTRFC
Display default BW system
UMC_DFTRFC_CUST
UMC_NOTIF
Ending Notifications
UMC_CPM_NOTIF
UMC_PROXY_CUST
HTTP Connections - Proxy Details
UMC_HTTP_PROXY_CONF
UMC_TM
Periodization and Time Variables
UMIG_MONITOR
Incremental Migration to Unicode
UMIG_MONITOR
UMK_BMK_XDL
Export Benchmark Values
UMK_BMK_XML_DOWNLOAD
UMK_BMK_XUP
Load Benchmark Values
UMK_BMK_XML_UPLOAD
UMK_KF
Measures & Benchmarks
UMK_MB_MAINTAIN
UMK_MB
Measures & Benchmarks
UMK_MB_MAINTAIN
UMK_MB400
Benchmark Selections
UMK_MB_BC
SAP Measures & Benchmarks
UMK_MB_MAINTAIN
UMK_MB_BWHUPDT
Update BW Hierarchy
UMK_MB_MEAS_BW_HIE_UPDATE
UMK_MB_BWUPDT
Update BW Master Data
UMK_MB_MEAS_BW_UPDATE
UMK_MB_DISP
Display Measures & Benchmarks
UMK_MB_MAINTAIN
UMK_MB_DISP_PARA
Call up Measure Builder
UMK_MB_MAINTAIN
UMK_MB_MHUPDT
Update BW Hierarchy
UMK_MB_MEAS_BW_HIE_UPDATE
UMK_MB_PROV
Maintenance of Provider Measure
UMK_MB_MAINTAIN
UMK_MB_SAPBKIC
Benchmark Selections (SAP use only)
UMK_MB_BKIC_CUST
UMK_MB_TRANSL
Translation of measures
UMK_MB_TRANSLATION
UMK_MB_TRANSP
Transport
UMK_MB_TRANSPORT
UMK_MB_UPLOAD
Measures Upload
UMK_MB_UPLOAD
UMK_MB_XUP
Get Latest Provider Measures
UMK_MB_XML_UPLOAD
UMK_V_MB400
Benchmark Selections
UMM_ADMIN
Management Cockpit Monitor
UMM_MC_ADMIN
UMM_CUST
Management Cockpit Design
UMM_MC_HIERARCHY
UMM_CUST_20B
Management Cockpit Design
UMM_MC_CUST
UMM_HIER
Management Cockpit Hier. Maintenance
UMM_MC_HIERARCHY
UMM_PRES
Management Cockpit Presentation
UMM_MC_PRESENTATION
UMM_PRES_WEB
Management Cockpit Presentation
UMM_MC_PRESENTATION_WEB
UMM_SH
Style Sheets
UMM_TRANS
Management Cockpit Transport
SAPLUMM_TRANSPORT
UMM_VA100
Variables
UMM_VAM
CPM Variable Maintenance
UMR_CUST
Risk Design
UMR_CUST
UMR_LOAD
Load Risk Estimation Data from BW
UMR_RISK_EST_LOAD
UMR_RB
Risk Builder
UMR_RB_MAIN
UMV_CUST
Value Driver Tree Design
UMV_VDT
UMV_PRES
Value Driver Tree Presentation
UMV_VDT
UNKR
Number range main.:W_AKTION
SAPMSNUM
UPABPS0
Customizing for Merchandise Planning
UPARA_AP_BPS0
UPAPM
Edit Assortment Planning Folders
UPB_PM_CUST_START
UPARA_RA_IMPORT
Transport Retail Settings
UPARA_CUST_RETAIL_IMPORT
UPARI_BUDG01
Activation of Budget Type
UPARI_BUDG_ACTIVATE
UPARI_BUDG02
Transfer of Budget Type
UPARI_BUDG_TO_R3
UPARI_BUDG03
Create Transport Order Budget Type
UPARI_BUDG_TRANSPORT
UPARI_BUDG04
Reorganization of old values
UPARI_REORG_BUDGETS
UPARI_BUDG05
Reorganization of old budget types
UPARI_REORG_BUDGET_TYPE
UPARI_BUDGA
Budget Monitor
UPARI_BUDGETS_DEACTIVATE
UPARI_MSGTYPE
Define Messagetypes
UPARI_OTBLEV
Define OTB Level
UPARI_REL
Release Workbench
UPARI_REL01
UPARI_RPP
Retail Purchasing Plan Settings
UPARI_SELOP
Define select options
UPARM_CUSTOM
Master Data Planning View List
UPARM_CUSTOMIZING_LIST
UPARM_CUSTOM_GROUP
Master Data Plannig GroupMaintenance
UPARM_CUSTOM_SINGLE
Master Data Planning ViewCustomizing
UPARM_CUSTOMIZING_SINGLE
UPARM_WD_MDP_LIST
Master Data Planning View List
UPARM_WD_MDP_LIST
UPARP_CMA_MERC
CMA Merchandise Planning
UPARP_BBPT_DISPATCHER
UPARP_CMA_RECO
CMA Reconciliation Planning
UPARP_BBPT_DISPATCHER
UPARP_CMA_STOR
CMA Store Planning
UPARP_BBPT_DISPATCHER
UPARP_CMA_STRA
CMA Strategic Planning
UPARP_BBPT_DISPATCHER
UPARP_HIER_S
Store Hierarchy Report
UPARP_STORE_HIERARCHY
UPARP_HIER_T
Time Hierarchy Report
UPARP_CREATE_TIME_HIERARCHY
UPARP_PLANNING_CYCLE
Length of planning cycle report
UPARP_PLANNING_CYCLE_CUSTOMIZE
UPARP_RMA_MERC
RMA Merchandise planning
UPARP_BBPT_DISPATCHER
UPARP_RMA_RECO
RMA Reconciliation Planning
UPARP_BBPT_DISPATCHER
UPARP_RMA_STOR
RMA Store planning
UPARP_BBPT_DISPATCHER
UPARP_RMA_STRA
RMA Strategic Planning
UPARP_BBPT_DISPATCHER
UPARP_RPP
Retail PP Integration Sample
UPARP_RPP_SAMPLE
UPART
Business Partner: Conversion to CBP
RFTBUAU1
UPART02
Business Partner: Conversion Phase 2
RFTBUAU1
UPARU_CUSTOM
Assortment Planning UI Customizing
UPARU_XLA
Execute Assortment Planning in Excel
UPARU_XLA_START
UPA_EXP
Profit Planning
UPA_COSTCENTER
UPBA
B/S Planning: Set Planning Area
UPB_MAIN_AREA_SET
UPBFW
Framework Settings
UPB_MAIN_AREA_FW
UPBPL
Execute Balance Sheet Plng Folders
UPB_PM_CUST_START
UPBPM
Edit Balance Sheet Planning Folders
UPB_PM_CUST_START
UPBPMD
Display Balance Sheet Plng Folders
UPB_PM_CUST_START
UPBR_RULE
Planung: Übertragungsregeln
SAPLKCD0
UPBR_STRUCT
Planning: Maintenance sender struct.
UPBR_STRUCT_MAINTAIN
UPBX
Direct Start of B/S planning Folders
UPB_APPL_IMPORT
Import SEM Planning Applications
UPB_APPLICATION_IMPORT
UPB_CALL_LIQUID
Liquidity Planning
UPB_CALL_FW
UPB_CALL_PERSON
Personnel Planning
UPB_CALL_FW
UPB_CCP
SEM Cost Center Planning
UPB_CCP_CALL
UPB_CMI_CUST
Capital Market Interpreter: Design
UPB_CMI_CUST_START
UPB_CW
Customizing Wizard, Cost Center Plng
UPB_CW_START
UPB_DATA_EXPORT
Export SEM-BPS Data
UPB_DATA_XXPORT
UPB_DATA_IMPORT
Import SEM-BPS Data
UPB_DATA_XXPORT
UPB_DATA_TRANSPORT
Transport SEM-BPS Data
UPB_DATA_XXPORT
UPB_PERSPLAN_START
Execute Personnel Planning
UPB_PERSPLAN_START
UPB_PM_SETTINGS
Planning Folders: Techn. Settings
UPB_PROF
Profit Planning
UPB_PROFITABLILTY
UPB_RES
Resource Planning
UPB_RESOURCE
UPB_RULE
Planning: Transfer Rules
SAPLKCD0
UPB_STRUCT
Plng: Maint. of a Sender Structure
UPB_STRUCT_MAINTAIN
UPB_SY_GEN_CLASS
Connection Web Survey -> SEM-BPS
SAPLUPB_SY
UPC_BW_DESTINATION
BW Installation
UPC_BW_DESTINATION
UPDA
Foreign Trade: Mater data transfer
RVFTBALE
UPIA
Set Investment Planning Area
UPB_MAIN_AREA_SET
UPIFW
Framework Settings
UPB_MAIN_AREA_FW
UPIPL
Execute Investment Planning Folders
UPB_PM_CUST_START
UPIPM
Edit Investment Planning Folders
UPB_PM_CUST_START
UPIPMD
Display Investment Planning Folders
UPB_PM_CUST_START
UPIX
Direct Start of Investment Folders
UPMBPS0
Customizing for Merchandise Planning
UPARA_MP_BPS0
UPMPL
Execute Merchandise Planning Folder
UPB_PM_CUST_START
UPMPM
Process Merchandise Planning Folder
UPB_PM_CUST_START
UPMST
Assign Actual Stock to Planned Stock
UPPPL
Execute Personnel Planning Folders
UPB_PM_CUST_START
UPPPM
Edit Personnel Planning Folders
UPB_PM_CUST_START
UPPPMD
Display Personnel Planning Folders
UPB_PM_CUST_START
UPPX
Direct Start: Personnel Plng Folders
UPB_PM_CUST_START
UPS
ALE Distribution Units (UPS)
RUPSPORTAL
UPS01
Create ALE Distribution Unit
SAPUPS
UPS02
Change ALE Distribution Unit
SAPUPS
UPS03
Display ALE Distribution Unit
SAPUPS
UPS04
Copy ALE Distribution Unit
SAPUPS
UPSC00
ALE Distribution Unit: Setting
SAPUPSC00
UPSC01
ALE Distribution Unit: Object Types
UPSC01S
Generation Object Type Serialization
RUPSHIELEV
UPSC02
ALE Distribution Unit: Packet Types
UPSC03
Scenario and Recipient for Pack.Type
UPSC07
ALE Distribution Unit: Middleware
UPSMAS
Post UPSMAS-IDocs
RUPSMAS
UPSPL
Execute Generic Planning Folder
UPB_PM_CUST_START
UPSPM
Edit Generic Planning Folder
UPB_PM_CUST_START
UPSPMD
Display Generic Planning Folders
UPB_PM_CUST_START
UPSRCP
Replication Table: Organization
RUPSRCP
UPSREP01_CM
Create Repl. Table from Baselines
RUPSREP01_CM
UPSREP02
Replication Table: Contents
RUPSREP02
UPSREP05
Post UPSRCP IDocs
RUPSREP05
UPSSETUP
Set Up UPS Automatically
RUPSSETUP
UPSX
Direct Start of Generic Folders
UPXA
Select Planning Area
UPX_MAIN_AREA_SET
UPXPM
Edit Sales Planning Folders
UPB_PM_CUST_START
UPX_CUST
Settings for Planning Services
SAPLUPX_CUST_MAIN
UPX_CUST_NEW
Settings for Planning Services
SAPLUPX_CUST_MAIN
UPX_EXEC
Execute Planning
SAPLUPX_EXECUTE
UPX_EXEC_SSP
Execute Service Planning
SAPLUPX_EXECUTE
UPX_MNTN
Settings for Planning Services
UPX_MNTN_START
UPX_MNTN1
UPX: Data Sources Maintenance
SAPLUPX_MAINTAIN
UPX_XLA
Execute Planning with Excel
UPX_XLA_START
UPY_PM_START_ADM
Planning Folder Administrator PSM
UPY_PSM_PM_START
UPY_PM_START_BA
Planning Folder for Bdgt Dprtmnt PSM
UPY_PSM_PM_START
UPY_PM_START_BCS1
Planning Folder Department
UPY_PSM_PM_START_BCS
UPY_PM_START_BCS2
Planning Folder Budget Department
UPY_PSM_PM_START_BCS
UPY_PM_START_BCS3
Planning Folder Head of Administratn
UPY_PSM_PM_START_BCS
UPY_PM_START_BCS4
Planning Folder Administrator
UPY_PSM_PM_START_BCS
UPY_PM_START_FA
PSM Planning Folder
UPY_PSM_PM_START
UPY_PM_START_VC
PSM Manager of Planning Folder
UPY_PSM_PM_START
URL_DEFINITION
Create Global URLs
SAPLPRGN_GLOBAL_URLS
URL_EXIT_DEFINITION
Maintain Table URL_EXITS
UR_ADMIN
Administration of Realignments
UR_ADMIN_WORKBENCH
UR_DERIVATION
Derivation Realigner
UR_EXECUTE
Realignment Run Execution
UR_EXEC_CHGRUN
UR_MAINTAIN
Realignment Request Maintenance
UR_MAINTAIN
USERS_GEN
User Generation
SAPLBBP_MASS_CREATION
USMDA4_MAINTAIN_VC
Maintain Processor Assignment CR Pro
USMDA4_MAINTAIN_VC_USMDZ42010
USMD_ACTIVE_DATAMOD
Display Active Data Model
USMD_DIS_PACKAGE
Maintain Master Data Packages
USMD_DIS_SERVICE
Maintain Distribution Services
USMD_DIS_SYSTEMS
Assign Systems to MD Packages
USMD_RULE
Validations and Derivations
USMD_TCT_FIN_MDM_ACC
Display Financial MDM Test Catalog
USMD_SFW_START_NEW_TC
USMM
Customer measurement
RSUVM000
USRM1
Total of All Company Shares
USSRM
USRM2
Share Types
USSRM
USRM3
Market Values
USSRM
USS_BW_BATCH
Batch for writing data from SRm into
USS_BW_BATCH
USS_CUST_TABLE
Updating of SRM Data in BW System
USS_CUST_TABLE
USS_CUST_TABLE1
SRM Customizing Table for Shares
USS_CUST_TABLE
USS_DFTRFC
Maintenance of the Default BW System
USS_DFTRFC_CUST
USS_FAS
File Upload to Application Server
USS_FILELOAD
USS_FDPROT
Logs for Stakeholder Transfer
KCDLPROT
USS_FDREGEL
EDT: Maintain Transfer Rules
SAPLKCD0
USS_FDSEND
EDT: Generate Sender Structure
KCDSTRUC
USS_FDUE
EDT: Start Transfer for Stakeholders
RKCFILE7
USS_XML2
Import From XML Files
USS_XMLIMPORT2
USTH0
Stakeholder Management
USS_USTH0
USUR0
Web Survey: Edit Survey
USS_USUR0
USUR1
Web Survey: Select Recipients
USS_USUR1
UWLC
LDAP Variant Settings
UWS_BW_APPL
Maintain Form Services BW Applctn
UXB_APPL
Maintain Applications
UXP_APPL_PERS
KW Persistence of Applications
UXSA
Maintain Attribute URIs
UXS_XML_T
Maintain Form Services Translation
UXS_XSLT_T
Translation XSLT Program
UY6O
Cust. posting area V100
SAPRVV60
UY7O
Cust. posting area 1110
SAPRVV60
UYM8
Display Transfer Doc Data (new)
SAPRVV61
U_P_S
UPS : Area Menu
RUPSMENUE
V
Quickstart RKCOWUSL
RKCOWUSL
V+01
Create Sales Call
SAPMV43A
V+02
Create Telephone Call
SAPMV43A
V+03
Create Sales Letter
SAPMV43A
V+11
Create Direct Mailing
SAPMV43A
V+21
Create Sales Prospect
SAPMF02D
V+22
Create Competitor
SAPMF02D
V+23
Create Business Partner
SAPMF02D
V-01
Create Sales Order
SAPMV45A
V-02
Create Quotation
SAPMV45A
V-03
Create ordering party (Sales)
SAPMF02D
V-04
Create invoice recipient (Sales)
SAPMF02D
V-05
Create payer (Sales)
SAPMF02D
V-06
Create consignee (Sales)
SAPMF02D
V-07
Create one-time customer (Sales)
SAPMF02D
V-08
Create payer (Centrally)
SAPMF02D
V-09
Create ordering party (Centrally)
SAPMF02D
V-11
Create carrier
SAPMF02K
V-12
Create Customer Hierarchy Nodes
V-31
Create Freight 1
SAPMV13A
V-32
Create Freight 1 with Reference
SAPMV13A
V-33
Change Freight 1
SAPMV13A
V-34
Create Freight 1
SAPMV13A
V-35
Create Freight 1
SAPMV13A
V-36
Create Freight 1 with Reference
SAPMV13A
V-37
Change Freight 2
SAPMV13A
V-38
Display Freight 2
SAPMV13A
V-40
Display Taxes (Export)
SAPMV13A
V-41
Create Material Price
SAPMV13A
V-42
Create Material Price w/ref.
