Transactions

Transaction Code

Description

V/C9

CondTable: Display (Batches, SD)

SAPMV12A

V/CA

Automatic Batch Determin.in SlsOrder

V/CL

Automatic Batch Determin.in Delivery

V/G1

Output CondTab/Create Group

SAPMV12A

V/G2

Output CondTab Change Group

SAPMV12A

V/G3

Output CondTab/Display Group

SAPMV12A

V/G4

Access Sequence (Groups)

V/G5

View V_TNAPR Appl K1

V/G6

Maintain Condition Type Appl V5

V/G7

View V_TNAPR Appl V1

V/G8

Output Determinatn Procedure Groups

V/G9

View VN_TNAPR Appl V2

V/I1

Activation of Condition Index

V/I2

Set up condition indices

RV15F001

V/I3

Conditions: Pricing SD - Index

SAPMV13A

V/I4

Conditions: Pricing SD - Index

SAPMV13A

V/I5

Condit: Pricing SD - Index in Backgr

V/I6

Display conditions using index

V/LA

Create Pricing Report

SAPMV14A

V/LB

Change Pricing Report

SAPMV14A

V/LC

Display Pricing Report

SAPMV14A

V/LD

Execute pricing report

SAPMV14A

V/LE

Generate pricing reports

RV14ALLE

V/N1

Maintain accesses (free goods - sls)

V/N2

Create free goods table

SAPMV12A

V/N3

Display free goods table (SD)

SAPMV12A

V/N4

Free goods types - Sales

V/N5

Free goods: Procedure for SD

V/N6

Free goods procedure determ. SD

V/T1

Maintain profile

V/T2

Network Types

V/T3

Deadlines:Assign NetwProf.to DlvType

V/T4

Maintain Deadline Functions

V/T5

Maintain Deviation Reasons

V/T6

Maintain assignment to plant

V/T7

Assign Shipping Deadlines to Shipmnt

V/T8

Shipping Deadlines-Graphics Settings

V070

ASSIGNMENT INT. KEY SUB-TRANSACS.

V08_VAR_01

Pric. Proc. Variant: Skip Conditions

V08_VAR_02

Pric.Proc.Variant:DisplayPriceElemnt

V101

Initial Sales Menu

MENUVA00

V12L3V_A

Create Pricing Report for Camp. Det.

SAPMV14A

V12L3V_B

Change Pricing Report for Camp. Det.

SAPMV14A

V12L3V_C

Display Pricing Report for Camp.Det.

SAPMV14A

V12L3V_D

Execute Pricing Report for Camp.Det.

SAPMV14A

V12LCA

Create Pricing Report

SAPMV14A

V12LCB

Change Pricing Report

SAPMV14A

V12LDVG_A

Create Condition List GTIN Mapping

SAPMV14A

V12LDVG_B

Change Condition List GTIN Mapping

SAPMV14A

V12LDVG_C

Display Condition List GTIN Mapping

SAPMV14A

V12LDVG_D

Execute Condition List GTIN Mapping

SAPMV14A

V12LDV_A

Create Pricing Report

SAPMV14A

V12LDV_B

Change Pricing Report

SAPMV14A

V12LDV_C

Display Pricing Report

SAPMV14A

V12LDV_D

Execute Pricing Report

SAPMV14A

V12LEV_A

Create Pricing Report (Rebate)

SAPMV14A

V12LEV_B

Change Pricing Report (Rebate)

SAPMV14A

V12LEV_C

Display Transactions (Rebate)

SAPMV14A

V12LEV_D

Execute Pricing Report (Rebate)

SAPMV14A

V12L_A

Create Pricing Report

SAPMV14A

V12L_B

Change Pricing Report

SAPMV14A

V12L_C

Display Pricing Report

SAPMV14A

V12L_D

Execute Pricing Report

SAPMV14A

V23

Sales Documents Blocked for Billing

SDFAKSPE

V633

"Customer Conversion Dec.Shipping"

SAPL0VAR

V77CSEAT

View Maintenance: V77CSEAT

VA00

Initial Sales Menu

MENUVA00

VA01

Create Sales Orders

SAPMV45A

VA01_VBTYP

Create doc. with a certain category

SD_CALL_TRANSACTION_VA01

VA02

Change Sales Orders

SAPMV45A

VA03

Display Sales Orders

SAPMV45A

VA05

List of Sales Orders

SD_SALES_DOCUMENT_VIEW

VA05N

List of Sales Orders

SD_SALES_ORDERS_VIEW

VA05_AUART

List of Sales Orders

SD_VA05_AUART

VA06

Sales Order Monitor

SD_OSO_MONITOR

VA07

Compare Sales - Purchasing (Order)

SDBANF02

VA08

Compare Sales - Purchasing (Org.Dt.)

SDBANF01

VA11

Create Sales Inquiries

SAPMV45A

VA12

Change Sales Inquiries

SAPMV45A

VA13

Display Inquiry

SAPMV45A

VA14L

Sales Documents Blocked for Delivery

SDLIEFSPE

VA15

List of Sales Inquiries

SD_SALES_DOCUMENT_VA15

VA15N

Inquiries List

SD_SALES_INQUIRIES_VIEW

VA21

Create Sales Quotations

SAPMV45A

VA22

Change Quotations

SAPMV45A

VA23

Display Sales Quotations

SAPMV45A

VA25

List of Sales Quotations

SD_SALES_DOCUMENT_VA25

VA25N

List of quotations

SD_SALES_QUOTATIONS_VIEW

VA26

Collective Processing for Quotations

SAPMV75A

VA31

Create Sales Scheduling Agreements

SAPMV45A

VA31F

Sales Document Output Run

SALES_DOCUMENT_OUTPUT_RUN

VA32

Change Sales Scheduling Agreements

SAPMV45A

VA33

Display Sales Scheduling Agreements

SAPMV45A

VA35

List of Sales Scheduling Agreements

SAPMV75A

VA35N

List of Scheduling Agreements

SD_SALES_SCHED_AGREEMNTS_VIEW

VA41

Create Sales Contracts

SAPMV45A

VA42

Change Sales Contracts

SAPMV45A

VA42W

Workflow for Master Contract

SAPMV45A

VA43

Display Sales Contracts

SAPMV45A

VA44

Actual Overhead: Sales Order

SAPLKAZB

VA45

List of Sales Contracts

SD_SALES_DOCUMENT_VA45

VA45N

List of Contracts

SD_SALES_CONTRACTS_VIEW

VA46

Coll.Subseq.Processing f.Contracts

SAPMV75A

VA51

Create Item Proposal

SAPMV45A

VA52

Change Item Proposal

SAPMV45A

VA53

Display Item Proposal

SAPMV45A

VA55

List of Item Proposals

SAPMV75A

VA71

Output from Sales Documents

SD70AV1A

VA88

Actual Settlement: Sales Orders

SAPLKO71

VA88H

Actual Settlement: Sales Orders

SAPLKO71

VA94

Load Commodity Codes for Japan

RVEXSOVA

VA94X

Load Commodity Codes for Japan

RVEXSOJ2

VA95

Merge Commodity Code/Import Code No.

RVEXREOR

VACB

Adv. Order Processing and Billing

/CBAD/CALL_EXT_CONTRACTDATA

VACF

Commit. carried forwrd: Sales orders

RKAGJOBL

VAGP

Assign reasons for rejection

VAH1

Display Invoicing Items

SAPRVV22

VAKC

Items in Sales Order Configuration

SAPMV76A

VAKP

Configuration: Maintain T180

SAPMV76A

VALU

Valuation Analysis

SAPMKECM_VALUATION

VAM4

Merge: Japan - Commodity Code

RVEXREOR

VAN1

Actual Reval.: Sales Order

SAPLKAZB

VAP1

Create Contact Person

SAPMF02D

VAP2

Change Contact Person

SAPMF02D

VAP3

Display Contact Person

SAPMF02D

VAP_CUST_SET

VAP Customising Setting

VAP_CUST_SETTING

VAP_LAUNCH

Visual asset planner launch

VAP_LAUNCH

VARA

Archiving

VARC

SD: User Guide to Archiving

RVV90ARC

VARCH

Change report variant

RS_CHANGE_VARIANT

VARD

Display report variant

RS_DISPLAY_VARIANT

VARK

Archiving

VARR

Archiving

VASK

Deleting Groups

RVVBSKDL

VAUGL_INFO

Forward Clearing Information

SAPLFKKAKTIV2

VAUN

Reload

VAUP

Assign order reasons

VAX1_VBTYP

Create Sales Document

SD_CALL_TRANSACTION_VAX1

VAX2_CUSTEXPDPRIC

Sales Doc. w. Customer Expect. Price

SD_VAX2_CUSTEXPDPRIC

VAX2_INCLOG

Incompletion Log of Sales Document

SD_VAX2_INCLOG

VAX2_OBJSTA

Object Status of Sales Document

SD_VAX2_OBJSTA

VAZE

Credit Splitting (Multiple Payts)

SAPLFKKAKTIV2

VB(1

Rebate number ranges

SAPMSNUM

VB(2

Rebate Agreement Type Maintenance

VB(3

Condition Type Groups Overview

VB(4

Condition Types in ConditType Groups

VB(5

Assignment Condition -> CondTypeGrp

VB(6

Rebate Group Maintenance

VB(7

Rebate Agreement Settlement

RV15C001

VB(8

List Rebate Agreements

RV15C002

VB(9

Maintain Sales Deal Types

VB(A

Promotion Type Maintenance

VB(B

Copying Control Maintenance

VB(C

Maintain Copying Control

VB(D

Rebate Agreement Settlement

RV15C005

VB01

Create Material Listing/Exclusion

SAPMV13G

VB02

Change Material Listing/Exclusion

SAPMV13G

VB03

Display Material Listing/Exclusion

SAPMV13G

VB04

Reference Material Listing/Exclusion

SAPMV13G

VB11

Create Material Substitution

SAPMV13D

VB12

Change Material Substitution

SAPMV13D

VB13

Display Material Substitution

SAPMV13D

VB14

Reference Material Substitution

SAPMV13D

VB21

Create Sales Deal

SAPMV13A

VB22

Change Sales Deal

SAPMV13A

VB23

Display Sales Promotion

SAPMV13A

VB25

List of Sales Deals

RV15C004

VB31

Create Promotion

SAPMV13A

VB32

Change Promotion

SAPMV13A

VB33

Display Promotion

SAPMV13A

VB35

Promotions List

RV15C003

VB41

Create cross-selling

SAPMV13D

VB42

Change cross-selling

SAPMV13D

VB43

Display cross-selling

SAPMV13D

VB44

Copy cross-selling

SAPMV13D

VBBLOCK

Documents Blocked for Billing

ERPSLS_BILLBLOCKDOC

VBC_APPMAINTAIN

Visual Business Application Maint.

