Transactions

Complete Transaction Code Documentation From V/C9 up to VN_TP10

This documentation is copyright by SAP AG.
Count: 1108 Skipped: 1
Transaction Code
Description
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.
V08_VAR_01
Pric. Proc. Variant: Skip Conditions
V08_VAR_02
Pric.Proc.Variant:DisplayPriceElemnt
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 Orders
SAPMV45A
VA01_VBTYP
Create doc. with a certain category
SD_CALL_TRANSACTION_VA01
VA02
Change Sales Orders
SAPMV45A
VA03
Display Sales Orders
SAPMV45A
VA05
List of Sales Orders
SD_SALES_DOCUMENT_VIEW
VA05N
List of Sales Orders
SD_SALES_ORDERS_VIEW
VA05_AUART
List of Sales Orders
SD_VA05_AUART
VA06
Sales Order Monitor
SD_OSO_MONITOR
VA07
Compare Sales - Purchasing (Order)
SDBANF02
VA08
Compare Sales - Purchasing (Org.Dt.)
SDBANF01
VA11
Create Sales Inquiries
SAPMV45A
VA12
Change Sales Inquiries
SAPMV45A
VA13
Display Inquiry
SAPMV45A
VA14L
Sales Documents Blocked for Delivery
SDLIEFSPE
VA15
List of Sales Inquiries
SD_SALES_DOCUMENT_VA15
VA15N
Inquiries List
SD_SALES_INQUIRIES_VIEW
VA21
Create Sales Quotations
SAPMV45A
VA22
Change Quotations
SAPMV45A
VA23
Display Quotations
SAPMV45A
VA25
List of Sales Quotations
SD_SALES_DOCUMENT_VA25
VA25N
List of quotations
SD_SALES_QUOTATIONS_VIEW
VA26
Collective Processing for Quotations
SAPMV75A
VA31
Create Sales Scheduling Agreements
SAPMV45A
VA31F
Sales Document Output Run
SALES_DOCUMENT_OUTPUT_RUN
VA32
Change Sales Scheduling Agreements
SAPMV45A
VA33
Display Sales Scheduling Agreements
SAPMV45A
VA35
List of Sales Scheduling Agreements
SAPMV75A
VA35N
List of Scheduling Agreements
SD_SALES_SCHED_AGREEMNTS_VIEW
VA41
Create Sales Contracts
SAPMV45A
VA42
Change Sales Contracts
SAPMV45A
VA42W
Workflow for master contract
SAPMV45A
VA43
Display Sales Contracts
SAPMV45A
VA44
Actual Overhead: Sales Order
SAPLKAZB
VA45
List of Sales Contracts
SD_SALES_DOCUMENT_VA45
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
VA88H
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
VAGP
Assign reasons for rejection
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
VAP_CUST_SET
VAP Customising Setting
VAP_CUST_SETTING
VAP_LAUNCH
Visual asset planner launch
VAP_LAUNCH
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
VAUP
Assign order reasons
VAX1_VBTYP
Create Sales Document
SD_CALL_TRANSACTION_VAX1
VAX2_CUSTEXPDPRIC
Sales Doc. w. Customer Expect. Price
SD_VAX2_CUSTEXPDPRIC
VAX2_INCLOG
Incompletion Log of Sales Document
SD_VAX2_INCLOG
VAX2_OBJSTA
Object Status of Sales Document
SD_VAX2_OBJSTA
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
VBC_APPMAINTAIN
Visual Business Application Maint.
VBC_MAPMAINTAIN
Assign Map Products to Applications
VBC_MPLMAINTAIN
Maintain Map Provider List
VBC_PROXYMAINTAIN
Maintain Default Proxy Settings
VBC_SEPMAINTAIN
Maintain Service Endpoints
VBC_TRANSPORT
Transport Visual Business Applcation
VBC_ZIPEXPORT
Export Application to ZIP File
VBC_ZIPIMPORT
Import Visual Business Application
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
VBI_UPLOAD_FC
Upload GeoJSON Feature Collection
VBI_GEOJSON_UPLOAD_FC
VBI_UPLOAD_L0
Upload GeoJSON L0-Content
VBI_GEOJSON_UPLOAD_L0
VBI_UPLOAD_L1
Upload GeoJSON L!-Content
VBI_GEOJSON_UPLOAD_L1
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
VBO_FINAL
Finalize Rebate Agreements
SD_REBATE_FINALIZE_EXTERN
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 Search Strategies for SD
SAPMV13H
VCH2
Manage Search Strategies for SD
