Index Page - SAP Transaction Codes - Character V
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V, (Quickstart RKCOWUSL)
V - 01, (Create Sales Order)
V - 02, (Create Quotation)
V - 03, (Create ordering party (Sales))
V - 04, (Create Invoice recipient (Sales))
V - 05, (Create payer (Sales))
V - 06, (Create consignee (Sales))
V - 07, (Create one - time customer (Sales))
V - 08, (Create payer (Centrally))
V - 09, (Create ordering party (Centrally))
V - 11, (Create carrier)
V - 31, (Create Freight 1)
V - 32, (Create Freight 1 with Reference)
V - 33, (Change Freight 1)
V - 34, (Create Freight 1)
V - 35, (Create Freight 1)
V - 36, (Create Freight 1 with Reference)
V - 37, (Change Freight 2)
V - 38, (Display Freight 2)
V - 40, (Display Taxes (Export))
V - 41, (Create Material Price)
V - 42, (Create Material Price with ref)
V - 43, (Change Material Price)
V - 44, (Display Material Price)
V - 45, (Create Price List)
V - 46, (Create Price List with ref)
V - 47, (Change Price List)
V - 48, (Display Price List)
V - 49, (Create Customer - Specific Price)
V - 50, (Create Customer - spec Price with ref)
V - 51, (Change Cust price)
V - 52, (Display Cust price)
V - 61, (Create Cust disc / surcharge)
V - 62, (Create Customer Disc / Surcharge with ref)
V - 63, (Change Cust Disc / Surcharge)
V - 64, (Display Cust Disc / Surcharge)
V - 65, (Create Mat Disc / Surcharge)
V - 66, (Create with ref Material Disc / Surcharge)
V - 67, (Change Mat Disc / Surcharge)
V - 68, (Display Mat Disc / Surcharge)
V - 69, (Create Price Group Disc / Surcharge)
V - 70, (Create with ref Price Group Disc / Surcharge)
V - 71, (Change Price Group Disc / Surcharge)
V - 72, (Display Price Group Disc / Surcharge)
V - 73, (Create Mat pr Group Disc / Surc)
V - 74, (Create with ref Mat pr Group Disc / Surcharge)
V - 75, (Change Mat pr Group Disc / Surc)
V - 76, (Display Mat pr Group Disc / Surc)
V - 77, (Create Cust / MatPrGrp Disc / S)
V - 78, (Create with ref Cust / MatPrGrp Disc / Sur)
V - 79, (Change Cust / MatPrGrp Disc / S)
V - 80, (Display Cust / MatPrGrp Disc / S)
V - 81, (Create Cust / mat Disc / Surcharge)
V - 82, (Create with ref Cust / Mat Disc / Surcharge)
V - 83, (Change Cust / mat Disc / Surcharge)
V - 84, (Display Cust / mat Disc / Surcharge)
V - 85, (Create PGrp / MPrGrp Disc / Sur)
V - 86, (Create with ref PrGrp / MatPrGrp Disc / Su)
V - 87, (Change PGrp / MPrGrp Disc / Surcharge)
V - 88, (Display PGrp / MPrGrp Disc / Sur)
V - 89, (Create PGrp / MPrGrp Disc / Sur)
V - 90, (Create with ref PrGrp / Mat Disc / Surcharge)
V - 91, (Change PGrp / mat Disc / Surcharge)
V - 92, (Display PGrp / mat Disc / Surcharge)
V - 93, (Create Domestic Taxes)
V - 94, (Create Domestic Taxes with Reference)
V - 95, (Change Domestic Taxes)
V - 96, (Display Domestic Taxes)
V - 97, (Create Cross - border Taxes)
V - 98, (Create Cross - border Taxes)
V - 99, (Change Cross - border Taxes)
V.00, (List of Incomplete Documents)
V.07, (Periodic billing)
V.14, (Sales Orders Blocked for Delivery)
V.15, (Display Backorders)
V.21, (Log of Collective Run)
V.22, (Display Collective Runs)
V.23, (Release Orders for Billing)
V.25, (Release Customer Expected Price)
V.26, (Selection by Object Status)
V/03, (Create Condition Table (SD Price))
V/04, (Change Condition Table (Sales pr))
V/05, (Display Condition Table: (Sales Pr))
V/12, (Account Determination: Create Table)
V/13, (Account Determination: Change Table)
V/14, (Account Determination: Display table)
V/56, (Output: Cond Table - Create Orders)
V/57, (Output - Cond Table - Change Order)
V/58, (Output - Cond Table - Display Order)
V/59, (Output - Cond Table - Create Dlv)
V/60, (Output - Cond Table - Change Dlv)
V/61, (Output - Cond Table - Display Dlv)
V/62, (Output - Cond Table - Create BillDo)
V/63, (Output - Cond Table - Change BillDo)
V/64, (Output - Cond Table - Display BillD)
V/65, (Output CondTable / Create SalesSuppor)
V/66, (Output CondTab / Change Sales Suppor)
V/67, (Output CondTab / Display Sales Suppor)
V/77, (Output - ConditTable - Create Transpr)
V/78, (Output - CondTable - Change Transport)
V/79, (Output - CondTable - Display Transpor)
V/93, (Output - CondTable - Create Packaging)
V/94, (Output - CondTable - Change Packaging)
V/95, (Output - CondTable - Display Packagin)
V/C7, (CondTable: Create (Batches; SD))
V/C8, (CondTable: Change (Batch; SD))
V/C9, (CondTable: Display (Batches; SD))
V/G1, (Output CondTab / Create Group)
V/G2, (Output CondTab Change Group)
V/G3, (Output CondTab / Display Group)
V/I2, (Set up condition indices)
V/I3, (Conditions: Pricing SD - Index)
V/I4, (Conditions: Pricing SD - Index)
V/LA, (Create Pricing Report)
V/LB, (Change Pricing Report)
V/LC, (Display Pricing Report)
V/LD, (Execute pricing report)
V/LE, (Generate pricing reports)
V/N2, (Create free goods table)
V/N3, (Display free goods table (SD))
V_I8, (Conditions: Pricing SD - Index)
V_NL, (Edit net price list)
V_R1, (List of Backorders)
V_R2, (Display List of Backorders)
V_RA, (Backorder Processing: Selection Lis)
V_SA, (Collective Processing Analysis (Deliv))
V_UC, (Incomplete SD Documents)
V_UC_7, (Incomplete SD Documents)
V_V1, (Updating Unconfirmed Sales Document)
V_V2, (Updating Sales Documents by Materia)
V+01, (Create Sales Call)
V+02, (Create Telephone Call)
V+03, (Create Sales Letter)
V+11, (Create Direct Mailing)
V+21, (Create Sales Prospect)
V+22, (Create Competitor)
V+23, (Create Business Partner)
V101, (Initial Sales Menu)
V12L_A, (Create Pricing Report)
V12L_B, (Change Pricing Report)
V12L_C, (Display Pricing Report)
V12L_D, (Execute Pricing Report)
V12LCA, (Create Pricing Report)
V12LCB, (Change Pricing Report)
V23, (Sales Documents Blocked for Billing)
V633, (Customer Conversion Decentralised Shipping)
VA00, (Initial Sales Menu)
VA01, (Create Sales Order)
VA02, (Change Sales Order)
VA03, (Display Sales Order)
VA05, (List of Sales Orders)
VA07, (Compare Sales - Purchasing (Order))
VA08, (Compare Sales - Purchasing (Org Dt))
VA11, (Create Inquiry)
VA12, (Change Inquiry)
VA13, (Display Inquiry)
VA14L, (Sales Documents Blocked for Deliver)
VA15, (Inquiries List)
VA21, (Create Quotation)
VA22, (Change Quotation)
VA23, (Display Quotation)
VA25, (Quotations List)
VA26, (Collective Processing for Quotation)
VA31, (Create Scheduling Agreement)
VA32, (Change Scheduling Agreement)
VA33, (Display Scheduling Agreement)
VA35, (List of Scheduling Agreements)
VA41, (Create Contract)
VA42, (Change Contract)
VA42W, (Workflow for master contract)
VA43, (Display Contract)
VA44, (Actual Overhead: Sales Order)
VA45, (List of Contracts)
VA46, (Coll Subsequent Processing f Contracts)
VA51, (Create Item Proposal)
VA52, (Change Item Proposal)
VA53, (Display Item Proposal)
VA55, (List of Item Proposals)
VA88, (Actual Settlement: Sales Orders)
VA94, (Load Commodity Codes for Japan)
VA94X, (Load Commodity Codes for Japan)
VA95, (Merge Commodity Code / Import Code No)
VACF, (Commit carried forwrd: Sales order)
VAKC, (Items in Sales Order Configuration)
VAKP, (Configuration: Maintain T180)
VALU, (Valuation Analysis)
VAM4, (Merge: Japan - Commodity Code)
VAN1, (Actual Reval: Sales Order)
VAP1, (Create Contact Person)
VAP2, (Change Contact Person)
VAP3, (Display Contact Person)
VARC, (SD: User Guide to Archiving)
VARCH, (Change report variant)
VARD, (Display report variant)
VASK, (Deleting Groups)
VB01, (Create Material Listing / Exclusion)
VB02, (Change Material Listing / Exclusion)
VB03, (Display Material Listing / Exclusion)
VB04, (Reference Material Listing / Exclusio)
VB11, (Create Material Substitution)
VB12, (Change Material Substitution)
VB13, (Display Material Substitution)
VB14, (Reference Material Substitution)
VB21, (Create Sales Deal)
VB22, (Change Sales Deal)
VB23, (Display Sales Promotion)
VB25, (List of Sales Deals)
VB31, (Create Promotion)
VB32, (Change Promotion)
VB33, (Display Promotion)
VB35, (Promotions List)
VB41, (Create cross - selling)
VB42, (Change cross - selling)
VB43, (Display cross - selling)
VB44, (Copy cross - selling)
VBG1, (Create Material Grouping)
VBG2, (Change Material Grouping)
VBG3, (Display Material Grouping)
VBK0, (Bonus Buy Selection)
VBK1, (Create Bonus Buy)
VBK2, (Change Bonus Buy)
VBK3, (Display Bonus Buy)
VBK6, (Delete Bonus Buy)
VBKB, (Bonus Buy: Create Condition Table)
VBKC, (Bonus Buy: Display Condition Table)
VBN1, (Free goods - Create (SD))
VBN2, (Free goods - Change (SD))
VBN3, (Free goods - Display (SD))
VBO1, (Create Rebate Agreement)
VBO2, (Change Rebate Agreement)
VBO3, (Display Rebate Agreement)
VBOE, (Currency conversion rebate agreemnt)
VBOF, (Rebate: Update Billing Documents)
VC/1, (List of Customers)
VC/2, (Customer Master Data Sheet)
VC/A, (Sales Activity Description 01)
VC/B, (Sales Activity Description 02)
VC/C, (Sales Activity Description 03)
VC/D, (Sales Activity Description 04)
