Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VA | ||||
| VA01 | Create Sales Order | |||
| VA02 | Change Sales Order | |||
| VA03 | Display Sales Order | |||
| VA05 | List of Sales Orders | |||
| SAP transaction codes starting with VF | ||||
| VF01 | Create Billing Document | |||
| VF02 | Change Billing Document | |||
| VF03 | Display Billing Document | |||
| VF04 | Maintain Billing Due List | |||
| VF05N | List of Billing Documents | |||
| VF11 | Cancel Billing Document | |||
| SAP transaction codes starting with VL | ||||
| VL01N | Create Outbound Dlv. with Order Ref. | |||
| VL02N | Change Outbound Delivery | |||
| VL03N | Display Outbound Delivery | |||
| VL04 | Process Delivery Due List | |||
| VL06O | Outbound Delivery Monitor | |||
| SAP transaction codes starting with V | ||||
| V | Quickstart RKCOWUSL | |||
| SAP transaction codes starting with V+ | ||||
| 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 | |||
| SAP transaction codes starting with V- | ||||
| V-01 | Create Sales Order | |||
| V-02 | Create Quotation | |||
| V-03 | Create ordering party (Sales) | |||
| V-04 | Create invoice recipient (Sales) | |||
| V-05 | Create payer (Sales) | |||
| V-06 | Create consignee (Sales) | |||
| V-07 | Create one-time customer (Sales) | |||
| V-08 | Create payer (Centrally) | |||
| V-09 | Create ordering party (Centrally) | |||
| V-11 | Create carrier | |||
| V-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-40 | Display Taxes (Export) | |||
| 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-93 | Create Domestic Taxes | |||
| V-94 | Create Domestic Taxes w/Reference | |||
| V-95 | Change Domestic Taxes | |||
| V-96 | Display Domestic Taxes | |||
| V-97 | Create Cross-border Taxes | |||
| V-98 | Create Cross-border Taxes | |||
| V-99 | Change Cross-border Taxes | |||
| SAP transaction codes starting with V. | ||||
| 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.20 | Display Collective Delivery Process. | |||
| 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 | |||
| SAP transaction codes starting with V/ | ||||
| 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 | |||
| V/21 | View V_TVSA_NAC | |||
| V/22 | View V_TVTY_NAC | |||
| V/23 | View V_TVST_KOM | |||
| V/24 | View V_TVTK_NAC | |||
| V/25 | View V_TVFK_NAC | |||
| V/26 | View V_TVKK_NAC | |||
| V/27 | Conditions for Output Determination | |||
| V/30 | Output Types (Sales Document) | |||
| V/31 | View V_TNAPN Appl V3 | |||
| V/32 | Sales Doc Output Determtn Procedure | |||
| V/33 | View V_TNAPN Appl V7 | |||
| V/34 | Maintain Condition Type Appl V2 | |||
| V/35 | Customizing for Output Determination | |||
| V/36 | Delivery Output Determination Procdr | |||
| V/37 | Assign Customer | |||
| V/38 | Maintain Condition Type Appl V4 | |||
| V/39 | View V_TNAPR Appl V6 | |||
| V/40 | Maintain Condition Type Appl V3 | |||
| V/41 | View V_TVST_NAC | |||
| V/42 | Output Detrmntn Procdr (Billing Doc) | |||
| V/43 | View V_TVAK_NAC | |||
| V/44 | Maintain Condition Type Appl DB | |||
| V/45 | View V_TNAPN Appl K1 | |||
| V/46 | Output Determination Procdr Customer | |||
| V/47 | View V_TNAPN Appl V1 | |||
| V/48 | Access Sequences (Sales Document) | |||
| V/49 | View V_TNAPN Appl. V2 | |||
| V/50 | Access Sequence (Delivery) | |||
| V/51 | View V_TNAPN Appl. V6 | |||
| V/52 | Access Sequences Appl. V3 | |||
| V/53 | View V_TNAPR Appl. V4 | |||
| V/54 | Access Sequence (Billing Document) | |||
| V/55 | View V_TVBUR_NA | |||
| V/56 | Output: Cond.Table - Create Orders | |||
| V/57 | Output - Cond.Table - Change Order | |||
| V/58 | Output - Cond.Table - Display Order | |||
| V/59 | Output - Cond.Table - Create Dlv. | |||
| V/60 | Output - Cond.Table - Change Dlv. | |||
| V/61 | Output - Cond.Table - Display Dlv. | |||
| V/62 | Output - Cond.Table - Create BillDoc | |||
| V/63 | Output - Cond.Table - Change BillDoc | |||
| V/64 | Output - Cond.Table - Display BillDc | |||
| V/65 | Output CondTable/Create SalesSupport | |||
| V/66 | Output CondTab./Change Sales Support | |||
| V/67 | Output CondTab/Display Sales Support | |||
| V/68 | Maintain Access Seqnc (Sales Actvty) | |||
| V/69 | View V_TVAP_NAC | |||
| V/70 | Maintain Condition Type Appl K1 | |||
| V/71 | View V_TVLK_NAC | |||
| V/72 | Output Determination Procedure (CAS) | |||
| V/73 | View V_TVLP_NAC | |||
| V/76 | Maintain Product Hierarchy | |||
| V/77 | Output -ConditTable- Create Transprt | |||
| V/78 | Output -CondTable- Change Transport | |||
| V/79 | Output -CondTable- Display Transport | |||
| V/80 | Access Sequence (Transport) | |||
| V/81 | View V_TNAPR Appl V7 | |||
| V/82 | Maintain condition type Appl. V7 | |||
| V/83 | View V_TNAPR Appl V3 | |||
| V/84 | Output Determination Transport | |||
| V/85 | View V_TVKO_NAC | |||
| V/86 | Conditions: V_T681F for B V1 | |||
| V/87 | Conitions: V_T681F for B V2 | |||
| V/88 | Conditions: V_T681F for B V3 | |||
| V/89 | Conditions: V_T681F for B V5 | |||
| V/90 | Conditions: V_T681F for B V6 | |||
| V/91 | Conditions: V_T681F for B V7 | |||
| V/92 | Conditions: V_T681F for B K1 | |||
| V/93 | Output -CondTable- Create Packaging | |||
| V/94 | Output -CondTable- Change Packaging | |||
| V/95 | Output -CondTable- Display Packaging | |||
| V/96 | Access Sequence (Packaging) | |||
| V/97 | Output Type Packaging | |||