VBC_MAPMAINTAIN

Assign Map Products to Applications

VBC_MPLMAINTAIN

Maintain Map Provider List

VBC_PROXYMAINTAIN

Maintain Default Proxy Settings

VBC_SEPMAINTAIN

Maintain Service Endpoints

VBC_TRANSPORT

Transport Visual Business Applcation

VBC_ZIPEXPORT

Export Application to ZIP File

VBC_ZIPIMPORT

Import Visual Business Application

VBELN_SET_GENERATE

Generate Sales Order Set

*****VBELN_SET_GENERATE

VBG1

Create Material Grouping

SAPMV23N

VBG2

Change Material Grouping

SAPMV23N

VBG3

Display Material Grouping

SAPMV23N

VBI_UPLOAD_FC

Upload GeoJSON Feature Collection

VBI_GEOJSON_UPLOAD_FC

VBI_UPLOAD_L0

Upload GeoJSON L0-Content

VBI_GEOJSON_UPLOAD_L0

VBI_UPLOAD_L1

Upload GeoJSON L!-Content

VBI_GEOJSON_UPLOAD_L1

VBK0

Bonus Buy Selection

MENUVBK0

VBK1

Create Bonus Buy

SAPMV13N

VBK2

Change Bonus Buy

SAPMV13N

VBK3

Display Bonus Buy

SAPMV13N

VBK6

Delete Bonus Buy

BBY_DELETE

VBKA

Bonus Buy: Access Sequences

VBKB

Bonus Buy: Create Condition Table

SAPMV12A

VBKC

Bonus Buy: Display Condition Table

SAPMV12A

VBKD

Bonus Buy: Condition Types

VBKE

Bonus Buy: Calculation Schema

VBKF

Bonus Buy: Schema Determination

VBKG

Bonus Buy: Field Catalog

VBN1

Free Goods - Create (SD)

SAPMV13N

VBN2

Free Goods - Change (SD)

SAPMV13N

VBN3

Free goods - Display (SD)

SAPMV13N

VBO1

Create Rebate Agreement

SAPMV13A

VBO2

Change Rebate Agreement

SAPMV13A

VBO3

Display Rebate Agreement

SAPMV13A

VBOE

Currency conversion rebate agreemnts

RV15C006

VBOF

Rebate: Update Billing Documents

SDBONT06

VBO_FINAL

Finalize Rebate Agreements

SD_REBATE_FINALIZE_EXTERN

VBSY

Billing Plan Synchronization

ROGBILLS

VC/1

List of Customers

RVDEB001

VC/2

Customer Master Data Sheet

RVKUSTA1

VC/A

Sales Activity Description 01

SAPL043B

VC/B

Sales Activity Description 02

SAPL043B

VC/C

Sales Activity Description 03

SAPL043B

VC/D

Sales Activity Description 04

SAPL043B

VC/E

Sales Activity Description 05

SAPL043B

VC/F

Sales Activity Description 06

SAPL043B

VC/G

Sales Activity Description 07

SAPL043B

VC/H

Sales Activity Description 08

SAPL043B

VC/I

Sales Activity Description 09

SAPL043B

VC/J

Sales Activity Description 10

SAPL043B

VC00

Sales Support

MENUVC00

VC01

Create Sales Activity

SAPMV43A

VC010102

Only Follow-up Activities

VC010103

Do not Delete Mail. Camp.+Addresses

VC010104

Internet mailing

VC01N

Edit Sales Activity

SD_CONTACT_MAINTAIN

VC01N_DRAG_KONTAKT

Edit Sales Activity

SD_CONTACT_DRAG_RELATE

VC01N_DRAG_MAILING

Edit Sales Activity

SD_MAILING_DRAG_RELATE

VC01N_M

Edit Mailing

SD_CONTACT_MAINTAIN

VC02

Change Sales Activity

SAPMV43A

VC03

Display Sales Activity

SAPMV43A

VC05

Sales support monitor

SDCAS75C

VC06

Parallel Processing for Address List

SAPMV43M

VC10

Report Tree - Select Addresses

VC10_BMENU

Area Menu for VC10

SDCAS_CALL_BMENU

VC15

Crossmatching

SDCAS_CROSS_MATCHING

VCAR

Archiving

VCC1

Payment Cards: Worklist

RV21A001

VCFCL

Clarif.Processing: Money Laundering

VCH1

Create Search Strategies for SD

SAPMV13H

VCH2

Manage Search Strategies for SD

SAPMV13H

VCH3

Display Search Strategies for SD

SAPMV13H

VCHECKBONUS

Customizing Checks for Rebate

SDCHECKBONUS

VCHECKT683

Customizing Check Pricing Procedure

SDCHECKT683

VCHECKT685A

Customizing Check Condition Types

SDCHECKT685A

VCHECKTVCPF

Customizing Check Copying Control

SDCHECKTVCPF

VCHECKVOFA

Customizing Check Billing Types

SDCHECKVOFA

VCHMOVCOMP

AVC-Transition: Compare results

VCH_HL_COMPARISON

VCHMOVCOPY

Copy LOVC-model to AVC-model

VCH_HL_LOVC2AVC_COPY

VCHMOVMVAR

AVC: Switch Material Variants

VCH_HL_LOVC2AVC_MVAR_SWITCH

VCHP

C SD Table TVLP Deliveries: Items

VCH_CLASSIC_PRECONDS

Activate classic preconditions.

VCH_HL_CLASSIC_PRECONDS

VCH_L2A_WORKBENCH

LOVC - AVC Transition Workbench

*****VCH_L2A_WORKBENCH

VCH_L2A_WORKSPACES

LOVC - AVC Transition Workspaces

*****VCH_L2A_WORKSPACES

VCH_LL_PACKAGE_SIZE

LL config processing package size

VCH_PACKAGE_SIZE_MAINTENANCE

VCH_MASS_MAINTENANCE

Data Preparation for VC on HANA

*****VCH_MASS_MAINTENANCE

VCH_NEW_BUNDLING

activate 'new bundling' for AVC

VCH_HL_NEW_BUNDLING

VCM_CHAIN_CAT

Display Value Chain Category

VCM_CHAIN_TYPE

Value Chain

VCM_CROSS

Display Value Chain Business Object

VCM_RESOLVE

Resolve incons. business processes

VCM_RT_RESOLVE_VALCHAIN_ISSUES

VCM_SLG1_DSP

Display Value Chain Logs

VCM_RT_SLG1

VCOMP

Completed SD Documents

ERPSLS_COMPDOC

VCPE_CRM_CUS

Commodity Pricing Customizing for SD

RCPE_SD_CRM_CUS

VCPE_CUS

Commodity Pricing Customizing for SD

RCPE_SD_CUS

VCPE_DOC

Commodity Pricing in SD Documents

RCPE_SD_DOC

VCPE_FA_ACC_SEQ

Access Sequence for Formula Assembly

VCPE_FA_COND_TYPE

Condition Types for Formula Assembly

VCPE_FA_CT

Cond. Tables for Formula Assembly

VCPE_FA_DET_PROC

Det. Procedure for Formula Assembly

VCPE_FA_FC

SD Field Catalog

VCPE_FA_GCM

Formula Master Data Maintenance

VCPE_FA_MNTGRP_1

CPE: define maint. groups for SD

VCPE_FA_MNTGRP_2

CPE: assign maint. groups for SD

VCPE_FA_PRIORITY

Priorities for Formula Assembly (SD)

VCPE_MD

Commodity Pricing Master Data for SD

RCPE_SD_MD

VCPE_QUOTATION

CPE Formula Workbench for SD

RCPE_SD_QUOTATION

VCPE_RULE

CPE WB: Rules, Term, Formula for SD

RCPE_SD_RULE

VCPE_WB

CPE Formula Workbench for SD

RCPE_SD_WB

VCPE_WB_CS

Specify CPE Quotations and Formulas

RCPE_SD_WB_CS

VCPH1

Perform Policyholder Change

SAPRVVCPH_EXECUTE

VCPH2

Delete Data for PH Change

SAPRVVCPH_DELETE

VCPH3

PH Change: Trans. Post Specs

VCR1

Competitive products

SDWETTMAT

VCTP

Maintain Allocation Structure

SAPLKOAS

VCU3

Display Incompletion Log

VCUAC

Display Anti-dumping - Qty-dependent

SAPMV13A

VCUAE

Display Anti-dumping - Weight-depend

SAPMV13A

VCUDC

Display 3rd Country - Qty-dependent

SAPMV13A

VCUDE

Display 3rd Country - Weight-depend.

SAPMV13A

VCUN

Reload

VCUP1

Display Preference - Qty-dependent

SAPMV13A

VCUP2

Display Preference - Weight-depend.

SAPMV13A

VCUPC

Display Pharma.Prod. - Qty-dependent

SAPMV13A

VCUPF

Display Pharma.Prod. - Weight-depen.