VC/E, (Sales Activity Description 05)
VC/F, (Sales Activity Description 06)
VC/G, (Sales Activity Description 07)
VC/H, (Sales Activity Description 08)
VC/I, (Sales Activity Description 09)
VC/J, (Sales Activity Description 10)
VC00, (Sales Support)
VC01, (Create Sales Activity)
VC01N, (Edit Sales Activity)
VC02, (Change Sales Activity)
VC03, (Display Sales Activity)
VC05, (Sales support monitor)
VC06, (Parallel Processing for Address Lis)
VC15, (Crossmatching)
VCC1, (Payment Cards: Worklist)
VCH1, (Create Batch Search Strategy)
VCH2, (Change Batch Search Strategy)
VCH3, (Display Batch Search Strategy)
VCR1, (Competitive products)
VCUAC, (Display Anti - dumping - Qty - dependen)
VCUAE, (Display Anti - dumping - Weight - depen)
VCUDC, (Display 3rd Country - Qty - dependent)
VCUDE, (Display 3rd Country - Weight - depend)
VCUP1, (Display Preference - Qty - dependent)
VCUP2, (Display Preference - Weight - depend)
VCUPC, (Display Pharma product - Qty - dependen)
VCUPF, (Display Pharma product - Weight - depen)
VCUZ1, (Display Ceiling - Quantity - dependen)
VCUZ2, (Display Ceiling - Weight - dependent)
VCUZC, (Display Quota - Quantity - dependent)
VCUZE, (Display Quota - Weight - dependent)
VCUZP, (Display Ceilings - Percentage)
VD01, (Create Customer (Sales))
VD02, (Change Customer (Sales))
VD03, (Display Customer (Sales))
VD04, (Customer Changes (SD))
VD05, (Block customer (sales))
VD06, (Mark customer for deletion (sales))
VD07, (Ref document det for ref customer)
VD51, (Maintain Customer - Material Info)
VD52, (Maintain Cust - Mat Info with Select Scr)
VD53, (Display Customer - Material Info)
VD54, (Display Customer - Material Info)
VD59, (List customer - material - info)
VDDI, (EMU currency conversion cust Master)
VDH1, (Customer Hierarchy Maintenance (SD))
VDH1N, (Display / Maintain Customer Hierarchy)
VDH2, (Display Customer Hierarchy)
VDH2N, (Display customer hierarchy)
VE01, (INTRASTAT: Selection Dispatch to EU)
VE02, (INTRASTAT: Create Form - Germany)
VE03, (INTRASTAT: Create File - Germany)
VE04, (EXTRASTAT: Data selection for expor)
VE05, (EXTRASTAT: Create File - Germany)
VE06, (INTRASTAT: Paper Form - Belgien)
VE07, (Create INTRASTAT Form for France)
VE08, (Create INTRASTAT File for Italy)
VE09, (Create INTRASTAT file for Belgium)
VE10, (Create INTRASTAT file for Holland)
VE11, (Create INTRASTAT file for Spain)
VE12, (Create INTRASTAT form for Holland)
VE13, (KOBRA data selection: export German)
VE14, (Create KOBRA file for Germany)
VE15, (Create disk - INTRA / EXTRA / KOBRA / VAR)
VE16, (Create INTRASTAT form for Austria)
VE17, (Create INTRASTAT form for Sweden)
VE18, (SED data selection for USA exporter)
VE19, (Create SED form for USA)
VE20, (Create AERP file for USA)
VE21, (VAR: Selection of bill docs Switz)
VE22, (Create VAR form for Switzerland)
VE23, (V A R: File - Switzerland)
VE24, (Comm Code Number Information (old))
VE24X, (Commodity Code Information)
VE25, (SED: Selection: USA Carriers)
VE27, (HMF: Selection - USA)
VE29, (Assigned Documents for Each License)
VE30, (Existing licenses)
VE31, (Blocked SD Documents)
VE32, (INTRASTAT: Paper Form - Ireland)
VE33, (INTRASTAT: Paper Form - U K)
VE34, (INTRASTAT: Paper Form - Belgien)
VE37, (INTRASTAT: File - France)
VE38, (INTRASTAT: Selection Simulation - E)
VE39, (EXTRASTAT: Selection Simulation)
VE40, (KOBRA: Selection Simulation)
VE41, (VAR: Selection of bill docs Switz)
VE42, (INTRASTAT: File - Denmark)
VE43, (SED: Selection Exp USA Simulation)
VE44, (SED: Select Carrier USA Simulation)
VE45, (INTRASTAT: Paper Form - Greece)
VE46, (INTRASTAT: File - Finland)
VE54, (Preference Determination: Collectiv)
VE55, (Preference Determination: Individua)
VE56, (Check Export Control for Consistenc)
VE67, (Aggregate Vendor Declarations)
VE68, (Request Vendor Declarations)
VE72, (Export - Billing Documents)
VE73, (Goods Catalog: Create Document)
VE74, (Goods Catalog: Create Diskette)
VE81, (Check Report: General FT Data)
VE81X, (Incompleteness: FT Material Data)
VE82, (Check Report: Export Control Data)
VE82X, (Incompleteness: Export Control Data)
VE83, (Check Report: Preference Data)
VE83X, (Incompleteness: Preference Material)
VE84, (Monitoring: Purchasing Info Records)
VE85, (Change Statistical Value - Import)
VE86, (Display Statistical Value - Import)
VE87, (Change Stat Value - Subcontracting)
VE88, (Change Statistical Value - Export)
VE89, (Display Statistical Value - Export)
VE90, (Change preference values)
VE91, (Display Preference Values)
VE92, (Create INTRASTAT tape Luxembourg)
VE93, (EDI - CUSTEC Austria)
VE94, (Load Commodity Code for EU Countries)
VE94X, (Load Commodity Code for EU Countries)
VE95, (Create INTRASTAT papers: Portugal)
VE96, (EXTRASTAT Data Select: Initial Screen)
VE97, (Create EXTRASTAT tape: Netherlands)
VE98, (Sales Invoice Values per Period)
VE99, (Create Document - Austria)
VEA3, (EXTRASTAT: File Version France)
VEA4, (EXTRASTAT: File Version France)
VEA5, (EXTRASTAT: File Version France)
VEB1, (Period - end Closings: Control)
VEB2, (DtA: Special Rule Countries / Regions)
VEB5, (Calculate Assemblies Individually)
VEB6, (Calculate Assemblies Collectively)
VEB9, (Customer Exits: Print Control)
VECN, (Profitability and Sales Accounting)
VEFU, (Foreign Trade: Add INTRASTAT Data)
VEFUX, (FT - GOV: Change transaction INTRASTA)
VEI0, (Create INTRASTAT CUSDEC EDI IE)
VEI1, (Display IDoc Import)
VEI2, (Display IDoc Export)
VEI3, (Display Stat Value - Subcontracting)
VEI4, (Merge: Remaining Commodity Codes)
VEI5, (Create value limit subcontracting)
VEI6, (EDI: IDoc List - Import Basis)
VEI7, (Create INTRASTAT CUSDEC EDI GB)
VEI8, (Create INTRASTAT CUSDEC EDI AT)
VEI9, (Create INTRASTAT CUSDEC EDI ES)
VEIA, (Create INTRASTAT CUSDEC EDI SE)
VEIAE, (EXTRASTAT Archiving)
VEIAI, (INTRASTAT Archiving)
VEIB, (Create INTRASTAT CUSDEC EDI PT)
VEIC, (Create INTRASTAT CUSDEC EDI FI)
VEID, (Create INTRASTAT CUSDEC EDI LU)
VEIV, (Foreign Trade: Add EXTRASTAT Data)
VEIW, (Create file INTRA / EXTRA / KOBRA)
VEIX, (Create file INTRA / EXTRA / KOBRA)
VEIY, (Create file INTRA / EXTRA / KOBRA)
VEIZ, (Create file INTRA / EXTRA / KOBRA)
VEKU, (For Trade: Change KOBRA Documents)
VEM4, (Merge: EU - Commodity Code)
VEPR, (Customs log)
VEU4, (Load Commodity Code - Other Countries)
VEU4X, (Load Commodity Code - Other Countries)
VEXU, (Foreign Trade: Add EXTRASTAT Data)
VEXUX, (FT - GOV: Change transaction EXTRASTA)
VF00, (9Sales organization & is not defined)
VF01, (Create Billing Document)
VF02, (Change Billing Document)
VF03, (Display Billing Document)
VF04, (Maintain Billing Due List)
VF05, (List Billing Documents)
VF06, (Batch billing)
VF07, (Display bill document from archive)
VF08, (Billing for ext delivery)
VF11, (Cancel Billing Document)
VF21, (Create Invoice List)
VF22, (Change Invoice list)
VF23, (Display Invoice List)
VF24, (Edit Work List for Invoice Lists)
VF25, (List of Invoice Lists)
VF26, (Cancellation Invoice list)
VF27, (Display Invoice list from archive)
VF31, (Output from Billing Documents)
VF44, (Revenue Recognition: Worklist)
VF45, (Revenue recognition: Revenue report)
VF46, (Revenue Recognition: Cancellation)
VF47, (Revenue Recognition: ConsistencyChec)
VFAE, (Archive EXTRASTAT Documents)
VFAI, (Archive INTRASTAT Documents)
VFBS, (Next screen control)
VFBV, (Reorganization of discount - rel dat)
VFLI, (Log tax exemption)
VFRB, (Retro - billing)
VFS3, (Adjusting info structure S060)
VFSN, (Reorganization info structure S060)
VFX2, (Display Blocked Billing Documents)
VFX3, (List Blocked Billing Documents)
VG01, (Create Group)
VG02, (Change Group)
VG03, (Display Group)
VGK1, (Create Group for Delivery)
VGK2, (Change Group for Delivery)
VGK3, (Display Group for Delivery)
VGL1, (Create Group for Delivery)
VGL2, (Change Group for Delivery)
VGL3, (Display Group for Delivery)
VGW1, (Create Picking Wave)
VGW2, (Change Picking Waves)
VGW3, (Display Picking Waves)
VI00, (Shipment costs)
VI01, (Create shipment costs)
VI02, (Change shipment costs)
VI03, (Display shipment costs)
VI08, (Display FT data in purchasing Document)
VI08X, (Display FT data in purchasing Document)
VI09, (Change FT Data in Purchasing Document)
VI09X, (Change FT Data in Purchasing Document)
VI10, (Display FT Data in Billing Document)
VI10X, (Display FT Data in Billing Document)
VI14, (Change FT Data in Billing Document)
VI14X, (Change FT Data in Billing Document)
VI15, (Display logs (appl log))
VI17, (Display FT Data in Inbound Delivery)
VI17X, (Display FT Data in Inbound Delivery)
VI18, (Display Anti - dumping)
VI19, (Display Third - country Customs Dutie)
VI20, (Display Customs Quota)
VI21, (Display Pharmaceutical products)
VI22, (Display Customs Exemption)
VI23, (Display Preferential Customs Duties)
VI24, (Code Number Information - Import)
