| Transaction |
Report |
Header Description |
| V |
RKCOWUSL |
Quickstart RKCOWUSL |
| V.00 |
RVAUFERR |
List of Incomplete Documents |
| V.07 |
RVFPLA01 |
Periodic billing |
| V.14 |
RVSPERAU |
Sales Orders Blocked for Delivery |
| V.15 |
RVAUFRUE |
Display Backorders |
| V.21 |
SDSAMPRO |
Log of Collective Run |
| V.22 |
SDSAMPRO |
Display Collective Runs |
| V.23 |
RVAUFSPE |
Release Orders for Billing |
| V.25 |
RVKPR002 |
Release Customer Expected Price |
| V.26 |
RVAUFSTA |
Selection by Object Status |
| V+01 |
SAPMV43A |
Create Sales Call |
| V+02 |
SAPMV43A |
Create Telephone Call |
| V+03 |
SAPMV43A |
Create Sales Letter |
| V+11 |
SAPMV43A |
Create Direct Mailing |
| V+21 |
SAPMF02D |
Create Sales Prospect |
| V+22 |
SAPMF02D |
Create Competitor |
| V+23 |
SAPMF02D |
Create Business Partner |
| V-01 |
SAPMV45A |
Create Sales Order |
| V-02 |
SAPMV45A |
Create Quotation |
| V-03 |
SAPMF02D |
Create ordering party (Sales) |
| V-04 |
SAPMF02D |
Create invoice recipient (Sales) |
| V-05 |
SAPMF02D |
Create payer (Sales) |
| V-06 |
SAPMF02D |
Create consignee (Sales) |
| V-07 |
SAPMF02D |
Create one-time customer (Sales) |
| V-08 |
SAPMF02D |
Create payer (Centrally) |
| V-09 |
SAPMF02D |
Create ordering party (Centrally) |
| V-11 |
SAPMF02K |
Create carrier |
| V-31 |
SAPMV13A |
Create Freight 1 |
| V-32 |
SAPMV13A |
Create Freight 1 with Reference |
| V-33 |
SAPMV13A |
Change Freight 1 |
| V-34 |
SAPMV13A |
Create Freight 1 |
| V-35 |
SAPMV13A |
Create Freight 1 |
| V-36 |
SAPMV13A |
Create Freight 1 with Reference |
| V-37 |
SAPMV13A |
Change Freight 2 |
| V-38 |
SAPMV13A |
Display Freight 2 |
| V-40 |
SAPMV13A |
Display Taxes (Export) |
| V-41 |
SAPMV13A |
Create Material Price |
| V-42 |
SAPMV13A |
Create Material Price w/ref. |
| V-43 |
SAPMV13A |
Change Material Price |
| V-44 |
SAPMV13A |
Display Material Price |
| V-45 |
SAPMV13A |
Create Price List |
| V-46 |
SAPMV13A |
Create Price List w/ref. |
| V-47 |
SAPMV13A |
Change Price List |
| V-48 |
SAPMV13A |
Display Price List |
| V-49 |
SAPMV13A |
Create Customer-Specific Price |
| V-50 |
SAPMV13A |
Create Customer-spec. Price w/ref. |
| V-51 |
SAPMV13A |
Change Cust.price |
| V-52 |
SAPMV13A |
Display Cust.price |
| V-61 |
SAPMV13A |
Create Cust.disc./surcharge |
| V-62 |
SAPMV13A |
Create Customer Disc/Surch. w/ref |
| V-63 |
SAPMV13A |
Change Cust.Disc/Surcharge |
| V-64 |
SAPMV13A |
Display Cust.Disc/Surcharge |
| V-65 |
SAPMV13A |
Create Mat.Disc/Surcharge |
| V-66 |
SAPMV13A |
Create w/ref.Material Disc/Surcharg |
| V-67 |
SAPMV13A |
Change Mat.Disc/Surcharge |
| V-68 |
SAPMV13A |
Display Mat.Disc/Surcharge |
| V-69 |
SAPMV13A |
Create Price grp Disc/Surch |
| V-70 |
SAPMV13A |
Create w/ref.Price Group Disc/Surch |
| V-71 |
SAPMV13A |
Change Price grp Disc/Surch |
| V-72 |
SAPMV13A |
Display Price grp Disc/Surch |
| V-73 |
SAPMV13A |
Create Mat.pr.grp Disc/Surc |
| V-74 |
SAPMV13A |
Create w/ref.Mat.pr.grp Disc/Surch |
| V-75 |
SAPMV13A |
Change Mat.pr.grp Disc/Surc |
| V-76 |
SAPMV13A |
Display Mat.pr.grp Disc/Surc |
| V-77 |
SAPMV13A |
Create Cust/MatPrGrp Disc/S |
| V-78 |
SAPMV13A |
Create w/ref.Cust/MatPrGrp Disc/Sur |
| V-79 |
SAPMV13A |
Change Cust/MatPrGrp Disc/S |
| V-80 |
SAPMV13A |
Display Cust/MatPrGrp Disc/S |
| V-81 |
SAPMV13A |
Create Cust/mat.Disc/Surch. |
| V-82 |
SAPMV13A |
Create w/ref.Cust/Mat.Disc/Surcharg |
| V-83 |
SAPMV13A |
Change Cust/mat.Disc/Surch. |
| V-84 |
SAPMV13A |
Display Cust/mat.Disc/Surch. |
| V-85 |
SAPMV13A |
Create PGrp/MPrGrp Disc/Sur |
| V-86 |
SAPMV13A |
Create w/ref.PrGrp/MatPrGrp Disc/Su |
| V-87 |
SAPMV13A |
Change PGrp/MPrGrp Disc/Sur |
| V-88 |
SAPMV13A |
Display PGrp/MPrGrp Disc/Sur |
| V-89 |
SAPMV13A |
Create PGrp/MPrGrp Disc/Sur |
| V-90 |
SAPMV13A |
Create w/ref.PrGrp/Mat Disc/Surch. |
| V-91 |
SAPMV13A |
Change PGrp/mat Disc/Surch. |
| V-92 |
SAPMV13A |
Display PGrp/mat.Disc/Surch. |
| V-93 |
SAPMV13A |
Create Domestic Taxes |
| V-94 |
SAPMV13A |
Create Domestic Taxes w/Reference |
| V-95 |
SAPMV13A |
Change Domestic Taxes |
| V-96 |
SAPMV13A |
Display Domestic Taxes |
| V-97 |
SAPMV13A |
Create Cross-border Taxes |
| V-98 |
SAPMV13A |
Create Cross-border Taxes |
| V-99 |
SAPMV13A |
Change Cross-border Taxes |
| V/C7 |
SAPMV12A |
CondTable: Create (Batches; SD) |
| V/C8 |
SAPMV12A |
CondTable: Change (Batch; SD) |
| V/C9 |
SAPMV12A |
CondTable: Display (Batches; SD) |
| V/G1 |
SAPMV12A |
Output CondTab/Create Group |
| V/G2 |
SAPMV12A |
Output CondTab Change Group |
| V/G3 |
SAPMV12A |
Output CondTab/Display Group |
| V/I2 |
RV15F001 |
Set up condition indices |
| V/I3 |
SAPMV13A |
Conditions: Pricing SD – Index |
| V/I4 |
SAPMV13A |
Conditions: Pricing SD – Index |
| V/LA |
SAPMV14A |
Create Pricing Report |
| V/LB |
SAPMV14A |
Change Pricing Report |
| V/LC |
SAPMV14A |
Display Pricing Report |
| V/LD |
SAPMV14A |
Execute pricing report |
| V/LE |
RV14ALLE |
Generate pricing reports |
| V/N2 |
SAPMV12A |
Create free goods table |
| V/N3 |
SAPMV12A |
Display free goods table (SD) |
| V/03 |
SAPMV12A |
Create Condition Table (SD Price) |
| V/04 |
SAPMV12A |
Change Condition Table (Sales pr.) |
| V/05 |
SAPMV12A |
Display Condition Table: (Sales Pr. |
| V/12 |
SAPMV12A |
Account Determination: Create Table |
| V/13 |
SAPMV12A |
Account Determination: Change Table |
| V/14 |
SAPMV12A |
Account Determination: Display Tabl |
| V/56 |
SAPMV12A |
Output: Cond.Table – Create Orders |
| V/57 |
SAPMV12A |
Output – Cond.Table – Change Order |
| V/58 |
SAPMV12A |
Output – Cond.Table – Display Order |
| V/59 |
SAPMV12A |
Output – Cond.Table – Create Dlv. |
| V/60 |
SAPMV12A |
Output – Cond.Table – Change Dlv. |
| V/61 |
SAPMV12A |
Output – Cond.Table – Display Dlv. |
| V/62 |
SAPMV12A |
Output – Cond.Table – Create BillDo |
| V/63 |
SAPMV12A |
Output – Cond.Table – Change BillDo |
| V/64 |
SAPMV12A |
Output – Cond.Table – Display BillD |
| V/65 |
SAPMV12A |
Output CondTable/Create SalesSuppor |
| V/66 |
SAPMV12A |