| V/99 | Output Determntn Procedure Packaging | |||
| V/C1 | Strategy Types: Batch Determin.SD | |||
| V/C2 | Access: Maintain Batch Determin. SD | |||
| V/C3 | Batch Determin.: Procedure for SD | |||
| V/C4 | Search Types: Optimize Access | |||
| V/C5 | SD Tab. T683C Search Proced.Det. | |||
| V/C6 | Conditions: V_T681F for H V | |||
| V/C7 | CondTable: Create (Batches, SD) | |||
| V/C8 | CondTable: Change (Batch, SD) | |||
| V/C9 | CondTable: Display (Batches, SD) | |||
| V/CA | Automatic Batch Determin.in SlsOrder | |||
| V/CL | Automatic Batch Determin.in Delivery | |||
| V/G1 | Output CondTab/Create Group | |||
| V/G2 | Output CondTab Change Group | |||
| V/G3 | Output CondTab/Display Group | |||
| 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 | |||
| V/I3 | Conditions: Pricing SD - Index | |||
| V/I4 | Conditions: Pricing SD - Index | |||
| V/I5 | Condit: Pricing SD - Index in Backgr | |||
| V/I6 | Display conditions using index | |||
| V/LA | Create Pricing Report | |||
| V/LB | Change Pricing Report | |||
| V/LC | Display Pricing Report | |||
| V/LD | Execute pricing report | |||
| V/LE | Generate pricing reports | |||
| V/N1 | Maintain accesses (free goods - sls) | |||
| V/N2 | Create free goods table | |||
| V/N3 | Display free goods table (SD) | |||
| 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 | |||
| SAP transaction codes starting with V0 | ||||
| V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | |||
| SAP transaction codes starting with V1 | ||||
| V101 | Initial Sales Menu | |||
| V12L3V_A | Create Pricing Report for Camp. Det. | |||
| V12L3V_B | Change Pricing Report for Camp. Det. | |||
| V12L3V_C | Display Pricing Report for Camp.Det. | |||
| V12L3V_D | Execute Pricing Report for Camp.Det. | |||
| V12LCA | Create Pricing Report | |||
| V12LCB | Change Pricing Report | |||
| V12LDVG_A | Create Condition List GTIN Mapping | |||
| V12LDVG_B | Change Condition List GTIN Mapping | |||
| V12LDVG_C | Display Condition List GTIN Mapping | |||
| V12LDVG_D | Execute Condition List GTIN Mapping | |||
| V12LDV_A | Create Pricing Report | |||
| V12LDV_B | Change Pricing Report | |||
| V12LDV_C | Display Pricing Report | |||
| V12LDV_D | Execute Pricing Report | |||
| V12LEV_A | Create Pricing Report (Rebate) | |||
| V12LEV_B | Change Pricing Report (Rebate) | |||
| V12LEV_C | Display Transactions (Rebate) | |||
| V12LEV_D | Execute Pricing Report (Rebate) | |||
| V12L_A | Create Pricing Report | |||
| V12L_B | Change Pricing Report | |||
| V12L_C | Display Pricing Report | |||
| V12L_D | Execute Pricing Report | |||
| SAP transaction codes starting with V2 | ||||
| V23 | Sales Documents Blocked for Billing | |||
| SAP transaction codes starting with V6 | ||||
| V633 | Customer Conversion Dec.Shipping | |||
| SAP transaction codes starting with VA | ||||
| VA05N | List of Sales Orders | |||
| VA06 | Sales Order Monitor | |||
| 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 | |||
| VA15N | Inquiries List | |||
| VA21 | Create Quotation | |||
| VA22 | Change Quotation | |||
| VA23 | Display Quotation | |||
| VA25 | Quotations List | |||
| VA25N | List of quotations | |||
| VA26 | Collective Processing for Quotations | |||
| VA31 | Create Scheduling Agreement | |||
| VA32 | Change Scheduling Agreement | |||
| VA33 | Display Scheduling Agreement | |||
| VA35 | List of Scheduling Agreements | |||
| VA35N | List of Scheduling Agreements | |||
| VA41 | Create Contract | |||
| VA42 | Change Contract | |||
| VA42W | Workflow for master contract | |||
| VA43 | Display Contract | |||
| VA44 | Actual Overhead: Sales Order | |||
| VA45 | List of Contracts | |||
| VA45N | 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 | |||
| VA94X | Load Commodity Codes for Japan | |||
| VA95 | Merge Commodity Code/Import Code No. | |||
| VACB | Adv. Order Processing and Billing | |||
| VACF | Commit. carried forwrd: Sales orders | |||
| VAH1 | Display Invoicing Items | |||
| VAKC | Items in Sales Order Configuration | |||
| VAKP | Configuration: Maintain T180 | |||
| VALU | Valuation Analysis | |||
| VAM4 | Merge: Japan - Commodity Code | |||
| VAN1 | Actual Reval.: Sales Order | |||
| VAP1 | Create Contact Person | |||
| VAP2 | Change Contact Person | |||
| VAP3 | Display Contact Person | |||
| VARA | Archiving | |||
| VARC | SD: User Guide to Archiving | |||
| VARCH | Change report variant | |||
| VARD | Display report variant | |||
| VARK | Archiving | |||
| VARR | Archiving | |||
| VASK | Deleting Groups | |||
| VAUGL_INFO | Forward Clearing Information | |||
| VAUN | Reload | |||
| VAZE | Credit Splitting (Multiple Payts) | |||
| SAP transaction codes starting with VB | ||||
| VB(1 | Rebate number ranges | |||
| 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 | |||
| VB(8 | List Rebate Agreements | |||
| 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 | |||
| VB01 | Create Material Listing/Exclusion | |||
| VB02 | Change Material Listing/Exclusion | |||
| VB03 | Display Material Listing/Exclusion | |||
| VB04 | Reference 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 | |||
| VBBLOCK | Documents Blocked for Billing | |||
| 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 | |||
| VBG1 | Create Material Grouping | |||
| VBG2 | Change Material Grouping | |||
| VBG3 | Display Material Grouping | |||
| VBK0 | Bonus Buy Selection | |||