VI24X, (Import Code Number Information)
VI25, (Display Gross Price - Customs)
VI26, (Display Surcharge / Discount - Custom)
VI27, (Display Freight - Customs)
VI53, (Change FT Data in Inbound Delivery)
VI53X, (Change FT Data in Inbound Delivery)
VI64, (Display FT Data in Outbound Deliver)
VI64X, (Display FT Data in Outbound Deliver)
VI71, (Change Preference Values)
VI72, (Display Insurance - Customs)
VI73, (Maintain Vendor Declaration)
VI73N, (Maintain Vendor Declaration)
VI74, (Display Vendor Declaration)
VI74N, (Display Vendor Declaration)
VI75, (Vendor Declarations - Dunning notic)
VI77, (Change FT Data in Outbound Delivery)
VI77X, (Change FT Data in Outbound Delivery)
VI79, (Display FT Data in Goods Receipt)
VI79X, (Display FT Data in Goods Receipt)
VI80, (Change FT Data in Goods Receipt)
VI80X, (Change FT Data in Goods Receipt)
VI81, (Check Report: CAP products)
VI81X, (Check Report: CAP products)
VI82, (Check General Customer Master Data)
VI82X, (Incompleteness: FT Customer Data)
VI83, (Check Customer Master / Legal Control)
VI83X, (Incompleteness: Customer Control Dat)
VI84, (Doc Payments: Check Customer Master)
VI84X, (Billing Document Incompleteness Customer)
VI85, (Incompleteness: Foreign Trade Vendo)
VI86, (Incompleteness: Cross - plant)
VI90, (Fill Foreign Components in BOMs)
VI91, (Display Foreign Components in BOMs)
VI94, (Load Import Code Nos - EU Countries)
VI94X, (Load Import Code Nos - EU Countries)
VI96, (Customer Exits: Default Values)
VI98, (Receipt - Basis for Intercomp Billing)
VI99, (Returns and Credit Memos)
VIB1, (Send IDoc Output)
VIB2, (Call Print Program From VI10 / VI14)
VIB3, (Foreign Trade Output Status)
VIB4, (Print Transaction: Initial Procg)
VIB5, (Print Transaction: Repeat Procg)
VIB6, (Print Transaction: Error in Procg)
VIB7, (Send IDoc Output - Initial Procg)
VIB8, (Send IDoc Output - Repeat Procg)
VIB9, (Send IDoc Output - Error in Procg)
VIBA, (Send IDoc Output - AES - Initial Procg)
VIBB, (Send IDoc Output - AES - Repeat Procg)
VIBC, (Send IDoc Output - AES - Error in Procg)
VIBD, (Printing: Analysis form data audit)
VIBN, (Monitor messages)
VIC00, (Consistency Check IMG ShpmtCostCalc)
VICC, (Convert format currency field)
VICI, (Call shipment info via CALL TRANS)
VIE4, (Incompleteness Periodic Declaration)
VIEX, (FT: Journal Export Actual)
VIFBW, (Reorg: Shipment Costs in BW)
VII4, (Merge: Rest - Import Code Number)
VIIM, (FT: Op Cockpit: Purchase order)
VIJ1, (Journal Import)
VIJ2, (Journal Export)
VILI, (FT: Export Deliveries Journal)
VIM4, (Merge: EU - Import Code Number)
VIM6, (Customer Exits: Data Selection)
VIMM, (Decl Recpts / Disptch Min Oil product)
VIMU, (Foreign Trade: Comparison of codes)
VIPL, (Display Customs Duty for Ceiling)
VIR1, (Import Reorganization - Incompleteness)
VIR2, (Export Reorganization - Incompleteness)
VIS3, (Check program: Cross - plant)
VIU4, (Load Import Code No - Other Countries)
VIU4X, (Load Import Code No - Other Countries)
VIUL, (Foreign Trade: Data Upload)
VIWAX, (Display FT Data in Goods Issue)
VIWBX, (Change FT Data in Goods Issue)
VIWE, (FT: Op Cockpit: Goods Receipt)
VK+C, (Condition master data check)
VK01, (Conditions: Dialog Box for CondElem)
VK03, (Create Condition Table)
VK04, (Change Condition Table)
VK05, (Display Condition Table)
VK11, (Create Condition)
VK12, (Change Condition)
VK13, (Display Condition)
VK14, (Create Condition with Reference)
VK15, (Create Condition)
VK16, (Create Condition with Reference)
VK17, (Change condition)
VK18, (Display condition)
VK19, (Change Condition Without Menu)
VK20, (Display Condition Without Menu)
VK31, (Condition Maintenance: Create)
VK32, (Condition Maintenance: Change)
VK33, (Condition Maintenance: Display)
VK34, (Condition Maint: Create with Refer)
VKAR, (Read Archive File)
VKAW, (Generate Archive File)
VKC1, (Create General Strategy)
VKC2, (Change General Strategy)
VKC3, (Display General Strategy)
VKDV, (Number range maintenance: RV_SNKOM)
VKM1, (Blocked SD Documents)
VKM2, (Released SD Documents)
VKM3, (Sales Document)
VKM4, (SD Documents)
VKM5, (Delivery)
VKP0, (Sales Price Calculation)
VKP1, (Sales price calculation)
VKP2, (Display POS Conditions)
VKP3, (Pricing document for material)
VKP4, (Pricing document for Organiz structure)
VKP5, (Create Calculation)
VKP6, (Change pricing document)
VKP7, (Display pricing document)
VKP8, (Display Price Calculation)
VKP9, (Currency conversion in price calculation)
VKPA, (Archiving)
VKPB, (Sales price calculation in background run)
VKPR, (Read archive file)
VKU1, (Report: Reval at Rtl for Rtl Pr Chn)
VKU10, (Correction of Valuation at Retail)
VKU11, (Delete Count Document Items)
VKU2, (Total Revaluation at Retail)
VKU3, (Partial Revaluation at Retail)
VKU4, (Rtl Revaluation Docs for Material)
VKU5, (Display Retail Revaluation Document)
VKU6, (Report: List Crtn for Rtl Pr Change)
VKU7, (Report: Total Reval for Rtl Pr Ch)
VKU8, (Test Transaction BAPI Count List)
VKU9, (Rtl Reval Correction: List Display)
VKVE, (WFMC:)
VKVF, (Conditions: Dialog Box for CondElem)
VKVG, (Maintain Condition Elements)
VKVI, (General View Maintenance - W Qualif)
VKVN, (WFMC:)
VKXX, (Create Test for RKA)
VKYY, (Change Test for RKA)
VKZZ, (Test for RKS - Surcharge Conditions)
VL00, (Shipping)
VL01, (Create Delivery)
VL01N, (Create Outbound Dlv with Order Ref)
VL01NO, (Create Outbound Dlv with Order Ref)
VL02, (Change Outbound Delivery)
VL02N, (Change Outbound Delivery)
VL03, (Display Outbound Delivery)
VL03N, (Display Outbound Delivery)
VL04, (Process Delivery Due List)
VL06, (Delivery Monitor)
VL06C, (List Outbound Dlvs for Confirmation)
VL06D, (Outbound Deliveries for distribution)
VL06F, (General delivery list - Outb deliv)
VL06G, (List of Oubound Dlvs for Goods Issu)
VL06I, (Inbound Delivery Monitor)
VL06IC, (Confirmation of putaway inb deliv)
VL06ID, (Inbound Deliveries for Distribution)
VL06IF, (Selection inbound deliveries)
VL06IG, (Inbound deliveries for goods receip)
VL06IP, (Inbound deliveries for putaway)
VL06L, (Outbound Deliveries to be Loaded)
VL06O, (Outbound Delivery Monitor)
VL06P, (List of Outbound Dlvs for Picking)
VL06T, (List Outbound Dlvs (transaction Planning))
VL06U, (List of Uncheckd Outbound Deliverie)
VL08, (Confirmation of Picking Request)
VL09, (Cancel Goods Issue for Delivery Not)
VL10I, (Schedule Lines due for Delivery)
VL10X, (VL10 (technical))
VL13, (Create Deliveries in Decentralised Shipping)
VL21, (Post goods issue in background)
VL22, (Display Delivery Change Documents)
VL23, (Goods Issue (Background Processing))
VL23N, (Goods Issue (Background Processing))
VL30, (Shipping)
VL31, (Create Inbound Delivery)
VL31N, (Create Inbound Delivery)
VL31W, (Create Inbound Dlv Notification (WEB))
VL32, (Change Inbound Delivery)
VL32N, (Change Inbound Delivery)
VL32W, (Change Inbound Dlv Notification (WEB))
VL33, (Display Inbound Delivery)
VL33N, (Display Inbound Delivery)
VL34, (Worklist Inbound Deliveries)
VL35, (Create Wave Picks: Delivery / Time)
VL35_S, (Create Wave Picks: Shipment)
VL36, (Change Picking Waves)
VL37, (Wave Pick Monitor)
VL38, (Groups Created: Wave Picks)
VL39, (Billing Documents for Wave Picks)
VL41, (Create Rough GR)
VL42, (Change Rough GR)
VL43, (Display Rough GR)
VL51, (Create Route Schedule: Initial Screen)
VL52, (Change Route Schedule: Initial Screen)
VL53, (Display Route Schedule: Initial Scr)
VL70, (Output From Picking Lists)
VL71, (Output from Outbound Deliveries)
VL72, (Output from Groups of Deliveries)
VL73, (Confirmation of Decentralised Deliveries)
VL74, (Output from Handling Units)
VL75, (Shipping Notification Output)
VL76, (Output from Rough Goods Receipt)
VLBT, (Plan Delivery Creation as a Job)
VLE1, (Picking with Picking Waves)
VLK1, (Picking with Picking Waves)
VLK2, (Picking with Picking Waves)
VLK3, (Picking with Picking Waves)
VLLA, (RWE: Picking / Goods Issue Analysis)
VLLC, (RWE: Archive Data)
VLLD, (Rough Workload Forecast: Delete Log)
VLLE, (RWE: Goods Receipt / Putaway Analysis)
VLLF, (Picking Waves: Archive Data)
VLLG, (RWE: Analyze Complete Overview)
VLLP, (Rough Workload Forecast: Display Lo)
VLLQ, (RWE: Returns to Vendor Analysis)
VLLR, (RWE: Customer / Store Return Analysis)
VLLS, (Var Stand Analyses Setting App 42)
VLLV, (W&S: Control RWE / Picking Waves)
VLMOVE, (HU Goods Movements)
VLPOD, (POD - Change Outbound Delivery)
VLPODA, (POD - Display Outbound Delivery)
VLPODF, (Worklist: POD Subsequent Processing)
VLPODL, (Worklist: POD Deliveries)
VLPODQ, (Automatic PoD Confirmation)
VLSP, (Subsequent Outbound - Delivery Split)
VLSPS, (Outbound Delivery Split via HU Scan)
VLUNIV, (Change Delivery (General))
VM01, (Create Hazardous Material)
VM02, (Change Hazardous Material)
VM03, (Display Hazardous Material)
VN10, (Number range maintenance: SD_SCALE)
VNE1, (Output: Create Cond Tbl - Ship Notificaiton)