Output CondTab./Change Sales Suppor |
| V/67 |
SAPMV12A |
Output CondTab/Display Sales Suppor |
| V/77 |
SAPMV12A |
Output -ConditTable- Create Transpr |
| V/78 |
SAPMV12A |
Output -CondTable- Change Transport |
| V/79 |
SAPMV12A |
Output -CondTable- Display Transpor |
| V/93 |
SAPMV12A |
Output -CondTable- Create Packaging |
| V/94 |
SAPMV12A |
Output -CondTable- Change Packaging |
| V/95 |
SAPMV12A |
Output -CondTable- Display Packagin |
| V_I8 |
SAPMV13A |
Conditions: Pricing SD – Index |
| V_NL |
SDNETPR0 |
Edit net price list |
| V_RA |
SAPMV75B |
Backorder Processing: Selection Lis |
| V_R1 |
SDV03R01 |
List of Backorders |
| V_R2 |
SDV03R02 |
Display List of Backorders |
| V_SA |
SDSAMPRO |
Collective Proc. Analysis (Deliv.) |
| V_UC |
WSUCSTAT |
Incomplete SD Documents |
| V_UC_7 |
WSUCSTAT |
Incomplete SD Documents |
| V_V1 |
SDV03V01 |
Updating Unconfirmed Sales Document |
| V_V2 |
SDV03V02 |
Updating Sales Documents by Materia |
| VACF |
RKAGJOBL |
Commit. carried forwrd: Sales order |
| VAKC |
SAPMV76A |
Items in Sales Order Configuration |
| VAKP |
SAPMV76A |
Configuration: Maintain T180 |
| VALU |
SAPMKECM_VALUAT |
Valuation Analysis |
| VAM4 |
RVEXREOR |
Merge: Japan – Commodity Code |
| VAN1 |
SAPLKAZB |
Actual Reval.: Sales Order |
| VAP1 |
SAPMF02D |
Create Contact Person |
| VAP2 |
SAPMF02D |
Change Contact Person |
| VAP3 |
SAPMF02D |
Display Contact Person |
| VARC |
RVV90ARC |
SD: User Guide to Archiving |
| VARCH |
RS_CHANGE_VARIA |
Change report variant |
| VARD |
RS_DISPLAY_VARI |
Display report variant |
| VASK |
RVVBSKDL |
Deleting Groups |
| VA00 |
MENUVA00 |
Initial Sales Menu |
| VA01 |
SAPMV45A |
Create Sales Order |
| VA02 |
SAPMV45A |
Change Sales Order |
| VA03 |
SAPMV45A |
Display Sales Order |
| VA05 |
SAPMV75A |
List of Sales Orders |
| VA07 |
SDBANF02 |
Compare Sales – Purchasing (Order) |
| VA08 |
SDBANF01 |
Compare Sales – Purchasing (Org.Dt. |
| VA11 |
SAPMV45A |
Create Inquiry |
| VA12 |
SAPMV45A |
Change Inquiry |
| VA13 |
SAPMV45A |
Display Inquiry |
| VA14L |
SDLIEFSPE |
Sales Documents Blocked for Deliver |
| VA15 |
SAPMV75A |
Inquiries List |
| VA21 |
SAPMV45A |
Create Quotation |
| VA22 |
SAPMV45A |
Change Quotation |
| VA23 |
SAPMV45A |
Display Quotation |
| VA25 |
SAPMV75A |
Quotations List |
| VA26 |
SAPMV75A |
Collective Processing for Quotation |
| VA31 |
SAPMV45A |
Create Scheduling Agreement |
| VA32 |
SAPMV45A |
Change Scheduling Agreement |
| VA33 |
SAPMV45A |
Display Scheduling Agreement |
| VA35 |
SAPMV75A |
List of Scheduling Agreements |
| VA41 |
SAPMV45A |
Create Contract |
| VA42 |
SAPMV45A |
Change Contract |
| VA42W |
SAPMV45A |
Workflow for master contract |
| VA43 |
SAPMV45A |
Display Contract |
| VA44 |
SAPLKAZB |
Actual Overhead: Sales Order |
| VA45 |
SAPMV75A |
List of Contracts |
| VA46 |
SAPMV75A |
Coll.Subseq.Processing f.Contracts |
| VA51 |
SAPMV45A |
Create Item Proposal |
| VA52 |
SAPMV45A |
Change Item Proposal |
| VA53 |
SAPMV45A |
Display Item Proposal |
| VA55 |
SAPMV75A |
List of Item Proposals |
| VA88 |
SAPLKO71 |
Actual Settlement: Sales Orders |
| VA94 |
RVEXSOVA |
Load Commodity Codes for Japan |
| VA94X |
RVEXSOJ2 |
Load Commodity Codes for Japan |
| VA95 |
RVEXREOR |
Merge Commodity Code/Import Code No |
| VB(D |
RV15C005 |
Rebate Agreement Settlement |
| VB(1 |
SAPMSNUM |
Rebate number ranges |
| VB(7 |
RV15C001 |
Rebate Agreement Settlement |
| VB(8 |
RV15C002 |
List Rebate Agreements |
| VBG1 |
SAPMV23N |
Create Material Grouping |
| VBG2 |
SAPMV23N |
Change Material Grouping |
| VBG3 |
SAPMV23N |
Display Material Grouping |
| VBKB |
SAPMV12A |
Bonus Buy: Create Condition Table |
| VBKC |
SAPMV12A |
Bonus Buy: Display Condition Table |
| VBK0 |
MENUVBK0 |
Bonus Buy Selection |
| VBK1 |
SAPMV13N |
Create Bonus Buy |
| VBK2 |
SAPMV13N |
Change Bonus Buy |
| VBK3 |
SAPMV13N |
Display Bonus Buy |
| VBK6 |
BBY_DELETE |
Delete Bonus Buy |
| VBN1 |
SAPMV13N |
Free goods – Create (SD) |
| VBN2 |
SAPMV13N |
Free goods – Change (SD) |
| VBN3 |
SAPMV13N |
Free goods – Display (SD) |
| VBOE |
RV15C006 |
Currency conversion rebate agreemnt |
| VBOF |
SDBONT06 |
Rebate: Update Billing Documents |
| VBO1 |
SAPMV13A |
Create Rebate Agreement |
| VBO2 |
SAPMV13A |
Change Rebate Agreement |
| VBO3 |
SAPMV13A |
Display Rebate Agreement |
| VB01 |
SAPMV13G |
Create Material Listing/Exclusion |
| VB02 |
SAPMV13G |
Change Material Listing/Exclusion |
| VB03 |
SAPMV13G |
Display Material Listing/Exclusion |
| VB04 |
SAPMV13G |
Reference Material Listing/Exclusio |
| VB11 |
SAPMV13D |
Create Material Substitution |
| VB12 |
SAPMV13D |
Change Material Substitution |
| VB13 |
SAPMV13D |
Display Material Substitution |
| VB14 |
SAPMV13D |
Reference Material Substitution |
| VB21 |
SAPMV13A |
Create Sales Deal |
| VB22 |
SAPMV13A |
Change Sales Deal |
| VB23 |
SAPMV13A |
Display Sales Promotion |
| VB25 |
RV15C004 |
List of Sales Deals |
| VB31 |
SAPMV13A |
Create Promotion |
| VB32 |
SAPMV13A |
Change Promotion |
| VB33 |
SAPMV13A |
Display Promotion |
| VB35 |
RV15C003 |
Promotions List |
| VB41 |
SAPMV13D |
Create cross-selling |
| VB42 |
SAPMV13D |
Change cross-selling |
| VB43 |
SAPMV13D |
Display cross-selling |
| VB44 |
SAPMV13D |
Copy cross-selling |
| VC/A |
SAPL043B |
Sales Activity Description 01 |
| VC/B |
SAPL043B |
Sales Activity Description 02 |
| VC/C |
SAPL043B |
Sales Activity Description 03 |
| VC/D |
SAPL043B |
Sales Activity Description 04 |
| VC/E |
SAPL043B |
Sales Activity Description 05 |
| VC/F |
SAPL043B |
Sales Activity Description 06 |
| VC/G |
SAPL043B |
Sales Activity Description 07 |
| VC/H |
SAPL043B |
Sales Activity Description 08 |
| VC/I |
SAPL043B |
Sales Activity Description 09 |
| VC/J |
SAPL043B |
Sales Activity Description 10 |
| VC/1 |
RVDEB001 |
List of Customers |
| VC/2 |
RVKUSTA1 |
Customer Master Data Sheet |
| VCC1 |
RV21A001 |
Payment Cards: Worklist |
| VCH1 |
SAPMV13H |
Create Batch Search Strategy |
| VCH2 |
SAPMV13H |