| VBK1 | Create Bonus Buy | |||
| VBK2 | Change Bonus Buy | |||
| VBK3 | Display Bonus Buy | |||
| VBK6 | Delete Bonus Buy | |||
| VBKA | Bonus Buy: Access Sequences | |||
| VBKB | Bonus Buy: Create Condition Table | |||
| VBKC | Bonus Buy: Display Condition Table | |||
| 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) | |||
| VBN2 | Free goods - Change (SD) | |||
| VBN3 | Free goods - Display (SD) | |||
| VBO1 | Create Rebate Agreement | |||
| VBO2 | Change Rebate Agreement | |||
| VBO3 | Display Rebate Agreement | |||
| VBOE | Currency conversion rebate agreemnts | |||
| VBOF | Rebate: Update Billing Documents | |||
| VBO_FINAL | Finalize Rebate Agreements | |||
| VBSY | Billing Plan Synchronization | |||
| SAP transaction codes starting with VC | ||||
| VC/1 | List of Customers | |||
| VC/2 | Customer Master Data Sheet | |||
| VC/A | Sales Activity Description 01 | |||
| VC/B | Sales Activity Description 02 | |||
| VC/C | Sales Activity Description 03 | |||
| VC/D | Sales Activity Description 04 | |||
| VC/E | Sales Activity Description 05 | |||
| VC/F | Sales Activity Description 06 | |||
| VC/G | Sales Activity Description 07 | |||
| VC/H | Sales Activity Description 08 | |||
| VC/I | Sales Activity Description 09 | |||
| VC/J | Sales Activity Description 10 | |||
| VC01 | Create Sales Activity | |||
| VC010102 | Only Follow-up Activities | |||
| VC010103 | Do not Delete Mail. Camp.+Addresses | |||
| VC010104 | Internet mailing | |||
| VC01N | Edit Sales Activity | |||
| VC01N_DRAG_KONTAKT | Edit Sales Activity | |||
| VC01N_DRAG_MAILING | 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 | |||
| VC10_BMENU | Area Menu for VC10 | |||
| VC15 | Crossmatching | |||
| VCAR | Archiving | |||
| VCC1 | Payment Cards: Worklist | |||
| VCFCL | Clarif.Processing: Money Laundering | |||
| VCH1 | Create Batch Search Strategy | |||
| VCH2 | Change Batch Search Strategy | |||
| VCH3 | Display Batch Search Strategy | |||
| VCHECKBONUS | Customizing Checks for Rebate | |||
| VCHECKT683 | Customizing Check Pricing Procedure | |||
| VCHECKT685A | Customizing Check Condition Types | |||
| VCHECKTVCPF | Customizing Check Copying Control | |||
| VCHECKVOFA | Customizing Check Billing Types | |||
| VCHP | C SD Table TVLP Deliveries: Items | |||
| VCOMP | Completed SD Documents | |||
| VCPE_CRM_CUS | Commodity Pricing Customizing for SD | |||
| VCPE_CUS | Commodity Pricing Customizing for SD | |||
| VCPE_DOC | Commodity Pricing in SD Documents | |||
| 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_MD | Commodity Pricing Master Data for SD | |||
| VCPE_WB | CPE Formula Workbench for SD | |||
| VCPH1 | Perform Policyholder Change | |||
| VCPH2 | Delete Data for PH Change | |||
| VCPH3 | PH Change: Transfer Posting Specs | |||
| VCR1 | Competitive products | |||
| VCTP | Maintain Allocation Structure | |||
| VCU3 | Display Incompletion Log | |||
| VCUAC | Display Anti-dumping - Qty-dependent | |||
| VCUAE | Display Anti-dumping - Weight-depend | |||
| VCUDC | Display 3rd Country - Qty-dependent | |||
| VCUDE | Display 3rd Country - Weight-depend. | |||
| VCUN | Reload | |||
| VCUP1 | Display Preference - Qty-dependent | |||
| VCUP2 | Display Preference - Weight-depend. | |||
| VCUPC | Display Pharma.Prod. - Qty-dependent | |||
| VCUPF | Display Pharma.Prod. - Weight-depen. | |||
| VCUST | Customer List | |||
| VCUZ1 | Display Ceiling - Quantity-dependent | |||
| VCUZ2 | Display Ceiling - Weight-dependent | |||
| VCUZC | Display Quota - Quantity-dependent | |||
| VCUZE | Display Quota - Weight-dependent | |||
| VCUZP | Display Ceilings - Percentage | |||
| VC_2 | Customer Fact Sheet PDF Version | |||
| VC_ADSPCIPSTAT | SPEC2000: User Status Maintainence | |||
| SAP transaction codes starting with VD | ||||
| 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 | |||
| VDBLOCK | Documents Blocked for Delivery | |||
| VDDI | EMU currency conversion cust. master | |||
| VDF1 | Display Format Date Type/Period | |||
| VDH1 | Customer Hierarchy Maintenance (SD) | |||
| VDH1N | Display/Maintain Customer Hierarchy | |||
| VDH2 | Display Customer Hierarchy | |||
| VDH2N | Display customer hierarchy | |||
| SAP transaction codes starting with VE | ||||
| 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) | |||
| VE24X | Commodity Code Information | |||
| VE25 | SED: Selection: USA Carriers | |||
| VE26 | Number of CAP Products List | |||
| VE27 | HMF: Selection - USA | |||
| VE28 | Name of Market Organization | |||
| VE29 | Assigned Documents for Each License | |||
| VE30 | Existing licenses | |||
| VE31 | Blocked SD Documents | |||
| VE32 | INTRASTAT: Paper Form - Ireland | |||
| VE33 | INTRASTAT: Paper Form - U.K. | |||
| VE34 | INTRASTAT: Paper Form - Belgien | |||
| VE35 | Number of Market Organization | |||
| VE36 | Group for CAP Products | |||
| VE37 | INTRASTAT: File - France | |||
| VE38 | INTRASTAT: Selection Simulation - EU | |||
| VE39 | EXTRASTAT: Selection Simulation | |||
| VE40 | KOBRA: Selection Simulation | |||
| VE41 | VAR: Selection of bill. docs Switz. | |||
| VE42 | INTRASTAT: File - Denmark | |||
| VE43 | SED: Selection Exp. USA Simulation | |||
| VE44 | SED: Select Carrier USA Simulation | |||
| VE45 | INTRASTAT: Paper Form - Greece | |||
| VE46 | INTRASTAT: File - Finland | |||
