SAP T Codes

SAP Functional Transaction Codes Customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
Vendor
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
Sales Order
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.)
Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
Quotation
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
Contract
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.Subseq.Processing f.Contracts
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
Delivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o 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 Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
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 (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
Customer management
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
Pricing
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
BOM
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs

You can also refer these codes

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
V-01 Create Sales Order
V-02 Create Quotation
V-03 Create ordering party (Sales)
V-09 Create ordering party (Centrally)
V-11 Create carrier
V-12 Create Customer Hierarchy Nodes
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-41 Create Material Price
V-42 Create Material Price w/ref.
V-43 Change Material Price
V-44 Display Material Price
V-45 Create Price List
V-46 Create Price List w/ref.
V-47 Change Price List
V-48 Display Price List
V-49 Create Customer-Specific Price
V-50 Create Customer-spec. Price w/ref.
V-51 Change Cust.price
V-52 Display Cust.price
V-61 Create Cust.disc./surcharge
V-62 Create Customer Disc/Surch. w/ref
V-63 Change Cust.Disc/Surcharge
V-64 Display Cust.Disc/Surcharge
V-65 Create Mat.Disc/Surcharge
V-66 Create w/ref.Material Disc/Surcharge
V-67 Change Mat.Disc/Surcharge
V-68 Display Mat.Disc/Surcharge
V-69 Create Price grp Disc/Surch.
V-70 Create w/ref.Price Group Disc/Surch.
V-71 Change Price grp Disc/Surch.
V-72 Display Price grp Disc/Surch.
V-73 Create Mat.pr.grp Disc/Surch
V-74 Create w/ref.Mat.pr.grp Disc/Surch
V-75 Change Mat.pr.grp Disc/Surch
V-76 Display Mat.pr.grp Disc/Surch
V-77 Create Cust/MatPrGrp Disc/Su
V-78 Create w/ref.Cust/MatPrGrp Disc/Surc
V-79 Change Cust/MatPrGrp Disc/Su
V-80 Display Cust/MatPrGrp Disc/Su
V-81 Create Cust/mat.Disc/Surch.
V-82 Create w/ref.Cust/Mat.Disc/Surcharge
V-83 Change Cust/mat.Disc/Surch.
V-84 Display Cust/mat.Disc/Surch.
V-85 Create PGrp/MPrGrp Disc/Surc
V-86 Create w/ref.PrGrp/MatPrGrp Disc/Sur
V-87 Change PGrp/MPrGrp Disc/Surc
V-88 Display PGrp/MPrGrp Disc/Surc
V-89 Create PGrp/MPrGrp Disc/Surc
V-90 Create w/ref.PrGrp/Mat Disc/Surch.
V-91 Change PGrp/mat Disc/Surch.
V-92 Display PGrp/mat.Disc/Surch.
V.00 List of Incomplete Documents
V.01 Sales Order Error Log
V.02 List of Incomplete Sales Orders
V.03 List of Incomplete Inquiries
V.04 List of Incomplete Quotations
V.05 List of Incomplete Sched.Agreements
V.06 List of Incomplete Contracts
V.07 Periodic billing
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.24 Display Work List for Invoice Lists
V.25 Release Customer Expected Price
V.26 Selection by Object Status
V/03 Create Condition Table (SD Price)
V/11 Conditions: Account Determin.Proced.