Change Batch Search Strategy |
| VCH3 |
SAPMV13H |
Display Batch Search Strategy |
| VCR1 |
SDWETTMAT |
Competitive products |
| VCUAC |
SAPMV13A |
Display Anti-dumping – Qty-dependen |
| VCUAE |
SAPMV13A |
Display Anti-dumping – Weight-depen |
| VCUDC |
SAPMV13A |
Display 3rd Country – Qty-dependent |
| VCUDE |
SAPMV13A |
Display 3rd Country – Weight-depend |
| VCUPC |
SAPMV13A |
Display Pharma.Prod. – Qty-dependen |
| VCUPF |
SAPMV13A |
Display Pharma.Prod. – Weight-depen |
| VCUP1 |
SAPMV13A |
Display Preference – Qty-dependent |
| VCUP2 |
SAPMV13A |
Display Preference – Weight-depend. |
| VCUZC |
SAPMV13A |
Display Quota – Quantity-dependent |
| VCUZE |
SAPMV13A |
Display Quota – Weight-dependent |
| VCUZP |
SAPMV13A |
Display Ceilings – Percentage |
| VCUZ1 |
SAPMV13A |
Display Ceiling – Quantity-dependen |
| VCUZ2 |
SAPMV13A |
Display Ceiling – Weight-dependent |
| VC00 |
MENUVC00 |
Sales Support |
| VC01 |
SAPMV43A |
Create Sales Activity |
| VC01N |
SD_CONTACT_MAIN |
Edit Sales Activity |
| VC02 |
SAPMV43A |
Change Sales Activity |
| VC03 |
SAPMV43A |
Display Sales Activity |
| VC05 |
SDCAS75C |
Sales support monitor |
| VC06 |
SAPMV43M |
Parallel Processing for Address Lis |
| VC15 |
SDCAS_CROSS_MAT |
Crossmatching |
| VDDI |
SDEWUDEB |
EMU currency conversion cust. maste |
| VDH1 |
RVKNVH00 |
Customer Hierarchy Maintenance (SD) |
| VDH1N |
RV_CUSTOMER_HIE |
Display/Maintain Customer Hierarchy |
| VDH2 |
RVKNVH00 |
Display Customer Hierarchy |
| VDH2N |
RV_CUSTOMER_HIE |
Display customer hierarchy |
| VD01 |
SAPMF02D |
Create Customer (Sales) |
| VD02 |
SAPMF02D |
Change Customer (Sales) |
| VD03 |
SAPMF02D |
Display Customer (Sales) |
| VD04 |
SAPMF01A |
Customer Changes (SD) |
| VD05 |
SAPMF02D |
Block customer (sales) |
| VD06 |
SAPMF02D |
Mark customer for deletion (sales) |
| VD07 |
SAPL0ORG |
Ref. doc. det. for ref. customer |
| VD51 |
SAPMV10A |
Maintain Customer-Material Info |
| VD52 |
SAPMV10A |
Maintain Cust-Mat.Info w/Select.Scr |
| VD53 |
SAPMV10A |
Display Customer-Material Info |
| VD54 |
SAPMV10A |
Display Customer-Material Info |
| VD59 |
RV10A100 |
List customer-material-info |
| VEA3 |
RVEXDEIF |
EXTRASTAT: File Version France |
| VEA4 |
RVEXDEIF |
EXTRASTAT: File Version France |
| VEA5 |
RVEXDEIF |
EXTRASTAT: File Version France |
| VEB1 |
RVEX0MAB |
Period-end Closings: Control |
| VEB2 |
RVEX0MAB |
DtA: Special Rule Countries/Regions |
| VEB5 |
RMPREF04 |
Calculate Assemblies Individually |
| VEB6 |
RMPREF03 |
Calculate Assemblies Collectively |
| VEB9 |
SAPMSMOD |
Customer Exits: Print Control |
| VECN |
MENUVECN |
Profitability and Sales Accounting |
| VEFU |
RVEXVEF1 |
Foreign Trade: Add INTRASTAT Data |
| VEFUX |
RVEXVEFU |
FT-GOV: Change transaction INTRASTA |
| VEIA |
RVEXCUSE |
Create INTRASTAT CUSDEC EDI SE |
| VEIAE |
RVEXCORA |
EXTRASTAT Archiving |
| VEIAI |
RVEXCORA |
INTRASTAT Archiving |
| VEIB |
RVEXCUPT |
Create INTRASTAT CUSDEC EDI PT |
| VEIC |
RVEXCUFI |
Create INTRASTAT CUSDEC EDI FI |
| VEID |
RVEXCULU |
Create INTRASTAT CUSDEC EDI LU |
| VEIV |
RVEXVEX1 |
Foreign Trade: Add EXTRASTAT Data |
| VEIW |
RVEXNAID |
Create file INTRA/EXTRA/KOBRA |
| VEIX |
RVEXNAID |
Create file INTRA/EXTRA/KOBRA |
| VEIY |
RVEXNAID |
Create file INTRA/EXTRA/KOBRA |
| VEIZ |
RVEXNAID |
Create file INTRA/EXTRA/KOBRA |
| VEI0 |
RVEXCUIE |
Create INTRASTAT CUSDEC EDI IE |
| VEI1 |
RVEXIDCA |
Display IDoc Import |
| VEI2 |
RVEXIDCA |
Display IDoc Export |
| VEI3 |
SAPMV13A |
Display Stat.Value – Subcontracting |
| VEI4 |
RVEXREOR |
Merge: Remaining Commodity Codes |
| VEI5 |
SAPMV13A |
Create value limit subcontracting |
| VEI6 |
RSEIDOCD |
EDI: IDoc List – Import Basis |
| VEI7 |
RVEXCUGB |
Create INTRASTAT CUSDEC EDI GB |
| VEI8 |
RVEXCUSA |
Create INTRASTAT CUSDEC EDI AT |
| VEI9 |
RVEXCUES |
Create INTRASTAT CUSDEC EDI ES |
| VEKU |
RVEXVEKU |
For. Trade: Change KOBRA Documents |
| VEM4 |
RVEXREOR |
Merge: EU – Commodity Code |
| VEPR |
RMPREFDI |
Customs log |
| VEU4 |
RVEXSOVA |
Load Commodity Code-Other Countries |
| VEU4X |
RVEXSOS2 |
Load Commodity Code-Other Countries |
| VEXU |
RVEXVEX1 |
Foreign Trade: Add EXTRASTAT Data |
| VEXUX |
RVEXVEFU |
FT-GOV: Change transaction EXTRASTA |
| VE01 |
RVEXST00 |
INTRASTAT: Selection Dispatch to EU |
| VE02 |
RVEXPAID |
INTRASTAT: Create Form – Germany |
| VE03 |
RVEXDAID |
INTRASTAT: Create File – Germany |
| VE04 |
RVEXEX00 |
EXTRASTAT: Data selection for expor |
| VE05 |
RVEXDEID |
EXTRASTAT: Create File – Germany |
| VE06 |
RVEXPAIB |
INTRASTAT: Paper Form – Belgien |
| VE07 |
RVEXPAIF |
Create INTRASTAT Form for France |
| VE08 |
RVEXDAII |
Create INTRASTAT File for Italy |
| VE09 |
RVEXDAIB |
Create INTRASTAT file for Belgium |
| VE10 |
RVEXDAIH |
Create INTRASTAT file for Holland |
| VE11 |
RVEXDAIE |
Create INTRASTAT file for Spain |
| VE12 |
RVEXPAIH |
Create INTRASTAT form for Holland |
| VE13 |
RVEXKO00 |
KOBRA data selection: export German |
| VE14 |
RVEXDOID |
Create KOBRA file for Germany |
| VE15 |
RVEXNAID |
Create disk – INTRA/EXTRA/KOBRA/VAR |
| VE16 |
RVEXPAIA |
Create INTRASTAT form for Austria |
| VE17 |
RVEXPAIV |
Create INTRASTAT form for Sweden |
| VE18 |
RVEXSE00 |
SED data selection for USA exporter |
| VE19 |
RVEXPEIS |
Create SED form for USA |
| VE20 |
RVEXDEIS |
Create AERP file for USA |
| VE21 |
RVEXCH00 |
VAR: Selection of bill. docs Switz. |
| VE22 |
RVEXPAIC |
Create VAR form for Switzerland |
| VE23 |
RVEXDEIC |
V.A.R.: File – Switzerland |
| VE24 |
RVEXKAAL_99 |
Comm. Code Number Information (old |
| VE24X |
RVEXKAA2 |
Commodity Code Information |
| VE25 |
RVEXSE01 |
SED: Selection: USA Carriers |
| VE27 |
RVEXPHMF |
HMF: Selection – USA |
| VE29 |
RVEXAU01 |
Assigned Documents for Each License |
| VE30 |
RVEXAU02 |
Existing licenses |
| VE31 |
RVEXAU03 |
Blocked SD Documents |
| VE32 |
RVEXPAIR |
INTRASTAT: Paper Form – Ireland |
| VE33 |
RVEXPAIU |
INTRASTAT: Paper Form – U.K. |
| VE34 |
RVEXPAIB |
INTRASTAT: Paper Form – Belgien |