SAPMV13A
V-43
Change Material Price
SAPMV13A
V-44
Display Material Price
SAPMV13A
V-45
Create Price List
SAPMV13A
V-46
Create Price List w/ref.
SAPMV13A
V-47
Change Price List
SAPMV13A
V-48
Display Price List
SAPMV13A
V-49
Create Customer-Specific Price
SAPMV13A
V-50
Create Customer-spec. Price w/ref.
SAPMV13A
V-51
Change Cust.price
SAPMV13A
V-52
Display Cust.price
SAPMV13A
V-61
Create Cust.disc./surcharge
SAPMV13A
V-62
Create Customer Disc/Surch. w/ref
SAPMV13A
V-63
Change Cust.Disc/Surcharge
SAPMV13A
V-64
Display Cust.Disc/Surcharge
SAPMV13A
V-65
Create Mat.Disc/Surcharge
SAPMV13A
V-66
Create w/ref.Material Disc/Surcharge
SAPMV13A
V-67
Change Mat.Disc/Surcharge
SAPMV13A
V-68
Display Mat.Disc/Surcharge
SAPMV13A
V-69
Create Price grp Disc/Surch.
SAPMV13A
V-70
Create w/ref.Price Group Disc/Surch.
SAPMV13A
V-71
Change Price grp Disc/Surch.
SAPMV13A
V-72
Display Price grp Disc/Surch.
SAPMV13A
V-73
Create Mat.pr.grp Disc/Surch
SAPMV13A
V-74
Create w/ref.Mat.pr.grp Disc/Surch
SAPMV13A
V-75
Change Mat.pr.grp Disc/Surch
SAPMV13A
V-76
Display Mat.pr.grp Disc/Surch
SAPMV13A
V-77
Create Cust/MatPrGrp Disc/Su
SAPMV13A
V-78
Create w/ref.Cust/MatPrGrp Disc/Surc
SAPMV13A
V-79
Change Cust/MatPrGrp Disc/Su
SAPMV13A
V-80
Display Cust/MatPrGrp Disc/Su
SAPMV13A
V-81
Create Cust/mat.Disc/Surch.
SAPMV13A
V-82
Create w/ref.Cust/Mat.Disc/Surcharge
SAPMV13A
V-83
Change Cust/mat.Disc/Surch.
SAPMV13A
V-84
Display Cust/mat.Disc/Surch.
SAPMV13A
V-85
Create PGrp/MPrGrp Disc/Surc
SAPMV13A
V-86
Create w/ref.PrGrp/MatPrGrp Disc/Sur
SAPMV13A
V-87
Change PGrp/MPrGrp Disc/Surc
SAPMV13A
V-88
Display PGrp/MPrGrp Disc/Surc
SAPMV13A
V-89
Create PGrp/MPrGrp Disc/Surc
SAPMV13A
V-90
Create w/ref.PrGrp/Mat Disc/Surch.
SAPMV13A
V-91
Change PGrp/mat Disc/Surch.
SAPMV13A
V-92
Display PGrp/mat.Disc/Surch.
SAPMV13A
V-93
Create Domestic Taxes
SAPMV13A
V-94
Create Domestic Taxes w/Reference
SAPMV13A
V-95
Change Domestic Taxes
SAPMV13A
V-96
Display Domestic Taxes
SAPMV13A
V-97
Create Cross-border Taxes
SAPMV13A
V-98
Create Cross-border Taxes
SAPMV13A
V-99
Change Cross-border Taxes
SAPMV13A
V.00
List of Incomplete Documents
RVAUFERR
V.01
Sales Order Error Log
V.02
List of Incomplete Sales Orders
V.03
List of Incomplete Inquiries
V.04
List of Incomplete Quotations
V.05
List of Incomplete Sched.Agreements
V.06
List of Incomplete Contracts
V.07
Periodic billing
RVFPLA01
V.14
Sales Orders Blocked for Delivery
RVSPERAU
V.15
Display Backorders
RVAUFRUE
V.20
Display Collective Delivery Process.
V.21
Log of Collective Run
SDSAMPRO
V.22
Display Collective Runs
SDSAMPRO
V.23
Release Orders for Billing
RVAUFSPE
V.24
Display Work List for Invoice Lists
V.25
Release Customer Expected Price
RVKPR002
V.26
Selection by Object Status
RVAUFSTA
V/03
Create Condition Table (SD Price)
SAPMV12A
V/04
Change Condition Table (Sales pr.)
SAPMV12A
V/05
Display Condition Table: (Sales Pr.)
SAPMV12A
V/06
Condition Categories: SD Pricing
V/07
Maintain Access (Sales Price)
V/08
Conditions: Procedure for A V
V/09
Condition Types: Account Determin.
V/10
Account Determination: Access Seqnc
V/11
Conditions: Account Determin.Proced.
V/12
Account Determination: Create Table
SAPMV12A
V/13
Account Determination: Change Table
SAPMV12A
V/14
Account Determination: Display Table
SAPMV12A
V/21
View V_TVSA_NAC
V/22
View V_TVTY_NAC
V/23
View V_TVST_KOM
V/24
View V_TVTK_NAC
V/25
View V_TVFK_NAC
V/26
View V_TVKK_NAC
V/27
Conditions for Output Determination
V/30
Output Types (Sales Document)
V/31
View V_TNAPN Appl V3
V/32
Sales Doc Output Determtn Procedure
V/33
View V_TNAPN Appl V7
V/34
Maintain Condition Type Appl V2
V/35
Customizing for Output Determination
V/36
Delivery Output Determination Procdr
V/37
Assign Customer
V/38
Maintain Condition Type Appl V4
V/39
View V_TNAPR Appl V6
V/40
Maintain Condition Type Appl V3
V/41
View V_TVST_NAC
V/42
Output Detrmntn Procdr (Billing Doc)
V/43
View V_TVAK_NAC
V/44
Maintain Condition Type Appl DB
V/45
View V_TNAPN Appl K1
V/46
Output Determination Procdr Customer
V/47
View V_TNAPN Appl V1
V/48
Access Sequences (Sales Document)
V/49
View V_TNAPN Appl. V2
V/50
Access Sequence (Delivery)
V/51
View V_TNAPN Appl. V6
V/52
Access Sequences Appl. V3
V/53
View V_TNAPR Appl. V4
V/54
Access Sequence (Billing Document)
V/55
View V_TVBUR_NA
V/56
Output: Cond.Table - Create Orders
SAPMV12A
V/57
Output - Cond.Table - Change Order
SAPMV12A
V/58
Output - Cond.Table - Display Order
SAPMV12A
V/59
Output - Cond.Table - Create Dlv.
SAPMV12A
V/60
Output - Cond.Table - Change Dlv.
SAPMV12A
V/61
Output - Cond.Table - Display Dlv.
SAPMV12A
V/62
Output - Cond.Table - Create BillDoc
SAPMV12A
V/63
Output - Cond.Table - Change BillDoc
SAPMV12A
V/64
Output - Cond.Table - Display BillDc
SAPMV12A
V/65
Output CondTable/Create SalesSupport
SAPMV12A
V/66
Output CondTab./Change Sales Support
SAPMV12A
V/67
Output CondTab/Display Sales Support
SAPMV12A
V/68
Maintain Access Seqnc (Sales Actvty)
V/69
View V_TVAP_NAC
V/70
Maintain Condition Type Appl K1
V/71
View V_TVLK_NAC
V/72
Output Determination Procedure (CAS)
V/73
View V_TVLP_NAC
V/76
Maintain Product Hierarchy
V/77
Output -ConditTable- Create Transprt
SAPMV12A
V/78
Output -CondTable- Change Transport
SAPMV12A
V/79
Output -CondTable- Display Transport
SAPMV12A
V/80
Access Sequence (Transport)
V/81
View V_TNAPR Appl V7
V/82
Maintain condition type Appl. V7
V/83
View V_TNAPR Appl V3
V/84
Output Determination Transport
V/85
View V_TVKO_NAC
V/86
Conditions: V_T681F for B V1
V/87
Conitions: V_T681F for B V2
V/88
Conditions: V_T681F for B V3
V/89
Conditions: V_T681F for B V5
V/90
Conditions: V_T681F for B V6
V/91
Conditions: V_T681F for B V7
V/92
Conditions: V_T681F for B K1
V/93
Output -CondTable- Create Packaging
SAPMV12A
V/94
Output -CondTable- Change Packaging
SAPMV12A
V/95
Output -CondTable- Display Packaging
SAPMV12A
V/96
Access Sequence (Packaging)
V/97
Output Type Packaging
V/99
Output Determntn Procedure Packaging
V/C1
Strategy Types: Batch Determin.SD
V/C2
Access: Maintain Batch Determin. SD
V/C3
Batch Determin.: Procedure for SD
V/C4
Search Types: Optimize Access
V/C5
SD Tab. T683C "Search Proced.Det.
V/C6
Conditions: V_T681F for H V
V/C7
CondTable: Create (Batches, SD)
SAPMV12A
V/C8
CondTable: Change (Batch, SD)
SAPMV12A
V/C9
CondTable: Display (Batches, SD)
SAPMV12A
V/CA
Automatic Batch Determin.in SlsOrder
V/CL
Automatic Batch Determin.in Delivery
V/G1
Output CondTab/Create Group
SAPMV12A
V/G2
Output CondTab Change Group
SAPMV12A
V/G3
Output CondTab/Display Group
SAPMV12A
V/G4
Access Sequence (Groups)
V/G5
View V_TNAPR Appl K1
V/G6
Maintain Condition Type Appl V5
V/G7
View V_TNAPR Appl V1
V/G8
Output Determinatn Procedure Groups
V/G9
View VN_TNAPR Appl V2
V/I1
Activation of Condition Index
V/I2
Set up condition indices
RV15F001
V/I3
Conditions: Pricing SD - Index
SAPMV13A
V/I4
Conditions: Pricing SD - Index
SAPMV13A
V/I5
Condit: Pricing SD - Index in Backgr
V/I6
Display conditions using index
V/LA
Create Pricing Report
SAPMV14A
V/LB
Change Pricing Report
SAPMV14A
V/LC
Display Pricing Report
SAPMV14A
V/LD
Execute pricing report
SAPMV14A
V/LE
Generate pricing reports
RV14ALLE
V/N1
Maintain accesses (free goods - sls)
V/N2
Create free goods table
SAPMV12A
V/N3
Display free goods table (SD)
SAPMV12A
V/N4
Free goods types - Sales
V/N5
Free goods: Procedure for SD
V/N6
Free goods procedure determ. SD
V/T1
Maintain profile
V/T2
Network Types
V/T3
Deadlines:Assign NetwProf.to DlvType
V/T4
Maintain Deadline Functions
V/T5
Maintain Deviation Reasons
V/T6
Maintain assignment to plant
V/T7
Assign Shipping Deadlines to Shipmnt
V/T8
Shipping Deadlines-Graphics Settings
V070
ASSIGNMENT INT. KEY SUB-TRANSACS.
V101
Initial Sales Menu
MENUVA00
V12L3V_A
Create Pricing Report for Camp. Det.
SAPMV14A
V12L3V_B
Change Pricing Report for Camp. Det.