V/21 View V_TVSA_NAC
V/22 View V_TVTY_NAC
V/23 View V_TVST_KOM
V/I5 Condit: Pricing SD - Index in Backgr
V/I6 Display conditions using index
V/LD Execute pricing report
V101 Initial Sales Menu
V12L_A Create Pricing Report
V12L_B Change Pricing Report
V12L_C Display Pricing Report
V23 Sales Documents Blocked for Billing
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 Delivery
VA15 Inquiries List
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA33 Display Scheduling Agreement
VA35 List of Scheduling Agreements
VA41 Create Contract
VA42 Change Contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.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
VACF Commit. carried forwrd: Sales orders
VAM4 Merge: Japan - Commodity Code
VAN1 Actual Reval.: Sales Order
VAP1 Create Contact Person
VAP2 Change Contact Person
VAP3 Display Contact Person
VARA Archiving
VARK Archiving
VARR Archiving
VASK Deleting Groups
VB(7 Rebate Agreement Settlement
VB(8 List Rebate Agreements
VB(D Rebate Agreement Settlement
VB01 Create Material Listing/Exclusion
VB02 Change Material Listing/Exclusion
VB03 Display Material Listing/Exclusion
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
VBK1 Create Bonus Buy
VBK2 Change Bonus Buy
VBK3 Display Bonus Buy
VBK6 Delete Bonus Buy
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
VBOF Rebate: Update Billing Documents
VC/2 Customer Master Data Sheet
VC01 Create Sales Activity
VC010102 Only Follow-up Activities
VC010103 Do not Delete Mail. Camp.+Addresses
VC01N Edit Sales Activity
VC01N_M Edit Mailing
VC02 Change Sales Activity
VC03 Display Sales Activity
VC05 Sales support monitor
VC06 Parallel Processing for Address List
VC10 Report Tree - Select Addresses
VC15 Crossmatching
VCAR Archiving
VCC1 Payment Cards: Worklist
VCH1 Create Batch Search Strategy
VCH2 Change Batch Search Strategy
VCH3 Display Batch Search Strategy
VCR1 Competitive products
VCUN Reload
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. doc. det. for ref. customer
VD51 Maintain Customer-Material Info
VD52 Maintain Cust-Mat.Info w/Select.Scrn
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 export
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 Germany
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 exporters
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)
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.
VE37 INTRASTAT: File - France
VE42 INTRASTAT: File - Denmark
VE45 INTRASTAT: Paper Form - Greece
VE46 INTRASTAT: File - Finland
VE54 Preference Determination: Collective
VE55 Preference Determination: Individual
VE56 Check Export Control for Consistency
VE64 Commodity Code/Customs Areas
VE65 Preference Reg./Percentage Rates
VE66 Preference Procedure
VE67 Aggregate Vendor Declarations
VE68 Request Vendor Declarations
VE73 Goods Catalog: Create Document
VE74 Goods Catalog: Create Diskette
VE81 Check Report: General FT Data
VE82 Check Report: Export Control Data
VE83 Check Report: Preference Data
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
VE94 Load Commodity Code for EU Countries
VE95 Create INTRASTAT papers: Portugal
VE96 EXTRASTAT Data Select.: Init. Screen
VE97 Create EXTRASTAT tape: Netherlands
VEB5 Calculate Assemblies Individually
VEB6 Calculate Assemblies Collectively
VECZ INTRASTAT: File - Czech Republic
VEFU Foreign Trade: Add INTRASTAT Data
VEHU INTRASTAT: File - Hungary
VEI0 Create INTRASTAT CUSDEC EDI IE
VEI3 Display Stat.Value - Subcontracting
VEI4 Merge: Remaining Commodity Codes
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
VEID Create INTRASTAT CUSDEC EDI LU
VEIE SAPMSED8: Call EXPINV02
VEII SAPMSED8: Call IMPINV01
VEM4 Merge: EU - Commodity Code
VEPL Create INTRASTAT CUSDEC EDI PL
VEPR Customs log
VESK Create INTRASTAT CUSDEC EDI SK
VEU4 Load Commodity Code-Other Countries
VEXU Foreign Trade: Add EXTRASTAT Data
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
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
VF48 Revenue Recognition: Compare Report
VFP1 Set Billing Date
VFRB Retro-billing
VFX3 List Blocked Billing Documents
VG01 Create Group
VG02 Change Group
VG03 Display Group
VGM1 Create Group for Freight List
VGM2 Change Group for Freight List
VGM3 Display Group for Freight List
VI01 Create shipment costs
VI02 Change shipment costs
VI03 Display shipment costs
VI04 Create shipment cost worklist
VI05 Change shipment cost worklist
VI06 Collective run in background
VI07 Collective run in background
VI08X Display FT data in purchasing doc.
VI09X Change FT Data in Purchasing Doc.