SAPMV13A

VCURC_FIORI

fiori Tcode for Currency changes

VCUST

Customer List

ERPSLS_CUSTOMERS

VCUZ1

Display Ceiling - Quantity-dependent

SAPMV13A

VCUZ2

Display Ceiling - Weight-dependent

SAPMV13A

VCUZC

Display Quota - Quantity-dependent

SAPMV13A

VCUZE

Display Quota - Weight-dependent

SAPMV13A

VCUZP

Display Ceilings - Percentage

SAPMV13A

VC_2

Customer Fact Sheet PDF Version

SD_CFS_PRINT01

VC_5A1I

VC Maintenance: VC_5A1I

VC_5A9M

VC Maintenance: VC_5A9M

VC_77EDAYCUST

VC Maintenance: VC_77EDAYCUST

VC_ADSPCIPSTAT

SPEC2000: User Status Maintainence

VC_BANKDET

VC Maintenance: VC_BANKDET

VC_EAM_OVRL_STS

EAM Overall Status

VC_EAM_RCPNT_LOC

Maintain Recipient Location

VC_EAM_REWORK_PARAM

VC Maintenance: VC_EAM_REWORK_PARAM

VC_EAM_USRSTS

VC Maintenance: VC_EAM_USRSTS

VC_FIELD_SELECTION

Field Selection

VC_LMON001

Attributes to be Presented

VC_LMONEXT2L_VV

Attributes to be Presented

VC_LMONEXT2V_VV

Attributes to be Presented

VC_LMONEXT2X_VV

Attributes to Present

VC_LMONEXT2Y_VV

Attributes to be Presented

VC_LTBN002

Define Operations and Serving Zones

VC_PRICAT_C004O

Maintain Screen Groups (Output)

VC_PT_TMW_GCLYT_11

Tabs for 1-1 View

VC_PT_TMW_GCLYT_1M

Tabs for 1-M View

VC_PT_TMW_GCLYT_N1

Tabs for N-1 View

VC_PT_TMW_GCLYT_NM

Tabs for Team View

VC_PYC_PYP_OC

VC Maintenance: VC_PYC_PYP_OC

VC_PYC_PYP_WTG

VC Maintenance: VC_PYC_PYP_WTG

VC_PYD

Payroll Data Source Customizing

VC_PYD_CLASSN

Data Source Classification

VC_PYD_DTL

VC Maintenance: VC_PYD_DTL

VC_RTST_CPR_B_GM

Define Basic Settings Count Product

VC_RTST_TP_ALLWDRSN

Define Allowed Transfer Reasons

VC_T012

Customizing for House Banks

VC_T082G_10

Screen Layout Asset Master Data

VC_T082I01

Field transfer for transfer variants

VC_T090A_01

T090A: AFASL time-dep. period contr.

VC_T51CG

Leasing Companies for Company Cars

VC_T52MCGR

VC Maintenance: VC_T52MCGR

VC_T556C_KZ

VC Maintenance: VC_T556C_KZ

VC_T557I

Maintain Reporting Time Types

VC_T557L

Reporting Quota Types

VC_T557LTMW

Reporting Quota Types

VC_T557TMW

VC Maintenance: VC_T557TMW

VC_T559L

Absence quota type selection

VC_T559L_KZ

Absence quota type selection

VC_T596A

VC Maintenance: VC_T596A

VC_T5A9D

Specify Age of Retirement

VC_T5N4W

Define Workplace Allowances

VC_T799BATTRIB01

VC Maintenance: VC_T799BATTRIB01

VC_T799BATTRIB03C

VC Maintenance: VC_T799BATTRIB03C

VC_T7KRTV

View cluster for income tax rate

VC_T7QA40

VC Maintenance: VC_T7QA40

VC_T7RUP0_KZ

Kazakhstan Tax Schemas

VC_T7TIM_BRL_PARM_GR

VC Maintenance: VC_T7TIM_BRL_PARM_GR

VC_TA1TV01

Define transfer variant

VC_TABLE_INFO

configuration db table content

VC_TABLE_INFO

VC_TAIF5

Maintenance of scale

VC_THM_001

VC Maintenance: VC_THM_001

VC_TPAR_KO

View Cluster: Partner Customizing

VC_TQSCR

Maintain Screen Structure of Notif.

VC_TTXZ_AS

VC Maintenance: VC_TTXZ_AS

VC_TWIC0101N

VC Maintenance: VC_TWIC0101N

VC_TWIC0101_131

Maintain Grouping Schema and Assign

VC_TWIC0111

Maintain Grouping Schema and Assign

VC_TWIC0121

Maintain Grouping Schema and Assign

VC_TWIC0250

General business transactions

VC_TWIC0250N

General business transactions

VC_TWIC0250_234

Maintain Grouping Schema and Assign

VC_TWIC0260

General business transactions

VC_TWIC0260N

General business transactions

VC_TWIC0270

Maintain Grouping Schema and Assign

VC_TWIC0280

Maintain Grouping Schemas

VC_TWIC0301N

Maintain Grouping Schema and Assign

VC_TWIC0301_0311

Maintain Grouping Schema and Assign

VC_TWIC0302N

Maintain Grouping Schema and Assign

VC_TWIC0302_0312

Maintain Grouping Schema and Assign

VC_TWIC0401N

Maintain Grouping Schema and Assign

VC_TWIC0403B

VC Maintenance: VC_TWIC0403B

VC_TWIC0404N

VC Maintenance: VC_TWIC0404N

VC_TWIC0501

VC Maintenance: VC_TWIC0501

VC_TWIC0501N

VC Maintenance: VC_TWIC0501N

VC_TWIC0504

Maintain Grouping Schema and Assign

VC_TWIC0504_0514

VC Maintenance: VC_TWIC0504_0514

VC_TWIC0515

VC Maintenance: VC_TWIC0515

VC_TWIC1001_0113

VC Maintenance: VC_TWIC1001_0113

VC_TWIC1001_0133

VC Maintenance: VC_TWIC1001_0133

VC_TWIC1001_0211

VC Maintenance: VC_TWIC1001_0211

VC_TWIC1001_0231

VC Maintenance: VC_TWIC1001_0231

VC_TWIC1001_0592

VC Maintenance: VC_TWIC1001_0592

VC_TWIC1001_0611

VC Maintenance: VC_TWIC1001_0611

VC_TWIC1001_0620

VC Maintenance: VC_TWIC1001_0620

VC_TWIC1001_0642

VC Maintenance: VC_TWIC1001_0642

VC_TWIC1001_0651

VC Maintenance: VC_TWIC1001_0651

VC_TWIC1001_1101

Grouping of Fields on Tabstrips

VC_TWIC1001_1201

Grouping of Fields on Tabstrips

VC_TWIC1002_1210

Grouping of Keys on Initial Screen

VC_TWIC1010B_102

Grouping of Permitted G/L Accounts

VC_TWIC1010B_112

Maintain Grouping Schema and Assign

VC_TWIC1010B_122

Maintain Grouping Schema and Assign

VC_TWIC1010B_132

Maintain Grouping Schema and Assign

VC_TWIC1010B_212

Maintain Grouping Schema and Assign

VC_TWIC1010B_222

Maintain Grouping Schema and Assign

VC_TWIC1010B_232

Maintain Grouping Schema and Assign

VC_TWIC1010B_402

Grouping of Permitted G/L Accounts

VC_TWIC1020

Define Schema for Units of Measure

VC_TWIC1020_1202

Define Grouping Schema for Units of

VC_TWIC1020_1203

VC Maintenance: VC_TWIC1020_1203

VC_TWIC1020_1204

VC Maintenance: VC_TWIC1020_1204

VC_TWIC1020_1205

VC Maintenance: VC_TWIC1020_1205

VC_TWIC1291

Maintain Grouping Schema and Assign

VC_TWIC1291_0391

Maintain Grouping Schema and Assign

VC_TWIC1301_0612

VC Maintenance: VC_TWIC1301_0612

VC_TWIC1301_0621

VC Maintenance: VC_TWIC1301_0621

VC_TWIC1301_114

VC Maintenance: VC_TWIC1301_114

VC_TWIC1301_213

VC Maintenance: VC_TWIC1301_213

VC_TWIC1310

VC Maintenance: VC_TWIC1310

VC_TWIC1320

Maintain Grouping Schema and Assign

VC_TWIC8003KA

Country Grouping

VC_TWIC8003KAN

Country Grouping

VC_TWIC8003_0519

Country Grouping

VC_TWIC8003_1102

Country Grouping

VC_TWICMESSAGE

VC Maintenance: VC_TWICMESSAGE

VC_TWIC_0226

Maintain Grouping Schema and Assign

VC_TWIC_0791

Maintain Grouping Schema and Assign

VC_TWIC_1291

Maintain Grouping Schema and Assign

VC_WSDT_MAT

Material Creation

VD01

Create Customer (Sales)

SAPMF02D

VD02

Change Customer (Sales)

SAPMF02D

VD03

Display Customer (Sales)

SAPMF02D

VD04

Customer Changes (SD)

SAPMF01A

VD05

Block customer (sales)

SAPMF02D

VD06

Mark customer for deletion (sales)

SAPMF02D

VD07

Ref. doc. det. for ref. customer

SAPL0ORG

VD51

Maintain Customer Material

SAPMV10A

VD52

Maintain Cust-Mat.Info w/Select.Scrn

SAPMV10A

VD53

Display Customer-Material Info

SAPMV10A

VD54

Display Customer-Material Info

SAPMV10A

VD59

List Customer-Material-Info

RV10A100

VDBLOCK

Documents Blocked for Delivery

ERPSLS_DLVBLOCKDOC

VDDI

EMU currency conversion cust. master

SDEWUDEB

VDF1

Display Format Date Type/Period

VDH1

Customer Hierarchy Maintenance (SD)

RVKNVH00

VDH1N

Display/Maintain Customer Hierarchy

RV_CUSTOMER_HIERARCHY

VDH2

Display Customer Hierarchy

RVKNVH00

VDH2N

Display customer hierarchy

RV_CUSTOMER_HIERARCHY

VE01

Intrastat: Select Dispatches

RVEXST00

VE02

INTRASTAT: Create Form - Germany

RVEXPAID

VE03

INTRASTAT: Create File - Germany

RVEXDAID

VE04

EXTRASTAT: Data selection for export

RVEXEX00

VE05

EXTRASTAT: Create File - Germany

RVEXDEID

VE06

INTRASTAT: Paper Form - Belgien

RVEXPAIB

VE07

Create INTRASTAT Form for France

RVEXPAIF

VE08

Create INTRASTAT File for Italy

RVEXDAII

VE09

Create INTRASTAT file for Belgium

RVEXDAIB

VE10

Create INTRASTAT file for Holland

RVEXDAIH

VE11

Create INTRASTAT file for Spain

RVEXDAIE

VE12

Create INTRASTAT form for Holland

RVEXPAIH

VE13

KOBRA data selection: export Germany

RVEXKO00

VE14

Create KOBRA file for Germany

RVEXDOID

VE15

Create disk - INTRA/EXTRA/KOBRA/VAR

RVEXNAID

VE16

Create INTRASTAT form for Austria

RVEXPAIA

VE17

Create INTRASTAT form for Sweden

RVEXPAIV

VE18

SED data selection for USA exporters

RVEXSE00

VE19

Create SED form for USA

RVEXPEIS

VE20

Create AERP file for USA

RVEXDEIS

VE21

VAR: Selection of bill. docs Switz.