SAPMV14A
V12L3V_C
Display Pricing Report for Camp.Det.
SAPMV14A
V12L3V_D
Execute Pricing Report for Camp.Det.
SAPMV14A
V12LCA
Create Pricing Report
SAPMV14A
V12LCB
Change Pricing Report
SAPMV14A
V12LDVG_A
Create Condition List GTIN Mapping
SAPMV14A
V12LDVG_B
Change Condition List GTIN Mapping
SAPMV14A
V12LDVG_C
Display Condition List GTIN Mapping
SAPMV14A
V12LDVG_D
Execute Condition List GTIN Mapping
SAPMV14A
V12LDV_A
Create Pricing Report
SAPMV14A
V12LDV_B
Change Pricing Report
SAPMV14A
V12LDV_C
Display Pricing Report
SAPMV14A
V12LDV_D
Execute Pricing Report
SAPMV14A
V12LEV_A
Create Pricing Report (Rebate)
SAPMV14A
V12LEV_B
Change Pricing Report (Rebate)
SAPMV14A
V12LEV_C
Display Transactions (Rebate)
SAPMV14A
V12LEV_D
Execute Pricing Report (Rebate)
SAPMV14A
V12L_A
Create Pricing Report
SAPMV14A
V12L_B
Change Pricing Report
SAPMV14A
V12L_C
Display Pricing Report
SAPMV14A
V12L_D
Execute Pricing Report
SAPMV14A
V23
Sales Documents Blocked for Billing
SDFAKSPE
V633
"Customer Conversion Dec.Shipping"
SAPL0VAR
VA00
Initial Sales Menu
MENUVA00
VA01
Create Sales Order
SAPMV45A
VA02
Change Sales Order
SAPMV45A
VA03
Display Sales Order
SAPMV45A
VA05
List of Sales Orders
SAPMV75A
VA05N
List of Sales Orders
SD_SALES_ORDERS_VIEW
VA07
Compare Sales - Purchasing (Order)
SDBANF02
VA08
Compare Sales - Purchasing (Org.Dt.)
SDBANF01
VA11
Create Inquiry
SAPMV45A
VA12
Change Inquiry
SAPMV45A
VA13
Display Inquiry
SAPMV45A
VA14L
Sales Documents Blocked for Delivery
SDLIEFSPE
VA15
Inquiries List
SAPMV75A
VA15N
Inquiries List
SD_SALES_INQUIRIES_VIEW
VA21
Create Quotation
SAPMV45A
VA22
Change Quotation
SAPMV45A
VA23
Display Quotation
SAPMV45A
VA25
Quotations List
SAPMV75A
VA25N
List of quotations
SD_SALES_QUOTATIONS_VIEW
VA26
Collective Processing for Quotations
SAPMV75A
VA31
Create Scheduling Agreement
SAPMV45A
VA32
Change Scheduling Agreement
SAPMV45A
VA33
Display Scheduling Agreement
SAPMV45A
VA35
List of Scheduling Agreements
SAPMV75A
VA35N
List of Scheduling Agreements
SD_SALES_SCHED_AGREEMNTS_VIEW
VA41
Create Contract
SAPMV45A
VA42
Change Contract
SAPMV45A
VA42W
Workflow for master contract
SAPMV45A
VA43
Display Contract
SAPMV45A
VA44
Actual Overhead: Sales Order
SAPLKAZB
VA45
List of Contracts
SAPMV75A
VA45N
List of Contracts
SD_SALES_CONTRACTS_VIEW
VA46
Coll.Subseq.Processing f.Contracts
SAPMV75A
VA51
Create Item Proposal
SAPMV45A
VA52
Change Item Proposal
SAPMV45A
VA53
Display Item Proposal
SAPMV45A
VA55
List of Item Proposals
SAPMV75A
VA88
Actual Settlement: Sales Orders
SAPLKO71
VA94
Load Commodity Codes for Japan
RVEXSOVA
VA94X
Load Commodity Codes for Japan
RVEXSOJ2
VA95
Merge Commodity Code/Import Code No.
RVEXREOR
VACB
Adv. Order Processing and Billing
/CBAD/CALL_EXT_CONTRACTDATA
VACF
Commit. carried forwrd: Sales orders
RKAGJOBL
VAH1
Display Invoicing Items
SAPRVV22
VAKC
Items in Sales Order Configuration
SAPMV76A
VAKP
Configuration: Maintain T180
SAPMV76A
VALU
Valuation Analysis
SAPMKECM_VALUATION
VAM4
Merge: Japan - Commodity Code
RVEXREOR
VAN1
Actual Reval.: Sales Order
SAPLKAZB
VAP1
Create Contact Person
SAPMF02D
VAP2
Change Contact Person
SAPMF02D
VAP3
Display Contact Person
SAPMF02D
VARA
Archiving
VARC
SD: User Guide to Archiving
RVV90ARC
VARCH
Change report variant
RS_CHANGE_VARIANT
VARD
Display report variant
RS_DISPLAY_VARIANT
VARK
Archiving
VARR
Archiving
VASK
Deleting Groups
RVVBSKDL
VAUGL_INFO
Forward Clearing Information
SAPLFKKAKTIV2
VAUN
Reload
VAZE
Credit Splitting (Multiple Payts)
SAPLFKKAKTIV2
VB(1
Rebate number ranges
SAPMSNUM
VB(2
Rebate Agreement Type Maintenance
VB(3
Condition Type Groups Overview
VB(4
Condition Types in ConditType Groups
VB(5
Assignment Condition -> CondTypeGrp
VB(6
Rebate Group Maintenance
VB(7
Rebate Agreement Settlement
RV15C001
VB(8
List Rebate Agreements
RV15C002
VB(9
Maintain Sales Deal Types
VB(A
Promotion Type Maintenance
VB(B
Copying Control Maintenance
VB(C
Maintain Copying Control
VB(D
Rebate Agreement Settlement
RV15C005
VB01
Create Material Listing/Exclusion
SAPMV13G
VB02
Change Material Listing/Exclusion
SAPMV13G
VB03
Display Material Listing/Exclusion
SAPMV13G
VB04
Reference Material Listing/Exclusion
SAPMV13G
VB11
Create Material Substitution
SAPMV13D
VB12
Change Material Substitution
SAPMV13D
VB13
Display Material Substitution
SAPMV13D
VB14
Reference Material Substitution
SAPMV13D
VB21
Create Sales Deal
SAPMV13A
VB22
Change Sales Deal
SAPMV13A
VB23
Display Sales Promotion
SAPMV13A
VB25
List of Sales Deals
RV15C004
VB31
Create Promotion
SAPMV13A
VB32
Change Promotion
SAPMV13A
VB33
Display Promotion
SAPMV13A
VB35
Promotions List
RV15C003
VB41
Create cross-selling
SAPMV13D
VB42
Change cross-selling
SAPMV13D
VB43
Display cross-selling
SAPMV13D
VB44
Copy cross-selling
SAPMV13D
VBBLOCK
Documents Blocked for Billing
ERPSLS_BILLBLOCKDOC
VBELN_SET_GENERATE
Generate Sales Order Set
*****VBELN_SET_GENERATE
VBG1
Create Material Grouping
SAPMV23N
VBG2
Change Material Grouping
SAPMV23N
VBG3
Display Material Grouping
SAPMV23N
VBK0
Bonus Buy Selection
MENUVBK0
VBK1
Create Bonus Buy
SAPMV13N
VBK2
Change Bonus Buy
SAPMV13N
VBK3
Display Bonus Buy
SAPMV13N
VBK6
Delete Bonus Buy
BBY_DELETE
VBKA
Bonus Buy: Access Sequences
VBKB
Bonus Buy: Create Condition Table
SAPMV12A
VBKC
Bonus Buy: Display Condition Table
SAPMV12A
VBKD
Bonus Buy: Condition Types
VBKE
Bonus Buy: Calculation Schema
VBKF
Bonus Buy: Schema Determination
VBKG
Bonus Buy: Field Catalog
VBN1
Free goods - Create (SD)
SAPMV13N
VBN2
Free goods - Change (SD)
SAPMV13N
VBN3
Free goods - Display (SD)
SAPMV13N
VBO1
Create Rebate Agreement
SAPMV13A
VBO2
Change Rebate Agreement
SAPMV13A
VBO3
Display Rebate Agreement
SAPMV13A
VBOE
Currency conversion rebate agreemnts
RV15C006
VBOF
Rebate: Update Billing Documents
SDBONT06
VBSY
Billing Plan Synchronization
ROGBILLS
VC/1
List of Customers
RVDEB001
VC/2
Customer Master Data Sheet
RVKUSTA1
VC/A
Sales Activity Description 01
SAPL043B
VC/B
Sales Activity Description 02
SAPL043B
VC/C
Sales Activity Description 03
SAPL043B
VC/D
Sales Activity Description 04
SAPL043B
VC/E
Sales Activity Description 05
SAPL043B
VC/F
Sales Activity Description 06
SAPL043B
VC/G
Sales Activity Description 07
SAPL043B
VC/H
Sales Activity Description 08
SAPL043B
VC/I
Sales Activity Description 09
SAPL043B
VC/J
Sales Activity Description 10
SAPL043B
VC00
Sales Support
MENUVC00
VC01
Create Sales Activity
SAPMV43A
VC010102
Only Follow-up Activities
VC010103
Do not Delete Mail. Camp.+Addresses
VC010104
Internet mailing
VC01N
Edit Sales Activity
SD_CONTACT_MAINTAIN
VC01N_DRAG_KONTAKT
Edit Sales Activity
SD_CONTACT_DRAG_RELATE
VC01N_DRAG_MAILING
Edit Sales Activity
SD_MAILING_DRAG_RELATE
VC01N_M
Edit Mailing
SD_CONTACT_MAINTAIN
VC02
Change Sales Activity
SAPMV43A
VC03
Display Sales Activity
SAPMV43A
VC05
Sales support monitor
SDCAS75C
VC06
Parallel Processing for Address List
SAPMV43M
VC10
Report Tree - Select Addresses
VC10_BMENU
Area Menu for VC10
SDCAS_CALL_BMENU
VC15
Crossmatching
SDCAS_CROSS_MATCHING
VCAR
Archiving
VCC1
Payment Cards: Worklist
RV21A001
VCFCL
Clarif.Processing: Money Laundering
VCH1
Create Batch Search Strategy
SAPMV13H
VCH2
Change Batch Search Strategy
SAPMV13H
VCH3
Display Batch Search Strategy
SAPMV13H
VCHECKBONUS
Customizing Checks for Rebate
SDCHECKBONUS
VCHECKT683
Customizing Check Pricing Procedure
SDCHECKT683
VCHECKT685A
Customizing Check Condition Types
SDCHECKT685A
VCHECKTVCPF
Customizing Check Copying Control
SDCHECKTVCPF
VCHECKVOFA
Customizing Check Billing Types
SDCHECKVOFA
VCHP
C SD Table TVLP Deliveries: Items
VCOMP
Completed SD Documents
ERPSLS_COMPDOC
VCPE_CRM_CUS
Commodity Pricing Customizing for SD
RCPE_SD_CRM_CUS
VCPE_CUS
Commodity Pricing Customizing for SD
RCPE_SD_CUS
VCPE_DOC
Commodity Pricing in SD Documents
RCPE_SD_DOC
VCPE_FA_ACC_SEQ
Access Sequence for Formula Assembly
VCPE_FA_COND_TYPE
Condition Types for Formula Assembly
VCPE_FA_CT
Cond. Tables for Formula Assembly
VCPE_FA_DET_PROC
Det. Procedure for Formula Assembly
VCPE_FA_FC
SD Field Catalog
VCPE_FA_GCM
Formula Master Data Maintenance
VCPE_MD
Commodity Pricing Master Data for SD
RCPE_SD_MD
VCPE_WB
CPE Formula Workbench for SD
RCPE_SD_WB
VCPH1
Perform Policyholder Change
SAPRVVCPH_EXECUTE
VCPH2
Delete Data for PH Change
SAPRVVCPH_DELETE
VCPH3
PH Change: Trans. Post Specs
VCR1
Competitive products
SDWETTMAT
VCTP
Maintain Allocation Structure
SAPLKOAS
VCU3
Display Incompletion Log
VCUAC
Display Anti-dumping - Qty-dependent
SAPMV13A
VCUAE
Display Anti-dumping - Weight-depend
SAPMV13A
VCUDC
Display 3rd Country - Qty-dependent
SAPMV13A
VCUDE
Display 3rd Country - Weight-depend.
SAPMV13A
VCUN
Reload
VCUP1
Display Preference - Qty-dependent
SAPMV13A
VCUP2
Display Preference - Weight-depend.
SAPMV13A
VCUPC
Display Pharma.Prod. - Qty-dependent
SAPMV13A
VCUPF
Display Pharma.Prod. - Weight-depen.