| 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 | |||
| VE55 | Preference Determination: Individual | |||
| VE56 | Check Export Control for Consistency | |||
| 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 Vendor Declarations | |||
| VE68 | Request Vendor Declarations | |||
| VE69 | Incompletion log | |||
| VE70 | Place of manufacture | |||
| VE71 | Preference: Determine Customs Area | |||
| VE72 | Export - Billing Documents | |||
| VE73 | Goods Catalog: Create Document | |||
| VE74 | Goods Catalog: Create Diskette | |||
| VE75 | Preference Code | |||
| VE76 | Anti-dumping Code | |||
| VE77 | Preference: Tariff Alternation | |||
| VE78 | Plant Parameters for Vendor Decl. | |||
| VE79 | Quota Code Determination | |||
| VE80 | Assign Chapter to Section | |||
| VE81 | Check Report: General FT Data | |||
| VE81X | Incompleteness: FT Material Data | |||
| VE82 | Check Report: Export Control Data | |||
| VE82X | Incompleteness: Export Control Data | |||
| VE83 | Check Report: Preference Data | |||
| VE83X | Incompleteness: Preference Material | |||
| VE84 | Monitoring: Purchasing Info Records | |||
| VE85 | Change Statistical Value - Import | |||
| VE86 | Display Statistical Value - Import | |||
| VE87 | Change Stat.Value - Subcontracting | |||
| VE88 | Change Statistical Value - Export | |||
| VE89 | Display Statistical Value - Export | |||
| VE90 | Change preference values | |||
| VE91 | Display Preference Values | |||
| VE92 | Create INTRASTAT tape Luxembourg | |||
| VE93 | EDI-CUSTEC Austria | |||
| VE94 | Load Commodity Code for EU Countries | |||
| VE94X | Load Commodity Code for EU Countries | |||
| VE95 | Create INTRASTAT papers: Portugal | |||
| VE96 | EXTRASTAT Data Select.: Init. Screen | |||
| VE97 | Create EXTRASTAT tape: Netherlands | |||
| VE98 | Sales Invoice Values per Period | |||
| VE99 | Create Document - Austria | |||
| VEA1 | FT - Create commodity code import | |||
| VEA2 | FT: Create commodity code export | |||
| VEA3 | EXTRASTAT: File Version France | |||
| VEA4 | EXTRASTAT: File Version France | |||
| VEA5 | EXTRASTAT: File Version France | |||
| VEB1 | Period-end Closings: Control | |||
| VEB2 | DtA: Special Rule Countries/Regions | |||
| VEB5 | Calculate Assemblies Individually | |||
| VEB6 | Calculate Assemblies Collectively | |||
| VEB9 | Customer Exits: Print Control | |||
| VECN | Profitability and Sales Accounting | |||
| VECS | Legal Control: Special Char. Code | |||
| VECZ | INTRASTAT: File - Czech Republic | |||
| VED1 | Print Parameters for Export Docs | |||
| VED2 | Form Data Control | |||
| VEFU | Foreign Trade: Add INTRASTAT Data | |||
| VEFUX | FT-GOV: Change transaction INTRASTAT | |||
| 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_JOBMONITOR | Job log monitor | |||
| VEHU | INTRASTAT: File - Hungary | |||
| VEI0 | Create INTRASTAT CUSDEC EDI IE | |||
| VEI1 | Display IDoc Import | |||
| VEI2 | Display IDoc Export | |||
| VEI3 | Display Stat.Value - Subcontracting | |||
| VEI4 | Merge: Remaining Commodity Codes | |||
| VEI5 | Create value limit subcontracting | |||
| VEI6 | EDI: IDoc List - Import Basis | |||
| VEI7 | Create INTRASTAT CUSDEC EDI GB | |||
| VEI8 | Create INTRASTAT CUSDEC EDI AT | |||
| VEI9 | Create INTRASTAT CUSDEC EDI ES | |||
| VEIA | Create INTRASTAT CUSDEC EDI SE | |||
| VEIAE | EXTRASTAT Archiving | |||
| VEIAI | INTRASTAT Archiving | |||
| VEIB | Create INTRASTAT CUSDEC EDI PT | |||
| VEIC | Create INTRASTAT CUSDEC EDI FI | |||
| VEID | Create INTRASTAT CUSDEC EDI LU | |||
| VEIE | SAPMSED8: Call EXPINV02 | |||
| VEII | SAPMSED8: Call IMPINV01 | |||
| VEIV | Foreign Trade: Add EXTRASTAT Data | |||
| VEIW | Create file INTRA/EXTRA/KOBRA | |||
| VEIX | Create file INTRA/EXTRA/KOBRA | |||
| VEIY | Create file INTRA/EXTRA/KOBRA | |||
| VEIZ | Create file INTRA/EXTRA/KOBRA | |||
| VEKAB | Exp.Cont.(KOBRA)Data Maint.B Records | |||
| VEKAC | Exp.Cont.(KOBRA)Data Maint.C Records | |||
| VEKU | For. Trade: Change KOBRA Documents | |||
| VELC0 | Vehicle Locator | |||
| VELO | Vehicle Manager | |||
| VELOARDI | Display Archived Vehicles | |||
| VELOARSL | Set/Delete Archiving Indicator | |||
| VELOAS | Assign Sales Docs to Vehicles | |||
| VELOB | Execute Actions in Batch | |||
| VELOBWC | Assign Class Char. to BW Char. | |||
| VELOC | Define Sales Campaign | |||
| VELOCM | Configuration mapping | |||
| VELOE | Emergency Monitoring | |||
| VELOK | Define Message Condition Records | |||
| VELOM | Status Monitor for Vehicle IDoc | |||
| VELOMCS | Mapping of models to calc. sheet | |||
| VELOMMAP | Mapping of Models to Config Charact. | |||
| VELOMNR | Models with Custom Number Ranges | |||
| VELONR | Number range maintenance: VMS_VHL | |||
| VELOOBJC | Include Obj. Char. in Configuration | |||
| VELOP | Define Configuration Change Profile | |||
| VELOP01 | Log: Status Monitoring | |||
| VELOP02 | Log: Reservation | |||
| VELOP03 | Log: Action Execution | |||
| VELOPR | Evaluate Configuration Profiles | |||
| VELOR | Update Reservation 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 | |||
| VELO_LCSTATUS | Activate/deactivate liveCache | |||
| VELO_SA | Control Table for Vehicle Attributes | |||
| VELO_SC | Control Table for Search | |||
| VEM4 | Merge: EU - Commodity Code | |||
| VEPL | Create INTRASTAT CUSDEC EDI PL | |||
| VEPR | Customs log | |||
| VEPT | INTRASTAT: File - Portugal | |||