| VE37 |
RVEXDAIF |
INTRASTAT: File – France |
| VE38 |
RVEXST00 |
INTRASTAT: Selection Simulation – E |
| VE39 |
RVEXEX00 |
EXTRASTAT: Selection Simulation |
| VE40 |
RVEXKO00 |
KOBRA: Selection Simulation |
| VE41 |
RVEXCH00 |
VAR: Selection of bill. docs Switz. |
| VE42 |
RVEXDAIK |
INTRASTAT: File – Denmark |
| VE43 |
RVEXSE00 |
SED: Selection Exp. USA Simulation |
| VE44 |
RVEXSE01 |
SED: Select Carrier USA Simulation |
| VE45 |
RVEXPAIG |
INTRASTAT: Paper Form – Greece |
| VE46 |
RVEXDAIL |
INTRASTAT: File – Finland |
| VE54 |
RMPREF01 |
Preference Determination: Collectiv |
| VE55 |
RMPREF02 |
Preference Determination: Individua |
| VE56 |
RVEXKOCU |
Check Export Control for Consistenc |
| VE67 |
RMLEVE00 |
Aggregate Vendor Declarations |
| VE68 |
RMLEBI00 |
Request Vendor Declarations |
| VE72 |
RVEXSBPR |
Export – Billing Documents |
| VE73 |
RVEXWAPA_99 |
Goods Catalog: Create Document |
| VE74 |
RVEXWADA |
Goods Catalog: Create Diskette |
| VE81 |
RVEXKOM1 |
Check Report: General FT Data |
| VE81X |
RVEXKOMA |
Incompleteness: FT Material Data |
| VE82 |
RVEXKOM2 |
Check Report: Export Control Data |
| VE82X |
RVEXKOMA |
Incompleteness: Export Control Data |
| VE83 |
RVEXKOM3 |
Check Report: Preference Data |
| VE83X |
RVEXKOMA |
Incompleteness: Preference Material |
| VE84 |
RMLEVE00 |
Monitoring: Purchasing Info Records |
| VE85 |
SAPMV13A |
Change Statistical Value – Import |
| VE86 |
SAPMV13A |
Display Statistical Value – Import |
| VE87 |
SAPMV13A |
Change Stat.Value – Subcontracting |
| VE88 |
SAPMV13A |
Change Statistical Value – Export |
| VE89 |
SAPMV13A |
Display Statistical Value – Export |
| VE90 |
SAPMV13A |
Change preference values |
| VE91 |
SAPMV13A |
Display Preference Values |
| VE92 |
RVEXDAIX |
Create INTRASTAT tape Luxembourg |
| VE93 |
RVEXCUSA |
EDI-CUSTEC Austria |
| VE94 |
RVEXSOVA |
Load Commodity Code for EU Countrie |
| VE94X |
RVEXSOE2 |
Load Commodity Code for EU Countrie |
| VE95 |
RVEXPAIP |
Create INTRASTAT papers: Portugal |
| VE96 |
RVEXEX01 |
EXTRASTAT Data Select.: Init. Scree |
| VE97 |
RVEXDEIH |
Create EXTRASTAT tape: Netherlands |
| VE98 |
RVEXPAST |
Sales Invoice Values per Period |
| VE99 |
RVEXPEIA |
Create Document – Austria |
| VFAE |
RVEXARIN |
Archive EXTRASTAT Documents |
| VFAI |
RVEXARIN |
Archive INTRASTAT Documents |
| VFBS |
SAPLV00A |
Next screen control |
| VFBV |
SDBONTO4 |
Reorganization of discount-rel. dat |
| VFLI |
SAPMSVMA |
Log tax exemption |
| VFRB |
SDREBI01 |
Retro-billing |
| VFSN |
SDS060RB |
Reorganization info structure S060 |
| VFS3 |
SDS060RC |
Adjusting info structure S060 |
| VFX2 |
SAPMV60A |
Display Blocked Billing Documents |
| VFX3 |
SDBLBDDL |
List Blocked Billing Documents |
| VF00 |
MENUVF00 |
9Sales organization & is not define |
| VF01 |
SAPMV60A |
Create Billing Document |
| VF02 |
SAPMV60A |
Change Billing Document |
| VF03 |
SAPMV60A |
Display Billing Document |
| VF04 |
SDBILLDL |
Maintain Billing Due List |
| VF05 |
SAPMV65A |
List Billing Documents |
| VF06 |
RV60SBAT |
Batch billing |
| VF07 |
SAPMV60A |
Display bill. document from archive |
| VF08 |
GNBILLDL |
Billing for ext. delivery |
| VF11 |
SAPMV60A |
Cancel Billing Document |
| VF21 |
SAPMV60A |
Create Invoice List |
| VF22 |
SAPMV60A |
Change invoice list |
| VF23 |
SAPMV60A |
Display Invoice List |
| VF24 |
SDINVLDL |
Edit Work List for Invoice Lists |
| VF25 |
SAPMV65B |
List of Invoice Lists |
| VF26 |
SAPMV60A |
Cancellation invoice list |
| VF27 |
SAPMV60A |
Display invoice list from archive |
| VF31 |
SD70AV3A |
Output from Billing Documents |
| VF44 |
SDERAV01 |
Revenue Recognition: Worklist |
| VF45 |
SDRRAV51 |
Revenue recognition: Revenue report |
| VF46 |
SDERAV05 |
Revenue Recognition: Cancellation |
| VF47 |
SDRRAV52 |
Revenue Recognition:ConsistencyChec |
| VGK1 |
SAPMV08A |
Create Group for Delivery |
| VGK2 |
SAPMV08A |
Change Group for Delivery |
| VGK3 |
SAPMV08A |
Display Group for Delivery |
| VGL1 |
SAPMV08A |
Create Group for Delivery |
| VGL2 |
SAPMV08A |
Change Group for Delivery |
| VGL3 |
SAPMV08A |
“Display Group for Delivery” |
| VGW1 |
SAPMV08A |
Create Picking Wave |
| VGW2 |
SAPMV08A |
Change Picking Waves |
| VGW3 |
SAPMV08A |
Display Picking Waves |
| VG01 |
SAPMV08A |
Create Group |
| VG02 |
SAPMV08A |
Change Group |
| VG03 |
SAPMV08A |
Display Group |
| VIBA |
RVEXSBPR |
Send IDoc Output-AES-Initial Procg |
| VIBB |
RVEXSBPR |
Send IDoc Output-AES-Repeat Procg |
| VIBC |
RVEXSBPR |
Send IDoc Output-AES-Error in Procg |
| VIBD |
RVEXAUDI |
Printing: Analysis form data audit |
| VIBN |
RVSAAREI |
Monitor messages |
| VIB1 |
RVEXSBPR |
Send IDoc Output |
| VIB2 |
RVEXSBPR |
Call Print Program From VI10/VI14 |
| VIB3 |
RVEXBSST |
Foreign Trade Output Status |
| VIB4 |
RVEXSBPR |
Print Transaction: Initial Procg |
| VIB5 |
RVEXSBPR |
Print Transaction: Repeat Procg |
| VIB6 |
RVEXSBPR |
Print Transaction: Error in Procg |
| VIB7 |
RVEXSBPR |
Send IDoc Output – Initial Procg |
| VIB8 |
RVEXSBPR |
Send IDoc Output – Repeat Procg |
| VIB9 |
RVEXSBPR |
Send IDoc Output – Error in Procg |
| VICC |
RV54IVCC |
Convert format currency field |
| VICI |
RV54FRIN |
Call shipment info via CALL TRANS |
| VIC00 |
RV54_CUST_CHECK |
Consistency Check IMG ShpmtCostCalc |
| VIEX |
RVFTJOEX |
FT: Journal Export Actual |
| VIE4 |
RVEXINDA |
Incompleteness Periodic Declaration |
| VIFBW |
VTRBWVIFBW |
Reorg: Shipment Costs in BW |
| VIIM |
RVFTJOIM |
FT: Op. Cockpit: Purchase order |
| VII4 |
RVEXREOR |
Merge: Rest – Import Code Number |
| VIJ1 |
RVFTCMPL |
Journal Import |
| VIJ2 |
RVFTCMPL |
Journal Export |
| VILI |
RVFTJOLI |
FT: Export Deliveries Journal |
| VIMM |
RVEXMINE |
Decl. Recpts/Disptch Min. Oil Prod. |
| VIMU |
RVEXREOR |
Foreign Trade: Comparison of codes |
| VIM4 |
RVEXREOR |
Merge: EU – Import Code Number |
| VIM6 |
SAPMSMOD |
Customer Exits: Data Selection |
| VIPL |
SAPMV13A |
Display Customs Duty for Ceiling |
| VIR1 |
RVFTCMPL |
Import Reorg. – Incompleteness |