RVEXCH00

VE22

Create VAR form for Switzerland

RVEXPAIC

VE23

V.A.R.: File - Switzerland

RVEXDEIC

VE24

Comm. Code Number Information (old)

RVEXKAAL_99

VE24X

Commodity Code Information

RVEXKAA2

VE25

SED: Selection: USA Carriers

RVEXSE01

VE26

Number of CAP Products List

VE27

HMF: Selection - USA

RVEXPHMF

VE28

Name of Market Organization

VE29

Assigned Documents for Each License

RVEXAU01

VE30

Existing licenses

RVEXAU02

VE31

Blocked SD Documents

RVEXAU03

VE32

INTRASTAT: Paper Form - Ireland

RVEXPAIR

VE33

INTRASTAT: Paper Form - U.K.

RVEXPAIU

VE34

INTRASTAT: Paper Form - Belgien

RVEXPAIB

VE35

Number of Market Organization

VE36

Group for CAP Products

VE37

INTRASTAT: File - France

RVEXDAIF

VE38

INTRASTAT: Selection Simulation - EU

RVEXST00

VE39

EXTRASTAT: Selection Simulation

RVEXEX00

VE40

KOBRA: Selection Simulation

RVEXKO00

VE41

VAR: Selection of bill. docs Switz.

RVEXCH00

VE42

INTRASTAT: File - Denmark

RVEXDAIK

VE43

SED: Selection Exp. USA Simulation

RVEXSE00

VE44

SED: Select Carrier USA Simulation

RVEXSE01

VE45

INTRASTAT: Paper Form - Greece

RVEXPAIG

VE46

INTRASTAT: File - Finland

RVEXDAIL

VE47

PRODCOM No.

VE48

Customs Quota Code

VE49

Code for Pharmaceutical Products

VE50

Legal Regulation

VE51

Legal Regulation/License Type

VE52

Country/Legal Regulations

VE53

Export Situation for a Country

VE54

Preference Determination: Collective

RMPREF01

VE55

Preference Determination: Individual

RMPREF02

VE56

Check Export Control for Consistency

RVEXKOCU

VE57

Country Classification

VE58

Product Classification

VE59

Legal Regulations/Country Grouping

VE60

Exp.Ctrl Class Accord.to Legal Reg.

VE61

Legal Regulations/Embargo Group

VE62

Material Group accord.to Legal Reg.

VE63

Customs Areas

VE64

Commodity Code/Customs Areas

VE65

Preference Reg./Percentage Rates

VE66

Preference Procedure

VE67

Aggregate Supplier Declarations

RMLEVE00

VE68

Request Supplier Declarations

RMLEBI00

VE69

Incompletion log

VE70

Place of manufacture

VE71

Preference: Determine Customs Area

VE72

Export - Billing Documents

RVEXSBPR

VE73

Goods Catalog: Create Document

RVEXWAPA_99

VE74

Goods Catalog: Create Diskette

RVEXWADA

VE75

Preference Code

VE76

Anti-dumping Code

VE77

Preference: Tariff Alternation

VE78

Plant Parameters for Supplier Decl.

VE79

Quota Code Determination

VE80

Assign Chapter to Section

VE81

Check Report: General FT Data

RVEXKOM1

VE81X

Incompleteness: FT Material Data

RVEXKOMA

VE82

Check Report: Export Control Data

RVEXKOM2

VE82X

Incompleteness: Export Control Data

RVEXKOMA

VE83

Check Report: Preference Data

RVEXKOM3

VE83X

Incompleteness: Preference Material

RVEXKOMA

VE84

Monitoring: Purchasing Info Records

RMLEVE00

VE85

Change Statistical Value - Import

SAPMV13A

VE86

Display Statistical Value - Import

SAPMV13A

VE87

Change Stat.Value - Subcontracting

SAPMV13A

VE88

Change Statistical Value - Export

SAPMV13A

VE89

Display Statistical Value - Export

SAPMV13A

VE90

Change preference values

SAPMV13A

VE91

Display Preference Values

SAPMV13A

VE92

Create INTRASTAT tape Luxembourg

RVEXDAIX

VE93

EDI-CUSTEC Austria

RVEXCUSA

VE94

Load Commodity Code for EU Countries

RVEXSOVA

VE94X

Load Commodity Code for EU Countries

RVEXSOE2

VE95

Create INTRASTAT papers: Portugal

RVEXPAIP

VE96

EXTRASTAT Data Select.: Init. Screen

RVEXEX01

VE97

Create EXTRASTAT tape: Netherlands

RVEXDEIH

VE98

Sales Invoice Values per Period

RVEXPAST

VE99

Create Document - Austria

RVEXPEIA

VEA1

FT - Create commodity code import

VEA2

FT: Create commodity code export

VEA3

EXTRASTAT: File Version France

RVEXDEIF

VEA4

EXTRASTAT: File Version France

RVEXDEIF

VEA5

EXTRASTAT: File Version France

RVEXDEIF

VEB1

Period-end Closings: Control

RVEX0MAB

VEB2

DtA: Special Rule Countries/Regions

RVEX0MAB

VEB5

Calculate Assemblies Individually

RMPREF04

VEB6

Calculate Assemblies Collectively

RMPREF03

VEB9

Customer Exits: Print Control

SAPMSMOD

VEBE

INTRASTAT: XML File - Belgium

RVEXCUBE

VECAM

Validation Asynchronous Management

VEC_UNLOCK_TASK_RUN

VECIE

Import/Export Rules and Methods

VEC_IMPORT_EXPORT_RULE

VECMA

Assign Validation Methods

SAPLVEC_TASK_V2

VECN

Profitability and Sales Accounting

MENUVECN

VECS

Legal Control: Special Char. Code

VECTASK

Assign Validation Methods

SAPLVEC_TASK_V2

VECZ

INTRASTAT: File - Czech Republic

RVEXDACZ

VED1

Print Parameters for Export Docs

VED2

Form Data Control

VEFU

Foreign Trade: Add INTRASTAT Data

RVEXVEF1

VEFUX

FT-GOV: Change transaction INTRASTAT

RVEXVEFU

VEG1

Handling Unit Group 1

VEG2

Handling Unit Group 2

VEG3

Handling Unit Group 3

VEG4

Handling Unit 4

VEG5

Handling Unit Group 5

VEGK

FT: Comb. Bus Trans.Type - Procedure

VEGR

Material Group: Packaging Materials

VEG_BATCHJOB

Start conversion via batch job

VEG_CNV_BATCHJOB

VEG_JOBMONITOR

Job log monitor

VEG_JOB_MON_TOOL

VEHU

INTRASTAT: File - Hungary

RVEXDAHU

VEI0

Create INTRASTAT CUSDEC EDI IE

RVEXCUIE

VEI1

Display IDoc Import

RVEXIDCA

VEI2

Display IDoc Export

RVEXIDCA

VEI3

Display Stat.Value - Subcontracting

SAPMV13A

VEI4

Merge: Remaining Commodity Codes

RVEXREOR

VEI5

Create value limit subcontracting

SAPMV13A

VEI6

EDI: IDoc List - Import Basis

RSEIDOCD

VEI7

Create INTRASTAT CUSDEC EDI GB

RVEXCUGB

VEI8

Create INTRASTAT CUSDEC EDI AT

RVEXCUSA

VEI9

Create INTRASTAT CUSDEC EDI ES

RVEXCUES

VEIA

Create INTRASTAT CUSDEC EDI SE

RVEXCUSE

VEIAE

EXTRASTAT Archiving

RVEXCORA

VEIAI

INTRASTAT Archiving

RVEXCORA

VEIB

Create INTRASTAT CUSDEC EDI PT

RVEXCUPT

VEIC

Create INTRASTAT CUSDEC EDI FI

RVEXCUFI

VEID

Create INTRASTAT CUSDEC EDI LU

RVEXCULU

VEIE

SAPMSED8: Call EXPINV02

VEII

SAPMSED8: Call IMPINV01

VEIV

Foreign Trade: Add EXTRASTAT Data

RVEXVEX1

VEIW

Create file INTRA/EXTRA/KOBRA

RVEXNAID

VEIX

Create file INTRA/EXTRA/KOBRA

RVEXNAID

VEIY

Create file INTRA/EXTRA/KOBRA

RVEXNAID

VEIZ

Create file INTRA/EXTRA/KOBRA

RVEXNAID

VEKAB

Exp.Cont.(KOBRA)Data Maint.B Records

RVEXVEKAB

VEKAC

Exp.Cont.(KOBRA)Data Maint.C Records

RVEXVEKAC

VEKU

For. Trade: Change KOBRA Documents

RVEXVEKU

VELC0

Vehicle Locator

MENUVELC0

VELO

Vehicle Manager

SAPLVELO02

VELOARDI

Display Archived Vehicles

RVLC_ARCHIVE_SHOW_VEHICLE

VELOARSL

Set/Delete Archiving Indicator

RVLC_ARCHIVE_PRESELECT

VELOAS

Assign Sales Docs to Vehicles

RVLCASSIGNMENT

VELOB

Execute Actions in Batch

RVLCSACREG

VELOBWC

Assign Class Char. to BW Char.