VNE2, (Output - Cond Table - Change Ship Notificaiton)
VNEA, (Output: Create Cond Table - Rough G)
VNEB, (Output - Cond Table - Change Ship Notificaiton)
VNKP, (Number range maintenance: RV_VEKP)
VOA0, (Order Information Configuration)
VOA01, (User exit lists sales)
VOA1, (Inquiry Information Configuration)
VOA2, (Quotation Information Configuration)
VOA3, (Configuration of Sched Agreemt Info)
VOA4, (Contract Information Configuration)
VOA5, (product Proposal Info Configuratio)
VOB3, (Comparison: Bill Docs and Stats)
VOBO, (Configuration for Backorder Processing)
VOC0, (Contract List Configuration)
VOC1, (Customizing for List of Addresses)
VOD5, (Configuration Cust Indeped Reqs Inf)
VOEX, (Incompleteness: Billing Document)
VOF0, (Configuration of Billing Information)
VOF01, (User exit lists sales)
VOF02, (User exit lists sales)
VOF1, (Configuration: Collective Billing)
VOF2, (Configuration Invoice List Info)
VOF3, (Edit Work List for Invoice Lists)
VOFM, (Configuration for Reqs; Formulae)
VOFN, (Call Up Transaction VOFM)
VOIM, (Incompleteness: Purchase Order)
VOK0, (Conditions: Pricing in Customizing)
VOK1, (Account Determination: Customizing)
VOK2, (Output Determination)
VOK3, (Message Determination: Purchasing)
VOK4, (Output Determination: Inventory Mgm)
VOKF, (Configuration Release of CustPrice)
VOKR, (Configuration of Credit Release)
VOL0, (Delivery Information Configuration)
VOL01, (User exit lists sales)
VOL1, (Configuration: Collective Dlv Processing)
VOL6, (Configure information on)
VOL7, (Settings for Packing)
VOLI, (Incompleteness: Delivery)
VOP2, (Configuration: Partner)
VOPA, (Configuration: Partner)
VOPAN, (Customizing Partners)
VORA, (Archiving Control for Sales Document)
VORD, (Route definition (to R / 3 vers 3 1))
VORF, (Route Definition (Up To Rel 4 0B))
VORK, (Archiving Control for Sales Activity)
VORL, (Archiving Control for Delivery)
VORN, (Central Archiving Control)
VORR, (Archiving Control for Billing Docs)
VOTX, (Configuration: Texts)
VOTXN, (Maintain Text Customizing)
VOVS, (Define Status in Overview Screen)
VOWE, (Incompleteness: Goods Receipt)
VP94, (Load Import Code Number for Japan)
VP94X, (Load Import Code Number for Japan)
VPE1, (Create sales representative)
VPE2, (Change sales representative)
VPE3, (Display sales representative)
VPM4, (Merge: Japan - Import Code Number)
VPN1, (Number Range for Contact Person)
VPNR, (View of the active PNR in 1A)
VPRE, (PRICAT manual creation)
VPS2, (Maintain Partn Det Processing f eachActTy)
VPSK, (DisplayPartnDetProc f each Activ Type)
VRLI, (FT: Reorganization T609S Delivery)
VRRE, (Returns Delivery for RMA Order)
VRWE, (FT: Reorganization T609S Goods Receipt)
VS00, (SD Main Menu for Customer)
VS01, (Create Scale)
VS02, (Change Scale)
VS03, (Display Scale)
VS04, (Create Scale with Reference)
VS05, (List Scales)
VSB1, (Self - Billing Processing Inbound Monitor)
VSBSMS, (SBWAP Reporting)
VT00, (Transportation)
VT01, (Old: Create Shipment)
VT01N, (Create Shipment)
VT02, (Old: Change Shipment)
VT02N, (Change Shipment)
VT03, (Old: Display Shipment)
VT03N, (Display Shipment)
VT04, (Transportation Worklist)
VT10, (Select shipments: Start)
VT18, (Start F4 Help Shipping)
VT19, (Shipment Tendering Status Monitor)
VT20, (Overall Shipment Process Monitor)
VT22, (Display Change - Document Shipment)
VT30, (Initial internet tran for shipment)
VT30N, (Tendering Events for Carriers)
VT31, (Shipment tendering)
VT31C, (Custmizing screen for shipment tend)
VT31N, (Selection Variants for Fwdg Agents)
VT32, (Shipment Status list)
VT33, (Ship Planning for Carriers)
VT34, (Event Reports for Carriers via HTML)
VT34M, (Event Reports for Carriers via WML)
VT60, (Transfer Location Master Data to TP)
VT61, (Ext transport planning deliveries)
VT62, (Send Deliveries to Forwarding Agent)
VT63, (Freight Plng Status from Deliveries)
VT68, (Deallocate delivery from TPS)
VT69, (Plan Deliveries from Freight Plng)
VT70, (Output for Shipments)
VTBT, (Report for Definition of Batch Run)
VTBW, (Reorg: Shipment Data in BW)
VTDOCU, (Tech documentation transportation)
VTFAKT, (Bill Deliveries)
VTRC, (XSI Cockpit)
VTRK, (Tracking)
VTRS, (XSI: Carrier: Master Data)
VTWABU, (Post goods issue)
VUA2, (Maintain Document Type Incompletion Proc)
VUA3, (Display Document Type Incompletion Processing)
VUE2, (Maintain Sched Line Incompletion Pr)
VUE3, (Display Sched Line Incompletion Pro)
VUP2, (Maintain Item Incompletion Procedure)
VUP3, (Display Item Incompletion Procedure)
VUPA, (Display Partner Incompletion Processing)
VV11, (Create Output: Sales)
VV12, (Change output: Sales)
VV13, (Display Output: Sales)
VV21, (Create Output: Shipping)
VV22, (Change output: Shipping)
VV23, (Display Output: Shipping)
VV31, (Create Output: Billing)
VV32, (Change output: Billing)
VV33, (Display Output: Billing)
VV51, (Create Output for Sales Activity)
VV52, (Change Output: Sales Activity)
VV53, (Display Output: Sales Activity)
VV61, (Create Output: Handling Units)
VV62, (Change Output: Handling Unit)
VV63, (Display Output: Handling Unit)
VV71, (Create Output: Transportation)
VV72, (Change Output: Transportation)
VV73, (Display Output: Transportation)
VVG1, (Create Output: Group)
VVG2, (Change output: Groups)
VVG3, (Display Output: Group)
VW01, (SD Scenario Incoming Orders)
VW02, (SD Scenario Freedom to Shop)
VW10, (SD Scenario Order Status)
VX00, (Export Control)
VX01, (Create license (this transaction is flagged as OLD - use with caution))
VX01N, (Create license)
VX01X, (Create control record (new))
VX02, (Change license (this transaction is flagged as OLD - use with caution))
VX02N, (Change license)
VX02X, (Change control record (new))
VX03, (Display license (this transaction is flagged as OLD - use with caution))
VX03N, (Display license)
VX03X, (Display control record (new))
VX04N, (Maintain license)
VX07, (Simulation: License Check)
VX08, (Simulation: Boycott List Check)
VX09, (Simulation: Embargo Check)
VX0C, (Foreign Trade: Customizing Menu)
VX11, (Create Financial Document)
VX11N, (Create financial document)
VX11X, (Create Financial Document)
VX12, (Change Financial Document)
VX12N, (Change Financial Document)
VX12X, (Change Financial Document)
VX13, (Display Financial Document)
VX13N, (Display financial document)
VX13X, (Display Financial Document)
VX14N, (Maintain financial documents)
VX16, (BAFA diskette: Selection)
VX17, (Create BAFA diskette)
VX22, (Change license data (this transaction is flagged as OLD - use with caution))
VX22N, (Change License Data)
VX23, (Display license data (this transaction is flagged as OLD - use with caution))
VX23N, (Display license data)
VX24N, (Maintain control data)
VX30, (Legal Control: Export Ctrl Class)
VX94, (Declarations to Authorities: Check)
VX98, (Display FT Data in Purch Document - INTERNE)
VX99, (FT / Customs: General overview)
VXA1, (Docs Assigned to Financial Document)
VXA2, (Existing Financial Documents)
VXA3, (Financial Documents: Blocked Docs)
VXA4, (Financial Documents: Simulation)
VXA5, (Document Payments: Print Monitorin)
VXA7, (Documentary Payments: Simulation)
VXBC, (SLS: List of Blocked Customers)
VXCZ, (INTRASTAT: Form - Czech Republic)
VXDA, (SLS: Audit Trail - Customer Master)
VXDG, (Export Control)
VXDP, (Declarations to the Authorities)
VXDV, (List of Expiring SLS Records)
VXGK, (Export Control)
VXHU, (INTRASTAT: Form - Hungary)
VXIE, (Maintain Foreign Trade Data)
VXJ0, (Foreign Trade: MITI Decl - Japan)
VXJ3, (Foreign Trade: Import Decl Japan)
VXKA, (SLS: Audit Trail: Vendor Master)
VXKD, (Declarations to the Authorities)
VXKP, (Configuration: Maintain Tables T180)
VXL1, (Legal Control: SLS - Scenario 1)
VXL2, (Legal Control: SLS - Scenario 2)
VXL3, (Legal Control: SLS - Scenario 3)
VXL4, (Legal Control: SLS - Scenario 4)
VXL5, (Legal Control: SLS - Scenario 5)
VXL6, (Legal Control: SLS: Sim: Customer)
VXL7, (Legal Control: SLS: Search Terms)
VXL8, (Legal Control: SLS: Change History)
VXL9, (Legal Control: SLS: Sim: Vendor)
VXLA, (Legal Control: SLS - Audit Trail)
VXLB, (Legal Control: SLS: Sim: Address)
VXLC, (SLS: Vendor Check - Scenario 3)
VXLD, (Legal Control: SLS - List Display)
VXLE, (SLS: Scenario 5 - Vendor Master)
VXLP, (Legal Control: SLS: Keyword: Addres)
VXLU, (Legal Control: SLS - Data Service)
VXLX, (Legal Control: SLS: Sim Customer)
VXLY, (Legal Control: SLS: Sim Deliv)
VXLZ, (Sanctioned Party List Screen)
VXME, (Declarations to the Authorities)
VXMO, (Common Agricultural Policy)
VXPL, (INTRASTAT: Form - Poland)
VXPR, (Export Control)
VXS1, (Legal Control: SLS: Create Entry)
VXS2, (Ges Kontrolle: SLS: Change Entry)
VXS3, (Legal Control: SLS: Display Entry)
VXSE, (Declarations to the Authorities)
VXSIM, (Simulate Import)
VXSK, (INTRASTAT: Form - Slovakia)
VXSL, (Foreign Trade: Area Menu SLS)