| VIR2 |
RVFTCMPL |
Export Reorg. – Incompleteness |
| VIS3 |
RVEXWUMA |
Check program: Cross-plant |
| VIUL |
RVFTUFTU |
Foreign Trade: Data Upload |
| VIU4 |
RVEXSOVA |
Load Import Code No.-Other Countrie |
| VIU4X |
RVEXSOS1 |
Load Import Code No.-Other Countrie |
| VIWAX |
SAPLV50E |
Display FT Data in Goods Issue |
| VIWBX |
SAPLV50E |
Change FT Data in Goods Issue |
| VIWE |
RVFTJOWE |
FT: Op. Cockpit: Goods Receipt |
| VI00 |
MENUVI00 |
Shipment costs |
| VI01 |
SAPMV54A |
Create shipment costs |
| VI02 |
SAPMV54A |
Change shipment costs |
| VI03 |
SAPMV54A |
Display shipment costs |
| VI08 |
SAPMV52A |
Display FT data in purchasing doc. |
| VI08X |
SAPLV50E |
Display FT data in purchasing doc. |
| VI09 |
SAPMV52A |
Change FT Data in Purchasing Doc. |
| VI09X |
SAPLV50E |
Change FT Data in Purchasing Doc. |
| VI10 |
SAPMV52A |
Display FT Data in Billing Document |
| VI10X |
SAPLV50E |
Display FT Data in Billing Document |
| VI14 |
SAPMV52A |
Change FT Data in Billing Document |
| VI14X |
SAPLV50E |
Change FT Data in Billing Document |
| VI15 |
RV54PROT |
Display logs (appl. log) |
| VI17 |
SAPMV52A |
Display FT Data in Inbound Delivery |
| VI17X |
SAPLV50E |
Display FT Data in Inbound Delivery |
| VI18 |
SAPMV13A |
Display Anti-dumping |
| VI19 |
SAPMV13A |
Display Third-country Customs Dutie |
| VI20 |
SAPMV13A |
Display Customs Quota |
| VI21 |
SAPMV13A |
Display Pharmaceutical Products |
| VI22 |
SAPMV13A |
Display Customs Exemption |
| VI23 |
SAPMV13A |
Display Preferential Customs Duties |
| VI24 |
RVEXKAAL_99 |
Code Number Information – Import |
| VI24X |
RVEXKAA1 |
Import Code No. Information |
| VI25 |
SAPMV13A |
Display Gross Price – Customs |
| VI26 |
SAPMV13A |
Display Surcharge/Discount – Custom |
| VI27 |
SAPMV13A |
Display Freight – Customs |
| VI53 |
SAPMV52A |
Change FT Data in Inbound Delivery |
| VI53X |
SAPLV50E |
Change FT Data in Inbound Delivery |
| VI64 |
SAPMV52A |
Display FT Data in Outbound Deliver |
| VI64X |
SAPLV50E |
Display FT Data in Outbound Deliver |
| VI71 |
SAPMV13A |
Change Preference Values |
| VI72 |
SAPMV13A |
Display Insurance – Customs |
| VI73 |
SAPMVEI1 |
Maintain Vendor Declaration |
| VI73N |
RVFTPRLP |
Maintain Vendor Declaration |
| VI74 |
SAPMVEI1 |
Display Vendor Declaration |
| VI74N |
RVFTPRLA |
Display Vendor Declaration |
| VI75 |
RMLEBI00 |
Vendor Declarations – Dunning notic |
| VI77 |
SAPMV52A |
Change FT Data in Outbound Delivery |
| VI77X |
SAPLV50E |
Change FT Data in Outbound Delivery |
| VI79 |
SAPMV52A |
Display FT Data in Goods Receipt |
| VI79X |
SAPLV50E |
Display FT Data in Goods Receipt |
| VI80 |
SAPMV52A |
Change FT Data in Goods Receipt |
| VI80X |
SAPLV50E |
Change FT Data in Goods Receipt |
| VI81 |
RVEXKOM4 |
Check Report: CAP Products |
| VI81X |
RVEXKOMA |
Check Report: CAP Products |
| VI82 |
RVEXKOK1 |
Check General Customer Master Data |
| VI82X |
RVEXKOKU |
Incompleteness: FT Customer Data |
| VI83 |
RVEXKOK2 |
Check Customer Master/Legal Control |
| VI83X |
RVEXKOKU |
Incompleteness:Customer Control Dat |
| VI84 |
RVEXKOK3 |
Doc.Payments: Check Customer Master |
| VI84X |
RVEXKOKU |
Billing Doc.Incompleteness Customer |
| VI85 |
RVEXKOLI |
Incompleteness: Foreign Trade Vendo |
| VI86 |
RVEXWUMA |
Incompleteness: Cross-plant |
| VI90 |
RVEXEARF |
Fill Foreign Components in BOMs |
| VI91 |
RVEXEARA |
Display Foreign Components in BOMs |
| VI94 |
RVEXSOVA |
Load Import Code Nos – EU Countries |
| VI94X |
RVEXSOE1 |
Load Import Code Nos – EU Countries |
| VI96 |
SAPMSMOD |
Customer Exits: Default Values |
| VI98 |
RVIVST00 |
Receipt-Basis for Intercomp.Billing |
| VI99 |
RMEXST00 |
Returns and Credit Memos |
| VK+C |
SD_CMDC0 |
Condition master data check |
| VKAR |
RWVKUAR1 |
Read Archive File |
| VKAW |
RWVKUAW1 |
Generate Archive File |
| VKC1 |
SAPMV13H |
Create General Strategy |
| VKC2 |
SAPMV13H |
Change General Strategy |
| VKC3 |
SAPMV13H |
Display General Strategy |
| VKDV |
SAPMSNUM |
Number range maintenance: RV_SNKOM |
| VKM1 |
RVKRED02 |
Blocked SD Documents |
| VKM2 |
RVKRED03 |
Released SD Documents |
| VKM3 |
RVKRED04 |
Sales Document |
| VKM4 |
RVKRED01 |
SD Documents |
| VKM5 |
RVKRED05 |
Delivery |
| VKPA |
RWVKPAW1 |
Archiving |
| VKPB |
RWVKP011 |
Sales price calc. in background run |
| VKPR |
RWVKPAR1 |
Read archive file |
| VKP0 |
MENUVKP0 |
Sales Price Calculation |
| VKP1 |
RWVKP001 |
Sales price calculation |
| VKP2 |
RWVKP005 |
Display POS Conditions |
| VKP3 |
RWVKP003 |
Pricing document for material |
| VKP4 |
RWVKP004 |
Pricing document for org. structure |
| VKP5 |
RWVKP007 |
Create Calculation |
| VKP6 |
RWVKP006 |
Change pricing document |
| VKP7 |
RWVKP006 |
Display pricing document |
| VKP8 |
RWVKP001 |
Display Price Calculation |
| VKP9 |
RWVKP014 |
Currency conversion in price calc. |
| VKU1 |
RWVKU001 |
Report: Reval at Rtl for Rtl Pr.Chn |
| VKU10 |
RWVKU004 |
Correction of Valuation at Retail |
| VKU11 |
RWVKU005 |
Delete Count Document Items |
| VKU2 |
SAPMWB01 |
Total Revaluation at Retail |
| VKU3 |
SAPMWB01 |
Partial Revaluation at Retail |
| VKU4 |
RWVKU002 |
Rtl Revaluation Docs for Material |
| VKU5 |
SAPMWB01 |
Display Retail Revaluation Document |
| VKU6 |
RWVKU001 |
Report: List Crtn for Rtl Pr. Chang |
| VKU7 |
RWVKU001 |
Report: Total Reval. for Rtl Pr. Ch |
| VKU8 |
RWVKU003 |
Test Transaction BAPI Count List |
| VKU9 |
RWVKU004 |
Rtl Reval. Correction: List Display |
| VKVE |
RV12D002 |
WFMC: |
| VKVF |
RV12D100 |
Conditions: Dialog Box for CondElem |
| VKVG |
RV12D101 |
Maintain Condition Elements |
| VKVI |
RVVIEWPF |
General View Maintenance – W.Qualif |
| VKVN |
RSVIEW01 |
WFMC: |
| VKXX |
SAPMV13A |
Create Test for RKA |
| VKYY |
SAPMV13A |
Change Test for RKA |
| VKZZ |
SAPMV13A |
Test for RKS-Surcharge Conditions |
| VK01 |
RV12D101 |
Conditions: Dialog Box for CondElem |
| VK03 |
SAPMV12A |
Create Condition Table |
| VK04 |
SAPMV12A |
Change Condition Table |
| VK05 |
SAPMV12A |