SAPMV13A
VCUST
Customer List
ERPSLS_CUSTOMERS
VCUZ1
Display Ceiling - Quantity-dependent
SAPMV13A
VCUZ2
Display Ceiling - Weight-dependent
SAPMV13A
VCUZC
Display Quota - Quantity-dependent
SAPMV13A
VCUZE
Display Quota - Weight-dependent
SAPMV13A
VCUZP
Display Ceilings - Percentage
SAPMV13A
VC_2
Customer Fact Sheet PDF Version
SD_CFS_PRINT01
VC_ADSPCIPSTAT
SPEC2000: User Status Maintainence
VD01
Create Customer (Sales)
SAPMF02D
VD02
Change Customer (Sales)
SAPMF02D
VD03
Display Customer (Sales)
SAPMF02D
VD04
Customer Changes (SD)
SAPMF01A
VD05
Block customer (sales)
SAPMF02D
VD06
Mark customer for deletion (sales)
SAPMF02D
VD07
Ref. doc. det. for ref. customer
SAPL0ORG
VD51
Maintain Customer-Material Info
SAPMV10A
VD52
Maintain Cust-Mat.Info w/Select.Scrn
SAPMV10A
VD53
Display Customer-Material Info
SAPMV10A
VD54
Display Customer-Material Info
SAPMV10A
VD59
List customer-material-info
RV10A100
VDBLOCK
Documents Blocked for Delivery
ERPSLS_DLVBLOCKDOC
VDDI
EMU currency conversion cust. master
SDEWUDEB
VDF1
Display Format Date Type/Period
VDH1
Customer Hierarchy Maintenance (SD)
RVKNVH00
VDH1N
Display/Maintain Customer Hierarchy
RV_CUSTOMER_HIERARCHY
VDH2
Display Customer Hierarchy
RVKNVH00
VDH2N
Display customer hierarchy
RV_CUSTOMER_HIERARCHY
VE01
INTRASTAT: Selection Dispatch to EU
RVEXST00
VE02
INTRASTAT: Create Form - Germany
RVEXPAID
VE03
INTRASTAT: Create File - Germany
RVEXDAID
VE04
EXTRASTAT: Data selection for export
RVEXEX00
VE05
EXTRASTAT: Create File - Germany
RVEXDEID
VE06
INTRASTAT: Paper Form - Belgien
RVEXPAIB
VE07
Create INTRASTAT Form for France
RVEXPAIF
VE08
Create INTRASTAT File for Italy
RVEXDAII
VE09
Create INTRASTAT file for Belgium
RVEXDAIB
VE10
Create INTRASTAT file for Holland
RVEXDAIH
VE11
Create INTRASTAT file for Spain
RVEXDAIE
VE12
Create INTRASTAT form for Holland
RVEXPAIH
VE13
KOBRA data selection: export Germany
RVEXKO00
VE14
Create KOBRA file for Germany
RVEXDOID
VE15
Create disk - INTRA/EXTRA/KOBRA/VAR
RVEXNAID
VE16
Create INTRASTAT form for Austria
RVEXPAIA
VE17
Create INTRASTAT form for Sweden
RVEXPAIV
VE18
SED data selection for USA exporters
RVEXSE00
VE19
Create SED form for USA
RVEXPEIS
VE20
Create AERP file for USA
RVEXDEIS
VE21
VAR: Selection of bill. docs Switz.
RVEXCH00
VE22
Create VAR form for Switzerland
RVEXPAIC
VE23
V.A.R.: File - Switzerland
RVEXDEIC
VE24
Comm. Code Number Information (old)
RVEXKAAL_99
VE24X
Commodity Code Information
RVEXKAA2
VE25
SED: Selection: USA Carriers
RVEXSE01
VE26
Number of CAP Products List
VE27
HMF: Selection - USA
RVEXPHMF
VE28
Name of Market Organization
VE29
Assigned Documents for Each License
RVEXAU01
VE30
Existing licenses
RVEXAU02
VE31
Blocked SD Documents
RVEXAU03
VE32
INTRASTAT: Paper Form - Ireland
RVEXPAIR
VE33
INTRASTAT: Paper Form - U.K.
RVEXPAIU
VE34
INTRASTAT: Paper Form - Belgien
RVEXPAIB
VE35
Number of Market Organization
VE36
Group for CAP Products
VE37
INTRASTAT: File - France
RVEXDAIF
VE38
INTRASTAT: Selection Simulation - EU
RVEXST00
VE39
EXTRASTAT: Selection Simulation
RVEXEX00
VE40
KOBRA: Selection Simulation
RVEXKO00
VE41
VAR: Selection of bill. docs Switz.
RVEXCH00
VE42
INTRASTAT: File - Denmark
RVEXDAIK
VE43
SED: Selection Exp. USA Simulation
RVEXSE00
VE44
SED: Select Carrier USA Simulation
RVEXSE01
VE45
INTRASTAT: Paper Form - Greece
RVEXPAIG
VE46
INTRASTAT: File - Finland
RVEXDAIL
VE47
PRODCOM No.
VE48
Customs Quota Code
VE49
Code for Pharmaceutical Products
VE50
Legal Regulation
VE51
Legal Regulation/License Type
VE52
Country/Legal Regulations
VE53
Export Situation for a Country
VE54
Preference Determination: Collective
RMPREF01
VE55
Preference Determination: Individual
RMPREF02
VE56
Check Export Control for Consistency
RVEXKOCU
VE57
Country Classification
VE58
Product Classification
VE59
Legal Regulations/Country Grouping
VE60
Exp.Ctrl Class Accord.to Legal Reg.
VE61
Legal Regulations/Embargo Group
VE62
Material Group accord.to Legal Reg.
VE63
Customs Areas
VE64
Commodity Code/Customs Areas
VE65
Preference Reg./Percentage Rates
VE66
Preference Procedure
VE67
Aggregate Vendor Declarations
RMLEVE00
VE68
Request Vendor Declarations
RMLEBI00
VE69
Incompletion log
VE70
Place of manufacture
VE71
Preference: Determine Customs Area
VE72
Export - Billing Documents
RVEXSBPR
VE73
Goods Catalog: Create Document
RVEXWAPA_99
VE74
Goods Catalog: Create Diskette
RVEXWADA
VE75
Preference Code
VE76
Anti-dumping Code
VE77
Preference: Tariff Alternation
VE78
Plant Parameters for Vendor Decl.
VE79
Quota Code Determination
VE80
Assign Chapter to Section
VE81
Check Report: General FT Data
RVEXKOM1
VE81X
Incompleteness: FT Material Data
RVEXKOMA
VE82
Check Report: Export Control Data
RVEXKOM2
VE82X
Incompleteness: Export Control Data
RVEXKOMA
VE83
Check Report: Preference Data
RVEXKOM3
VE83X
Incompleteness: Preference Material
RVEXKOMA
VE84
Monitoring: Purchasing Info Records
RMLEVE00
VE85
Change Statistical Value - Import
SAPMV13A
VE86
Display Statistical Value - Import
SAPMV13A
VE87
Change Stat.Value - Subcontracting
SAPMV13A
VE88
Change Statistical Value - Export
SAPMV13A
VE89
Display Statistical Value - Export
SAPMV13A
VE90
Change preference values
SAPMV13A
VE91
Display Preference Values
SAPMV13A
VE92
Create INTRASTAT tape Luxembourg
RVEXDAIX
VE93
EDI-CUSTEC Austria
RVEXCUSA
VE94
Load Commodity Code for EU Countries
RVEXSOVA
VE94X
Load Commodity Code for EU Countries
RVEXSOE2
VE95
Create INTRASTAT papers: Portugal
RVEXPAIP
VE96
EXTRASTAT Data Select.: Init. Screen
RVEXEX01
VE97
Create EXTRASTAT tape: Netherlands
RVEXDEIH
VE98
Sales Invoice Values per Period
RVEXPAST
VE99
Create Document - Austria
RVEXPEIA
VEA1
FT - Create commodity code import
VEA2
FT: Create commodity code export
VEA3
EXTRASTAT: File Version France
RVEXDEIF
VEA4
EXTRASTAT: File Version France
RVEXDEIF
VEA5
EXTRASTAT: File Version France
RVEXDEIF
VEB1
Period-end Closings: Control
RVEX0MAB
VEB2
DtA: Special Rule Countries/Regions
RVEX0MAB
VEB5
Calculate Assemblies Individually
RMPREF04
VEB6
Calculate Assemblies Collectively
RMPREF03
VEB9
Customer Exits: Print Control
SAPMSMOD
VECN
Profitability and Sales Accounting
MENUVECN
VECS
Legal Control: Special Char. Code
VECZ
INTRASTAT: File - Czech Republic
RVEXDACZ
VED1
Print Parameters for Export Docs
VED2
Form Data Control
VEFU
Foreign Trade: Add INTRASTAT Data
RVEXVEF1
VEFUX
FT-GOV: Change transaction INTRASTAT
RVEXVEFU
VEG1
Handling Unit Group 1
VEG2
Handling Unit Group 2
VEG3
Handling Unit Group 3
VEG4
Handling Unit 4
VEG5
Handling Unit Group 5
VEGK
FT: Comb. Bus Trans.Type - Procedure
VEGR
Material Group: Packaging Materials
VEHU
INTRASTAT: File - Hungary
RVEXDAHU
VEI0
Create INTRASTAT CUSDEC EDI IE
RVEXCUIE
VEI1
Display IDoc Import
RVEXIDCA
VEI2
Display IDoc Export
RVEXIDCA
VEI3
Display Stat.Value - Subcontracting
SAPMV13A
VEI4
Merge: Remaining Commodity Codes
RVEXREOR
VEI5
Create value limit subcontracting
SAPMV13A
VEI6
EDI: IDoc List - Import Basis
RSEIDOCD
VEI7
Create INTRASTAT CUSDEC EDI GB
RVEXCUGB
VEI8
Create INTRASTAT CUSDEC EDI AT
RVEXCUSA
VEI9
Create INTRASTAT CUSDEC EDI ES
RVEXCUES
VEIA
Create INTRASTAT CUSDEC EDI SE
RVEXCUSE
VEIAE
EXTRASTAT Archiving
RVEXCORA
VEIAI
INTRASTAT Archiving
RVEXCORA
VEIB
Create INTRASTAT CUSDEC EDI PT
RVEXCUPT
VEIC
Create INTRASTAT CUSDEC EDI FI
RVEXCUFI
VEID
Create INTRASTAT CUSDEC EDI LU
RVEXCULU
VEIE
SAPMSED8: Call EXPINV02
VEII
SAPMSED8: Call IMPINV01
VEIV
Foreign Trade: Add EXTRASTAT Data
RVEXVEX1
VEIW
Create file INTRA/EXTRA/KOBRA
RVEXNAID
VEIX
Create file INTRA/EXTRA/KOBRA
RVEXNAID
VEIY
Create file INTRA/EXTRA/KOBRA
RVEXNAID
VEIZ
Create file INTRA/EXTRA/KOBRA
RVEXNAID
VEKAB
Exp.Cont.(KOBRA)Data Maint.B Records
RVEXVEKAB
VEKAC
Exp.Cont.(KOBRA)Data Maint.C Records
RVEXVEKAC
VEKU
For. Trade: Change KOBRA Documents
RVEXVEKU
VELC0
Vehicle Locator
MENUVELC0
VELO
Vehicle Manager
SAPLVELO02
VELOARDI
Display Archived Vehicles
RVLC_ARCHIVE_SHOW_VEHICLE
VELOARSL
Set/Delete Archiving Indicator
RVLC_ARCHIVE_PRESELECT
VELOAS
Assign Sales Docs to Vehicles
RVLCASSIGNMENT
VELOB
Execute Actions in Batch
RVLCSACREG
VELOBWC
Assign Class Char. to BW Char.
VELOC
Define Sales Campaign
VELOCM
Configuration mapping
RVLCCONFMAP
VELOE
Emergency Monitoring
RVLCEMERGENCY
VELOK
Define Message Condition Records
SAPMV13B
VELOM
Status Monitor for Vehicle IDoc
RVLCCOPUOR
VELOMCS
Mapping of models to calc. sheet
VELOMMAP
Mapping of Models to Config Charact.
VELOMNR
Models with Custom Number Ranges
VELONR
Number range maintenance: VMS_VHL
SAPMSNUM
VELOOBJC
Include Obj. Char. in Configuration
VELOP
Define Configuration Change Profile
VELOP01
Log: Status Monitoring
RVLCVMS_IDOC
VELOP02
Log: Reservation
RVLCVMS_RESV
VELOP03
Log: Action Execution
RVLCVMS_ACTION
VELOPR
Evaluate Configuration Profiles
RVLCCHPROFILE
VELOR
Update Reservation Queue
REP_MAIN_QUEUE
VELORM
Assign Vehicle Model to VMS Roles
VELORO
Assign Org. Data to VMS Roles
VELORU
Assign VMS Roles to Users
VELOS
Define Action Control Determination
VELOUM
Define Used Vehicle Models
VELOV
Action Execution Job Variant
VELO_LCCONTENT
Maintain LiveCache Filter
VELO_LCINIT
Fill LiveCache with Vehicles
RVLC_LC_INITIAL_LOAD
VELO_LCSTATUS
Activate/deactivate liveCache
VELO_SA
Control Table for Vehicle Attributes
VELO_SC
Control Table for Search
VEM4
Merge: EU - Commodity Code
RVEXREOR
VEPL
Create INTRASTAT CUSDEC EDI PL
RVEXCUPL
VEPR
Customs log
RMPREFDI
VEREM
Deletion of Evaluation Results
EVAL_IV_DEL_RES
VESK
Create INTRASTAT CUSDEC EDI SK
RVEXCUSK
VESUB
Subsequent Evaluation
EVAL_IV_LATER_RUN
VEU4
Load Commodity Code-Other Countries
RVEXSOVA
VEU4X
Load Commodity Code-Other Countries
RVEXSOS2
VEXP
Expiring SD Documents
ERPSLS_EXPDOC
VEXU
Foreign Trade: Add EXTRASTAT Data
RVEXVEX1
VEXUX
FT-GOV: Change transaction EXTRASTAT
RVEXVEFU
VF00
9Sales organization & is not defined
MENUVF00
VF01
Create Billing Document
SAPMV60A
VF02
Change Billing Document
SAPMV60A
VF03
Display Billing Document
SAPMV60A
VF04
Maintain Billing Due List
SDBILLDL
VF04_AIS
VF04_AIS
SDBILLDL
VF05
List Billing Documents
SAPMV65A
VF05N
List of Billing Documents
ERPSLS_BILLDOC_VIEW
VF06
Batch billing
RV60SBAT
VF07
Display bill. document from archive
SAPMV60A
VF08
Billing for ext. delivery
GNBILLDL
VF11
Cancel Billing Document
SAPMV60A
VF21
Create Invoice List
SAPMV60A
VF22
Change invoice list
SAPMV60A
VF23
Display Invoice List
SAPMV60A
VF24
Edit Work List for Invoice Lists
SDINVLDL
VF25
List of Invoice Lists
SAPMV65B
VF26
Cancellation invoice list
SAPMV60A
VF27
Display invoice list from archive
SAPMV60A
VF31
Output from Billing Documents
SD70AV3A
VF42
Update Sales Documents
SDRRAV54
VF43
Revenue Recognition: Posting Doc.