VXSW, (Mass change material commodity code)
V - 01, (Create Sales Order)
V - 02, (Create Quotation)
V - 03, (Create ordering party (Sales))
V - 04, (Create Invoice recipient (Sales))
V - 05, (Create payer (Sales))
V - 06, (Create consignee (Sales))
V - 07, (Create one - time customer (Sales))
V - 08, (Create payer (Centrally))
V - 09, (Create ordering party (Centrally))
V - 11, (Create carrier)
V - 31, (Create Freight 1)
V - 32, (Create Freight 1 with Reference)
V - 33, (Change Freight 1)
V - 34, (Create Freight 1)
V - 35, (Create Freight 1)
V - 36, (Create Freight 1 with Reference)
V - 37, (Change Freight 2)
V - 38, (Display Freight 2)
V - 40, (Display Taxes (Export))
V - 41, (Create Material Price)
V - 42, (Create Material Price with ref)
V - 43, (Change Material Price)
V - 44, (Display Material Price)
V - 45, (Create Price List)
V - 46, (Create Price List with ref)
V - 47, (Change Price List)
V - 48, (Display Price List)
V - 49, (Create Customer - Specific Price)
V - 50, (Create Customer - spec Price with ref)
V - 51, (Change Cust price)
V - 52, (Display Cust price)
V - 61, (Create Cust disc / surcharge)
V - 62, (Create Customer Disc / Surcharge with ref)
V - 63, (Change Cust Disc / Surcharge)
V - 64, (Display Cust Disc / Surcharge)
V - 65, (Create Mat Disc / Surcharge)
V - 66, (Create with ref Material Disc / Surcharge)
V - 67, (Change Mat Disc / Surcharge)
V - 68, (Display Mat Disc / Surcharge)
V - 69, (Create Price Group Disc / Surcharge)
V - 70, (Create with ref Price Group Disc / Surcharge)
V - 71, (Change Price Group Disc / Surcharge)
V - 72, (Display Price Group Disc / Surcharge)
V - 73, (Create Mat pr Group Disc / Surc)
V - 74, (Create with ref Mat pr Group Disc / Surcharge)
V - 75, (Change Mat pr Group Disc / Surc)
V - 76, (Display Mat pr Group Disc / Surc)
V - 77, (Create Cust / MatPrGrp Disc / S)
V - 78, (Create with ref Cust / MatPrGrp Disc / Sur)
V - 79, (Change Cust / MatPrGrp Disc / S)
V - 80, (Display Cust / MatPrGrp Disc / S)
V - 81, (Create Cust / mat Disc / Surcharge)
V - 82, (Create with ref Cust / Mat Disc / Surcharge)
V - 83, (Change Cust / mat Disc / Surcharge)
V - 84, (Display Cust / mat Disc / Surcharge)
V - 85, (Create PGrp / MPrGrp Disc / Sur)
V - 86, (Create with ref PrGrp / MatPrGrp Disc / Su)
V - 87, (Change PGrp / MPrGrp Disc / Surcharge)
V - 88, (Display PGrp / MPrGrp Disc / Sur)
V - 89, (Create PGrp / MPrGrp Disc / Sur)
V - 90, (Create with ref PrGrp / Mat Disc / Surcharge)
V - 91, (Change PGrp / mat Disc / Surcharge)
V - 92, (Display PGrp / mat Disc / Surcharge)
V - 93, (Create Domestic Taxes)
V - 94, (Create Domestic Taxes with Reference)
V - 95, (Change Domestic Taxes)
V - 96, (Display Domestic Taxes)
V - 97, (Create Cross - border Taxes)
V - 98, (Create Cross - border Taxes)
V - 99, (Change Cross - border Taxes)
V.00, (List of Incomplete Documents)
V.07, (Periodic billing)
V.14, (Sales Orders Blocked for Delivery)
V.15, (Display Backorders)
V.21, (Log of Collective Run)
V.22, (Display Collective Runs)
V.23, (Release Orders for Billing)
V.25, (Release Customer Expected Price)
V.26, (Selection by Object Status)
V/03, (Create Condition Table (SD Price))
V/04, (Change Condition Table (Sales pr))
V/05, (Display Condition Table: (Sales Pr))
V/12, (Account Determination: Create Table)
V/13, (Account Determination: Change Table)
V/14, (Account Determination: Display table)
V/56, (Output: Cond Table - Create Orders)
V/57, (Output - Cond Table - Change Order)
V/58, (Output - Cond Table - Display Order)
V/59, (Output - Cond Table - Create Dlv)
V/60, (Output - Cond Table - Change Dlv)
V/61, (Output - Cond Table - Display Dlv)
V/62, (Output - Cond Table - Create BillDo)
V/63, (Output - Cond Table - Change BillDo)
V/64, (Output - Cond Table - Display BillD)
V/65, (Output CondTable / Create SalesSuppor)
V/66, (Output CondTab / Change Sales Suppor)
V/67, (Output CondTab / Display Sales Suppor)
V/77, (Output - ConditTable - Create Transpr)
V/78, (Output - CondTable - Change Transport)
V/79, (Output - CondTable - Display Transpor)
V/93, (Output - CondTable - Create Packaging)
V/94, (Output - CondTable - Change Packaging)
V/95, (Output - CondTable - Display Packagin)
V/C7, (CondTable: Create (Batches; SD))
V/C8, (CondTable: Change (Batch; SD))
V/C9, (CondTable: Display (Batches; SD))
V/G1, (Output CondTab / Create Group)
V/G2, (Output CondTab Change Group)
V/G3, (Output CondTab / Display Group)
V/I2, (Set up condition indices)
V/I3, (Conditions: Pricing SD - Index)
V/I4, (Conditions: Pricing SD - Index)
V/LA, (Create Pricing Report)
V/LB, (Change Pricing Report)
V/LC, (Display Pricing Report)
V/LD, (Execute pricing report)
V/LE, (Generate pricing reports)
V/N2, (Create free goods table)
V/N3, (Display free goods table (SD))
V_I8, (Conditions: Pricing SD - Index)
V_NL, (Edit net price list)
V_R1, (List of Backorders)
V_R2, (Display List of Backorders)
V_RA, (Backorder Processing: Selection Lis)
V_SA, (Collective Processing Analysis (Deliv))
V_UC, (Incomplete SD Documents)
V_UC_7, (Incomplete SD Documents)
V_V1, (Updating Unconfirmed Sales Document)
V_V2, (Updating Sales Documents by Materia)
V+01, (Create Sales Call)
V+02, (Create Telephone Call)
V+03, (Create Sales Letter)
V+11, (Create Direct Mailing)
V+21, (Create Sales Prospect)
V+22, (Create Competitor)
V+23, (Create Business Partner)
V101, (Initial Sales Menu)
V12L_A, (Create Pricing Report)
V12L_B, (Change Pricing Report)
V12L_C, (Display Pricing Report)
V12L_D, (Execute Pricing Report)
V12LCA, (Create Pricing Report)
V12LCB, (Change Pricing Report)
V23, (Sales Documents Blocked for Billing)
V633, (Customer Conversion Decentralised Shipping)
VA00, (Initial Sales Menu)
VA01, (Create Sales Order)
VA02, (Change Sales Order)
VA03, (Display Sales Order)
VA05, (List of Sales Orders)
VA07, (Compare Sales - Purchasing (Order))
VA08, (Compare Sales - Purchasing (Org Dt))
VA11, (Create Inquiry)
VA12, (Change Inquiry)
VA13, (Display Inquiry)
VA14L, (Sales Documents Blocked for Deliver)
VA15, (Inquiries List)
VA21, (Create Quotation)
VA22, (Change Quotation)
VA23, (Display Quotation)
VA25, (Quotations List)
VA26, (Collective Processing for Quotation)
VA31, (Create Scheduling Agreement)
VA32, (Change Scheduling Agreement)
VA33, (Display Scheduling Agreement)
VA35, (List of Scheduling Agreements)
VA41, (Create Contract)
VA42, (Change Contract)
VA42W, (Workflow for master contract)
VA43, (Display Contract)
VA44, (Actual Overhead: Sales Order)
VA45, (List of Contracts)
VA46, (Coll Subsequent Processing f Contracts)
VA51, (Create Item Proposal)
VA52, (Change Item Proposal)
VA53, (Display Item Proposal)
VA55, (List of Item Proposals)
VA88, (Actual Settlement: Sales Orders)
VA94, (Load Commodity Codes for Japan)
VA94X, (Load Commodity Codes for Japan)
VA95, (Merge Commodity Code / Import Code No)
VACF, (Commit carried forwrd: Sales order)
VAKC, (Items in Sales Order Configuration)
VAKP, (Configuration: Maintain T180)
VALU, (Valuation Analysis)
VAM4, (Merge: Japan - Commodity Code)
VAN1, (Actual Reval: Sales Order)
VAP1, (Create Contact Person)
VAP2, (Change Contact Person)
VAP3, (Display Contact Person)
VARC, (SD: User Guide to Archiving)
VARCH, (Change report variant)
VARD, (Display report variant)
VASK, (Deleting Groups)
VB01, (Create Material Listing / Exclusion)
VB02, (Change Material Listing / Exclusion)
VB03, (Display Material Listing / Exclusion)
VB04, (Reference Material Listing / Exclusio)
VB11, (Create Material Substitution)
VB12, (Change Material Substitution)
VB13, (Display Material Substitution)
VB14, (Reference Material Substitution)
VB21, (Create Sales Deal)
VB22, (Change Sales Deal)
VB23, (Display Sales Promotion)
VB25, (List of Sales Deals)
VB31, (Create Promotion)
VB32, (Change Promotion)
VB33, (Display Promotion)
VB35, (Promotions List)
VB41, (Create cross - selling)
VB42, (Change cross - selling)
VB43, (Display cross - selling)
VB44, (Copy cross - selling)
VBG1, (Create Material Grouping)
VBG2, (Change Material Grouping)
VBG3, (Display Material Grouping)
VBK0, (Bonus Buy Selection)
VBK1, (Create Bonus Buy)
VBK2, (Change Bonus Buy)
VBK3, (Display Bonus Buy)
VBK6, (Delete Bonus Buy)
VBKB, (Bonus Buy: Create Condition Table)
VBKC, (Bonus Buy: Display Condition Table)
VBN1, (Free goods - Create (SD))
VBN2, (Free goods - Change (SD))
VBN3, (Free goods - Display (SD))
VBO1, (Create Rebate Agreement)
VBO2, (Change Rebate Agreement)
VBO3, (Display Rebate Agreement)
VBOE, (Currency conversion rebate agreemnt)
VBOF, (Rebate: Update Billing Documents)
VC/1, (List of Customers)
VC/2, (Customer Master Data Sheet)
VC/A, (Sales Activity Description 01)
VC/B, (Sales Activity Description 02)
VC/C, (Sales Activity Description 03)
VC/D, (Sales Activity Description 04)
VC/E, (Sales Activity Description 05)
VC/F, (Sales Activity Description 06)