Display Condition Table |
| VK11 |
SAPMV13A |
Create Condition |
| VK12 |
SAPMV13A |
Change Condition |
| VK13 |
SAPMV13A |
Display Condition |
| VK14 |
SAPMV13A |
Create Condition with Reference |
| VK15 |
SAPMV13A |
Create Condition |
| VK16 |
SAPMV13A |
Create Condition with Reference |
| VK17 |
SAPMV13A |
Change condition |
| VK18 |
SAPMV13A |
Display condition |
| VK19 |
SAPMV13A |
Change Condition Without Menu |
| VK20 |
SAPMV13A |
Display Condition Without Menu |
| VK31 |
SAPMV13A |
Condition Maintenance: Create |
| VK32 |
SAPMV13A |
Condition Maintenance: Change |
| VK33 |
SAPMV13A |
Condition Maintenance: Display |
| VK34 |
SAPMV13A |
Condition Maint.: Create with Refer |
| VLBT |
WS_DELIVERY_BAT |
Plan Delivery Creation as a Job |
| VLE1 |
MENUVLE1 |
Picking with Picking Waves |
| VLK1 |
MENUVLK1 |
Picking with Picking Waves |
| VLK2 |
MENUVLK2 |
Picking with Picking Waves |
| VLK3 |
MENUVLK3 |
Picking with Picking Waves |
| VLLA |
RVGLVANA |
RWE: Picking/Goods Issue Analysis |
| VLLC |
SAPMV53C |
RWE: Archive Data |
| VLLD |
SAPMV53C |
Rough Workload Forecast: Delete Log |
| VLLE |
RVGLVANA |
RWE: Goods Receipt/Putaway Analysis |
| VLLF |
SAPMV53C |
Picking Waves: Archive Data |
| VLLG |
RVGLVANA |
RWE: Analyze Complete Overview |
| VLLP |
SAPMV53C |
Rough Workload Forecast: Display Lo |
| VLLQ |
RVGLVANA |
RWE: Returns to Vendor Analysis |
| VLLR |
RVGLVANA |
RWE: Customer/Store Return Analysis |
| VLLS |
SAPMMCSC |
Var. Stand. Analyses Setting App 42 |
| VLLV |
SAPMV53C |
W&S: Control RWE/Picking Waves |
| VLMOVE |
SAPLLE_MOV |
HU Goods Movements |
| VLPOD |
SAPMV50A |
POD – Change Outbound Delivery |
| VLPODA |
SAPMV50A |
POD – Display Outbound Delivery |
| VLPODF |
WSPODLIST2 |
Worklist: POD Subsequent Processing |
| VLPODL |
WSPODLIST1 |
Worklist: POD Deliveries |
| VLPODQ |
WSPODLIST4 |
Automatic PoD Confirmation |
| VLSP |
RLEDSP |
Subsequent Outbound-Delivery Split |
| VLSPS |
SAPLV53SD |
Outbound Delivery Split via HU Scan |
| VLUNIV |
SAPMV50A |
Change Delivery (General) |
| VL00 |
MENUVL00 |
Shipping |
| VL01 |
SAPMV50A |
Create Delivery |
| VL01N |
SAPMV50A |
Create Outbound Dlv. with Order Ref |
| VL01NO |
SAPMV50A |
Create Outbound Dlv. w/o Order Ref. |
| VL02 |
SAPMV50A |
Change Outbound Delivery |
| VL02N |
SAPMV50A |
Change Outbound Delivery |
| VL03 |
SAPMV50A |
Display Outbound Delivery |
| VL03N |
SAPMV50A |
Display Outbound Delivery |
| VL04 |
RV50SBT1 |
Process Delivery Due List |
| VL06 |
WS_DELIVERY_MON |
Delivery Monitor |
| VL06C |
WS_MONITOR_OUTB |
List Outbound Dlvs for Confirmation |
| VL06D |
WS_MONITOR_OUTB |
Outbound Deliveries for Distributio |
| VL06F |
WS_MONITOR_OUTB |
General delivery list – Outb.deliv. |
| VL06G |
WS_MONITOR_OUTB |
List of Oubound Dlvs for Goods Issu |
| VL06I |
WS_DELIVERY_MON |
Inbound Delivery Monitor |
| VL06IC |
WS_MONITOR_INB_ |
Confirmation of putaway inb. deliv. |
| VL06ID |
WS_MONITOR_INB_ |
Inbound Deliveries for Distribution |
| VL06IF |
WS_MONITOR_INB_ |
Selection inbound deliveries |
| VL06IG |
WS_MONITOR_INB_ |
Inbound deliveries for goods receip |
| VL06IP |
WS_MONITOR_INB_ |
Inbound deliveries for putaway |
| VL06L |
WS_MONITOR_OUTB |
Outbound Deliveries to be Loaded |
| VL06O |
WS_DELIVERY_MON |
Outbound Delivery Monitor |
| VL06P |
WS_MONITOR_OUTB |
List of Outbound Dlvs for Picking |
| VL06T |
WS_MONITOR_OUTB |
List Outbound Dlvs (Trans. Planning |
| VL06U |
WS_MONITOR_OUTB |
List of Uncheckd Outbound Deliverie |
| VL08 |
SAPMV50B |
Confirmation of Picking Request |
| VL09 |
RVV50L09 |
Cancel Goods Issue for Delivery Not |
| VL10I |
RVV50R1A |
Schedule Lines due for Delivery |
| VL10X |
RVV50R10_PRESTE |
VL10 (technical) |
| VL13 |
RVDVVL11 |
“Create Deliveries in Dec.Shipping” |
| VL21 |
RVV50L21 |
Post goods issue in background |
| VL22 |
WSCDSHOW |
Display Delivery Change Documents |
| VL23 |
RV50BTCH |
Goods Issue (Background Processing) |
| VL23N |
RV50BTCH |
Goods Issue (Background Processing) |
| VL30 |
MENUVL30 |
Shipping |
| VL31 |
SAPMV50B |
Create Inbound Delivery |
| VL31N |
SAPMV50A |
Create Inbound Delivery |
| VL31W |
SAPMV50AWIB |
Create Inbnd Dlv. Notification (WEB |
| VL32 |
SAPMV50A |
Change Inbound Delivery |
| VL32N |
SAPMV50A |
Change Inbound Delivery |
| VL32W |
SAPMV50AWIB |
Change Inbnd Dlv. Notification (WEB |
| VL33 |
SAPMV50A |
Display Inbound Delivery |
| VL33N |
SAPMV50A |
Display Inbound Delivery |
| VL34 |
RM06EANL |
Worklist Inbound Deliveries |
| VL35 |
SAPMV53W |
Create Wave Picks: Delivery/Time |
| VL35_S |
SAPMV53W |
Create Wave Picks: Shipment |
| VL36 |
SAPMV53W |
Change Picking Waves |
| VL37 |
SAPMV53M |
Wave Pick Monitor |
| VL38 |
SDSAMPRO |
Groups Created: Wave Picks |
| VL39 |
RV130009 |
Billing Documents for Wave Picks |
| VL41 |
SAPMV50B |
Create Rough GR |
| VL42 |
SAPMV50A |
Change Rough GR |
| VL43 |
SAPMV50A |
Display Rough GR |
| VL51 |
SAPLV51B |
Create Route Schedule: Initial Scr. |
| VL52 |
SAPLV51B |
Change Route Schedule: Initial Scr. |
| VL53 |
SAPLV51B |
Display Route Schedule: Initial Scr |
| VL70 |
SD70AV4A |
Output From Picking Lists |
| VL71 |
SD70AV2A |
Output from Outbound Deliveries |
| VL72 |
SD70AV5A |
Output from Groups of Deliveries |
| VL73 |
RVLRUENA |
“Confirmation of Decentr.Deliveries |
| VL74 |
SD70AV6A |
Output from Handling Units |
| VL75 |
MM70AE1A |
Shipping Notification Output |
| VL76 |
MM70AM1A |
Output from Rough Goods Receipt |
| VM01 |
SAPMV03D |
Create Hazardous Material |
| VM02 |
SAPMV03D |
Change Hazardous Material |
| VM03 |
SAPMV03D |
Display Hazardous Material |
| VNEA |
SAPMV12A |
Output: Create Cond.Table – Rough G |
| VNEB |
SAPMV12A |
Output-Cond.Table-Change Ship.Notif |
| VNE1 |
SAPMV12A |
Output: Create Cond.Tbl-Ship.Notif. |
| VNE2 |
SAPMV12A |
Output-Cond.Table-Change Ship.Notif |
| VNKP |
SAPMSNUM |
Number range maintenance: RV_VEKP |
| VN10 |
SAPMSNUM |
Number range maintenance: SD_SCALE |
| VOA0 |
SAPMV76A |
Order Information Configuration |
| VOA01 |