SDRRAV50
VF44
Revenue Recognition: Worklist
SDRRAV01
VF45
Revenue recognition: Revenue report
SDRRAV51N
VF46
Revenue Recognition: Cancellation
SDRRAV05
VF47
Revenue Recognition:ConsistencyCheck
SDRRAV52
VF48
Revenue Recognition: Compare Report
SDRRAV53
VFAE
Archive EXTRASTAT Documents
RVEXARIN
VFAI
Archive INTRASTAT Documents
RVEXARIN
VFBS
Next screen control
SAPLV00A
VFBV
Reorganization of discount-rel. data
SDBONTO4
VFBWG
Bulkiness and minimum weights
VFBZ
Scale Basis for Pricing
VFLI
Log tax exemption
SAPMSVMA
VFP1
Set Billing Date
VFRB
Retro-billing
SDREBI01
VFS3
Adjusting info structure S060
SDS060RC
VFSN
Reorganization info structure S060
SDS060RB
VFUN
Reload
VFX2
Display Blocked Billing Documents
SAPMV60A
VFX3
List Blocked Billing Documents
SDBLBDDL
VG01
Create Group
SAPMV08A
VG02
Change Group
SAPMV08A
VG03
Display Group
SAPMV08A
VGK1
Create Group for Delivery
SAPMV08A
VGK2
Change Group for Delivery
SAPMV08A
VGK3
Display Group for Delivery
SAPMV08A
VGL1
Create Group for Delivery
SAPMV08A
VGL2
Change Group for Delivery
SAPMV08A
VGL3
"Display Group for Delivery"
SAPMV08A
VGM1
"Create Group for Freight List"
VGM2
"Change Group for Freight List"
VGM3
"Display Group for Freight List"
VGW1
Create Picking Wave
SAPMV08A
VGW2
Change Picking Waves
SAPMV08A
VGW3
Display Picking Waves
SAPMV08A
VHAR
Maintain/Create Packaging Matl Types
VHZU
Allowed Packaging Material Types
VI00
Shipment costs
MENUVI00
VI01
Create shipment costs
SAPMV54A
VI02
Change shipment costs
SAPMV54A
VI03
Display shipment costs
SAPMV54A
VI04
Create shipment cost worklist
VI05
Change shipment cost worklist
VI06
Collective run in background
VI07
Collective run in background
VI08
Display FT data in purchasing doc.
SAPMV52A
VI08X
Display FT data in purchasing doc.
SAPLV50E
VI09
Change FT Data in Purchasing Doc.
SAPMV52A
VI09X
Change FT Data in Purchasing Doc.
SAPLV50E
VI10
Display FT Data in Billing Document
SAPMV52A
VI10X
Display FT Data in Billing Document
SAPLV50E
VI11
List shipment costs: Calculation
VI12
List shipment costs: Settlement
VI14
Change FT Data in Billing Document
SAPMV52A
VI14X
Change FT Data in Billing Document
SAPLV50E
VI15
Display logs (appl. log)
RV54PROT
VI16
Logs for worklist shipment
VI17
Display FT Data in Inbound Delivery
SAPMV52A
VI17X
Display FT Data in Inbound Delivery
SAPLV50E
VI18
Display Anti-dumping
SAPMV13A
VI19
Display Third-country Customs Duties
SAPMV13A
VI20
Display Customs Quota
SAPMV13A
VI21
Display Pharmaceutical Products
SAPMV13A
VI22
Display Customs Exemption
SAPMV13A
VI23
Display Preferential Customs Duties
SAPMV13A
VI24
Code Number Information - Import
RVEXKAAL_99
VI24X
Import Code No. Information
RVEXKAA1
VI25
Display Gross Price - Customs
SAPMV13A
VI26
Display Surcharge/Discount - Customs
SAPMV13A
VI27
Display Freight - Customs
SAPMV13A
VI28
EDI: Customs ID Number - Vendor
VI29
Incompletion - Foreign Trade Data
VI30
Declara. to Authorities: Exclusion
VI31
Code Determin. - Pharmaceut.Products
VI32
Code Determination - Anti-dumping
VI33
Customs Exemption
VI34
Preferential Customs Duty Rate
VI35
Third-country Customs Duty Rate
VI36
CAS Number
VI37
Import Simulation Control
VI38
Determination of Verification Docs
VI39
Authority for Verification Docs
VI40
Preference Type
VI41
Verification Document Type
VI42
Document Type (Export/Import)
VI43
Definition of Section
VI44
Assign Chapter to Section
VI45
Export --> Import Conversion
VI46
Conversion: Mode of Transport
VI47
Conversion of Business Transact.Type
VI48
Conversion of Customs Offices
VI49
Foreign Trade Data Control in Doc.
VI50
Conversion: Import/Export Procedure
VI51
Define Payment Guarantee Procedure
VI52
Define Form of Payment Guarantee
VI53
Change FT Data in Inbound Delivery
SAPMV52A
VI53X
Change FT Data in Inbound Delivery
SAPLV50E
VI54
Customs Approval Numbers
VI55
Approval Number per Plant
VI56
EDI: Customs ID Number - Customer
VI57
Legal Control - Order Header
VI58
Legal Control - Order Item
VI59
Legal Control - Delivery Header
VI60
Legal Control - Delivery Item
VI61
Conversion - Reference Country
VI62
Conversion - Reference Country
VI63
Assign Delivery Item Categories
VI64
Display FT Data in Outbound Delivery
SAPMV52A
VI64X
Display FT Data in Outbound Delivery
SAPLV50E
VI65
Maintain Market Organizations
VI66
Maintain No. of Market Organization
VI67
Maintain CAP Products List Nos
VI68
Control Commodity Code/Code Number
VI69
Maintain CAP Products Group
VI70
Default Values - Stock Transp. Order
VI71
Change Preference Values
SAPMV13A
VI72
Display Insurance - Customs
SAPMV13A
VI73
Maintain Vendor Declaration
SAPMVEI1
VI73N
Maintain Vendor Declaration
RVFTPRLP
VI74
Display Vendor Declaration
SAPMVEI1
VI74N
Display Vendor Declaration
RVFTPRLA
VI75
Vendor Declarations - Dunning notice
RMLEBI00
VI76
Mode of Transport - Office of Exit
VI77
Change FT Data in Outbound Delivery
SAPMV52A
VI77X
Change FT Data in Outbound Delivery
SAPLV50E
VI78
Foreign Trade: Country Data
VI79
Display FT Data in Goods Receipt
SAPMV52A
VI79X
Display FT Data in Goods Receipt
SAPLV50E
VI80
Change FT Data in Goods Receipt
SAPMV52A
VI80X
Change FT Data in Goods Receipt
SAPLV50E
VI81
Check Report: CAP Products
RVEXKOM4
VI81X
Check Report: CAP Products
RVEXKOMA
VI82
Check General Customer Master Data
RVEXKOK1
VI82X
Incompleteness: FT Customer Data
RVEXKOKU
VI83
Check Customer Master/Legal Control
RVEXKOK2
VI83X
Incompleteness:Customer Control Data
RVEXKOKU
VI84
Doc.Payments: Check Customer Master
RVEXKOK3
VI84X
Billing Doc.Incompleteness Customer
RVEXKOKU
VI85
Incompleteness: Foreign Trade Vendor
RVEXKOLI
VI86
Incompleteness: Cross-plant
RVEXWUMA
VI87
Foreign Trade: Header Data Proposal
VI88
Input Table for Preference Determin.
VI89
Customs Law Description
VI90
Fill Foreign Components in BOMs
RVEXEARF
VI91
Display Foreign Components in BOMs
RVEXEARA
VI92
Preference: Alternative Comm. Code
VI93
Foreign Trade: Import Control
VI94
Load Import Code Nos - EU Countries
RVEXSOVA
VI94X
Load Import Code Nos - EU Countries
RVEXSOE1
VI95
Def.Val.f.Foreign Trade Header Data
VI96
Customer Exits: Default Values
SAPMSMOD
VI97
Define Control Codes
VI98
Receipt-Basis for Intercomp.Billing
RVIVST00
VI99
Returns and Credit Memos
RMEXST00
VIAR
Archive Shipment Costs
VIB1
Send IDoc Output
RVEXSBPR
VIB2
Call Print Program From VI10/VI14
RVEXSBPR
VIB3
Foreign Trade Output Status
RVEXBSST
VIB4
Print Transaction: Initial Procg
RVEXSBPR
VIB5
Print Transaction: Repeat Procg
RVEXSBPR
VIB6
Print Transaction: Error in Procg
RVEXSBPR
VIB7
Send IDoc Output - Initial Procg
RVEXSBPR
VIB8
Send IDoc Output - Repeat Procg
RVEXSBPR
VIB9
Send IDoc Output - Error in Procg
RVEXSBPR
VIBA
Send IDoc Output-AES-Initial Procg
RVEXSBPR
VIBB
Send IDoc Output-AES-Repeat Procg
RVEXSBPR
VIBC
Send IDoc Output-AES-Error in Procg
RVEXSBPR
VIBD
Printing: Analysis form data audit
RVEXAUDI
VIBN
Monitor messages
RVSAAREI
VIC00
Consistency Check IMG ShpmtCostCalc.
RV54_CUST_CHECK
VICC
Convert format currency field
RV54IVCC
VICI
Call shipment info via CALL TRANS
RV54FRIN
VICZ
Create INTRASTAT CUSDEC EDI CZ
RVEXCUCZ
VIE4
Incompleteness Periodic Declarations
RVEXINDA
VIEX
FT: Journal Export Actual
RVFTJOEX
VIFBW
Reorg: Shipment Costs in BW
VTRBWVIFBW
VII4
Merge: Rest - Import Code Number
RVEXREOR
VII5
Import control in the material doc.
VIIE
Create INTRASTAT XML IE
RVEXMLIE
VIIM
FT: Op. Cockpit: Purchase order
RVFTJOIM
VIJ1
Journal Import
RVFTCMPL
VIJ2
Journal Export
RVFTCMPL
VILG
FT: Country Group Definition
VILI
FT: Export Deliveries Journal
RVFTJOLI
VIM4
Merge: EU - Import Code Number
RVEXREOR
VIM6
Customer Exits: Data Selection
SAPMSMOD
VIMM
Decl. Recpts/Disptch Min. Oil Prod.
RVEXMINE
VIMU
Foreign Trade: Comparison of codes
RVEXREOR
VINC
List of Incomplete SD Documents
ERPSLS_INCDOC
VINFO1
Forward Information
SAPLFKKAKTIV2
VINK
Import Processing: Quota Number
VINP
Import Processing: Ceiling Numbers
VINTEG1
Insurance Components Active?
VINTEG2
Define Information Origin
VINTEG3
Define Information Category
VINTEG4
Define Communication Type
VINTEG50
Process Information Container
VINTEG_DVIINFO_DISPLAY
VIPL
Display Customs Duty for Ceiling
SAPMV13A
VIR1
Import Reorg. - Incompleteness
RVFTCMPL
VIR2
Export Reorg. - Incompleteness
RVFTCMPL
VIRL
Reload shipments
VIS3
Check program: Cross-plant
RVEXWUMA
VISW
Service: Information: Keywords
VITATAX
Correction Run for Italian Taxes
SAPLFKKAKTIV2
VIU4
Load Import Code No.-Other Countries
RVEXSOVA
VIU4X
Load Import Code No.-Other Countries
RVEXSOS1
VIUC
FT Upload: Convert cust.duty types
VIUL
Foreign Trade: Data Upload
RVFTUFTU
VIWAX
Display FT Data in Goods Issue
SAPLV50E
VIWBX
Change FT Data in Goods Issue
SAPLV50E
VIWE
FT: Op. Cockpit: Goods Receipt
RVFTJOWE
VIZB
Import Proc: Means of Transport
VIZN
Import Proc: Type of Goods ID Seal
VIZP
Import Processing: Package Type
VJ01
In-Force Bus. Groups Pension Funds
VJ02
Insurance Type
VJ03
Customer type
VJ04
In-Force Business Type
VJ05
Underwriting type
VJ06
Claim Type
VJ07
Risk type
VJ08
Functional area
VJ09
Organizational area
VJ10
Insurance Class
VJ11
Insurance Class: Reporting
VJ12
Reporting Transact. Type
VJ13
Insurance Type Reporting
VJ14
Business Transaction Type
VJ15
Country Where Risks are Situated
VJ16
In-Force Bus. Type Reporting
VJ17
Reporting Risk Type
VJ18
In-Force Bus. Group Reporting
VJ19
Reporting-Origin of Ins. Transactn
VK+C
Condition master data check
SD_CMDC0
VK01
Conditions: Dialog Box for CondElem.
RV12D101
VK03
Create Condition Table
SAPMV12A
VK04
Change Condition Table
SAPMV12A
VK05
Display Condition Table
SAPMV12A
VK11
Create Condition
SAPMV13A
VK12
Change Condition
SAPMV13A
VK13
Display Condition
SAPMV13A
VK14
Create Condition with Reference
SAPMV13A
VK15
Create Condition
SAPMV13A
VK16
Create Condition with Reference
SAPMV13A
VK17
Change condition
SAPMV13A
VK18
Display condition
SAPMV13A
VK19
Change Condition Without Menu
SAPMV13A
VK20
Display Condition Without Menu
SAPMV13A
VK30
Maintain Variant Conditions
VK31
Condition Maintenance: Create
SAPMV13A
VK32
Condition Maintenance: Change
SAPMV13A
VK33
Condition Maintenance: Display
SAPMV13A
VK34
Condition Maint.: Create with Refer.