VC/G, (Sales Activity Description 07)
VC/H, (Sales Activity Description 08)
VC/I, (Sales Activity Description 09)
VC/J, (Sales Activity Description 10)
VC00, (Sales Support)
VC01, (Create Sales Activity)
VC01N, (Edit Sales Activity)
VC02, (Change Sales Activity)
VC03, (Display Sales Activity)
VC05, (Sales support monitor)
VC06, (Parallel Processing for Address Lis)
VC15, (Crossmatching)
VCC1, (Payment Cards: Worklist)
VCH1, (Create Batch Search Strategy)
VCH2, (Change Batch Search Strategy)
VCH3, (Display Batch Search Strategy)
VCR1, (Competitive products)
VCUAC, (Display Anti - dumping - Qty - dependen)
VCUAE, (Display Anti - dumping - Weight - depen)
VCUDC, (Display 3rd Country - Qty - dependent)
VCUDE, (Display 3rd Country - Weight - depend)
VCUP1, (Display Preference - Qty - dependent)
VCUP2, (Display Preference - Weight - depend)
VCUPC, (Display Pharma product - Qty - dependen)
VCUPF, (Display Pharma product - Weight - depen)
VCUZ1, (Display Ceiling - Quantity - dependen)
VCUZ2, (Display Ceiling - Weight - dependent)
VCUZC, (Display Quota - Quantity - dependent)
VCUZE, (Display Quota - Weight - dependent)
VCUZP, (Display Ceilings - Percentage)
VD01, (Create Customer (Sales))
VD02, (Change Customer (Sales))
VD03, (Display Customer (Sales))
VD04, (Customer Changes (SD))
VD05, (Block customer (sales))
VD06, (Mark customer for deletion (sales))
VD07, (Ref document det for ref customer)
VD51, (Maintain Customer - Material Info)
VD52, (Maintain Cust - Mat Info with Select Scr)
VD53, (Display Customer - Material Info)
VD54, (Display Customer - Material Info)
VD59, (List customer - material - info)
VDDI, (EMU currency conversion cust Master)
VDH1, (Customer Hierarchy Maintenance (SD))
VDH1N, (Display / Maintain Customer Hierarchy)
VDH2, (Display Customer Hierarchy)
VDH2N, (Display customer hierarchy)
VE01, (INTRASTAT: Selection Dispatch to EU)
VE02, (INTRASTAT: Create Form - Germany)
VE03, (INTRASTAT: Create File - Germany)
VE04, (EXTRASTAT: Data selection for expor)
VE05, (EXTRASTAT: Create File - Germany)
VE06, (INTRASTAT: Paper Form - Belgien)
VE07, (Create INTRASTAT Form for France)
VE08, (Create INTRASTAT File for Italy)
VE09, (Create INTRASTAT file for Belgium)
VE10, (Create INTRASTAT file for Holland)
VE11, (Create INTRASTAT file for Spain)
VE12, (Create INTRASTAT form for Holland)
VE13, (KOBRA data selection: export German)
VE14, (Create KOBRA file for Germany)
VE15, (Create disk - INTRA / EXTRA / KOBRA / VAR)
VE16, (Create INTRASTAT form for Austria)
VE17, (Create INTRASTAT form for Sweden)
VE18, (SED data selection for USA exporter)
VE19, (Create SED form for USA)
VE20, (Create AERP file for USA)
VE21, (VAR: Selection of bill docs Switz)
VE22, (Create VAR form for Switzerland)
VE23, (V A R: File - Switzerland)
VE24, (Comm Code Number Information (old))
VE24X, (Commodity Code Information)
VE25, (SED: Selection: USA Carriers)
VE27, (HMF: Selection - USA)
VE29, (Assigned Documents for Each License)
VE30, (Existing licenses)
VE31, (Blocked SD Documents)
VE32, (INTRASTAT: Paper Form - Ireland)
VE33, (INTRASTAT: Paper Form - U K)
VE34, (INTRASTAT: Paper Form - Belgien)
VE37, (INTRASTAT: File - France)
VE38, (INTRASTAT: Selection Simulation - E)
VE39, (EXTRASTAT: Selection Simulation)
VE40, (KOBRA: Selection Simulation)
VE41, (VAR: Selection of bill docs Switz)
VE42, (INTRASTAT: File - Denmark)
VE43, (SED: Selection Exp USA Simulation)
VE44, (SED: Select Carrier USA Simulation)
VE45, (INTRASTAT: Paper Form - Greece)
VE46, (INTRASTAT: File - Finland)
VE54, (Preference Determination: Collectiv)
VE55, (Preference Determination: Individua)
VE56, (Check Export Control for Consistenc)
VE67, (Aggregate Vendor Declarations)
VE68, (Request Vendor Declarations)
VE72, (Export - Billing Documents)
VE73, (Goods Catalog: Create Document)
VE74, (Goods Catalog: Create Diskette)
VE81, (Check Report: General FT Data)
VE81X, (Incompleteness: FT Material Data)
VE82, (Check Report: Export Control Data)
VE82X, (Incompleteness: Export Control Data)
VE83, (Check Report: Preference Data)
VE83X, (Incompleteness: Preference Material)
VE84, (Monitoring: Purchasing Info Records)
VE85, (Change Statistical Value - Import)
VE86, (Display Statistical Value - Import)
VE87, (Change Stat Value - Subcontracting)
VE88, (Change Statistical Value - Export)
VE89, (Display Statistical Value - Export)
VE90, (Change preference values)
VE91, (Display Preference Values)
VE92, (Create INTRASTAT tape Luxembourg)
VE93, (EDI - CUSTEC Austria)
VE94, (Load Commodity Code for EU Countries)
VE94X, (Load Commodity Code for EU Countries)
VE95, (Create INTRASTAT papers: Portugal)
VE96, (EXTRASTAT Data Select: Initial Screen)
VE97, (Create EXTRASTAT tape: Netherlands)
VE98, (Sales Invoice Values per Period)
VE99, (Create Document - Austria)
VEA3, (EXTRASTAT: File Version France)
VEA4, (EXTRASTAT: File Version France)
VEA5, (EXTRASTAT: File Version France)
VEB1, (Period - end Closings: Control)
VEB2, (DtA: Special Rule Countries / Regions)
VEB5, (Calculate Assemblies Individually)
VEB6, (Calculate Assemblies Collectively)
VEB9, (Customer Exits: Print Control)
VECN, (Profitability and Sales Accounting)
VEFU, (Foreign Trade: Add INTRASTAT Data)
VEFUX, (FT - GOV: Change transaction INTRASTA)
VEI0, (Create INTRASTAT CUSDEC EDI IE)
VEI1, (Display IDoc Import)
VEI2, (Display IDoc Export)
VEI3, (Display Stat Value - Subcontracting)
VEI4, (Merge: Remaining Commodity Codes)
VEI5, (Create value limit subcontracting)
VEI6, (EDI: IDoc List - Import Basis)
VEI7, (Create INTRASTAT CUSDEC EDI GB)
VEI8, (Create INTRASTAT CUSDEC EDI AT)
VEI9, (Create INTRASTAT CUSDEC EDI ES)
VEIA, (Create INTRASTAT CUSDEC EDI SE)
VEIAE, (EXTRASTAT Archiving)
VEIAI, (INTRASTAT Archiving)
VEIB, (Create INTRASTAT CUSDEC EDI PT)
VEIC, (Create INTRASTAT CUSDEC EDI FI)
VEID, (Create INTRASTAT CUSDEC EDI LU)
VEIV, (Foreign Trade: Add EXTRASTAT Data)
VEIW, (Create file INTRA / EXTRA / KOBRA)
VEIX, (Create file INTRA / EXTRA / KOBRA)
VEIY, (Create file INTRA / EXTRA / KOBRA)
VEIZ, (Create file INTRA / EXTRA / KOBRA)
VEKU, (For Trade: Change KOBRA Documents)
VEM4, (Merge: EU - Commodity Code)
VEPR, (Customs log)
VEU4, (Load Commodity Code - Other Countries)
VEU4X, (Load Commodity Code - Other Countries)
VEXU, (Foreign Trade: Add EXTRASTAT Data)
VEXUX, (FT - GOV: Change transaction EXTRASTA)
VF00, (9Sales organization & is not defined)
VF01, (Create Billing Document)
VF02, (Change Billing Document)
VF03, (Display Billing Document)
VF04, (Maintain Billing Due List)
VF05, (List Billing Documents)
VF06, (Batch billing)
VF07, (Display bill document from archive)
VF08, (Billing for ext delivery)
VF11, (Cancel Billing Document)
VF21, (Create Invoice List)
VF22, (Change Invoice list)
VF23, (Display Invoice List)
VF24, (Edit Work List for Invoice Lists)
VF25, (List of Invoice Lists)
VF26, (Cancellation Invoice list)
VF27, (Display Invoice list from archive)
VF31, (Output from Billing Documents)
VF44, (Revenue Recognition: Worklist)
VF45, (Revenue recognition: Revenue report)
VF46, (Revenue Recognition: Cancellation)
VF47, (Revenue Recognition: ConsistencyChec)
VFAE, (Archive EXTRASTAT Documents)
VFAI, (Archive INTRASTAT Documents)
VFBS, (Next screen control)
VFBV, (Reorganization of discount - rel dat)
VFLI, (Log tax exemption)
VFRB, (Retro - billing)
VFS3, (Adjusting info structure S060)
VFSN, (Reorganization info structure S060)
VFX2, (Display Blocked Billing Documents)
VFX3, (List Blocked Billing Documents)
VG01, (Create Group)
VG02, (Change Group)
VG03, (Display Group)
VGK1, (Create Group for Delivery)
VGK2, (Change Group for Delivery)
VGK3, (Display Group for Delivery)
VGL1, (Create Group for Delivery)
VGL2, (Change Group for Delivery)
VGL3, (Display Group for Delivery)
VGW1, (Create Picking Wave)
VGW2, (Change Picking Waves)
VGW3, (Display Picking Waves)
VI00, (Shipment costs)
VI01, (Create shipment costs)
VI02, (Change shipment costs)
VI03, (Display shipment costs)
VI08, (Display FT data in purchasing Document)
VI08X, (Display FT data in purchasing Document)
VI09, (Change FT Data in Purchasing Document)
VI09X, (Change FT Data in Purchasing Document)
VI10, (Display FT Data in Billing Document)
VI10X, (Display FT Data in Billing Document)
VI14, (Change FT Data in Billing Document)
VI14X, (Change FT Data in Billing Document)
VI15, (Display logs (appl log))
VI17, (Display FT Data in Inbound Delivery)
VI17X, (Display FT Data in Inbound Delivery)
VI18, (Display Anti - dumping)
VI19, (Display Third - country Customs Dutie)
VI20, (Display Customs Quota)
VI21, (Display Pharmaceutical products)
VI22, (Display Customs Exemption)
VI23, (Display Preferential Customs Duties)
VI24, (Code Number Information - Import)
VI24X, (Import Code Number Information)
VI25, (Display Gross Price - Customs)