VI10X Display FT Data in Billing Document
VI11 List shipment costs: Calculation
VI12 List shipment costs: Settlement
VI14X Change FT Data in Billing Document
VI16 Logs for worklist shipment
VI18 Display Anti-dumping
VI19 Display Third-country Customs Duties
VI20 Display Customs Quota
VI21 Display Pharmaceutical Products
VI22 Display Customs Exemption
VI23 Display Preferential Customs Duties
VI24 Code Number Information - Import
VI25 Display Gross Price - Customs
VI26 Display Surcharge/Discount - Customs
VI27 Display Freight - Customs
VI54 Customs Approval Numbers
VI55 Approval Number per Plant
VI64X Display FT Data in Outbound Delivery
VI72 Display Insurance - Customs
VI73N Maintain Vendor Declaration
VI74N Display Vendor Declaration
VI75 Vendor Declarations - Dunning notice
VI77X Change FT Data in Outbound Delivery
VI78 Foreign Trade: Country Data
VI79X Display FT Data in Goods Receipt
VI80X Change FT Data in Goods Receipt
VI81 Check Report: CAP Products
VI82 Check General Customer Master Data
VI83 Check Customer Master/Legal Control
VI84 Doc.Payments: Check Customer Master
VI85 Incompleteness: Foreign Trade Vendor
VI86 Incompleteness: Cross-plant
VI94 Load Import Code Nos - EU Countries
VI98 Receipt-Basis for Intercomp.Billing
VI99 Returns and Credit Memos
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
VIEX FT: Journal Export Actual
VII4 Merge: Rest - Import Code Number
VIIM FT: Op. Cockpit: Purchase order
VIJ1 Journal Import
VIJ2 Journal Export
VIM4 Merge: EU - Import Code Number
VIMM Decl. Recpts/Disptch Min. Oil Prod.
VIS3 Check program: Cross-plant
VIU4 Load Import Code No.-Other Countries
VIWE FT: Op. Cockpit: Goods Receipt
VJ01 In-Force Bus. Groups Pension Funds
VJ02 Insurance Type
VJ03 Customer type
VJ11 Insurance Class: Reporting
VK01 Conditions: Dialog Box for CondElem.
VK03 Create Condition Table
VK11 Create Condition
VK12 Change Condition
VK13 Display Condition
VK14 Create Condition with Reference
VK30 Maintain Variant Conditions
VK31 Condition Maintenance: Create
VK32 Condition Maintenance: Change
VK33 Condition Maintenance: Display
VK34 Condition Maint.: Create with Refer.
VKA1 Archiving conditions
VKA2 Deleting conditions
VKA3 Reloading conditions
VKA4 Archiving agreements
VKA5 Deleting agreements
VKA6 Reloading agreements
VKM1 Blocked SD Documents
VKM2 Released SD Documents
VKM3 Sales Documents
VKM4 SD Documents
VKM5 Deliveries
VKP1 Sales price calculation
VKP2 Display POS Conditions
VKP3 Pricing document for material
VKP4 Pricing document for org. structure
VKP5 Create Calculation
VKP6 Change pricing document
VKP7 Display pricing document
VKP8 Display Price Calculation
VKPA Archiving
VKPB Sales price calc. in background run
VKPR Read archive file
VKU2 Total Revaluation at Retail
VKU3 Partial Revaluation at Retail
VKU4 Rtl Revaluation Docs for Material
VKU6 Report: List Crtn for Rtl Pr. Change
VKU7 Report: Total Reval. for Rtl Pr. Chn
VKUN Reload
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o 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
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06IG Inbound deliveries for goods receipt
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 (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
VL10BATCH VL10 Background planning
VL10C Order Items Due for Delivery
VL10D Purch. Order Items due for Delivery
VL10E Order Schedule Lines due for Deliv.
VL10F PurchOrd Schedule Lines due for Dlv.
VL10G Documents due for Delivery
VL10H Items Due for Delivery
VL10I Schedule Lines due for Delivery
VL10U Cross-System Deliveries
VL10UC Check / combine unchecked deliveries
VL21 Post goods issue in background
VL22 Display Delivery Change Documents
VL23 Goods Issue (Background Processing)
VL31N Create Inbound Delivery
VL32N Change Inbound Delivery
VL33N Display Inbound Delivery
VL34 Worklist Inbound Deliveries
VL35 Create Wave Picks: Delivery/Time
VL35_S Create Wave Picks: Shipment
VL35_ST Create Wave Picks: Shipment/Time
VL36 Change Picking Waves
VL37 Wave Pick Monitor
VL38 Groups Created: Wave Picks
VL51 Create Route Schedule: Initial Scr.
VL52 Change Route Schedule: Initial Scr.
VL53 Display Route Schedule: Initial Scr.