SD_LIST_USEREXI |
User exit lists sales |
| VOA1 |
SAPMV76A |
Inquiry Information Configuration |
| VOA2 |
SAPMV76A |
Quotation Information Configuration |
| VOA3 |
SAPMV76A |
Configuration of Sched.Agreemt Info |
| VOA4 |
SAPMV76A |
Contract Information Configuration |
| VOA5 |
SAPMV76A |
Product Proposal Info. Configuratio |
| VOBO |
SAPMV76A |
Config.for Backorder Processing |
| VOB3 |
RV15B002 |
Comparison: Bill. Docs and Stats |
| VOC0 |
SAPMV76A |
Contract List Configuration |
| VOC1 |
SAPMV76A |
Customizing for List of Addresses |
| VOD5 |
SAPMV76A |
Configuration Cust.Indeped.Reqs.Inf |
| VOEX |
RVFTOPEX |
Incompleteness: Billing Document |
| VOFM |
SAPMV80H |
Configuration for Reqs; Formulae |
| VOFN |
SDCLVOFM |
Call Up Transaction VOFM |
| VOF0 |
SAPMV76A |
Configuration of Billing Informatio |
| VOF01 |
SD_LIST_USEREXI |
User exit lists sales |
| VOF02 |
SD_LIST_USEREXI |
User exit lists sales |
| VOF1 |
SAPMV76A |
Configuration: Collective Billing |
| VOF2 |
SAPMV76A |
Configuration Invoice List Info |
| VOF3 |
SAPMV76A |
Edit Work List for Invoice Lists |
| VOIM |
RVFTOPIM |
Incompleteness: Purchase Order |
| VOKF |
SAPMV76A |
Configuration Release of CustPrice |
| VOKR |
SAPMV76A |
Configuration of Credit Release |
| VOK0 |
SAPMV80Z |
Conditions: Pricing in Customizing |
| VOK1 |
SAPMV80C |
Account Determination: Customizing |
| VOK2 |
SAPMV80B |
Output Determination |
| VOK3 |
SAPMM06N |
Message Determination: Purchasing |
| VOK4 |
SAPMM07N |
Output Determination: Inventory Mgm |
| VOLI |
RVFTOPLI |
Incompleteness: Delivery |
| VOL0 |
SAPMV76A |
Delivery Information Configuration |
| VOL01 |
SD_LIST_USEREXI |
User exit lists sales |
| VOL1 |
SAPMV76A |
Configuration: Collective Dlv.Proc. |
| VOL6 |
SAPMV76A |
Configure information on |
| VOL7 |
SAPMV76A |
Settings for Packing |
| VOPA |
SAPMV80P |
Configuration: Partner |
| VOPAN |
SAPLV09F |
Customizing Partners |
| VOP2 |
SAPL0Q19 |
Configuration: Partner |
| VORA |
SAPL0VAR |
Archiving Control for Sales Doc. |
| VORD |
RV56VORD |
Route definition (to R/3 vers. 3.1) |
| VORF |
RV56VORF |
Route Definition (Up To Rel. 4.0B) |
| VORK |
SAPL0VAR |
Archiving Control for Sales Activit |
| VORL |
SAPL0VAR |
Archiving Control for Delivery |
| VORN |
SAPL0VAR |
Central Archiving Control |
| VORR |
SAPL0VAR |
Archiving Control for Billing Docs |
| VOTX |
SAPMV80T |
Configuration: Texts |
| VOTXN |
SAPLV81TN |
Maintain Text Customizing |
| VOVS |
SD_TVSTAT |
Define Status in Overview Screen |
| VOWE |
RVFTOPWE |
Incompleteness: Goods Receipt |
| VPE1 |
SDPERS01 |
Create sales representative |
| VPE2 |
SDPERS01 |
Change sales representative |
| VPE3 |
SDPERS01 |
Display sales representative |
| VPM4 |
RVEXREOR |
Merge: Japan – Import Code Number |
| VPNR |
RFTP_VIEW_PNR |
View of the active PNR in 1A |
| VPN1 |
SAPMSNUM |
Number Range for Contact Person |
| VPRE |
RV130008 |
PRICAT manual creation |
| VPSK |
SAPL080L |
DisplPartnDetProc.f.each Activ.Type |
| VPS2 |
SAPL080L |
Maintain Partn.Det.Proc.f.eachActTy |
| VP94 |
RVEXSOVA |
Load Import Code No. for Japan |
| VP94X |
RVEXSOJ1 |
Load Import Code No. for Japan |
| VRLI |
RVFTRELI |
FT: Reorg. T609S Delivery |
| VRRE |
SAPMV45A |
Returns Delivery for RMA Order |
| VRWE |
RVFTREWE |
FT: Reorg. T609S Goods Receipt |
| VSBSMS |
SDSBWAPSMS |
SBWAP Reporting |
| VSB1 |
SAPLVEDSBWAPR |
Self-Billing Proc. Inbound Monitor |
| VS00 |
MENUVS00 |
SD Main Menu for Customer |
| VS01 |
SAPMV57A |
Create Scale |
| VS02 |
SAPMV57A |
Change Scale |
| VS03 |
SAPMV57A |
Display Scale |
| VS04 |
SAPMV57A |
Create Scale with Reference |
| VS05 |
RV57SCLI |
List Scales |
| VTBT |
RV56BTCH |
Report for Definition of Batch Run |
| VTBW |
VTRBWVTBWNEW |
Reorg.: Shipment Data in BW |
| VTDOCU |
RV56DOCU |
Tech. documentation transportation |
| VTFAKT |
RV56FAKT |
Bill Deliveries |
| VTRC |
SAPLVTRC |
XSI Cockpit |
| VTRK |
SAPLVVTR |
Tracking |
| VTRS |
SAPLVVTR |
XSI: Carrier: Master Data |
| VTWABU |
RV56WABU |
Post goods issue |
| VT00 |
MENUVT00 |
Transportation |
| VT01 |
SAPMV56A |
Old: Create Shipment |
| VT01N |
SAPMV56A |
Create Shipment |
| VT02 |
SAPMV56A |
Old: Change Shipment |
| VT02N |
SAPMV56A |
Change Shipment |
| VT03 |
SAPMV56A |
Old: Display Shipment |
| VT03N |
SAPMV56A |
Display Shipment |
| VT04 |
RV56TRGN |
Transportation Worklist |
| VT10 |
RV56TRST |
Select shipments: Start |
| VT18 |
RV56HELP |
Start F4 Help Shipping |
| VT19 |
RV56STSM |
Shipment Tendering Status Monitor |
| VT20 |
RV56OSSM |
Overall Shipment Process Monitor |
| VT22 |
TPSTSHOW_LISTVI |
Display Change-Document Shipment |
| VT30 |
RV56TNDR |
Initial internet tran for shipment |
| VT30N |
SAPMV56_CAR_PL_ |
Tendering Events for Carriers |
| VT31 |
RV56TNDR |
Shipment tendering |
| VT31C |
RV56TNDR_DISP_O |
Custmizing screen for shipment tend |
| VT31N |
RV56TRSL |
Selection Variants for Fwdg Agents |
| VT32 |
RV56TNDR |
Shipment Status list |
| VT33 |
SAPMV56_CAR_PL_ |
Ship.Planning for Carriers |
| VT34 |
SAPMV56_CAR_PL_ |
Event Reports for Carriers via HTML |
| VT34M |
SAPMV56_CAR_PL_ |
Event Reports for Carriers via WML |
| VT60 |
RV56LMTP |
Transfer Location Master Data to TP |
| VT61 |
RV56LFTP |
Ext. transport. planning deliveries |
| VT62 |
RV56LFTPC |
Send Deliveries to Forwarding Agent |
| VT63 |
RV56CFPSTAT |
Freight Plng Status from Deliveries |
| VT68 |
RV56LFDL |
Deallocate delivery from TPS |
| VT69 |
RV56LFDLC |
Plan Deliveries from Freight Plng |
| VT70 |
SD70AV7A |
Output for Shipments |
| VUA2 |
SAPL080J |
Maintain Doc.Type Incompletion Proc |
| VUA3 |
SAPL080H |
Display Doc.Type Incompletion Proc. |
| VUE2 |
SAPL080J |
Maintain Sched.Line Incompletion Pr |
| VUE3 |
SAPL080J |
Display Sched.Line Incompletion Pro |
| VUPA |
SAPL080J |
Display Partner Incompletion Proc. |
| VUP2 |
SAPL080J |
Maintain Item Incompletion Procedur |
| VUP3 |
SAPLO80J |
Display Item Incompletion Procedure |
| VVG1 |
SAPMV13B |
Create Output: Group |
| VVG2 |
SAPMV13B |