| VEREM | Deletion of Evaluation Results | |||
| VESK | Create INTRASTAT CUSDEC EDI SK | |||
| VESUB | Subsequent Evaluation | |||
| VEU4 | Load Commodity Code-Other Countries | |||
| VEU4X | Load Commodity Code-Other Countries | |||
| VEXP | Expiring SD Documents | |||
| VEXU | Foreign Trade: Add EXTRASTAT Data | |||
| VEXUX | FT-GOV: Change transaction EXTRASTAT | |||
| SAP transaction codes starting with VF | ||||
| VF03_ITEM | Display Invoice with Item | |||
| VF04_AIS | VF04_AIS | |||
| VF05 | List Billing Documents | |||
| VF06 | Batch billing | |||
| VF07 | Display bill. document from archive | |||
| VF08 | Billing for ext. delivery | |||
| 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 | |||
| VF42 | Update Sales Documents | |||
| VF43 | Revenue Recognition: Posting Doc. | |||
| VF44 | Revenue Recognition: Worklist | |||
| VF45 | Revenue recognition: Revenue report | |||
| VF46 | Revenue Recognition: Cancellation | |||
| VF47 | Revenue Recognition:ConsistencyCheck | |||
| VF48 | Revenue Recognition: Compare Report | |||
| VFAE | Archive EXTRASTAT Documents | |||
| VFAI | Archive INTRASTAT Documents | |||
| VFBS | Next screen control | |||
| VFBV | Reorganization of discount-rel. data | |||
| VFBWG | Bulkiness and minimum weights | |||
| VFBZ | Scale Basis for Pricing | |||
| VFLI | Log tax exemption | |||
| VFP1 | Set Billing Date | |||
| VFRB | Retro-billing | |||
| VFS3 | Adjusting info structure S060 | |||
| VFSN | Reorganization info structure S060 | |||
| VFUN | Reload | |||
| VFX2 | Display Blocked Billing Documents | |||
| VFX3 | List Blocked Billing Documents | |||
| VF_VPRS | Update Costs | |||
| SAP transaction codes starting with VG | ||||
| VG01 | Create Group | |||
| VG02 | Change Group | |||
| VG03 | Display Group | |||
| VGK1 | Create Group for Delivery | |||
| VGK2 | Change Group for Delivery | |||
| VGK3 | Display Group for Delivery | |||
| VGL1 | Create Group for Delivery | |||
| VGL2 | Change Group for Delivery | |||
| VGL3 | Display Group for Delivery | |||
| VGM1 | Create Group for Freight List | |||
| VGM2 | Change Group for Freight List | |||
| VGM3 | Display Group for Freight List | |||
| VGW1 | Create Picking Wave | |||
| VGW2 | Change Picking Waves | |||
| VGW3 | Display Picking Waves | |||
| SAP transaction codes starting with VH | ||||
| VHAR | Maintain/Create Packaging Matl Types | |||
| VHZU | Allowed Packaging Material Types | |||
| SAP transaction codes starting with VI | ||||
| VI00 | Shipment costs | |||
| 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 | |||
| VI08 | Display FT data in purchasing doc. | |||
| VI08X | Display FT data in purchasing doc. | |||
| VI09 | Change FT Data in Purchasing Doc. | |||
| VI09X | Change FT Data in Purchasing Doc. | |||
| VI10 | Display FT Data in Billing Document | |||
| VI10X | Display FT Data in Billing Document | |||
| VI11 | List shipment costs: Calculation | |||
| VI12 | List shipment costs: Settlement | |||
| VI14 | Change FT Data in Billing Document | |||
| VI14X | Change FT Data in Billing Document | |||
| VI15 | Display logs (appl. log) | |||
| VI16 | Logs for worklist shipment | |||
| VI17 | Display FT Data in Inbound Delivery | |||
| VI17X | Display FT Data in Inbound Delivery | |||
| 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 | |||
| VI24X | Import Code No. Information | |||
| VI25 | Display Gross Price - Customs | |||
| VI26 | Display Surcharge/Discount - Customs | |||
| VI27 | Display Freight - Customs | |||
| VI28 | EDI: Customs ID Number - Vendor | |||
| 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 | |||
| VI53X | Change FT Data in Inbound Delivery | |||
| 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 | |||
| VI64X | Display FT Data in Outbound Delivery | |||
| 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 | |||
| VI72 | Display Insurance - Customs | |||
| VI73 | Maintain Vendor Declaration | |||
| VI73N | Maintain Vendor Declaration | |||
| VI74 | Display Vendor Declaration | |||
| VI74N | Display Vendor Declaration | |||
| VI75 | Vendor Declarations - Dunning notice | |||
| VI76 | Mode of Transport - Office of Exit | |||
| VI77 | Change FT Data in Outbound Delivery | |||
| VI77X | Change FT Data in Outbound Delivery | |||
| VI78 | Foreign Trade: Country Data | |||
| VI79 | Display FT Data in Goods Receipt | |||
| VI79X | Display FT Data in Goods Receipt | |||
| VI80 | Change FT Data in Goods Receipt | |||
| VI80X | Change FT Data in Goods Receipt | |||
| VI81 | Check Report: CAP Products | |||
| VI81X | Check Report: CAP Products | |||
| VI82 | Check General Customer Master Data | |||
| VI82X | Incompleteness: FT Customer Data | |||
| VI83 | Check Customer Master/Legal Control | |||
| VI83X | Incompleteness:Customer Control Data | |||
| VI84 | Doc.Payments: Check Customer Master | |||
| VI84X | Billing Doc.Incompleteness Customer | |||
| VI85 | Incompleteness: Foreign Trade Vendor | |||
| VI86 | Incompleteness: Cross-plant | |||
| VI87 | Foreign Trade: Header Data Proposal | |||
| VI88 | Input Table for Preference Determin. | |||
| VI89 | Customs Law Description | |||
| VI90 | Fill Foreign Components in BOMs | |||
| VI91 | Display Foreign Components in BOMs | |||
| VI92 | Preference: Alternative Comm. Code | |||
| VI93 | Foreign Trade: Import Control | |||