VELOC

Define Sales Campaign

VELOCM

Configuration mapping

RVLCCONFMAP

VELOE

Emergency Monitoring

RVLCEMERGENCY

VELOI

Vehicle to Digital Veh Integration

RVLC_DVH_INTEGRATION

VELOK

Define Message Condition Records

SAPMV13B

VELOM

Status Monitor for Vehicle IDoc

RVLCCOPUOR

VELOMCS

Mapping of models to calc. sheet

VELOMI

VMS to DVH for Master Data

RVLC_DVH_MASTERDATA

VELOMMAP

Mapping of Models to Config Charact.

VELOMNR

Models with Custom Number Ranges

VELONR

Number range maintenance: VMS_VHL

SAPMSNUM

VELOOBJC

Include Obj. Char. in Configuration

VELOP

Define Configuration Change Profile

VELOP01

Log: Status Monitoring

RVLCVMS_IDOC

VELOP02

Log: Reservation

RVLCVMS_RESV

VELOP03

Log: Action Execution

RVLCVMS_ACTION

VELOPR

Evaluate Configuration Profiles

RVLCCHPROFILE

VELOR

Update Reservation Queue

REP_MAIN_QUEUE

VELORM

Assign Vehicle Model to VMS Roles

VELORO

Assign Org. Data to VMS Roles

VELORU

Assign VMS Roles to Users

VELOS

Define Action Control Determination

VELOUM

Define Used Vehicle Models

VELOV

Action Execution Job Variant

VELO_LCCONTENT

Maintain LiveCache Filter

VELO_LCINIT

Fill LiveCache with Vehicles

RVLC_LC_INITIAL_LOAD

VELO_LCSTATUS

Activate/deactivate liveCache

VELO_SA

Control Table for Vehicle Attributes

VELO_SC

Control Table for Search

VEM4

Merge: EU - Commodity Code

RVEXREOR

VENDORS_BAL_NORWAY

REPORT FOR VENDOR BALANCES

RFITEMAP_NO

VEPL

Create INTRASTAT CUSDEC EDI PL

RVEXCUPL

VEPR

Customs log

RMPREFDI

VEPT

INTRASTAT: File - Portugal

RVEXCSPT

VEREM

Deletion of Evaluation Results

EVAL_IV_DEL_RES

VERSION_K

VC Maintenance: VERSION_K

VESK

Create INTRASTAT CUSDEC EDI SK

RVEXCUSK

VESUB

Subsequent Evaluation

EVAL_IV_LATER_RUN

VEU4

Load Commodity Code-Other Countries

RVEXSOVA

VEU4X

Load Commodity Code-Other Countries

RVEXSOS2

VEXP

Expiring SD Documents

ERPSLS_EXPDOC

VEXU

Foreign Trade: Add EXTRASTAT Data

RVEXVEX1

VEXUX

FT-GOV: Change transaction EXTRASTAT

RVEXVEFU

VE_SEARCH

Search Visual Enterprise Object

VE_OBJ_SEARCH

VF00

9Sales organization & is not defined

MENUVF00

VF01

Create Billing Documents

SAPMV60A

VF02

Change Billing Documents

SAPMV60A

VF03

Display Billing Documents

SAPMV60A

VF03_ITEM

Display Invoice with Item

SAPMV60A

VF04

Maintain Billing Due List

SDBILLDL

VF04F

Billing Document Creation Run

BILLING_DOCUMENT_CREATION_RUN

VF04_AIS

SDBILLDL

VF05

List Billing Documents

SAPMV65A

VF05N

List of Billing Documents

ERPSLS_BILLDOC_VIEW

VF06

Batch billing

RV60SBAT

VF07

Display bill. document from archive

SAPMV60A

VF08

Billing for ext. delivery

GNBILLDL

VF11

Cancel Billing Document

SAPMV60A

VF21

Create Invoice List

SAPMV60A

VF22

Change Invoice Lists

SAPMV60A

VF23

Display Invoice Lists

SAPMV60A

VF24

Edit Worklist for Invoice Lists

SDINVLDL

VF25

List of Invoice Lists

SAPMV65B

VF26

Cancellation invoice list

SAPMV60A

VF27

Display invoice list from archive

SAPMV60A

VF31

Output from Billing Documents

SD70AV3A

VF31F

Billing document output run

BILLING_DOCUMENT_OUTPUT_RUN

VF42

Update Sales Documents

SDRRAV54

VF43

Revenue Recognition: Posting Doc.

SDRRAV50

VF44

Revenue Recognition: Worklist

SDRRAV01

VF45

Revenue recognition: Revenue report

SDRRAV51N

VF46

Revenue Recognition: Cancellation

SDRRAV05

VF47

Revenue Recognition:ConsistencyCheck

SDRRAV52

VF48

Revenue Recognition: Compare Report

SDRRAV53

VFAE

Archive EXTRASTAT Documents

RVEXARIN

VFAI

Archive INTRASTAT Documents

RVEXARIN

VFBS

Next screen control

SAPLV00A

VFBV

Reorganization of discount-rel. data

SDBONTO4

VFBWG

Bulkiness and minimum weights

VFBZ

Scale Basis for Pricing

VFCCARDDEF

Define Card Categories

VFCCARDDET

Determine Card Categories

VFCCHECKA

Assign Checking Groups

VFCCHECKD

Define Checking Groups

VFCMERCH

Maintain Merchant IDs

VFCMERCHID

Merchant IDs

VFCPROCA

Assign Account Determination Proc

VFCPROCD

Define Account Determination Proc

VFC_VV_T681F_V2

Maintain Condition Tables (Output)

VFLI

Log tax exemption

SAPMSVMA

VFP1

Set Billing Date

VFP2

Change Preliminary Billing Documents

SAPMV60A

VFP3

Display Preliminary Billing Document

SAPMV60A

VFP4F

Preliminary Billlg Doc Create Run

PRELIM_BILLG_DOC_CREATION_RUN

VFP5F

Preliminary Billlg Doc Activate Run

PRELIM_BILLG_DOC_ACTVTN_RUN

VFPRCCUERATTR

Relevant Fields for User Exits

VFPRCCUERATTR

VFPRCCUERATTR_V

Relevant Fields for User Exits

VFPRCCUERATTR_V_CE

Edit Field List Used in Prcng Rtnes

VFPRCV_VIEW_FCG

Display Delivered Field Config.

VFPRCV_VIEW_FCGR

Pricing View - Field Configuration

VFR2

Change Billing Document Request

SAPMV60A

VFR3

Display Billing Document Requests

SAPMV60A

VFR7

Display Billing Doc Req from Archive

SAPMV60A

VFRB

Retroactive Billing

SDREBI01

VFRU

Create Billing Document Requests

SD_EBDR_EXCEL_UPLOAD

VFS3

Adjusting info structure S060

SDS060RC

VFSN

Reorganization info structure S060

SDS060RB

VFUN

Reload

VFX2

Display Blocked Billing Documents

SAPMV60A

VFX3

List Blocked Billing Documents

SDBLBDDL

VFX3F

Billing document release run

BILLING_DOCUMENT_RELEASE_RUN

VF_PRC_TAX_CLASSIFY

Tax Classifiers

VF_PRC_TAX_CLASSIFICATION

VF_VPRS

Update Costs

VG01

Create Group

SAPMV08A

VG02

Change Group

SAPMV08A

VG03

Display Group

SAPMV08A

VGK1

Create Group for Delivery

SAPMV08A

VGK2

Change Group for Delivery

SAPMV08A

VGK3

Display Group for Delivery

SAPMV08A

VGL1

Create Group for Delivery

SAPMV08A

VGL2

Change Group for Delivery

SAPMV08A

VGL3

"Display Group for Delivery"

SAPMV08A

VGM1

"Create Group for Freight List"

VGM2

"Change Group for Freight List"

VGM3

"Display Group for Freight List"

VGTBS_CT

Maintain TBS Type Control Table

VGW1

Create Picking Wave

SAPMV08A

VGW2

Change Picking Waves

SAPMV08A

VGW3

Display Picking Waves

SAPMV08A

VHAR

Maintain/Create Packaging Matl Types

VHZU

Allowed Packaging Material Types

VI00

Shipment costs

MENUVI00

VI01

Create shipment costs

SAPMV54A

VI02

Change shipment costs

SAPMV54A

VI03

Display shipment costs

SAPMV54A

VI04

Create shipment cost worklist

VI05

Change shipment cost worklist

VI06

Collective run in background

VI07

Collective run in background

VI08

Display FT data in purchasing doc.

SAPMV52A

VI08X

Display FT data in purchasing doc.

SAPLV50E

VI09

Change FT Data in Purchasing Doc.

SAPMV52A

VI09X

Change FT Data in Purchasing Doc.