SAPMV13H
VCH3
Display Search Strategies for SD
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
VCHMOVCOMP
AVC-Transition: Compare results
VCH_HL_COMPARISON
VCHMOVCOPY
Copy LOVC-model to AVC-model
VCH_HL_LOVC2AVC_COPY
VCHMOVMVAR
AVC: Switch Material Variants
VCH_HL_LOVC2AVC_MVAR_SWITCH
VCHP
C SD Table TVLP Deliveries: Items
VCH_LL_PACKAGE_SIZE
LL config processing package size
VCH_PACKAGE_SIZE_MAINTENANCE
VCH_MASS_MAINTENANCE
Data Preparation for VC on HANA
*****VCH_MASS_MAINTENANCE
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_FA_MNTGRP_1
CPE: define maint. groups for SD
VCPE_FA_MNTGRP_2
CPE: assign maint. groups for SD
VCPE_FA_PRIORITY
Priorities for Formula Assembly (SD)
VCPE_MD
Commodity Pricing Master Data for SD
RCPE_SD_MD
VCPE_QUOTATION
CPE Formula Workbench for SD
RCPE_SD_QUOTATION
VCPE_RULE
CPE WB: Rules, Term, Formula for SD
RCPE_SD_RULE
VCPE_WB
CPE Formula Workbench for SD
RCPE_SD_WB
VCPE_WB_CS
Specify CPE Quotations and Formulas
RCPE_SD_WB_CS
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
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
Select Dispatches, Customer Returns
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 Supplier Declarations
RMLEVE00
VE68
Request Supplier 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 Supplier 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
VEBE
INTRASTAT: XML File - Belgium
RVEXCUBE
VECAM
Validation Asynchronous Management
VEC_UNLOCK_TASK_RUN
VECIE
Import/Export Rules and Methods
VEC_IMPORT_EXPORT_RULE
VECMA
Assign Validation Methods
SAPLVEC_TASK
VECN
Profitability and Sales Accounting
MENUVECN
VECS
Legal Control: Special Char. Code
VECTASK
Assign Validation Methods
SAPLVEC_TASK
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
VEG_BATCHJOB
Start conversion via batch job
VEG_CNV_BATCHJOB
VEG_JOBMONITOR
Job log monitor
VEG_JOB_MON_TOOL
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
VENDORS_BAL_NORWAY
REPORT FOR VENDOR BALANCES
RFITEMAP_NO
VEPL
Create INTRASTAT CUSDEC EDI PL
RVEXCUPL
VEPR
Customs log
RMPREFDI
VEPT
INTRASTAT: File - Portugal
RVEXCSPT
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
VE_SEARCH
Search Visual Enterprise Object
VE_OBJ_SEARCH
VF00
9Sales organization & is not defined
MENUVF00
VF01
Create Billing Documents
SAPMV60A
VF02
Change Billing Documents
SAPMV60A
VF03
Display Billing Documents
SAPMV60A
VF03_ITEM
Display Invoice with Item
SAPMV60A
VF04
Maintain Billing Due List
SDBILLDL
VF04F
Billing Document Creation Run
BILLING_DOCUMENT_CREATION_RUN
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 Lists
SAPMV60A
VF23
Display Invoice Lists
SAPMV60A
VF24
Edit Worklist 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
VF31F
Billing document output run
BILLING_DOCUMENT_OUTPUT_RUN
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
VFP2
Change Preliminary Billing Documents
SAPMV60A
VFP3
Display Preliminary Billing Document
SAPMV60A
VFPRCCUERATTR
Relevant Fields for User Exits
VFPRCCUERATTR
VFPRCCUERATTR_V
Relevant Fields for User Exits
VFR2
Change Billing Document Request
SAPMV60A
VFR3
Display Billing Document Requests
SAPMV60A
VFR7
Display Billing Doc Req from Archive
SAPMV60A
VFRB
Retro-Billing
SDREBI01
VFRU
Create Billing Document Requests
SD_EBDR_EXCEL_UPLOAD
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
VFX3F
Billing document release run
BILLING_DOCUMENT_RELEASE_RUN
VF_VPRS
Update Costs
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 - Supplier