VL60 Extended Inbound Delivery Processing
VL60C Clearing
VL60P Posting
VL60V Edit Document
VL64 Worklist Inbound Deliveries
VL65 Inbound Delivery Purge Report
VL66 Inbound Delivery Delete Report
VL71 Output from Outbound Deliveries
VL72 Output from Groups of Deliveries
VL74 Output from Handling Units
VL75 Shipping Notification Output
VLLA RWE: Picking/Goods Issue Analysis
VLLC RWE: Archive Data
VLLE RWE: Goods Receipt/Putaway Analysis
VLLG RWE: Analyze Complete Overview
VLLP Rough Workload Forecast: Display Log
VLLQ RWE: Returns to Vendor Analysis
VLLR RWE: Customer/Store Return Analysis
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
VM01 Create Hazardous Material
VM02 Change Hazardous Material
VM03 Display Hazardous Material
VN01 Number Assignment for SD Documents
VN03 Number Assignment for Doc.Conditions
VNPU Partner Conversion
VOB3 Comparison: Bill. Docs and Stats
VOEX Incompleteness: Billing Document
VOIM Incompleteness: Purchase Order
VOLI Incompleteness: Delivery
VOWE Incompleteness: Goods Receipt
VP01 Maintain Print Parameters
VP94 Load Import Code No. for Japan
VPE1 Create sales representative
VPE2 Change sales representative
VPE3 Display sales representative
VPM4 Merge: Japan - Import Code Number
VPRICAT Maintain and Create Price Catalog
VRRE Returns Delivery for RMA Order
VS01 Create Scale
VS02 Change Scale
VS03 Display Scale
VS04 Create Scale with Reference
VS06 List Scales for Shipment Costs
VT01 Old: Create Shipment
VT01N Create Shipment
VT02 Old: Change Shipment
VT02N Change Shipment
VT03 Old: Display Shipment
VT03N Display Shipment
VT04 Transportation Worklist
VT05 Worklist Shipping: Logs
VT06 Select Shipments: Materials Planning
VT07 Collective run in background
VT11 Select Shipments: Materials Planning
VT12 Select Shipments: Transpt Processing
VT14 Select Shipments: Utilization
VT15 Select Shipments: Free Capacity
VT16 Select Shipments: Check In
VT19 Shipment Tendering Status Monitor
VT20 Overall Shipment Process Monitor
VT22 Display Change-Document Shipment
VT32 Shipment Status list
VT60 Transfer Location Master Data to TPS
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
VTCM List of Continuous Moves
VTRC XSI Cockpit
VTRK Tracking
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'
VX01 Create license (old)
VX01N Create license
VX02 Change license (old)
VX02N Change license
VX03 Display license (old)
VX03N Display license
VX05 Customers for License
VX06 Export Control Classes for License
VX07 Simulation: License Check
VX08 Simulation: Boycott List Check
VX09 Simulation: Embargo Check
VX10 Countries of Destination for License
VX11 Create Financial Document
VX11N Create financial document
VX12N Change Financial Document
VX13N Display financial document
VX14N Maintain financial documents
VX16 BAFA diskette: Selection
VX17 Create BAFA diskette
VX22 Change license data (old)
VX22N Change License Data
VX23 Display license data (old)
VX23N Display license data
VX30 Legal Control: Export Ctrl Class
VX99 FT/Customs: General overview
VXA1 Docs Assigned to Financial Documents
VXA2 Existing Financial Documents
VXA3 Financial Documents: Blocked Docs
VXA5 Document. Payments: Print Monitoring
VXA7 Documentary Payments: Simulation
VXCZ INTRASTAT: Form - Czech Republic
VXHU INTRASTAT: Form - Czech Republic
VXJ1 MITI Declarations
VXJ2 Declaration of ImportBill.Docs Japan
VXPL INTRASTAT: Form - Poland
VXSIM Simulate Import
VXSK INTRASTAT: Form - Slovakia
VY01 Maintain account function modules
VY21 List RFC errors
VY22 Maintain account function modules
VY23 Maintain account function modules
V_I7 Condit: Pricing SD - Index in Backgr
V_NL Edit net price list
V_R2 Display List of Backorders
V_RA Backorder Processing: Selection List
V_SA Collective Proc. Analysis (Deliv.)
V_UC Incomplete SD Documents
V_UC_7 Incomplete SD Documents
V_V2 Updating Sales Documents by Material