SAPLV50E

VI10

Display FT Data in Billing Document

SAPMV52A

VI10X

Display FT Data in Billing Document

SAPLV50E

VI11

List shipment costs: Calculation

VI12

List shipment costs: Settlement

VI14

Change FT Data in Billing Document

SAPMV52A

VI14X

Change FT Data in Billing Document

SAPLV50E

VI15

Display logs (appl. log)

RV54PROT

VI16

Logs for worklist shipment

VI17

Display FT Data in Inbound Delivery

SAPMV52A

VI17X

Display FT Data in Inbound Delivery

SAPLV50E

VI18

Display Anti-dumping

SAPMV13A

VI19

Display Third-country Customs Duties

SAPMV13A

VI20

Display Customs Quota

SAPMV13A

VI21

Display Pharmaceutical Products

SAPMV13A

VI22

Display Customs Exemption

SAPMV13A

VI23

Display Preferential Customs Duties

SAPMV13A

VI24

Code Number Information - Import

RVEXKAAL_99

VI24X

Import Code No. Information

RVEXKAA1

VI25

Display Gross Price - Customs

SAPMV13A

VI26

Display Surcharge/Discount - Customs

SAPMV13A

VI27

Display Freight - Customs

SAPMV13A

VI28

EDI: Customs ID Number - Supplier

VI29

Incompletion - Foreign Trade Data

VI30

Declara. to Authorities: Exclusion

VI31

Code Determin. - Pharmaceut.Products

VI32

Code Determination - Anti-dumping

VI33

Customs Exemption

VI34

Preferential Customs Duty Rate

VI35

Third-country Customs Duty Rate

VI36

CAS Number

VI37

Import Simulation Control

VI38

Determination of Verification Docs

VI39

Authority for Verification Docs

VI40

Preference Type

VI41

Verification Document Type

VI42

Document Type (Export/Import)

VI43

Definition of Section

VI44

Assign Chapter to Section

VI45

Export --> Import Conversion

VI46

Conversion: Mode of Transport

VI47

Conversion of Business Transact.Type

VI48

Conversion of Customs Offices

VI49

Foreign Trade Data Control in Doc.

VI50

Conversion: Import/Export Procedure

VI51

Define Payment Guarantee Procedure

VI52

Define Form of Payment Guarantee

VI53

Change FT Data in Inbound Delivery

SAPMV52A

VI53X

Change FT Data in Inbound Delivery

SAPLV50E

VI54

Customs Approval Numbers

VI55

Approval Number per Plant

VI56

EDI: Customs ID Number - Customer

VI57

Legal Control - Order Header

VI58

Legal Control - Order Item

VI59

Legal Control - Delivery Header

VI60

Legal Control - Delivery Item

VI61

Conversion - Reference Country

VI62

Conversion - Reference Country

VI63

Assign Delivery Item Categories

VI64

Display FT Data in Outbound Delivery

SAPMV52A

VI64X

Display FT Data in Outbound Delivery

SAPLV50E

VI65

Maintain Market Organizations

VI66

Maintain No. of Market Organization

VI67

Maintain CAP Products List Nos

VI68

Control Commodity Code/Code Number

VI69

Maintain CAP Products Group

VI70

Default Values - Stock Transp. Order

VI71

Change Preference Values

SAPMV13A

VI72

Display Insurance - Customs

SAPMV13A

VI73

Maintain Supplier Declaration

SAPMVEI1

VI73N

Maintain Supplier Declaration

RVFTPRLP

VI74

Display Supplier Declaration

SAPMVEI1

VI74N

Display Supplier Declaration

RVFTPRLA

VI75

Suppl. Declarations - Dunning notice

RMLEBI00

VI76

Mode of Transport - Office of Exit

VI77

Change FT Data in Outbound Delivery

SAPMV52A

VI77X

Change FT Data in Outbound Delivery

SAPLV50E

VI78

Foreign Trade: Country Data

VI79

Display FT Data in Goods Receipt

SAPMV52A

VI79X

Display FT Data in Goods Receipt

SAPLV50E

VI80

Change FT Data in Goods Receipt

SAPMV52A

VI80X

Change FT Data in Goods Receipt

SAPLV50E

VI81

Check Report: CAP Products

RVEXKOM4

VI81X

Check Report: CAP Products

RVEXKOMA

VI82

Check General Customer Master Data

RVEXKOK1

VI82X

Incompleteness: FT Customer Data

RVEXKOKU

VI83

Check Customer Master/Legal Control

RVEXKOK2

VI83X

Incompleteness:Customer Control Data

RVEXKOKU

VI84

Doc.Payments: Check Customer Master

RVEXKOK3

VI84X

Billing Doc.Incompleteness Customer

RVEXKOKU

VI85

Incompleteness: Foreign Trade Suppl.

RVEXKOLI

VI86

Incompleteness: Cross-plant

RVEXWUMA

VI87

Foreign Trade: Header Data Proposal

VI88

Input Table for Preference Determin.

VI89

Customs Law Description

VI90

Fill Foreign Components in BOMs

RVEXEARF

VI91

Display Foreign Components in BOMs

RVEXEARA

VI92

Preference: Alternative Comm. Code

VI93

Foreign Trade: Import Control

VI94

Load Import Code Nos - EU Countries

RVEXSOVA

VI94X

Load Import Code Nos - EU Countries

RVEXSOE1

VI95

Def.Val.f.Foreign Trade Header Data

VI96

Customer Exits: Default Values

SAPMSMOD

VI97

Define Control Codes

VI98

Select Intercompany Billing Receipts

RVIVST00

VI99

Select MM Dispatches - OBSOLETE

RMEXST00

VIAR

Archive Shipment Costs

VIB1

Send IDoc Output

RVEXSBPR

VIB2

Call Print Program From VI10/VI14

RVEXSBPR

VIB3

Foreign Trade Output Status

RVEXBSST

VIB4

Print Transaction: Initial Procg

RVEXSBPR

VIB5

Print Transaction: Repeat Procg

RVEXSBPR

VIB6

Print Transaction: Error in Procg

RVEXSBPR

VIB7

Send IDoc Output - Initial Procg

RVEXSBPR

VIB8

Send IDoc Output - Repeat Procg

RVEXSBPR

VIB9

Send IDoc Output - Error in Procg

RVEXSBPR

VIBA

Send IDoc Output-AES-Initial Procg

RVEXSBPR

VIBB

Send IDoc Output-AES-Repeat Procg

RVEXSBPR

VIBC

Send IDoc Output-AES-Error in Procg

RVEXSBPR

VIBD

Printing: Analysis form data audit

RVEXAUDI

VIBN

Monitor messages

RVSAAREI

VIC00

Consistency Check IMG ShpmtCostCalc.

RV54_CUST_CHECK

VICC

Convert format currency field

RV54IVCC

VICI

Call shipment info via CALL TRANS

RV54FRIN

VICZ

Create INTRASTAT CUSDEC EDI CZ

RVEXCUCZ

VIE4

Incompleteness Periodic Declarations

RVEXINDA

VIEW_REPL

View Replication

R_FNDEI_VIEW_OP_GUI

VIEX

FT: Journal Export Actual

RVFTJOEX

VIFBW

Reorg: Shipment Costs in BW

VTRBWVIFBW

VII4

Merge: Rest - Import Code Number

RVEXREOR

VII5

Import control in the material doc.

VIIE

Create INTRASTAT XML IE

RVEXMLIE

VIIM

FT: Op. Cockpit: Purchase order

RVFTJOIM

VIJ1

Journal Import

RVFTCMPL

VIJ2

Journal Export

RVFTCMPL

VILG

FT: Country Group Definition

VILI

FT: Export Deliveries Journal

RVFTJOLI

VIM4

Merge: EU - Import Code Number

RVEXREOR

VIM6

Customer Exits: Data Selection

SAPMSMOD

VIMM

Decl. Recpts/Disptch Min. Oil Prod.

RVEXMINE

VIMU

Foreign Trade: Comparison of codes

RVEXREOR

VINC

List of Incomplete SD Documents

ERPSLS_INCDOC

VINFO1

Forward Information

SAPLFKKAKTIV2

VINK

Import Processing: Quota Number

VINP

Import Processing: Ceiling Numbers

VINTEG1

Insurance Components Active?

VINTEG2

Define Information Origin

VINTEG3

Define Information Category

VINTEG4

Define Communication Type

VINTEG50

Process Information Container

VINTEG_DVIINFO_DISPLAY

VIPL

Display Customs Duty for Ceiling

SAPMV13A

VIP_LAUNCH

Visual instance planner launch

VIP_LAUNCH

VIP_LAUNCH_PARAM

VIP Launch for Launchpad

VIP_P_LAUNCH_PARAM

VIP_PSM_SETTING

Visual instance planner PSM settings

VIP_PSM_SETTING

VIR1

Import Reorg. - Incompleteness

RVFTCMPL

VIR2

Export Reorg. - Incompleteness

RVFTCMPL

VIRL

Reload shipments

VIS3

Check program: Cross-plant

RVEXWUMA

VISW

Service: Information: Keywords

VITATAX

Correction Run for Italian Taxes

SAPLFKKAKTIV2

VIU4

Load Import Code No.-Other Countries

RVEXSOVA

VIU4X

Load Import Code No.-Other Countries

RVEXSOS1

VIUC

FT Upload: Convert cust.duty types

VIUL

Foreign Trade: Data Upload

RVFTUFTU

VIWAX

Display FT Data in Goods Issue

SAPLV50E

VIWBX

Change FT Data in Goods Issue

SAPLV50E

VIWE

FT: Op. Cockpit: Goods Receipt

RVFTJOWE

VIZB

Import Proc: Means of Transport

VIZN

Import Proc: Type of Goods ID Seal

VIZP

Import Processing: Package Type

VJ01

In-Force Bus. Groups Pension Funds

VJ02

Insurance Type

VJ03

Customer type

VJ04

In-Force Business Type

VJ05

Underwriting type

VJ06

Claim Type

VJ07

Risk type

VJ08

Functional area

VJ09

Organizational area

VJ10

Insurance Class

VJ11

Insurance Class: Reporting

VJ12

Reporting Transact. Type

VJ13

Insurance Type Reporting

VJ14

Business Transaction Type

VJ15

Country Where Risks are Situated

VJ16

In-Force Bus. Type Reporting

VJ17

Reporting Risk Type

VJ18

In-Force Bus. Group Reporting

VJ19

Reporting-Origin of Ins. Transactn

VK+C

Condition master data check

SD_CMDC0

VK01

Conditions: Dialog Box for CondElem.