| VI94 | Load Import Code Nos - EU Countries | |||
| VI94X | Load Import Code Nos - EU Countries | |||
| VI95 | Def.Val.f.Foreign Trade Header Data | |||
| VI96 | Customer Exits: Default Values | |||
| VI97 | Define Control Codes | |||
| VI98 | Receipt-Basis for Intercomp.Billing | |||
| VI99 | Returns and Credit Memos | |||
| VIAR | Archive Shipment Costs | |||
| VIB1 | Send IDoc Output | |||
| VIB2 | Call Print Program From VI10/VI14 | |||
| VIB3 | Foreign Trade Output Status | |||
| VIB4 | Print Transaction: Initial Procg | |||
| VIB5 | Print Transaction: Repeat Procg | |||
| VIB6 | Print Transaction: Error in Procg | |||
| VIB7 | Send IDoc Output - Initial Procg | |||
| VIB8 | Send IDoc Output - Repeat Procg | |||
| VIB9 | Send IDoc Output - Error in Procg | |||
| VIBA | Send IDoc Output-AES-Initial Procg | |||
| VIBB | Send IDoc Output-AES-Repeat Procg | |||
| VIBC | Send IDoc Output-AES-Error in Procg | |||
| VIBD | Printing: Analysis form data audit | |||
| VIBN | Monitor messages | |||
| VIC00 | Consistency Check IMG ShpmtCostCalc. | |||
| VICC | Convert format currency field | |||
| VICI | Call shipment info via CALL TRANS | |||
| VICZ | Create INTRASTAT CUSDEC EDI CZ | |||
| VIE4 | Incompleteness Periodic Declarations | |||
| VIEX | FT: Journal Export Actual | |||
| VIFBW | Reorg: Shipment Costs in BW | |||
| VII4 | Merge: Rest - Import Code Number | |||
| VII5 | Import control in the material doc. | |||
| VIIE | Create INTRASTAT XML IE | |||
| VIIM | FT: Op. Cockpit: Purchase order | |||
| VIJ1 | Journal Import | |||
| VIJ2 | Journal Export | |||
| VILG | FT: Country Group Definition | |||
| VILI | FT: Export Deliveries Journal | |||
| VIM4 | Merge: EU - Import Code Number | |||
| VIM6 | Customer Exits: Data Selection | |||
| VIMM | Decl. Recpts/Disptch Min. Oil Prod. | |||
| VIMU | Foreign Trade: Comparison of codes | |||
| VINC | List of Incomplete SD Documents | |||
| VINFO1 | Forward Information | |||
| 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 | |||
| VIPL | Display Customs Duty for Ceiling | |||
| VIR1 | Import Reorg. - Incompleteness | |||
| VIR2 | Export Reorg. - Incompleteness | |||
| VIRL | Reload shipments | |||
| VIS3 | Check program: Cross-plant | |||
| VISW | Service: Information: Keywords | |||
| VITATAX | Correction Run for Italian Taxes | |||
| VIU4 | Load Import Code No.-Other Countries | |||
| VIU4X | Load Import Code No.-Other Countries | |||
| VIUC | FT Upload: Convert cust.duty types | |||
| VIUL | Foreign Trade: Data Upload | |||
| VIWAX | Display FT Data in Goods Issue | |||
| VIWBX | Change FT Data in Goods Issue | |||
| VIWE | FT: Op. Cockpit: Goods Receipt | |||
| VIZB | Import Proc: Means of Transport | |||
| VIZN | Import Proc: Type of Goods ID Seal | |||
| VIZP | Import Processing: Package Type | |||
| SAP transaction codes starting with VJ | ||||
| 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 | |||
| SAP transaction codes starting with VK | ||||
| VK+C | Condition master data check | |||
| VK01 | Conditions: Dialog Box for CondElem. | |||
| VK03 | Create Condition Table | |||
| VK04 | Change Condition Table | |||
| VK05 | Display Condition Table | |||
| VK11 | Create Condition | |||
| VK12 | Change Condition | |||
| VK13 | Display Condition | |||
| VK14 | Create Condition with Reference | |||
| VK15 | Create Condition | |||
| VK16 | Create Condition with Reference | |||
| VK17 | Change condition | |||
| VK18 | Display condition | |||
| VK19 | Change Condition Without Menu | |||
| VK20 | Display Condition Without Menu | |||
| 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 | |||
| VKAR | Read Archive File | |||
| VKAW | Generate Archive File | |||
| VKC1 | Create General Strategy | |||
| VKC2 | Change General Strategy | |||
| VKC3 | Display General Strategy | |||
| VKDV | Number range maintenance: RV_SNKOM | |||
| VKK1 | IS-IS/PP Ins. Solution Customizing | |||
| VKK2_ALT | NULL | |||
| VKKM | Contract A/R + A/P | |||
| VKKMNEW | Contract A/R + A/P | |||
| VKKMOLD | FS-CD Area Menu | |||
| VKM1 | Blocked SD Documents | |||
| VKM2 | Released SD Documents | |||
| VKM3 | Sales Documents | |||
| VKM4 | SD Documents | |||
| VKM5 | Deliveries | |||
| VKOA | Accnt Determination | |||
| VKP0 | Sales Price Calculation | |||
| 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 | |||
| VKP9 | Currency conversion in price calc. | |||
| VKPA | Archiving | |||
| VKPB | Sales price calc. in background run | |||
| VKPR | Read archive file | |||
| VKTT | Test Partners DI/RFC | |||
| VKU1 | Report: Reval at Rtl for Rtl Pr.Chng | |||
| VKU10 | Correction of Valuation at Retail | |||
| VKU11 | Delete Count Document Items | |||
| VKU2 | Total Revaluation at Retail | |||
| VKU3 | Partial Revaluation at Retail | |||
| VKU4 | Rtl Revaluation Docs for Material | |||
| VKU5 | Display Retail Revaluation Document | |||
| VKU6 | Report: List Crtn for Rtl Pr. Change | |||
| VKU7 | Report: Total Reval. for Rtl Pr. Chn | |||
| VKU8 | Test Transaction BAPI Count List | |||
| VKU9 | Rtl Reval. Correction: List Display | |||
| VKUN | Reload | |||
| VKVE | WFMC: | |||
| VKVF | Conditions: Dialog Box for CondElem. | |||
| VKVG | Maintain Condition Elements | |||
| VKVI | General View Maintenance - W.Qualif. | |||
| VKVN | WFMC: | |||
| VKXX | Create Test for RKA | |||
| VKYY | Change Test for RKA | |||