VI26, (Display Surcharge / Discount - Custom)
VI27, (Display Freight - Customs)
VI53, (Change FT Data in Inbound Delivery)
VI53X, (Change FT Data in Inbound Delivery)
VI64, (Display FT Data in Outbound Deliver)
VI64X, (Display FT Data in Outbound Deliver)
VI71, (Change Preference Values)
VI72, (Display Insurance - Customs)
VI73, (Maintain Vendor Declaration)
VI73N, (Maintain Vendor Declaration)
VI74, (Display Vendor Declaration)
VI74N, (Display Vendor Declaration)
VI75, (Vendor Declarations - Dunning notic)
VI77, (Change FT Data in Outbound Delivery)
VI77X, (Change FT Data in Outbound Delivery)
VI79, (Display FT Data in Goods Receipt)
VI79X, (Display FT Data in Goods Receipt)
VI80, (Change FT Data in Goods Receipt)
VI80X, (Change FT Data in Goods Receipt)
VI81, (Check Report: CAP products)
VI81X, (Check Report: CAP products)
VI82, (Check General Customer Master Data)
VI82X, (Incompleteness: FT Customer Data)
VI83, (Check Customer Master / Legal Control)
VI83X, (Incompleteness: Customer Control Dat)
VI84, (Doc Payments: Check Customer Master)
VI84X, (Billing Document Incompleteness Customer)
VI85, (Incompleteness: Foreign Trade Vendo)
VI86, (Incompleteness: Cross - plant)
VI90, (Fill Foreign Components in BOMs)
VI91, (Display Foreign Components in BOMs)
VI94, (Load Import Code Nos - EU Countries)
VI94X, (Load Import Code Nos - EU Countries)
VI96, (Customer Exits: Default Values)
VI98, (Receipt - Basis for Intercomp Billing)
VI99, (Returns and Credit Memos)
VIB1, (Send IDoc Output)
VIB2, (Call Print Program From VI10 / VI14)
VIB3, (Foreign Trade Output Status)
VIB4, (Print Transaction: Initial Procg)
VIB5, (Print Transaction: Repeat Procg)
VIB6, (Print Transaction: Error in Procg)
VIB7, (Send IDoc Output - Initial Procg)
VIB8, (Send IDoc Output - Repeat Procg)
VIB9, (Send IDoc Output - Error in Procg)
VIBA, (Send IDoc Output - AES - Initial Procg)
VIBB, (Send IDoc Output - AES - Repeat Procg)
VIBC, (Send IDoc Output - AES - Error in Procg)
VIBD, (Printing: Analysis form data audit)
VIBN, (Monitor messages)
VIC00, (Consistency Check IMG ShpmtCostCalc)
VICC, (Convert format currency field)
VICI, (Call shipment info via CALL TRANS)
VIE4, (Incompleteness Periodic Declaration)
VIEX, (FT: Journal Export Actual)
VIFBW, (Reorg: Shipment Costs in BW)
VII4, (Merge: Rest - Import Code Number)
VIIM, (FT: Op Cockpit: Purchase order)
VIJ1, (Journal Import)
VIJ2, (Journal Export)
VILI, (FT: Export Deliveries Journal)
VIM4, (Merge: EU - Import Code Number)
VIM6, (Customer Exits: Data Selection)
VIMM, (Decl Recpts / Disptch Min Oil product)
VIMU, (Foreign Trade: Comparison of codes)
VIPL, (Display Customs Duty for Ceiling)
VIR1, (Import Reorganization - Incompleteness)
VIR2, (Export Reorganization - Incompleteness)
VIS3, (Check program: Cross - plant)
VIU4, (Load Import Code No - Other Countries)
VIU4X, (Load Import Code No - Other Countries)
VIUL, (Foreign Trade: Data Upload)
VIWAX, (Display FT Data in Goods Issue)
VIWBX, (Change FT Data in Goods Issue)
VIWE, (FT: Op Cockpit: Goods Receipt)
VK+C, (Condition master data check)
VK01, (Conditions: Dialog Box for CondElem)
VK03, (Create Condition Table)
VK04, (Change Condition Table)
VK05, (Display Condition Table)
VK11, (Create Condition)
VK12, (Change Condition)
VK13, (Display Condition)
VK14, (Create Condition with Reference)
VK15, (Create Condition)
VK16, (Create Condition with Reference)
VK17, (Change condition)
VK18, (Display condition)
VK19, (Change Condition Without Menu)
VK20, (Display Condition Without Menu)
VK31, (Condition Maintenance: Create)
VK32, (Condition Maintenance: Change)
VK33, (Condition Maintenance: Display)
VK34, (Condition Maint: Create with Refer)
VKAR, (Read Archive File)
VKAW, (Generate Archive File)
VKC1, (Create General Strategy)
VKC2, (Change General Strategy)
VKC3, (Display General Strategy)
VKDV, (Number range maintenance: RV_SNKOM)
VKM1, (Blocked SD Documents)
VKM2, (Released SD Documents)
VKM3, (Sales Document)
VKM4, (SD Documents)
VKM5, (Delivery)
VKP0, (Sales Price Calculation)
VKP1, (Sales price calculation)
VKP2, (Display POS Conditions)
VKP3, (Pricing document for material)
VKP4, (Pricing document for Organiz structure)
VKP5, (Create Calculation)
VKP6, (Change pricing document)
VKP7, (Display pricing document)
VKP8, (Display Price Calculation)
VKP9, (Currency conversion in price calculation)
VKPA, (Archiving)
VKPB, (Sales price calculation in background run)
VKPR, (Read archive file)
VKU1, (Report: Reval at Rtl for Rtl Pr Chn)
VKU10, (Correction of Valuation at Retail)
VKU11, (Delete Count Document Items)
VKU2, (Total Revaluation at Retail)
VKU3, (Partial Revaluation at Retail)
VKU4, (Rtl Revaluation Docs for Material)
VKU5, (Display Retail Revaluation Document)
VKU6, (Report: List Crtn for Rtl Pr Change)
VKU7, (Report: Total Reval for Rtl Pr Ch)
VKU8, (Test Transaction BAPI Count List)
VKU9, (Rtl Reval Correction: List Display)
VKVE, (WFMC:)
VKVF, (Conditions: Dialog Box for CondElem)
VKVG, (Maintain Condition Elements)
VKVI, (General View Maintenance - W Qualif)
VKVN, (WFMC:)
VKXX, (Create Test for RKA)
VKYY, (Change Test for RKA)
VKZZ, (Test for RKS - Surcharge Conditions)
VL00, (Shipping)
VL01, (Create Delivery)
VL01N, (Create Outbound Dlv with Order Ref)
VL01NO, (Create Outbound Dlv with Order Ref)
VL02, (Change Outbound Delivery)
VL02N, (Change Outbound Delivery)
VL03, (Display Outbound Delivery)
VL03N, (Display Outbound Delivery)
VL04, (Process Delivery Due List)
VL06, (Delivery Monitor)
VL06C, (List Outbound Dlvs for Confirmation)
VL06D, (Outbound Deliveries for distribution)
VL06F, (General delivery list - Outb deliv)
VL06G, (List of Oubound Dlvs for Goods Issu)
VL06I, (Inbound Delivery Monitor)
VL06IC, (Confirmation of putaway inb deliv)
VL06ID, (Inbound Deliveries for Distribution)
VL06IF, (Selection inbound deliveries)
VL06IG, (Inbound deliveries for goods receip)
VL06IP, (Inbound deliveries for putaway)
VL06L, (Outbound Deliveries to be Loaded)
VL06O, (Outbound Delivery Monitor)
VL06P, (List of Outbound Dlvs for Picking)
VL06T, (List Outbound Dlvs (transaction Planning))
VL06U, (List of Uncheckd Outbound Deliverie)
VL08, (Confirmation of Picking Request)
VL09, (Cancel Goods Issue for Delivery Not)
VL10I, (Schedule Lines due for Delivery)
VL10X, (VL10 (technical))
VL13, (Create Deliveries in Decentralised Shipping)
VL21, (Post goods issue in background)
VL22, (Display Delivery Change Documents)
VL23, (Goods Issue (Background Processing))
VL23N, (Goods Issue (Background Processing))
VL30, (Shipping)
VL31, (Create Inbound Delivery)
VL31N, (Create Inbound Delivery)
VL31W, (Create Inbound Dlv Notification (WEB))
VL32, (Change Inbound Delivery)
VL32N, (Change Inbound Delivery)
VL32W, (Change Inbound Dlv Notification (WEB))
VL33, (Display Inbound Delivery)
VL33N, (Display Inbound Delivery)
VL34, (Worklist Inbound Deliveries)
VL35, (Create Wave Picks: Delivery / Time)
VL35_S, (Create Wave Picks: Shipment)
VL36, (Change Picking Waves)
VL37, (Wave Pick Monitor)
VL38, (Groups Created: Wave Picks)
VL39, (Billing Documents for Wave Picks)
VL41, (Create Rough GR)
VL42, (Change Rough GR)
VL43, (Display Rough GR)
VL51, (Create Route Schedule: Initial Screen)
VL52, (Change Route Schedule: Initial Screen)
VL53, (Display Route Schedule: Initial Scr)
VL70, (Output From Picking Lists)
VL71, (Output from Outbound Deliveries)
VL72, (Output from Groups of Deliveries)
VL73, (Confirmation of Decentralised Deliveries)
VL74, (Output from Handling Units)
VL75, (Shipping Notification Output)
VL76, (Output from Rough Goods Receipt)
VLBT, (Plan Delivery Creation as a Job)
VLE1, (Picking with Picking Waves)
VLK1, (Picking with Picking Waves)
VLK2, (Picking with Picking Waves)
VLK3, (Picking with Picking Waves)
VLLA, (RWE: Picking / Goods Issue Analysis)
VLLC, (RWE: Archive Data)
VLLD, (Rough Workload Forecast: Delete Log)
VLLE, (RWE: Goods Receipt / Putaway Analysis)
VLLF, (Picking Waves: Archive Data)
VLLG, (RWE: Analyze Complete Overview)
VLLP, (Rough Workload Forecast: Display Lo)
VLLQ, (RWE: Returns to Vendor Analysis)
VLLR, (RWE: Customer / Store Return Analysis)
VLLS, (Var Stand Analyses Setting App 42)
VLLV, (W&S: Control RWE / Picking Waves)
VLMOVE, (HU Goods Movements)
VLPOD, (POD - Change Outbound Delivery)
VLPODA, (POD - Display Outbound Delivery)
VLPODF, (Worklist: POD Subsequent Processing)
VLPODL, (Worklist: POD Deliveries)
VLPODQ, (Automatic PoD Confirmation)
VLSP, (Subsequent Outbound - Delivery Split)
VLSPS, (Outbound Delivery Split via HU Scan)
VLUNIV, (Change Delivery (General))
VM01, (Create Hazardous Material)
VM02, (Change Hazardous Material)
VM03, (Display Hazardous Material)
VN10, (Number range maintenance: SD_SCALE)
VNE1, (Output: Create Cond Tbl - Ship Notificaiton)
VNE2, (Output - Cond Table - Change Ship Notificaiton)