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 Supplier Declaration
SAPMVEI1
VI73N
Maintain Supplier Declaration
RVFTPRLP
VI74
Display Supplier Declaration
SAPMVEI1
VI74N
Display Supplier Declaration
RVFTPRLA
VI75
Suppl. 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 Suppl.
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
Select Intercompany Billing Receipts
RVIVST00
VI99
Select MM Dispatches - OBSOLETE
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
VIEW_REPL
View Replication
R_FNDEI_VIEW_OP_GUI
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
VIP_LAUNCH
Visual instance planner launch
VIP_LAUNCH
VIP_LAUNCH_PARAM
VIP Launch for Launchpad
VIP_P_LAUNCH_PARAM
VIP_PSM_SETTING
Visual instance planner PSM settings
VIP_PSM_SETTING
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
VKKICDA1
ICDA Settings: Master Data Creation
VKKICDA2
ICDA Settings: Insurance Object
VKKICDA3
ICDA Settings: Broker Contract
VKKICDA4
ICDA Settings: Cancellation
VKKICDAD
Derivation of ICDA Data: Customizing
VKKICDADR
Derivation of ICDA Data: Maintenance
VKKICDAS
ICDA Derivation Strategies
VKKICDATEST1
Test ICDA
SAPRV_VKTT_ICDA
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
VKKICDRTEST6
Test: ICDR Check Cancellation
RVKKICDR_ICDRCNCCHKQR_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
VKON_DATA_RETRIEVAL
Retrieve Cust. Spec. Pricing Data
VKON_DPP_RETRIEVAL
VKP0
Sales Price Calculation
MENUVKP0
VKP1
Change 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
VL02N_B
Change Outbound Delivery (for PO)
SAPMV50A
VL02N_F
Change Outbound Delivery (PP)
SAPMV50A
VL02N_O
Change Outbound Del. (no Reference)
SAPMV50A
VL03
Display Outbound Delivery
SAPMV50A
VL03N
Display Outbound Delivery
SAPMV50A
VL03N_ITEM
Display Outbound Delivery with Item
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
VL06IT
Inbound Dlv for Transp. Planning
WS_MONITOR_INB_DEL_TRAN
VL06I_CLOUD
Inbound Delivery Monitor
WS_DELIVERY_MONITOR_CLOUD
VL06L
Outbound Deliveries to be Loaded
WS_MONITOR_OUTB_DEL_LOAD
VL06O
Outbound Delivery Monitor
WS_DELIVERY_MONITOR
VL06O_CLOUD
Outbound Delivery Monitor
WS_DELIVERY_MONITOR_CLOUD
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
VL06_CLOUD
Delivery Monitor
WS_DELIVERY_MONITOR_CLOUD
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
VL32N_F
Change Inbound Delivery (PP)
SAPMV50A
VL32N_L
Change Incoming Delivery (from MM)
SAPMV50A
VL32N_O
Change Incoming Del. (no Reference)
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
VLIDAR
Display inbound dly from archive
SAPMV50A
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 Supplier 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
VLODAR
Display outbound dly from archive
SAPMV50A
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
VMCDBG
VMC NewDebugger
RS_VMC_DBG
VMCDBG_ALT_CONTROL
VMC Debugger: Alternative Controller
RS_VMC_DBG
VMCDBG_LAUNCH
VMC NewDebugger with Port Selection
RS_VMC_DBG
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
VMIMG
Value Mapping Customizing
VM_DISPLAY_IMG
VMP_EXECUTE
Visual Manufacturing Planner
VMP_P_COCKPIT
VMP_LAUNCH
Launch VMP
VMP_P_LAUNCH_PARAM
VMP_MAINTAIN
Cockpit for VMP
VMP_P_COCKPIT
VM_MD_IMG
Value Mapping Customizing
VM_MD_IMG
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

Length: 187483 Date: 20200328 Time: 220340

Count: 1108     sap01-206 ( 360 ms ) This documentation is copyright by SAP AG.

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