SAPMV13A
VKA1
Archiving conditions
VKA2
Deleting conditions
VKA3
Reloading conditions
VKA4
Archiving agreements
VKA5
Deleting agreements
VKA6
Reloading agreements
VKAR
Read Archive File
RWVKUAR1
VKAW
Generate Archive File
RWVKUAW1
VKC1
Create General Strategy
SAPMV13H
VKC2
Change General Strategy
SAPMV13H
VKC3
Display General Strategy
SAPMV13H
VKDV
Number range maintenance: RV_SNKOM
SAPMSNUM
VKK1
IS-IS/PP Ins. Solution Customizing
MENUVKK1
VKKBILLCL
Clarification of Cashed Checks
VKKICDR
Display ICDR Data
SAPRV_VKKICDR
VKKICDR1
Derivation of ICDR Settings
VKKICDR2
ICDR - Settings for Master Data Crtn
VKKICDR3
ICDR - Posting Settings
VKKICDR4
ICDR Settings for Creating Ins Objct
VKKICDR5
ICDR Settings for Reversal
VKKICDRD
Derivation of ICDR Data-Customizing
VKKICDRDR
Derivation of ICDR Data-Maintenance
VKKICDRN1
Number Range Maintenance: VKK_ICDR
SAPMSNUM
VKKICDRP1
ICDR: Posting of Planned Creation
RVKKICDR_POST_CREATE
VKKICDRP2
ICDR: Posting Planned Reversal
RVKKICDR_POST_CANCEL
VKKICDRP3
ICDR: Posting Created Trigger
RVKKICDR_POST_TRIGGER
VKKICDRS
ICDR Derivation Strategies
VKKICDRTEST1
Test: Creation of ICDR
SAPRV_VKTT_ICDR
VKKICDRTEST2
Test: Query ICDR Data Using ICDR
RVKKICDR_ICDRIDQR_TEST
VKKICDRTEST3
Test: Query FI-CA Docs via ICDR
RVKKICDR_CARPRIBTDRICDRQR_TEST
VKKICDRTEST4
Test: ICDR Cancellation
RVKKICDR_ICDRCNCRQ_TEST
VKKICDRTEST5
Test: Query ICDR Data via Ext. ID
RVKKICDR_ICDRBBTDRQR_TEST
VKKM
Contract A/R + A/P
MENUVKKM
VKKMNEW
Contract A/R + A/P
MENUVKKMNEW
VKKMOLD
FS-CD Area Menu
MENUVKKMOLD
VKKQUOT1
Quotation monitoring
SAPLFKKAKTIV2
VKKQUOT2
Days to Quotation Acceptance Check
VKM1
Blocked SD Documents
RVKRED02
VKM2
Released SD Documents
RVKRED03
VKM3
Sales Documents
RVKRED04
VKM4
SD Documents
RVKRED01
VKM5
Deliveries
RVKRED05
VKOA
Accnt Determination
VKOE
VKP0
Sales Price Calculation
MENUVKP0
VKP1
Sales price calculation
RWVKP001
VKP2
Display POS Conditions
RWVKP005
VKP3
Pricing document for material
RWVKP003
VKP4
Pricing document for org. structure
RWVKP004
VKP5
Create Calculation
RWVKP007
VKP6
Change pricing document
RWVKP006
VKP7
Display pricing document
RWVKP006
VKP8
Display Price Calculation
RWVKP001
VKP9
Currency conversion in price calc.
RWVKP014
VKPA
Archiving
RWVKPAW1
VKPB
Sales price calc. in background run
RWVKP011
VKPR
Read archive file
RWVKPAR1
VKTT
Test Partners DI/RFC
SAPRV105
VKU1
Report: Reval at Rtl for Rtl Pr.Chng
RWVKU001
VKU10
Correction of Valuation at Retail
RWVKU004
VKU11
Delete Count Document Items
RWVKU005
VKU2
Total Revaluation at Retail
SAPMWB01
VKU3
Partial Revaluation at Retail
SAPMWB01
VKU4
Rtl Revaluation Docs for Material
RWVKU002
VKU5
Display Retail Revaluation Document
SAPMWB01
VKU6
Report: List Crtn for Rtl Pr. Change
RWVKU001
VKU7
Report: Total Reval. for Rtl Pr. Chn
RWVKU001
VKU8
Test Transaction BAPI Count List
RWVKU003
VKU9
Rtl Reval. Correction: List Display
RWVKU004
VKUN
Reload
VKVE
WFMC:
RV12D002
VKVF
Conditions: Dialog Box for CondElem.
RV12D100
VKVG
Maintain Condition Elements
RV12D101
VKVI
General View Maintenance - W.Qualif.
RVVIEWPF
VKVN
WFMC:
RSVIEW01
VKXX
Create Test for RKA
SAPMV13A
VKYY
Change Test for RKA
SAPMV13A
VKZZ
Test for RKS-Surcharge Conditions
SAPMV13A
VL00
Shipping
MENUVL00
VL01
Create Delivery
SAPMV50A
VL01N
Create Outbound Dlv. with Order Ref.
SAPMV50A
VL01NO
Create Outbound Dlv. w/o Order Ref.
SAPMV50A
VL02
Change Outbound Delivery
SAPMV50A
VL02N
Change Outbound Delivery
SAPMV50A
VL03
Display Outbound Delivery
SAPMV50A
VL03N
Display Outbound Delivery
SAPMV50A
VL04
Process Delivery Due List
RV50SBT1
VL06
Delivery Monitor
WS_DELIVERY_MONITOR
VL06C
List Outbound Dlvs for Confirmation
WS_MONITOR_OUTB_DEL_CONF
VL06D
Outbound Deliveries for Distribution
WS_MONITOR_OUTB_DEL_DIST
VL06F
General delivery list - Outb.deliv.
WS_MONITOR_OUTB_DEL_FREE
VL06G
List of Oubound Dlvs for Goods Issue
WS_MONITOR_OUTB_DEL_GDSI
VL06I
Inbound Delivery Monitor
WS_DELIVERY_MONITOR
VL06IC
Confirmation of putaway inb. deliv.
WS_MONITOR_INB_DEL_CONF
VL06ID
Inbound Deliveries for Distribution
WS_MONITOR_INB_DEL_DIST
VL06IF
Selection inbound deliveries
WS_MONITOR_INB_DEL_FREE
VL06IG
Inbound deliveries for goods receipt
WS_MONITOR_INB_DEL_GDRC
VL06IP
Inbound deliveries for putaway
WS_MONITOR_INB_DEL_PICK
VL06L
Outbound Deliveries to be Loaded
WS_MONITOR_OUTB_DEL_LOAD
VL06O
Outbound Delivery Monitor
WS_DELIVERY_MONITOR
VL06P
List of Outbound Dlvs for Picking
WS_MONITOR_OUTB_DEL_PICK
VL06T
List Outbound Dlvs (Trans. Planning)
WS_MONITOR_OUTB_DEL_TRAN
VL06U
List of Uncheckd Outbound Deliveries
WS_MONITOR_OUTB_DEL_UNCH
VL08
Confirmation of Picking Request
SAPMV50B
VL09
Cancel Goods Issue for Delivery Note
RVV50L09
VL10
Edit User-specific Delivery List
VL10A
Sales Orders Due for Delivery
VL10B
Purchase Orders Due for Delivery
VL10BATCH
VL10 Background planning
VL10BATCH_A
Background Planning VL10 (0 Tbstrps)
VL10BATCH_B
Background Planning VL10 (3 Tbstrps)
VL10C
Order Items Due for Delivery
VL10CU
Delivery Scenarios
VL10CUA
User Roles (List Profiles)
VL10CUC
Create Profile - Delivery
VL10CUE
Exclude Function Code Profile
VL10CUF
F Code VL10 Profile
VL10CUV
Delivery Scenarios
VL10CU_ALL
User Roles (List Profiles)
VL10D
Purch. Order Items due for Delivery
VL10E
Order Schedule Lines due for Deliv.
VL10F
PurchOrd Schedule Lines due for Dlv.
VL10G
Documents due for Delivery
VL10H
Items Due for Delivery
VL10HU
Sales Orders Due for Dely With HUs
RVV50R1A
VL10I
Schedule Lines due for Delivery
RVV50R1A
VL10U
Cross-System Deliveries
VL10UC
Check / combine unchecked deliveries
VL10X
VL10 (technical)
RVV50R10_PRESTEP
VL12
Delivery creation in background
VL21
Post goods issue in background
RVV50L21
VL21A
Post goods receipt as batch
RVBORRTW
VL22
Display Delivery Change Documents
WSCDSHOW
VL22N
Display Delivery Change Documents
WSCDSHOW_ALV
VL23
Goods Issue (Background Processing)
RV50BTCH
VL23N
Goods Issue (Background Processing)
RV50BTCH
VL30
Shipping
MENUVL30
VL31
Create Inbound Delivery
SAPMV50B
VL31N
Create Inbound Delivery
SAPMV50A
VL31W
Create Inbnd Dlv. Notification (WEB)
SAPMV50AWIB
VL32
Change Inbound Delivery
SAPMV50A
VL32N
Change Inbound Delivery
SAPMV50A
VL32W
Change Inbnd Dlv. Notification (WEB)
SAPMV50AWIB
VL33
Display Inbound Delivery
SAPMV50A
VL33N
Display Inbound Delivery
SAPMV50A
VL34
Worklist Inbound Deliveries
RM06EANL
VL35
Create Wave Picks: Delivery/Time
SAPMV53W
VL35_S
Create Wave Picks: Shipment
SAPMV53W
VL35_ST
Create Wave Picks: Shipment/Time
SAPMV53W
VL36
Change Picking Waves
SAPMV53W
VL37
Wave Pick Monitor
SAPMV53M
VL38
Groups Created: Wave Picks
SDSAMPRO
VL39
Billing Documents for Wave Picks
RV130009
VL41
Create Rough GR
SAPMV50B
VL42
Change Rough GR
SAPMV50A
VL43
Display Rough GR
SAPMV50A
VL51
Create Route Schedule: Initial Scr.
SAPLV51B
VL51A
Create Schedule
SAPMBORRT
VL52
Change Route Schedule: Initial Scr.
SAPLV51B
VL52A
Change Schedule
SAPMBORRT
VL53
Display Route Schedule: Initial Scr.
SAPLV51B
VL53A
Change Schedule
SAPMBORRT
VL54A
Create Shipment From Schedule
RVBORRTA
VL60
Extended Inbound Delivery Processing
/SPE/INB_GR
VL60C
Clearing
/SPE/INB_GR
VL60P
Posting
/SPE/INB_GR
VL60P1
Maintenance Profiles for GR Dialog
VL60P2
Maintenance of User Groups
VL60PM1
Maintenance of Function Profile
VL60PM2
Maintenance of Object Profiles
VL60PM3
Maintenance of Selection Profiles
VL60PM4
Maintain Column Profiles
VL60PM5
Maintenance of Filter Profiles
VL60PM6
Maintenance of Config. Profiles
VL60V
Edit Document
/SPE/INB_GR
VL64
Worklist Inbound Deliveries
/SPE/INB_RM06EANL
VL65
Inbound Delivery Purge Report
/SPE/INB_ID_PURGE
VL66
Inbound Delivery Delete Report
/SPE/INB_ID_DELETE
VL70
Output From Picking Lists
SD70AV4A
VL71
Output from Outbound Deliveries
SD70AV2A
VL72
Output from Groups of Deliveries
SD70AV5A
VL73
"Confirmation of Decentr.Deliveries"
RVLRUENA
VL74
Output from Handling Units
SD70AV6A
VL75
Shipping Notification Output
MM70AE1A
VL76
Output from Rough Goods Receipt
MM70AM1A
VLAL
Archive Deliveries
VLBT
Plan Delivery Creation as a Job
WS_DELIVERY_BATCH_JOB
VLE1
Picking with Picking Waves
MENUVLE1
VLK1
Picking with Picking Waves
MENUVLK1
VLK2
Picking with Picking Waves
MENUVLK2
VLK3
Picking with Picking Waves
MENUVLK3
VLLA
RWE: Picking/Goods Issue Analysis
RVGLVANA
VLLC
RWE: Archive Data
SAPMV53C
VLLD
Rough Workload Forecast: Delete Log
SAPMV53C
VLLE
RWE: Goods Receipt/Putaway Analysis
RVGLVANA
VLLF
Picking Waves: Archive Data
SAPMV53C
VLLG
RWE: Analyze Complete Overview
RVGLVANA
VLLP
Rough Workload Forecast: Display Log
SAPMV53C
VLLQ
RWE: Returns to Vendor Analysis
RVGLVANA
VLLR
RWE: Customer/Store Return Analysis
RVGLVANA
VLLS
Var. Stand. Analyses Setting App 42
SAPMMCSC
VLLV
W&S: Control RWE/Picking Waves
SAPMV53C
VLMOVE
HU Goods Movements
SAPLLE_MOV
VLPOD
POD - Change Outbound Delivery
SAPMV50A
VLPODA
POD - Display Outbound Delivery
SAPMV50A
VLPODF
Worklist: POD Subsequent Processing
WSPODLIST2
VLPODL
Worklist: POD Deliveries
WSPODLIST1
VLPODQ
Automatic PoD Confirmation
WSPODLIST4
VLPODW1
Proof of Delivery (Communicator)
WSPODNET1
VLPODW2
Proof of Delivery via WEB
WSPODNET2
VLPP
Packing Req. for Item Categories
VLRL
Reload Delivery
VLSP
Subsequent Outbound-Delivery Split
RLEDSP
VLSPS
Outbound Delivery Split via HU Scan
SAPLV53SD
VLUNIV
Change Delivery (General)
SAPMV50A
VL_COMPLETE
Completion of Deliveries
SHP_DELIVERY_COMPLETE
VM01
Create Hazardous Material
SAPMV03D
VM02
Change Hazardous Material
SAPMV03D
VM03
Display Hazardous Material
SAPMV03D
VM04
Filling Haz. Substance Table MGEF
RLVM0400
VMCJDB
VM Container Mini Debugger
RSVMCRT_MINI_DEBUGGER
VMG1
Create Material Group 1
VMG2
Create Material Group 2
VMG3
Create Material Group 3
VMG4
Create Material Group 4
VMG5
Create Material Group 5
VN01
Number Assignment for SD Documents
VN03
Number Assignment for Doc.Conditions
VN04
Number Assignment for Master Conds.
VN05
No.Assignment for Address List(SSup)
VN06
Create No.Interval-Sales Activities
VN07
Maintain number range for shipments
VN08
Number range for shipment costs
VN09
Number range for proc. shipment cost
VN10
Number range maintenance: SD_SCALE
SAPMSNUM
VNE1
Output: Create Cond.Tbl-Ship.Notif.