Change output: Groups |
| VVG3 |
SAPMV13B |
Display Output: Group |
| VV11 |
SAPMV13B |
Create Output: Sales |
| VV12 |
SAPMV13B |
Change output: Sales |
| VV13 |
SAPMV13B |
Display Output: Sales |
| VV21 |
SAPMV13B |
Create Output: Shipping |
| VV22 |
SAPMV13B |
Change output: Shipping |
| VV23 |
SAPMV13B |
Display Output: Shipping |
| VV31 |
SAPMV13B |
Create Output : Billing |
| VV32 |
SAPMV13B |
Change output: Billing |
| VV33 |
SAPMV13B |
Display Output: Billing |
| VV51 |
SAPMV13B |
Create Output for Sales Activity |
| VV52 |
SAPMV13B |
Change Output: Sales Activity |
| VV53 |
SAPMV13B |
Display Output: Sales Activity |
| VV61 |
SAPMV13B |
Create Output: Handling Units |
| VV62 |
SAPMV13B |
Change Output: Handling Unit |
| VV63 |
SAPMV13B |
Display Output: Handling Unit |
| VV71 |
SAPMV13B |
Create Output: Transportation |
| VV72 |
SAPMV13B |
Change Output: Transportation |
| VV73 |
SAPMV13B |
Display Output: Transportation |
| VW01 |
SAPMV45W |
SD Scenario ‘Incoming Orders’ |
| VW02 |
SAPMV45Y |
SD Scenario ‘Freedom to Shop’ |
| VW10 |
SAPMV45X |
SD Scenario ‘Order Status’ |
| VXA1 |
RVEXAK10 |
Docs Assigned to Financial Document |
| VXA2 |
RVEXAK30 |
Existing Financial Documents |
| VXA3 |
RVKREDLC |
Financial Documents: Blocked Docs |
| VXA4 |
RVEXAK47 |
Financial Documents: Simulation |
| VXA5 |
RVEXAKNS |
Document. Payments: Print Monitorin |
| VXA7 |
RVEXAK47 |
Documentary Payments: Simulation |
| VXBC |
RVEXSLIC |
SLS: List of Blocked Customers |
| VXCZ |
RVEXPICZ |
INTRASTAT: Form – Czech Republic |
| VXDA |
RVEXSLAD |
SLS: Audit Trail – Customer Master |
| VXDG |
MENUVXDG |
Export Control |
| VXDP |
MENUVXDP |
Declarations to the Authorities |
| VXDV |
RVEXSLDV |
List of Expiring SLS Records |
| VXGK |
MENUVXGK |
Export Control |
| VXHU |
RVEXPIHU |
INTRASTAT: Form – Hungary |
| VXIE |
MENUVXIE |
Maintain Foreign Trade Data |
| VXJ0 |
RVEXPJP0 |
Foreign Trade: MITI Decl. – Japan |
| VXJ3 |
RVEXJPST |
Foreign Trade: Import Decl. Japan |
| VXKA |
RVEXSLAK |
SLS: Audit Trail: Vendor Master |
| VXKD |
MENUVXKD |
Declarations to the Authorities |
| VXKP |
SAPMV76A |
Configuration: Maintain Tables T180 |
| VXLA |
RVEXSLDA |
Legal Control: SLS – Audit Trail |
| VXLB |
RVEXSLSA |
Legal Control: SLS: Sim.: Address |
| VXLC |
RVEXSLCC |
SLS: Vendor Check – Scenario 3 |
| VXLD |
RVEXSLDE |
Legal Control: SLS – List Display |
| VXLE |
RVEXSLCE |
SLS: Scenario 5 – Vendor Master |
| VXLP |
RVEXSLKA |
Legal Control: SLS: Keyword: Addres |
| VXLU |
RVEXSLUL |
Legal Control: SLS – Data Service |
| VXLX |
RVEXSLS1 |
Legal Control: SLS: Sim. Customer |
| VXLY |
RVEXSLS2 |
Legal Control: SLS: Sim. Deliv. |
| VXLZ |
RVEXSLS3 |
Sanctioned Party List Screen |
| VXL1 |
RVEXSLC1 |
Legal Control: SLS – Scenario 1 |
| VXL2 |
RVEXSLC2 |
Legal Control: SLS – Scenario 2 |
| VXL3 |
RVEXSLC3 |
Legal Control: SLS – Scenario 3 |
| VXL4 |
RVEXSLC4 |
Legal Control: SLS – Scenario 4 |
| VXL5 |
RVEXSLC5 |
Legal Control: SLS – Scenario 5 |
| VXL6 |
RVEXSLSD |
Legal Control: SLS: Sim.: Customer |
| VXL7 |
RVEXSLKW |
Legal Control: SLS: Search Terms |
| VXL8 |
RVSCDFSL |
Legal Control: SLS: Change History |
| VXL9 |
RVEXSLSK |
Legal Control: SLS: Sim.: Vendor |
| VXME |
MENUVXME |
Declarations to the Authorities |
| VXMO |
MENUVXMO |
Common Agricultural Policy |
| VXPL |
RVEXPIPL |
INTRASTAT: Form – Poland |
| VXPR |
MENUVXPR |
Export Control |
| VXSE |
MENUVXSE |
Declarations to the Authorities |
| VXSIM |
RVEXIMSI |
Simulate Import |
| VXSK |
RVEXPISK |
INTRASTAT: Form – Slovakia |
| VXSL |
MENUVXSL |
Foreign Trade: Area Menu SLS |
| VXSW |
RVEXMMSW |
Mass change material commodity code |
| VXS1 |
SAPMVFSL |
Legal Control: SLS: Create Entry |
| VXS2 |
SAPMVFSL |
Ges. Kontrolle: SLS: Change Entry |
| VXS3 |
SAPMVFSL |
Legal Control: SLS: Display Entry |
| VX0C |
MENUVX0C |
Foreign Trade: Customizing Menu |
| VX00 |
MENUVX00 |
Export Control |
| VX01 |
SAPMV52E |
Create license (old) |
| VX01N |
SAPMV52E |
Create license |
| VX01X |
SAPMV52E |
Create control record (new) |
| VX02 |
SAPMV52E |
Change license (old) |
| VX02N |
SAPMV52E |
Change license |
| VX02X |
SAPMV52E |
Change control record (new) |
| VX03 |
SAPMV52E |
Display license (old) |
| VX03N |
SAPMV52E |
Display license |
| VX03X |
SAPMV52E |
Display control record (new) |
| VX04N |
SAPMV52E |
Maintain license |
| VX07 |
RVEXSIAU |
Simulation: License Check |
| VX08 |
RVEXSIBO |
Simulation: Boycott List Check |
| VX09 |
RVEXSIEM |
Simulation: Embargo Check |
| VX11 |
SAPMV86E |
Create Financial Document |
| VX11N |
SAPMV86E |
Create financial document |
| VX11X |
SAPMV86E |
Create Financial Document |
| VX12 |
SAPMV86E |
Change Financial Document |
| VX12N |
SAPMV86E |
Change Financial Document |
| VX12X |
SAPMV86E |
Change Financial Document |
| VX13 |
SAPMV86E |
Display Financial Document |
| VX13N |
SAPMV86E |
Display financial document |
| VX13X |
SAPMV86E |
Display Financial Document |
| VX14N |
SAPMV86E |
Maintain financial documents |
| VX16 |
RVEXAU04 |
BAFA diskette: Selection |
| VX17 |
RVFTGKMD |
Create BAFA diskette |
| VX22 |
SAPMV52G |
Change license data (old) |
| VX22N |
SAPLV52E |
Change License Data |
| VX23 |
SAPMV52G |
Display license data (old) |
| VX23N |
SAPLV52E |
Display license data |
| VX24N |
SAPLV52E |
Maintain control data |
| VX30 |
RVEXVEMA |
Legal Control: Export Ctrl Class |
| VX94 |
RVCHEMAB |
Declarations to Authorities: Check |
| VX98 |
SAPMV52A |
Displ.FT Data in Purch.Doc.-INTERNE |
| VX99 |
SAPMV99E |
FT/Customs: General overview |
| V101 |
MENUVA00 |
Initial Sales Menu |
| V12L_A |
SAPMV14A |
Create Pricing Report |
| V12L_B |
SAPMV14A |
Change Pricing Report |
| V12L_C |
SAPMV14A |
Display Pricing Report |
| V12L_D |
SAPMV14A |
Execute Pricing Report |
| V12LCA |
SAPMV14A |
Create Pricing Report |
| V12LCB |
SAPMV14A |
Change Pricing Report |
| V23 |
SDFAKSPE |
Sales Documents Blocked for Billing |
| V633 |
SAPL0VAR |
“Customer Conversion Dec.Shipping” |