RV12D101

VK03

Create Condition Table

SAPMV12A

VK04

Change Condition Table

SAPMV12A

VK05

Display Condition Table

SAPMV12A

VK11

Create Condition

SAPMV13A

VK12

Change Condition

SAPMV13A

VK13

Display Condition

SAPMV13A

VK14

Create Condition with Reference

SAPMV13A

VK15

Create Condition

SAPMV13A

VK16

Create Condition with Reference

SAPMV13A

VK17

Change condition

SAPMV13A

VK18

Display condition

SAPMV13A

VK19

Change Condition Without Menu

SAPMV13A

VK20

Display Condition Without Menu

SAPMV13A

VK30

Maintain Variant Conditions

VK31

Condition Maintenance: Create

SAPMV13A

VK32

Condition Maintenance: Change

SAPMV13A

VK33

Condition Maintenance: Display

SAPMV13A

VK34

Condition Maint.: Create with Refer.

SAPMV13A

VKA1

Archiving conditions

VKA2

Deleting conditions

VKA3

Reloading conditions

VKA4

Archiving agreements

VKA5

Deleting agreements

VKA6

Reloading agreements

VKALSM_VAR_A03

Create Var.f.Prcg Elmnts to Be Disp.

VKALSM_VAR_AV01

Create Filter Variant f.Prcg Proced.

VKALSM_VAR_AV02

Create Display Var. f. Prcg Elements

VKAR

Read Archive File

RWVKUAR1

VKAW

Generate Archive File

RWVKUAW1

VKC1

Create General Strategy

SAPMV13H

VKC2

Change General Strategy

SAPMV13H

VKC3

Display General Strategy

SAPMV13H

VKDV

Number range maintenance: RV_SNKOM

SAPMSNUM

VKK1

IS-IS/PP Ins. Solution Customizing

MENUVKK1

VKKBILLCL

Clarification of Cashed Checks

VKKICDA1

ICDA Settings: Master Data Creation

VKKICDA2

ICDA Settings: Insurance Object

VKKICDA3

ICDA Settings: Broker Contract

VKKICDA4

ICDA Settings: Cancellation

VKKICDAD

Derivation of ICDA Data: Customizing

VKKICDADR

Derivation of ICDA Data: Maintenance

VKKICDAS

ICDA Derivation Strategies

VKKICDATEST1

Test ICDA

SAPRV_VKTT_ICDA

VKKICDR

Display ICDR Data

SAPRV_VKKICDR

VKKICDR1

Derivation of ICDR Settings

VKKICDR2

ICDR - Settings for Master Data Crtn

VKKICDR3

ICDR - Posting Settings

VKKICDR4

ICDR Settings for Creating Ins Objct

VKKICDR5

ICDR Settings for Reversal

VKKICDRD

Derivation of ICDR Data-Customizing

VKKICDRDR

Derivation of ICDR Data-Maintenance

VKKICDRN1

Number Range Maintenance: VKK_ICDR

SAPMSNUM

VKKICDRP1

ICDR: Posting of Planned Creation

RVKKICDR_POST_CREATE

VKKICDRP2

ICDR: Posting Planned Reversal

RVKKICDR_POST_CANCEL

VKKICDRP3

ICDR: Posting Created Trigger

RVKKICDR_POST_TRIGGER

VKKICDRS

ICDR Derivation Strategies

VKKICDRTEST1

Test: Creation of ICDR

SAPRV_VKTT_ICDR

VKKICDRTEST2

Test: Query ICDR Data Using ICDR

RVKKICDR_ICDRIDQR_TEST

VKKICDRTEST3

Test: Query FI-CA Docs via ICDR

RVKKICDR_CARPRIBTDRICDRQR_TEST

VKKICDRTEST4

Test: ICDR Cancellation

RVKKICDR_ICDRCNCRQ_TEST

VKKICDRTEST5

Test: Query ICDR Data via Ext. ID

RVKKICDR_ICDRBBTDRQR_TEST

VKKICDRTEST6

Test: ICDR Check Cancellation

RVKKICDR_ICDRCNCCHKQR_TEST

VKKM

Contract A/R + A/P

MENUVKKM

VKKMNEW

Contract A/R + A/P

MENUVKKMNEW

VKKMOLD

FS-CD Area Menu

MENUVKKMOLD

VKKQUOT1

Quotation monitoring

SAPLFKKAKTIV2

VKKQUOT2

Days to Quotation Acceptance Check

VKM1

Blocked SD Documents

RVKRED02

VKM2

Released SD Documents

RVKRED03

VKM3

Sales Documents

RVKRED04

VKM4

SD Documents

RVKRED01

VKM5

Deliveries

RVKRED05

VKOA

Accnt Determination

VKOE

VKON_DATA_RETRIEVAL

Retrieve Cust. Spec. Pricing Data

VKON_DPP_RETRIEVAL

VKP0

Sales Price Calculation

MENUVKP0

VKP1

Change Price Calculation

RWVKP001

VKP2

Display POS Conditions

RWVKP005

VKP3

Pricing document for material

RWVKP003

VKP4

Pricing document for org. structure

RWVKP004

VKP5

Create Calculation

RWVKP007

VKP6

Change pricing document

RWVKP006

VKP7

Display Pricing Document

RWVKP006

VKP8

Display Price Calculation

RWVKP001

VKP9

Currency conversion in price calc.

RWVKP014

VKPA

Archiving

RWVKPAW1

VKPB

Sales price calc. in background run

RWVKP011

VKPR

Read archive file

RWVKPAR1

VKTT

Test Partners DI/RFC

SAPRV105

VKU1

Report: Reval at Rtl for Rtl Pr.Chng

RWVKU001

VKU10

Correction of Valuation at Retail

RWVKU004

VKU11

Delete Count Document Items

RWVKU005

VKU2

Total Revaluation at Retail

SAPMWB01

VKU3

Partial Revaluation at Retail

SAPMWB01

VKU4

Rtl Revaluation Docs for Material

RWVKU002

VKU5

Display Retail Revaluation Document

SAPMWB01

VKU6

Report: List Crtn for Rtl Pr. Change

RWVKU001

VKU7

Report: Total Reval. for Rtl Pr. Chn

RWVKU001

VKU8

Test Transaction BAPI Count List

RWVKU003

VKU9

Rtl Reval. Correction: List Display

RWVKU004

VKUN

Reload

VKVE

WFMC:

RV12D002

VKVF

Conditions: Dialog Box for CondElem.

RV12D100

VKVG

Maintain Condition Elements

RV12D101

VKVI

General View Maintenance - W.Qualif.

RVVIEWPF

VKVN

WFMC:

RSVIEW01

VKXX

Create Test for RKA

SAPMV13A

VKYY

Change Test for RKA

SAPMV13A

VKZZ

Test for RKS-Surcharge Conditions

SAPMV13A

VL00

Shipping

MENUVL00

VL01

Create Delivery

SAPMV50A

VL01N

Create Outbound Dlv. with Order Ref.

SAPMV50A

VL01NO

Create Outbound Dlv. w/o Order Ref.

SAPMV50A

VL02

Change Outbound Delivery

SAPMV50A

VL02N

Change Outbound Delivery

SAPMV50A

VL02N_B

Change Outbound Delivery (for PO)

SAPMV50A

VL02N_EXH

Change Outb. Delivery (3PL Handling)

SAPMV50A

VL02N_F

Change Outbound Delivery (PP)

SAPMV50A

VL02N_O

Change Outbound Del. (no Reference)

SAPMV50A

VL03

Display Outbound Delivery

SAPMV50A

VL03N

Display Outbound Delivery

SAPMV50A

VL03N_EXH

Display Outb. Delivery (3PL Handl.)

SAPMV50A

VL03N_ITEM

Display Outbound Delivery with Item

SAPMV50A

VL04

Process Delivery Due List

RV50SBT1

VL06

Delivery Monitor

WS_DELIVERY_MONITOR

VL06C

List Outbound Dlvs for Confirmation

WS_MONITOR_OUTB_DEL_CONF

VL06D

Outbound Deliveries for Distribution

WS_MONITOR_OUTB_DEL_DIST

VL06F

General delivery list - Outb.deliv.

WS_MONITOR_OUTB_DEL_FREE

VL06G

List of Oubound Dlvs for Goods Issue

WS_MONITOR_OUTB_DEL_GDSI

VL06I

Inbound Delivery Monitor

WS_DELIVERY_MONITOR

VL06IC

Confirmation of putaway inb. deliv.

WS_MONITOR_INB_DEL_CONF

VL06ID

Inbound Deliveries for Distribution

WS_MONITOR_INB_DEL_DIST

VL06IF

Selection inbound deliveries

WS_MONITOR_INB_DEL_FREE

VL06IG

Inbound deliveries for goods receipt

WS_MONITOR_INB_DEL_GDRC

VL06IP

Inbound deliveries for putaway

WS_MONITOR_INB_DEL_PICK

VL06IT

Inbound Dlv for Transp. Planning

WS_MONITOR_INB_DEL_TRAN

VL06I_CLOUD

Inbound Delivery Monitor

WS_DELIVERY_MONITOR_CLOUD

VL06L

Outbound Deliveries to be Loaded

WS_MONITOR_OUTB_DEL_LOAD

VL06O

Outbound Delivery Monitor

WS_DELIVERY_MONITOR

VL06O_CLOUD

Outbound Delivery Monitor

WS_DELIVERY_MONITOR_CLOUD

VL06P

List of Outbound Dlvs for Picking

WS_MONITOR_OUTB_DEL_PICK

VL06T

List Outbound Dlvs (Trans. Planning)

WS_MONITOR_OUTB_DEL_TRAN

VL06U

List of Uncheckd Outbound Deliveries

WS_MONITOR_OUTB_DEL_UNCH

VL06_CLOUD

Delivery Monitor

WS_DELIVERY_MONITOR_CLOUD

VL08

Confirmation of Picking Request

SAPMV50B

VL09

Cancel Goods Issue for Delivery Note

RVV50L09

VL09_EXH

Reversal of Goods Movement for 3PL

RVV50L09

VL10

Edit User-specific Delivery List

VL10A

Sales Orders Due for Delivery

VL10B

Purchase Orders Due for Delivery

VL10BATCH

VL10 Background planning

VL10BATCH_A

Background Planning VL10 (0 Tbstrps)

VL10BATCH_B

Background Planning VL10 (3 Tbstrps)

VL10C

Order Items Due for Delivery

VL10CU

Delivery Scenarios

VL10CUA

User Roles (List Profiles)

VL10CUC

Create Profile - Delivery

VL10CUE

Exclude Function Code Profile

VL10CUF

F Code VL10 Profile

VL10CUV

Delivery Scenarios

VL10CU_ALL

User Roles (List Profiles)

VL10D

Purch. Order Items due for Delivery

VL10E

Order Schedule Lines due for Deliv.