SAPMV12A
VNE2
Output-Cond.Table-Change Ship.Notif.
SAPMV12A
VNE4
Access Sequences (Ship.Notification)
VNE5
View V_TNAPN Appl. E1
VNE6
Output Determ.Procedure-Ship.Notif.
VNE7
View V_TVLK_NLA (Ship.Notification)
VNE8
View V_TVLK_NGW (Rough GI)
VNE9
Conditions: V_T681F for B E1
VNEA
Output: Create Cond.Table - Rough GR
SAPMV12A
VNEB
Output-Cond.Table-Change Ship.Notif.
SAPMV12A
VNEC
Output Types (Rough Goods Receipt)
VNED
Access Sequences (Rough GR)
VNEE
View V_TNAPN Appl. M1
VNEF
Output Determin.Proced. - Rough GR
VNEG
Conditions: V_T681F for B M1
VNEH
View V_TNAPR Appl. E1
VNEI
View V_TNAPR Appl. M1
VNKP
Number Range Maintenance: RV_VEKP
SAPMSNUM
VNOP
C SD-VN Maintain TVAK
VNPU
Partner Conversion
VN_TP02
Salutation
VN_TP04
Marital property regime
VN_TP05
Employee Group
VN_TP06
Rating
VN_TP07
Credit Rating Institute
VN_TP10
Loan to manager
VN_TP11
Employment Status
VN_TP12
German Banking Act Credit Info.
VN_TP13
Target Group
VN_TP18
Undesirable Customer
VOA0
Order Information Configuration
SAPMV76A
VOA01
User exit lists sales
SD_LIST_USEREXIT
VOA1
Inquiry Information Configuration
SAPMV76A
VOA2
Quotation Information Configuration
SAPMV76A
VOA3
Configuration of Sched.Agreemt Info
SAPMV76A
VOA4
Contract Information Configuration
SAPMV76A
VOA5
Product Proposal Info. Configuration
SAPMV76A
VOB3
Comparison: Bill. Docs and Stats
RV15B002
VOBO
Config.for Backorder Processing
SAPMV76A
VOC0
Contract List Configuration
SAPMV76A
VOC1
Customizing for List of Addresses
SAPMV76A
VOD5
Configuration Cust.Indeped.Reqs.Info
SAPMV76A
VOE1
Maintain EDPST
VOE2
SD EDI Customer/Vendor
VOE3
SD EDI Partner Functions
VOE4
SD EDI Conversion
VOEX
Incompleteness: Billing Document
RVFTOPEX
VOF0
Configuration of Billing Information
SAPMV76A
VOF01
User exit lists sales
SD_LIST_USEREXIT
VOF02
User exit lists sales
SD_LIST_USEREXIT
VOF1
Configuration: Collective Billing
SAPMV76A
VOF2
Configuration Invoice List Info
SAPMV76A
VOF3
Edit Work List for Invoice Lists
SAPMV76A
VOFA
Billing Doc: Document Type
VOFC
Billing: Document Types
VOFM
Configuration for Reqs, Formulae
SAPMV80H
VOFN
Call Up Transaction VOFM
SDCLVOFM
VOFS
Billing: Document Types
VOGL
Deliveries (Gen. and From Coll.proc)
VOIM
Incompleteness: Purchase Order
RVFTOPIM
VOK0
Conditions: Pricing in Customizing
SAPMV80Z
VOK1
Account Determination: Customizing
SAPMV80C
VOK2
Output Determination
SAPMV80B
VOK3
Message Determination: Purchasing
SAPMM06N
VOK4
Output Determination: Inventory Mgmt
SAPMM07N
VOK8
Condition Exclusion Assign Procdr V
VOKF
Configuration Release of CustPrice
SAPMV76A
VOKR
Configuration of Credit Release
SAPMV76A
VOL0
Delivery Information Configuration
SAPMV76A
VOL01
User exit lists sales
SD_LIST_USEREXIT
VOL1
Configuration: Collective Dlv.Proc.
SAPMV76A
VOL6
Configure information on
SAPMV76A
VOL7
Settings for Packing
SAPMV76A
VOLI
Incompleteness: Delivery
RVFTOPLI
VONC
Output Form for each Group
VOP2
Configuration: Partner
SAPL0Q19
VOP2_OLD
Configuration: Partner
SAPMV80P
VOPA
Configuration: Partner
SAPMV80P
VOPAN
Customizing Partners
SAPLV09F
VOR1
Joint Master Data: Distr. Channel
VOR2
Joint Master Data: Division
VORA
Archiving Control for Sales Doc.
SAPL0VAR
VORB
Group Reference Sales Document Types
VORD
Route definition (to R/3 vers. 3.1)
RV56VORD
VORF
Route Definition (Up To Rel. 4.0B)
RV56VORF
VORI
Archiving Control Shipment Costs
VORK
Archiving Control for Sales Activity
SAPL0VAR
VORL
Archiving Control for Delivery
SAPL0VAR
VORN
Central Archiving Control
SAPL0VAR
VORP
Repairs procedure:Short texts trans.
VORR
Archiving Control for Billing Docs
SAPL0VAR
VORS
Group Reference Procedures
VORT
Archiving Control for Shipments
VORV
Repair procedure
VOTX
Configuration: Texts
SAPMV80T
VOTXN
Maintain Text Customizing
SAPLV81TN
VOV4
Table TVEPZ Assign Sched.Line Cat.
VOV5
Table TVEPZ Assign Sched.Line Cat.
VOV6
Maintain Schedule Line Categories
VOV7
Maintain Item Categories
VOV8
Document Type Maintenance
VOVA
Default Values for Material
VOVB
Screen Sequence Group Maintenance
VOVC
Item Field Selec.Group Maintenance
VOVD
Header Field Selection Group
VOVF
Variant matching procedure
VOVG
Define Characteristic Overview
VOVL
Cancellation Rules
VOVM
Cancellation Procedures
VOVN
Assignment Rules/Cancellation Proc.
VOVO
Val.period.category
VOVP
Rule Table for Date Determination
VOVQ
Cancellation Reasons
VOVR
Default Values for Contract
VOVS
Define Status in Overview Screen
SD_TVSTAT
VOW1
User assignment GRUKO_WF
VOWE
Incompleteness: Goods Receipt
RVFTOPWE
VOZP
Planng dlv. sched.instr./split rule
VP01
Maintain Print Parameters
VP01SHP
Print parameter maintenance shipping
VP01SHPV
Print parameter maintenance shipping
SAPRV70P
VP01TRA
Print parameter maintenance transp.
VP01TRAV
Print parameter maintenance transp.
SAPRV70P
VP01_AG
Print parameter maint. agency bus.
SAPRV70P
VP01_NA
Print Parameter Maint. Subs. Sett.
SAPRV70P
VP01_PAG
Maintain print parameters
SAPRV70P
VP01_PNA
Maintain print parameters
SAPRV70P
VP01_PTC
Maintain print parameters
SAPRV70P
VP01_SD
Maintain Print Parameters SD
SAPRV70P
VP01_TC
Print Parameter Maint. Trading Cntr
SAPRV70P
VP94
Load Import Code No. for Japan
RVEXSOVA
VP94X
Load Import Code No. for Japan
RVEXSOJ1
VPAR
Archiving Preference Logs
VPBD
Requirement for Packing in Delivery
VPE1
Create sales representative
SDPERS01
VPE2
Change sales representative
SDPERS01
VPE3
Display sales representative
SDPERS01
VPM4
Merge: Japan - Import Code Number
RVEXREOR
VPN1
Number Range for Contact Person
SAPMSNUM
VPNR
View of the active PNR in 1A
RFTP_VIEW_PNR
VPRE
PRICAT manual creation
RV130008
VPRICAT
Maintain and Create Price Catalog
SAPMWPRICATOUT
VPS2
Maintain Partn.Det.Proc.f.eachActTyp
SAPL080L
VPSK
DisplPartnDetProc.f.each Activ.Type
SAPL080L
VPVA
Dunning Proposal Insurance
SAPLFKKAKTIV2
VPVB
Dunning Activities
SAPLFKKAKTIV2
VPVC
Activities End Dunning Procedure
SAPLFKKAKTIV2
VPW1
Portal Workset Administration
VPWL
Portal Target Administration
VRAA
Maintain Coinsurer Specifications
VRAB
Transactions Postings Coins. Shares
VRCN
Posting Coinsurance Shares
SAPLFKKAKTIV2
VRCNHIST
Coinsurance History
SAPRVV_COINS_HISTORY
VRLI
FT: Reorg. T609S Delivery
RVFTRELI
VRRE
Returns Delivery for RMA Order
SAPMV45A
VRWE
FT: Reorg. T609S Goods Receipt
RVFTREWE
VS00
SD Main Menu for Customer
MENUVS00
VS01
Create Scale
SAPMV57A
VS02
Change Scale
SAPMV57A
VS03
Display Scale
SAPMV57A
VS04
Create Scale with Reference
SAPMV57A
VS05
List Scales
RV57SCLI
VS06
List Scales for Shipment Costs
VS36
Create Customer Conditions
SAPMV13A
VS37
Change Customer Conditions
SAPMV13A
VS38
Display Customer Conditions
SAPMV13A
VS39
Create Customer Conditions
VS40
Change Customer Conditions
VS41
Display Customer Conditions
VS42
Create Service Conditions
VS43
Change Service Conditions
VS44
Display Service Conditions
VS45
Create Conditions
SAPMV13A
VS46
Change Conditions
SAPMV13A
VS47
Display Conditions
SAPMV13A
VS48
Create Conditions
VS49
Change Conditions
VS50
Display Conditions
VSAN
Number Range Maintenance: RV_SAMMG
VSB1
SB Proc. Inbound Monitor - Old
SAPLVEDSBWAPR
VSB1N
Self-Billing Proc. Inbound Monitor
SAPLVEDSBWAPR
VSBA
Archiving for Self-Billing
VSBSMS
SBWAP Reporting
SDSBWAPSMS
VSC01
Define Specifications for Reversal
VSC02
Define Specs for Scheduling Charges
VSC03
Define Specs for Payt Plan Change
VSC04
Define Specifications for Reversal
VSC05
Tax Specifications
VSC06
Early revenue posting
VSC07
HVORG/TVORG
VSC08
Define Specifications for Reversal
VSC09
Payment Plans: Cash Mgmt Duration
VSC10
Transactions Early Ending
VSC11
Transactions Early Ending (Charge)
VSCAN
Configuration of Virus Scan Servers
RSVSCANCUST
VSCANGROUP
Configuration of Virus Scan Groups
RSVSCANCUST_GROUP
VSCANPROFILE
Configuration of Virus Scan Profiles
RSVSCANCUST_PROFILE
VSCANTEST
Test for Virus Scan Interface
RSVSCANTEST
VSCANTRACE
Memory Trace for Virus Scan Servers
RSVSCANTRACE
VSIP
Contract Selection
SAPLFKKAKTIV2
VSK1
Condition Type: Services (Sales)
VSK2
Access: Maintain (Services Price)
VSK3
Cond. Determ. Procedure f. Services
VSK4
Valid Services Fields
VSK5
Create Conditions Table (Services)
SAPMV12A
VSK6
Change Conditions Table (Services)
SAPMV12A
VSK7
Display Conditions Table (Services)
SAPMV12A
VSK8
SD Services: Exclusion
VSM0
Software Maintenance Process
MENUVSM0
VSM4
Assign rejection codes to SMP doc.
VSTK
Picking Confirmation
VT00
Transportation
MENUVT00
VT01
Old: Create Shipment
SAPMV56A
VT01N
Create Shipment
SAPMV56A
VT02
Old: Change Shipment
SAPMV56A
VT02N
Change Shipment
SAPMV56A
VT02_MEM
Change Shipment (from Memory)
SAPMV56A
VT03
Old: Display Shipment
SAPMV56A
VT03N
Display Shipment
SAPMV56A
VT04
Transportation Worklist
RV56TRGN
VT05
Worklist Shipping: Logs
VT06
Select Shipments: Materials Planning
VT07
Collective run in background
VT09
Number Ranges for Log VT04
VT10
Select shipments: Start
RV56TRST
VT11
Select Shipments: Materials Planning
VT12
Select Shipments: Transpt Processing
VT13
F4-Help Shipment Number
VT14
Select Shipments: Utilization
VT15
Select Shipments: Free Capacity
VT16
Select Shipments: Check In
VT17
Extended Help (F4) Shipment Number
VT18
Start F4 Help Shipping
RV56HELP
VT19
Shipment Tendering Status Monitor
RV56STSM
VT20
Overall Shipment Process Monitor
RV56OSSM
VT22
Display Change-Document Shipment
TPSTSHOW_LISTVIEW
VT30
Initial internet tran for shipment
RV56TNDR
VT30N
Tendering Events for Carriers
SAPMV56_CAR_PL_TN_EV
VT31
Shipment tendering
RV56TNDR
VT31N
Selection Variants for Fwdg Agents
RV56TRSL
VT32
Shipment Status list
RV56TNDR
VT33
Ship.Planning for Carriers
SAPMV56_CAR_PL_TN_EV
VT34
Event Reports for Carriers via HTML
SAPMV56_CAR_PL_TN_EV
VT34M
Event Reports for Carriers via WML
SAPMV56_CAR_PL_TN_EV
VT60
Transfer Location Master Data to TPS
RV56LMTP
VT61
Ext. transport. planning deliveries
RV56LFTP
VT62
Send Deliveries to Forwarding Agent
RV56LFTPC
VT63
Freight Plng Status from Deliveries
RV56CFPSTAT
VT68
Deallocate delivery from TPS
RV56LFDL
VT69
Plan Deliveries from Freight Plng
RV56LFDLC
VT70
Output for Shipments
SD70AV7A
VTAA
Order to order copying control
VTAF
Bill. doc. to order copying control
VTAR
Archive shipments
VTBT
Report for Definition of Batch Run
RV56BTCH
VTBW
Reorg.: Shipment Data in BW
VTRBWVTBWNEW
VTCM
List of Continuous Moves
SAPLLE_TRA_MAP_EXT_TO_LES
VTCU
Customizing Version types
SAPSMGV_VTYPE_CUSTOM_START
VTCU_AKT
Customizing Version types
SAPSMGV_VTYPE_CUSTOM_START
VTCU_SAKT
Customizing Version types
SAPSMGV_VTYPE_CUSTOM_START
VTDB
Assignment screen name - field name
VTDOCU
Tech. documentation transportation
RV56DOCU
VTFA
Order to bill copying control
VTFAKT
Bill Deliveries
RV56FAKT
VTFF
Bill to bill copying control
VTFG
Field groups material versions
VTFL
Delivery to bill copying control
VTLA
Order to delivery copying control
VTR1
XSI: Master Data: Service Codes
VTR2
XSI: Master Data: Routing Info
VTRC
XSI Cockpit
SAPLVTRC
VTRC_VVTR0011
Delivery Tracking - Collective Reqst
VVTR0011
VTRK
Tracking
SAPLVVTR
VTRL
Reload shipments
VTRT
XSI: Carrier
VTWABU
Post goods issue
RV56WABU
VTZB0AN_TRAN
Flow Types
VUA2
Maintain Doc.Type Incompletion Proc.