| VKZZ | Test for RKS-Surcharge Conditions | |||
| SAP transaction codes starting with VL | ||||
| VL00 | Shipping | |||
| VL01 | Create Delivery | |||
| VL01NO | Create Outbound Dlv. w/o Order Ref. | |||
| VL02 | Change Outbound Delivery | |||
| VL03 | Display Outbound Delivery | |||
| VL03N_ITEM | Display Outbound Delivery with Item | |||
| 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 | |||
| 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 | |||
| 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 | |||
| VL10I | Schedule Lines due for Delivery | |||
| VL10U | Cross-System Deliveries | |||
| VL10UC | Check / combine unchecked deliveries | |||
| VL10X | VL10 (technical) | |||
| VL12 | Delivery creation in background | |||
| VL21 | Post goods issue in background | |||
| VL21A | Post goods receipt as batch | |||
| VL22 | Display Delivery Change Documents | |||
| VL22N | Display Delivery Change Documents | |||
| VL23 | Goods Issue (Background Processing) | |||
| VL23N | Goods Issue (Background Processing) | |||
| VL30 | Shipping | |||
| VL31 | Create Inbound Delivery | |||
| VL31N | Create Inbound Delivery | |||
| VL31W | Create Inbnd Dlv. Notification (WEB) | |||
| VL32 | Change Inbound Delivery | |||
| VL32N | Change Inbound Delivery | |||
| VL32W | Change Inbnd Dlv. Notification (WEB) | |||
| VL33 | Display Inbound Delivery | |||
| VL33N | Display Inbound Delivery | |||
| VL34 | Worklist Inbound Deliveries | |||
| VL35 | Create Wave Picks: Delivery/Time | |||
| VL35_S | Create Wave Picks: Shipment | |||
| VL35_ST | Create Wave Picks: Shipment/Time | |||
| VL36 | Change Picking Waves | |||
| VL37 | Wave Pick Monitor | |||
| VL38 | Groups Created: Wave Picks | |||
| VL39 | Billing Documents for Wave Picks | |||
| VL41 | Create Rough GR | |||
| VL42 | Change Rough GR | |||
| VL43 | Display Rough GR | |||
| VL51 | Create Route Schedule: Initial Scr. | |||
| VL51A | Create Schedule | |||
| VL52 | Change Route Schedule: Initial Scr. | |||
| VL52A | Change Schedule | |||
| VL53 | Display Route Schedule: Initial Scr. | |||
| VL53A | Change Schedule | |||
| VL54A | Create Shipment From Schedule | |||
| VL60 | Extended Inbound Delivery Processing | |||
| VL60C | Clearing | |||
| VL60P | Posting | |||
| 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 | |||
| VL64 | Worklist Inbound Deliveries | |||
| VL65 | Inbound Delivery Purge Report | |||
| VL66 | Inbound Delivery Delete Report | |||
| VL70 | Output From Picking Lists | |||
| VL71 | Output from Outbound Deliveries | |||
| VL72 | Output from Groups of Deliveries | |||
| VL73 | Confirmation of Decentr.Deliveries | |||
| VL74 | Output from Handling Units | |||
| VL75 | Shipping Notification Output | |||
| VL76 | Output from Rough Goods Receipt | |||
| VLAL | Archive Deliveries | |||
| VLBT | Plan Delivery Creation as a Job | |||
| VLE1 | Picking with Picking Waves | |||
| VLK1 | Picking with Picking Waves | |||
| VLK2 | Picking with Picking Waves | |||
| VLK3 | Picking with Picking Waves | |||
| VLLA | RWE: Picking/Goods Issue Analysis | |||
| VLLC | RWE: Archive Data | |||
| VLLD | Rough Workload Forecast: Delete Log | |||
| VLLE | RWE: Goods Receipt/Putaway Analysis | |||
| VLLF | Picking Waves: Archive Data | |||
| VLLG | RWE: Analyze Complete Overview | |||
| VLLP | Rough Workload Forecast: Display Log | |||
| VLLQ | RWE: Returns to Vendor Analysis | |||
| VLLR | RWE: Customer/Store Return Analysis | |||
| VLLS | Var. Stand. Analyses Setting App 42 | |||
| VLLV | W&S: Control RWE/Picking Waves | |||
| VLMOVE | HU Goods Movements | |||
| VLPOD | POD - Change Outbound Delivery | |||
| VLPODA | POD - Display Outbound Delivery | |||
| VLPODF | Worklist: POD Subsequent Processing | |||
| VLPODL | Worklist: POD Deliveries | |||
| VLPODQ | Automatic PoD Confirmation | |||
| VLPODW1 | Proof of Delivery (Communicator) | |||
| VLPODW2 | Proof of Delivery via WEB | |||
| VLPP | Packing Req. for Item Categories | |||
| VLRL | Reload Delivery | |||
| VLSP | Subsequent Outbound-Delivery Split | |||
| VLSPS | Outbound Delivery Split via HU Scan | |||
| VLUNIV | Change Delivery (General) | |||
| VL_COMPLETE | Completion of Deliveries | |||
| SAP transaction codes starting with VM | ||||
| VM01 | Create Hazardous Material | |||
| VM02 | Change Hazardous Material | |||
| VM03 | Display Hazardous Material | |||
| VM04 | Filling Haz. Substance Table MGEF | |||
| VMCDBG | VMC NewDebugger | |||
| VMCDBG_ALT_CONTROL | VMC Debugger: Alternative Controller | |||
| VMCDBG_LAUNCH | VMC NewDebugger with Port Selection | |||
| VMCJDB | VM Container 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 | Master Data Governance Customizing | |||
| VMP_EXECUTE | Visual Manufacturing Planner | |||
| VMP_MAINTAIN | Cockpit for VMP | |||
| SAP transaction codes starting with VN | ||||
| 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 | |||
| VNE1 | Output: Create Cond.Tbl-Ship.Notif. | |||
| VNE2 | Output-Cond.Table-Change Ship.Notif. | |||
| 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 | |||
| VNEB | Output-Cond.Table-Change Ship.Notif. | |||
| 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 | |||
| 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 | |||
| VN_TP10 | Loan to manager | |||
| VN_TP11 | Employment Status | |||
| VN_TP12 | German Banking Act Credit Info. | |||
| VN_TP13 | Target Group | |||