VL10F

PurchOrd Schedule Lines due for Dlv.

VL10G

Documents due for Delivery

VL10H

Items Due for Delivery

VL10HU

Sales Orders Due for Dely With HUs

RVV50R1A

VL10I

Schedule Lines due for Delivery

RVV50R1A

VL10U

Cross-System Deliveries

VL10UC

Check / combine unchecked deliveries

VL10X

VL10 (technical)

RVV50R10_PRESTEP

VL12

Delivery creation in background

VL21

Post goods issue in background

RVV50L21

VL21A

Post goods receipt as batch

RVBORRTW

VL22

Display Delivery Change Documents

WSCDSHOW

VL22N

Display Delivery Change Documents

WSCDSHOW_ALV

VL23

Goods Issue (Background Processing)

RV50BTCH

VL23N

Goods Issue (Background Processing)

RV50BTCH

VL30

Shipping

MENUVL30

VL31

Create Inbound Delivery

SAPMV50B

VL31N

Create Inbound Delivery

SAPMV50A

VL31W

Create Inbnd Dlv. Notification (WEB)

SAPMV50AWIB

VL32

Change Inbound Delivery

SAPMV50A

VL32N

Change Inbound Delivery

SAPMV50A

VL32N_F

Change Inbound Delivery (PP)

SAPMV50A

VL32N_L

Change Incoming Delivery (from MM)

SAPMV50A

VL32N_O

Change Incoming Del. (no Reference)

SAPMV50A

VL32W

Change Inbnd Dlv. Notification (WEB)

SAPMV50AWIB

VL33

Display Inbound Delivery

SAPMV50A

VL33N

Display Inbound Delivery

SAPMV50A

VL34

Worklist Inbound Deliveries

RM06EANL

VL35

Create Wave Picks: Delivery/Time

SAPMV53W

VL35_S

Create Wave Picks: Shipment

SAPMV53W

VL35_ST

Create Wave Picks: Shipment/Time

SAPMV53W

VL36

Change Picking Waves

SAPMV53W

VL37

Wave Pick Monitor

SAPMV53M

VL38

Groups Created: Wave Picks

SDSAMPRO

VL39

Billing Documents for Wave Picks

RV130009

VL41

Create Rough GR

SAPMV50B

VL42

Change Rough GR

SAPMV50A

VL43

Display Rough GR

SAPMV50A

VL51

Create Route Schedule: Initial Scr.

SAPLV51B

VL51A

Create Schedule

SAPMBORRT

VL52

Change Route Schedule: Initial Scr.

SAPLV51B

VL52A

Change Schedule

SAPMBORRT

VL53

Display Route Schedule: Initial Scr.

SAPLV51B

VL53A

Change Schedule

SAPMBORRT

VL54A

Create Shipment From Schedule

RVBORRTA

VL60

Extended Inbound Delivery Processing

/SPE/INB_GR

VL60C

Clearing

/SPE/INB_GR

VL60P

Posting

/SPE/INB_GR

VL60P1

Maintenance Profiles for GR Dialog

VL60P2

Maintenance of User Groups

VL60PM1

Maintenance of Function Profile

VL60PM2

Maintenance of Object Profiles

VL60PM3

Maintenance of Selection Profiles

VL60PM4

Maintain Column Profiles

VL60PM5

Maintenance of Filter Profiles

VL60PM6

Maintenance of Config. Profiles

VL60V

Edit Document

/SPE/INB_GR

VL64

Worklist Inbound Deliveries

/SPE/INB_RM06EANL

VL65

Inbound Delivery Purge Report

/SPE/INB_ID_PURGE

VL66

Inbound Delivery Delete Report

/SPE/INB_ID_DELETE

VL70

Output From Picking Lists

SD70AV4A

VL71

Output from Outbound Deliveries

SD70AV2A

VL72

Output from Groups of Deliveries

SD70AV5A

VL73

"Confirmation of Decentr.Deliveries"

RVLRUENA

VL74

Output from Handling Units

SD70AV6A

VL75

Shipping Notification Output

MM70AE1A

VL76

Output from Rough Goods Receipt

MM70AM1A

VLAL

Archive Deliveries

VLBT

Plan Delivery Creation as a Job

WS_DELIVERY_BATCH_JOB

VLE1

Picking with Picking Waves

MENUVLE1

VLIDAR

Display inbound dly from archive

SAPMV50A

VLK1

Picking with Picking Waves

MENUVLK1

VLK2

Picking with Picking Waves

MENUVLK2

VLK3

Picking with Picking Waves

MENUVLK3

VLLA

RWE: Picking/Goods Issue Analysis

RVGLVANA

VLLC

RWE: Archive Data

SAPMV53C

VLLD

Rough Workload Forecast: Delete Log

SAPMV53C

VLLE

RWE: Goods Receipt/Putaway Analysis

RVGLVANA

VLLF

Picking Waves: Archive Data

SAPMV53C

VLLG

RWE: Analyze Complete Overview

RVGLVANA

VLLP

Rough Workload Forecast: Display Log

SAPMV53C

VLLQ

RWE: Returns to Supplier Analysis

RVGLVANA

VLLR

RWE: Customer/Store Return Analysis

RVGLVANA

VLLS

Var. Stand. Analyses Setting App 42

SAPMMCSC

VLLV

W&S: Control RWE/Picking Waves

SAPMV53C

VLMOVE

HU Goods Movements

SAPLLE_MOV

VLODAR

Display outbound dly from archive

SAPMV50A

VLPOD

POD - Change Outbound Delivery

SAPMV50A

VLPODA

POD - Display Outbound Delivery

SAPMV50A

VLPODF

Worklist: POD Subsequent Processing

WSPODLIST2

VLPODL

Worklist: POD Deliveries

WSPODLIST1

VLPODQ

Automatic PoD Confirmation

WSPODLIST4

VLPODW1

Proof of Delivery (Communicator)

WSPODNET1

VLPODW2

Proof of Delivery via WEB

WSPODNET2

VLPP

Packing Req. for Item Categories

VLRL

Reload Delivery

VLSP

Subsequent Outbound-Delivery Split

RLEDSP

VLSPS

Outbound Delivery Split via HU Scan

SAPLV53SD

VLUNIV

Change Delivery (General)

SAPMV50A

VL_COMPLETE

Completion of Deliveries

SHP_DELIVERY_COMPLETE

VM01

Create Hazardous Material

SAPMV03D

VM02

Change Hazardous Material

SAPMV03D

VM03

Display Hazardous Material

SAPMV03D

VM04

Filling Haz. Substance Table MGEF

RLVM0400

VMCDBG

VMC NewDebugger

RS_VMC_DBG

VMCDBG_ALT_CONTROL

VMC Debugger: Alternative Controller

RS_VMC_DBG

VMCDBG_LAUNCH

VMC NewDebugger with Port Selection

RS_VMC_DBG

VMCJDB

VM Container Mini Debugger

RSVMCRT_MINI_DEBUGGER

VMG1

Create Material Group 1

VMG2

Create Material Group 2

VMG3

Create Material Group 3

VMG4

Create Material Group 4

VMG5

Create Material Group 5

VMIMG

Value Mapping Customizing

VM_DISPLAY_IMG

VMP_EXECUTE

Visual Manufacturing Planner

VMP_P_COCKPIT

VMP_LAUNCH

Launch VMP

VMP_P_LAUNCH_PARAM

VMP_MAINTAIN

Cockpit for VMP

VMP_P_COCKPIT

VM_MD_IMG

Value Mapping Customizing

VM_MD_IMG

VN01

Number Assignment for SD Documents

VN03

Number Assignment for Doc.Conditions

VN04

Number Assignment for Master Conds.

VN05

No.Assignment for Address List(SSup)

VN06

Create No.Interval-Sales Activities

VN07

Maintain number range for shipments

VN08

Number range for shipment costs

VN09

Number range for proc. shipment cost

VN10

Number range maintenance: SD_SCALE

SAPMSNUM

VNE1

Output: Create Cond.Tbl-Ship.Notif.

SAPMV12A

VNE2

Output-Cond.Table-Change Ship.Notif.

SAPMV12A

VNE4

Access Sequences (Ship.Notification)

VNE5

View V_TNAPN Appl. E1

VNE6

Output Determ.Procedure-Ship.Notif.

VNE7

View V_TVLK_NLA (Ship.Notification)

VNE8

View V_TVLK_NGW (Rough GI)

VNE9

Conditions: V_T681F for B E1

VNEA

Output: Create Cond.Table - Rough GR

SAPMV12A

VNEB

Output-Cond.Table-Change Ship.Notif.

SAPMV12A

VNEC

Output Types (Rough Goods Receipt)

VNED

Access Sequences (Rough GR)

VNEE

View V_TNAPN Appl. M1

VNEF

Output Determin.Proced. - Rough GR

VNEG

Conditions: V_T681F for B M1

VNEH

View V_TNAPR Appl. E1

VNEI

View V_TNAPR Appl. M1

VNKP

Number Range Maintenance: RV_VEKP

SAPMSNUM

VNOP

C SD-VN Maintain TVAK

VNPU

Partner Conversion

VN_TP02

Salutation

VN_TP04

Marital property regime

VN_TP05

Employee Group

VN_TP06

Rating

VN_TP07

Credit Rating Institute

Complete Transaction Code Documentation From V/C9 up to VN_TP10