SAPL080J
VUA3
Display Doc.Type Incompletion Proc.
SAPL080H
VUA4
Assignm. Deliv. Type Incompl.Proced.
VUA5
Disp. Assignm.Del.Type to Incom.Proc
VUC2
Maintain Incompletion Log
VUE2
Maintain Sched.Line Incompletion Pr.
SAPL080J
VUE3
Display Sched.Line Incompletion Proc
SAPL080J
VULI
Unilife Incoming Payment
SAPLFKKAKTIV2
VUP2
Maintain Item Incompletion Procedure
SAPL080J
VUP3
Display Item Incompletion Procedure
SAPLO80J
VUP4
Assignm. Deliv.Items to Incom.Proc.
VUP5
Display Assignm. Del.Items IncomProc
VUPA
Display Partner Incompletion Proc.
SAPL080J
VV11
Create Output: Sales
SAPMV13B
VV12
Change output: Sales
SAPMV13B
VV13
Display Output: Sales
SAPMV13B
VV21
Create Output: Shipping
SAPMV13B
VV22
Change output: Shipping
SAPMV13B
VV23
Display Output: Shipping
SAPMV13B
VV31
Create Output : Billing
SAPMV13B
VV32
Change output: Billing
SAPMV13B
VV33
Display Output: Billing
SAPMV13B
VV51
Create Output for Sales Activity
SAPMV13B
VV52
Change Output: Sales Activity
SAPMV13B
VV53
Display Output: Sales Activity
SAPMV13B
VV61
Create Output: Handling Units
SAPMV13B
VV62
Change Output: Handling Unit
SAPMV13B
VV63
Display Output: Handling Unit
SAPMV13B
VV71
Create Output: Transportation
SAPMV13B
VV72
Change Output: Transportation
SAPMV13B
VV73
Display Output: Transportation
SAPMV13B
VVATAX1
Archive Italian Tax Reporting
VVATAX2
AS Activate Italian Tax Reporting
VVBILL
Clear Prem. Rec. Automatically
SAPRVV_BILL_SETTLE
VVBILL_MASS
Clearing Temporary Premium Req.
SAPLFKKAKTIV2
VVCB
Maintain Activity Authorization
VVG1
Create Output: Group
SAPMV13B
VVG2
Change output: Groups
SAPMV13B
VVG3
Display Output: Group
SAPMV13B
VVKK_CLEARING_CHECK
Activate Test: Money Laundering Law
VVKK_CLEARING_CHECK_ACTIVATE
VVO1
Manage Contracts With AcctBalIntCalc
SAPLVVOZINS3
VVOC
Create Ins. Obj. Int. Bal. Letter
SAPLFKKAKTIV2
VVOH
Bal. Int. Calc. History Ins. Obj.
RVVOZINS01
VVOSUM
Summarization for Bal. Int. Calc.
VVOSUMA
Bal. Int. Calc.: Summarization
VVOZ
Balance Interest Calc. Ins. Object
SAPLFKKAKTIV2
VVOZACT
AcctBalIntCalcCurrChange: Activities
VVOZACTDEF
Currency Change: Define Activities
VVOZCURR
Permitted Currency Change
VVOZCURRSW
CurrChangeContractsAcctBalIntCalc.
SAPLFKKAKTIV2
VVOZINS_OBEGR
Number Range Maintenance: VVOZINSEXT
SAPMSNUM
VVSC
Scheduling
MENUVVSC
VVSCACT
Scheduling: Customizing Payt Opt Act
VVSCCACT
Scheduling: Customiz. Chng SchedItem
VVSCEACT
Scheduling: Customizing Payt Pl Act
VVSCHS1
SLV List for Payment Plan Change
SAPRVV100
VVSCHS2
List for Scheduling Item Change
SAPRVV101
VVSCIUB
Scheduling: Customiz. Payt Plan Over
VVSCNUM
Maintain Number Ranges Payment Plans
VVSCNUM1
Number Range Maintenance: VSC_ITEM
SAPMSNUM
VVSCNUMITEM
Number Range Payment Plan Items
VVSCNUMPOS
Number Range Payment Plan Items
VVSCPO
Scheduling: Payment Option
VVSCPOGRU
Scheduling: Debit Entry: Item Groupg
VVSCPOVER
Scheduling: Debit Entry: Item Summrz
VVSCPOVEROPK
Schedulimg: Debit Entry: Summ. OI
VVSCPP
Scheduling: Payment Plan
VVSCSORT
Scheduling: ULIFE: Item Sort
VVSCSTOR1
Business Case Reversal
VVSCSTOR2
Payment Plan Reversal
VVSCSTOR3
Payment Plan Item Reversal
VVSCSTOR4
Business Case Reversal
VVSCSTOR5
Business Case Reversal
VVSCSTOR6
Business Case Reversal
VVSCSTORNO
Payment Plan Reversal
VVSC_STORNO
VVSCULIVECFC
Cust.-Init. Payment Clarification
VVSCVERULI
Universal Life Clearing Control
VVSCZOP
Scheduling: Customizing Payment Opt
VVSCZOPZPL
Scheduling: Assgt PmntOpt<->PmntPlan
VVSCZPL
Scheduling: Customizing Payment Plan
VVSC_PP_FS
Payment Plans Field Status
VVVORG
Customize Transactions
MENUVVVORG
VW01
SD Scenario 'Incoming Orders'
SAPMV45W
VW02
SD Scenario 'Freedom to Shop'
SAPMV45Y
VW10
SD Scenario 'Order Status'
SAPMV45X
VX00
Export Control
MENUVX00
VX01
Create license (old)
SAPMV52E
VX01N
Create license
SAPMV52E
VX01X
Create control record (new)
SAPMV52E
VX02
Change license (old)
SAPMV52E
VX02N
Change license
SAPMV52E
VX02X
Change control record (new)
SAPMV52E
VX03
Display license (old)
SAPMV52E
VX03N
Display license
SAPMV52E
VX03X
Display control record (new)
SAPMV52E
VX04N
Maintain license
SAPMV52E
VX05
Customers for License
VX06
Export Control Classes for License
VX07
Simulation: License Check
RVEXSIAU
VX08
Simulation: Boycott List Check
RVEXSIBO
VX09
Simulation: Embargo Check
RVEXSIEM
VX0C
Foreign Trade: Customizing Menu
MENUVX0C
VX10
Countries of Destination for License
VX11
Create Financial Document
SAPMV86E
VX11N
Create financial document
SAPMV86E
VX11X
Create Financial Document
SAPMV86E
VX12
Change Financial Document
SAPMV86E
VX12N
Change Financial Document
SAPMV86E
VX12X
Change Financial Document
SAPMV86E
VX13
Display Financial Document
SAPMV86E
VX13N
Display financial document
SAPMV86E
VX13X
Display Financial Document
SAPMV86E
VX14N
Maintain financial documents
SAPMV86E
VX16
BAFA diskette: Selection
RVEXAU04
VX17
Create BAFA diskette
RVFTGKMD
VX22
Change license data (old)
SAPMV52G
VX22N
Change License Data
SAPLV52E
VX23
Display license data (old)
SAPMV52G
VX23N
Display license data
SAPLV52E
VX24N
Maintain control data
SAPLV52E
VX30
Legal Control: Export Ctrl Class
RVEXVEMA
VX49
Doc.Paym.Guarantee: Fin.Doc.Types
VX50
Doc.Paym.Guarantee: Fin.Doc.Types
VX51
Doc.Paym.Guarantee: Bank Function
VX52
Doc.Paym.Guarantee: Field Ctrl ID
VX53
Doc.Paym.Guarantee: Fin.Doc.Type ID
VX54
Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
VX55
Doc.Paym.Guar.: Export/Import Docs
VX56
Doc. Payment Guarantee: Bank IDs
VX57
Doc.Paym.Guar.: Export Docs Def.
VX58
Doc.Paym.Guar.: Export Docs Assignm.
VX70
Sanctioned Party List: Legal Regul.
VX71
Sanctioned Party List:Departure Ctry
VX72
Sanctioned Party List:Scope of Check
VX73
Sanctioned Party List: Aliases
VX74
Sanctioned Party List: Exclus.Texts
VX75
Sanctioned Party List: List Types
VX76
Sanctioned Party List: References
VX77
Sanctioned Party List: Delimiter
VX78
Sanctioned Party L.: Normalization
VX79
Sanctioned Party List: Phon. Check
VX80
CAP: CAP products list number
VX81
CAP: CAP products group
VX83
CAP: Components Leading Good
VX84
CAP: CAP material components
VX85
CAP: CAP Bill of Material
VX86
Maintain Market Organizations
VX87
Maintain No. of Market Organization
VX94
Declarations to Authorities: Check
RVCHEMAB
VX98
Displ.FT Data in Purch.Doc.-INTERNET
SAPMV52A
VX99
FT/Customs: General overview
SAPMV99E
VXA1
Docs Assigned to Financial Documents
RVEXAK10
VXA2
Existing Financial Documents
RVEXAK30
VXA3
Financial Documents: Blocked Docs
RVKREDLC
VXA4
Financial Documents: Simulation
RVEXAK47
VXA5
Document. Payments: Print Monitoring
RVEXAKNS
VXA7
Documentary Payments: Simulation
RVEXAK47
VXBC
SLS: List of Blocked Customers
RVEXSLIC
VXC1
Activation of Future Changes
BUSPCDACT
VXCZ
INTRASTAT: Form - Czech Republic
RVEXPICZ
VXDA
SLS: Audit Trail - Customer Master
RVEXSLAD
VXDG
Export Control
MENUVXDG
VXDP
Declarations to the Authorities
MENUVXDP
VXDV
List of Expiring SLS Records
RVEXSLDV
VXF1
Retransfer Posting Data
SAPRVV42
VXGK
Export Control
MENUVXGK
VXH1
Transfer to general ledger
RFKKGL00
VXHU
INTRASTAT: Form - Hungary
RVEXPIHU
VXIE
Maintain Foreign Trade Data
MENUVXIE
VXJ0
Foreign Trade: MITI Decl. - Japan
RVEXPJP0
VXJ1
MITI Declarations
VXJ2
Declaration of ImportBill.Docs Japan
VXJ3
Foreign Trade: Import Decl. Japan
RVEXJPST
VXKA
SLS: Audit Trail: Vendor Master
RVEXSLAK
VXKD
Declarations to the Authorities
MENUVXKD
VXKP
Configuration: Maintain Tables T180*
SAPMV76A
VXL1
Legal Control: SLS - Scenario 1
RVEXSLC1
VXL2
Legal Control: SLS - Scenario 2
RVEXSLC2
VXL3
Legal Control: SLS - Scenario 3
RVEXSLC3
VXL4
Legal Control: SLS - Scenario 4
RVEXSLC4
VXL5
Legal Control: SLS - Scenario 5
RVEXSLC5
VXL6
Legal Control: SLS: Sim.: Customer
RVEXSLSD
VXL7
Legal Control: SLS: Search Terms
RVEXSLKW
VXL8
Legal Control: SLS: Change History
RVSCDFSL
VXL9
Legal Control: SLS: Sim.: Vendor
RVEXSLSK
VXLA
Legal Control: SLS - Audit Trail
RVEXSLDA
VXLB
Legal Control: SLS: Sim.: Address
RVEXSLSA
VXLC
SLS: Vendor Check - Scenario 3
RVEXSLCC
VXLD
Legal Control: SLS - List Display
RVEXSLDE
VXLE
SLS: Scenario 5 - Vendor Master
RVEXSLCE
VXLP
Legal Control: SLS: Keyword: Address
RVEXSLKA
VXLU
Legal Control: SLS - Data Service
RVEXSLUL
VXLX
Legal Control: SLS: Sim. Customer
RVEXSLS1
VXLY
Legal Control: SLS: Sim. Deliv.
RVEXSLS2
VXLZ
Sanctioned Party List Screen
RVEXSLS3
VXME
Declarations to the Authorities
MENUVXME
VXMO
Common Agricultural Policy
MENUVXMO
VXPL
INTRASTAT: Form - Poland
RVEXPIPL
VXPR
Export Control
MENUVXPR
VXS1
Legal Control: SLS: Create Entry
SAPMVFSL
VXS2
Ges. Kontrolle: SLS: Change Entry
SAPMVFSL
VXS3
Legal Control: SLS: Display Entry
SAPMVFSL
VXSE
Declarations to the Authorities
MENUVXSE
VXSIM
Simulate Import
RVEXIMSI
VXSK
INTRASTAT: Form - Slovakia
RVEXPISK
VXSL
Foreign Trade: Area Menu SLS
MENUVXSL
VXSW
Mass change material commodity code
RVEXMMSW

Length: 325598 Date: 20100904 Time: 150951

Count: 1937     MEDEA ( 1604 ms ) This documentation is copyright by SAP AG.

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