VNEA, (Output: Create Cond Table - Rough G)
VNEB, (Output - Cond Table - Change Ship Notificaiton)
VNKP, (Number range maintenance: RV_VEKP)
VOA0, (Order Information Configuration)
VOA01, (User exit lists sales)
VOA1, (Inquiry Information Configuration)
VOA2, (Quotation Information Configuration)
VOA3, (Configuration of Sched Agreemt Info)
VOA4, (Contract Information Configuration)
VOA5, (product Proposal Info Configuratio)
VOB3, (Comparison: Bill Docs and Stats)
VOBO, (Configuration for Backorder Processing)
VOC0, (Contract List Configuration)
VOC1, (Customizing for List of Addresses)
VOD5, (Configuration Cust Indeped Reqs Inf)
VOEX, (Incompleteness: Billing Document)
VOF0, (Configuration of Billing Information)
VOF01, (User exit lists sales)
VOF02, (User exit lists sales)
VOF1, (Configuration: Collective Billing)
VOF2, (Configuration Invoice List Info)
VOF3, (Edit Work List for Invoice Lists)
VOFM, (Configuration for Reqs; Formulae)
VOFN, (Call Up Transaction VOFM)
VOIM, (Incompleteness: Purchase Order)
VOK0, (Conditions: Pricing in Customizing)
VOK1, (Account Determination: Customizing)
VOK2, (Output Determination)
VOK3, (Message Determination: Purchasing)
VOK4, (Output Determination: Inventory Mgm)
VOKF, (Configuration Release of CustPrice)
VOKR, (Configuration of Credit Release)
VOL0, (Delivery Information Configuration)
VOL01, (User exit lists sales)
VOL1, (Configuration: Collective Dlv Processing)
VOL6, (Configure information on)
VOL7, (Settings for Packing)
VOLI, (Incompleteness: Delivery)
VOP2, (Configuration: Partner)
VOPA, (Configuration: Partner)
VOPAN, (Customizing Partners)
VORA, (Archiving Control for Sales Document)
VORD, (Route definition (to R / 3 vers 3 1))
VORF, (Route Definition (Up To Rel 4 0B))
VORK, (Archiving Control for Sales Activity)
VORL, (Archiving Control for Delivery)
VORN, (Central Archiving Control)
VORR, (Archiving Control for Billing Docs)
VOTX, (Configuration: Texts)
VOTXN, (Maintain Text Customizing)
VOVS, (Define Status in Overview Screen)
VOWE, (Incompleteness: Goods Receipt)
VP94, (Load Import Code Number for Japan)
VP94X, (Load Import Code Number for Japan)
VPE1, (Create sales representative)
VPE2, (Change sales representative)
VPE3, (Display sales representative)
VPM4, (Merge: Japan - Import Code Number)
VPN1, (Number Range for Contact Person)
VPNR, (View of the active PNR in 1A)
VPRE, (PRICAT manual creation)
VPS2, (Maintain Partn Det Processing f eachActTy)
VPSK, (DisplayPartnDetProc f each Activ Type)
VRLI, (FT: Reorganization T609S Delivery)
VRRE, (Returns Delivery for RMA Order)
VRWE, (FT: Reorganization T609S Goods Receipt)
VS00, (SD Main Menu for Customer)
VS01, (Create Scale)
VS02, (Change Scale)
VS03, (Display Scale)
VS04, (Create Scale with Reference)
VS05, (List Scales)
VSB1, (Self - Billing Processing Inbound Monitor)
VSBSMS, (SBWAP Reporting)
VT00, (Transportation)
VT01, (Old: Create Shipment)
VT01N, (Create Shipment)
VT02, (Old: Change Shipment)
VT02N, (Change Shipment)
VT03, (Old: Display Shipment)
VT03N, (Display Shipment)
VT04, (Transportation Worklist)
VT10, (Select shipments: Start)
VT18, (Start F4 Help Shipping)
VT19, (Shipment Tendering Status Monitor)
VT20, (Overall Shipment Process Monitor)
VT22, (Display Change - Document Shipment)
VT30, (Initial internet tran for shipment)
VT30N, (Tendering Events for Carriers)
VT31, (Shipment tendering)
VT31C, (Custmizing screen for shipment tend)
VT31N, (Selection Variants for Fwdg Agents)
VT32, (Shipment Status list)
VT33, (Ship Planning for Carriers)
VT34, (Event Reports for Carriers via HTML)
VT34M, (Event Reports for Carriers via WML)
VT60, (Transfer Location Master Data to TP)
VT61, (Ext transport planning deliveries)
VT62, (Send Deliveries to Forwarding Agent)
VT63, (Freight Plng Status from Deliveries)
VT68, (Deallocate delivery from TPS)
VT69, (Plan Deliveries from Freight Plng)
VT70, (Output for Shipments)
VTBT, (Report for Definition of Batch Run)
VTBW, (Reorg: Shipment Data in BW)
VTDOCU, (Tech documentation transportation)
VTFAKT, (Bill Deliveries)
VTRC, (XSI Cockpit)
VTRK, (Tracking)
VTRS, (XSI: Carrier: Master Data)
VTWABU, (Post goods issue)
VUA2, (Maintain Document Type Incompletion Proc)
VUA3, (Display Document Type Incompletion Processing)
VUE2, (Maintain Sched Line Incompletion Pr)
VUE3, (Display Sched Line Incompletion Pro)
VUP2, (Maintain Item Incompletion Procedure)
VUP3, (Display Item Incompletion Procedure)
VUPA, (Display Partner Incompletion Processing)
VV11, (Create Output: Sales)
VV12, (Change output: Sales)
VV13, (Display Output: Sales)
VV21, (Create Output: Shipping)
VV22, (Change output: Shipping)
VV23, (Display Output: Shipping)
VV31, (Create Output: Billing)
VV32, (Change output: Billing)
VV33, (Display Output: Billing)
VV51, (Create Output for Sales Activity)
VV52, (Change Output: Sales Activity)
VV53, (Display Output: Sales Activity)
VV61, (Create Output: Handling Units)
VV62, (Change Output: Handling Unit)
VV63, (Display Output: Handling Unit)
VV71, (Create Output: Transportation)
VV72, (Change Output: Transportation)
VV73, (Display Output: Transportation)
VVG1, (Create Output: Group)
VVG2, (Change output: Groups)
VVG3, (Display Output: Group)
VW01, (SD Scenario Incoming Orders)
VW02, (SD Scenario Freedom to Shop)
VW10, (SD Scenario Order Status)
VX00, (Export Control)
VX01, (Create license (this transaction is flagged as OLD - use with caution))
VX01N, (Create license)
VX01X, (Create control record (new))
VX02, (Change license (this transaction is flagged as OLD - use with caution))
VX02N, (Change license)
VX02X, (Change control record (new))
VX03, (Display license (this transaction is flagged as OLD - use with caution))
VX03N, (Display license)
VX03X, (Display control record (new))
VX04N, (Maintain license)
VX07, (Simulation: License Check)
VX08, (Simulation: Boycott List Check)
VX09, (Simulation: Embargo Check)
VX0C, (Foreign Trade: Customizing Menu)
VX11, (Create Financial Document)
VX11N, (Create financial document)
VX11X, (Create Financial Document)
VX12, (Change Financial Document)
VX12N, (Change Financial Document)
VX12X, (Change Financial Document)
VX13, (Display Financial Document)
VX13N, (Display financial document)
VX13X, (Display Financial Document)
VX14N, (Maintain financial documents)
VX16, (BAFA diskette: Selection)
VX17, (Create BAFA diskette)
VX22, (Change license data (this transaction is flagged as OLD - use with caution))
VX22N, (Change License Data)
VX23, (Display license data (this transaction is flagged as OLD - use with caution))
VX23N, (Display license data)
VX24N, (Maintain control data)
VX30, (Legal Control: Export Ctrl Class)
VX94, (Declarations to Authorities: Check)
VX98, (Display FT Data in Purch Document - INTERNE)
VX99, (FT / Customs: General overview)
VXA1, (Docs Assigned to Financial Document)
VXA2, (Existing Financial Documents)
VXA3, (Financial Documents: Blocked Docs)
VXA4, (Financial Documents: Simulation)
VXA5, (Document Payments: Print Monitorin)
VXA7, (Documentary Payments: Simulation)
VXBC, (SLS: List of Blocked Customers)
VXCZ, (INTRASTAT: Form - Czech Republic)
VXDA, (SLS: Audit Trail - Customer Master)
VXDG, (Export Control)
VXDP, (Declarations to the Authorities)
VXDV, (List of Expiring SLS Records)
VXGK, (Export Control)
VXHU, (INTRASTAT: Form - Hungary)
VXIE, (Maintain Foreign Trade Data)
VXJ0, (Foreign Trade: MITI Decl - Japan)
VXJ3, (Foreign Trade: Import Decl Japan)
VXKA, (SLS: Audit Trail: Vendor Master)
VXKD, (Declarations to the Authorities)
VXKP, (Configuration: Maintain Tables T180)
VXL1, (Legal Control: SLS - Scenario 1)
VXL2, (Legal Control: SLS - Scenario 2)
VXL3, (Legal Control: SLS - Scenario 3)
VXL4, (Legal Control: SLS - Scenario 4)
VXL5, (Legal Control: SLS - Scenario 5)
VXL6, (Legal Control: SLS: Sim: Customer)
VXL7, (Legal Control: SLS: Search Terms)
VXL8, (Legal Control: SLS: Change History)
VXL9, (Legal Control: SLS: Sim: Vendor)
VXLA, (Legal Control: SLS - Audit Trail)
VXLB, (Legal Control: SLS: Sim: Address)
VXLC, (SLS: Vendor Check - Scenario 3)
VXLD, (Legal Control: SLS - List Display)
VXLE, (SLS: Scenario 5 - Vendor Master)
VXLP, (Legal Control: SLS: Keyword: Addres)
VXLU, (Legal Control: SLS - Data Service)
VXLX, (Legal Control: SLS: Sim Customer)
VXLY, (Legal Control: SLS: Sim Deliv)
VXLZ, (Sanctioned Party List Screen)
VXME, (Declarations to the Authorities)
VXMO, (Common Agricultural Policy)
VXPL, (INTRASTAT: Form - Poland)
VXPR, (Export Control)
VXS1, (Legal Control: SLS: Create Entry)
VXS2, (Ges Kontrolle: SLS: Change Entry)
VXS3, (Legal Control: SLS: Display Entry)
VXSE, (Declarations to the Authorities)
VXSIM, (Simulate Import)
VXSK, (INTRASTAT: Form - Slovakia)
VXSL, (Foreign Trade: Area Menu SLS)
VXSW, (Mass change material commodity code)
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