| VN_TP18 | Undesirable Customer | |||
| SAP transaction codes starting with VO | ||||
| VOA0 | Order Information Configuration | |||
| VOA01 | User exit lists sales | |||
| VOA1 | Inquiry Information Configuration | |||
| VOA2 | Quotation Information Configuration | |||
| VOA3 | Configuration of Sched.Agreemt Info | |||
| VOA4 | Contract Information Configuration | |||
| VOA5 | Product Proposal Info. Configuration | |||
| VOB3 | Comparison: Bill. Docs and Stats | |||
| VOBO | Config.for Backorder Processing | |||
| VOC0 | Contract List Configuration | |||
| VOC1 | Customizing for List of Addresses | |||
| VOD5 | Configuration Cust.Indeped.Reqs.Info | |||
| VOE1 | Maintain EDPST | |||
| VOE2 | SD EDI Customer/Vendor | |||
| VOE3 | SD EDI Partner Functions | |||
| VOE4 | SD EDI Conversion | |||
| VOEX | Incompleteness: Billing Document | |||
| VOF0 | Configuration of Billing Information | |||
| VOF01 | User exit lists sales | |||
| VOF02 | User exit lists sales | |||
| VOF1 | Configuration: Collective Billing | |||
| VOF2 | Configuration Invoice List Info | |||
| VOF3 | Edit Work List for Invoice Lists | |||
| VOFA | Billing Doc: Document Type | |||
| VOFC | Billing: Document Types | |||
| VOFM | Configuration for Reqs, Formulae | |||
| VOFN | Call Up Transaction VOFM | |||
| VOFS | Billing: Document Types | |||
| VOGL | Deliveries (Gen. and From Coll.proc) | |||
| VOIM | Incompleteness: Purchase Order | |||
| VOK0 | Conditions: Pricing in Customizing | |||
| VOK1 | Account Determination: Customizing | |||
| VOK2 | Output Determination | |||
| VOK3 | Message Determination: Purchasing | |||
| VOK4 | Output Determination: Inventory Mgmt | |||
| VOK8 | Condition Exclusion Assign Procdr V | |||
| VOKF | Configuration Release of CustPrice | |||
| VOKR | Configuration of Credit Release | |||
| VOL0 | Delivery Information Configuration | |||
| VOL01 | User exit lists sales | |||
| VOL1 | Configuration: Collective Dlv.Proc. | |||
| VOL6 | Configure information on | |||
| VOL7 | Settings for Packing | |||
| VOLI | Incompleteness: Delivery | |||
| VONC | Output Form for each Group | |||
| VOP2 | Configuration: Partner | |||
| VOP2_OLD | Configuration: Partner | |||
| VOPA | Configuration: Partner | |||
| VOPAN | Customizing Partners | |||
| VOR1 | Joint Master Data: Distr. Channel | |||
| VOR2 | Joint Master Data: Division | |||
| VORA | Archiving Control for Sales Doc. | |||
| VORB | Group Reference Sales Document Types | |||
| VORD | Route definition (to R/3 vers. 3.1) | |||
| VORF | Route Definition (Up To Rel. 4.0B) | |||
| VORI | Archiving Control Shipment Costs | |||
| VORK | Archiving Control for Sales Activity | |||
| VORL | Archiving Control for Delivery | |||
| VORN | Central Archiving Control | |||
| VORP | Repairs procedure:Short texts trans. | |||
| VORR | Archiving Control for Billing Docs | |||
| VORS | Group Reference Procedures | |||
| VORT | Archiving Control for Shipments | |||
| VORV | Repair procedure | |||
| VOTX | Configuration: Texts | |||
| VOTXN | Maintain Text Customizing | |||
| VOV4 | Table TVEPZ Assign Sched.Line Cat. | |||
| VOV5 | Table TVEPZ Assign Sched.Line Cat. | |||
| VOV6 | Maintain Schedule Line Categories | |||
| VOV7 | Maintain Item Categories | |||
| VOV8 | Document Type Maintenance | |||
| VOVA | Default Values for Material | |||
| VOVB | Screen Sequence Group Maintenance | |||
| VOVC | Item Field Selec.Group Maintenance | |||
| VOVD | Header Field Selection Group | |||
| VOVF | Variant matching procedure | |||
| VOVG | Define Characteristic Overview | |||
| VOVL | Cancellation Rules | |||
| VOVM | Cancellation Procedures | |||
| VOVN | Assignment Rules/Cancellation Proc. | |||
| VOVO | Val.period.category | |||
| VOVP | Rule Table for Date Determination | |||
| VOVQ | Cancellation Reasons | |||
| VOVR | Default Values for Contract | |||
| VOVS | Define Status in Overview Screen | |||
| VOW1 | User assignment GRUKO_WF | |||
| VOWE | Incompleteness: Goods Receipt | |||
| VOZP | Planng dlv. sched.instr./split rule | |||
| SAP transaction codes starting with VP | ||||
| VP01 | Maintain Print Parameters | |||
| VP01SHP | Print parameter maintenance shipping | |||
| VP01SHPV | Print parameter maintenance shipping | |||
| VP01TRA | Print parameter maintenance transp. | |||
| VP01TRAV | Print parameter maintenance transp. | |||
| VP01_AG | Print parameter maint. agency bus. | |||
| VP01_NA | Print Parameter Maint. Subs. Sett. | |||
| VP01_PAG | Maintain print parameters | |||
| VP01_PNA | Maintain print parameters | |||
| VP01_PTC | Maintain print parameters | |||
| VP01_SD | Maintain Print Parameters SD | |||
| VP01_TC | Print Parameter Maint. Trading Cntr | |||
| VP94 | Load Import Code No. for Japan | |||
| VP94X | Load Import Code No. for Japan | |||
| VPAR | Archiving Preference Logs | |||
| VPBD | Requirement for Packing in Delivery | |||
| VPE1 | Create sales representative | |||
| VPE2 | Change sales representative | |||
| VPE3 | Display sales representative | |||
| VPM4 | Merge: Japan - Import Code Number | |||
| VPN1 | Number Range for Contact Person | |||
| VPNR | View of the active PNR in 1A | |||
| VPP1 | Payment Service Provider: Worklist | |||
| VPRE | PRICAT manual creation | |||
| VPRICAT | Maintain and Create Price Catalog | |||
| VPS2 | Maintain Partn.Det.Proc.f.eachActTyp | |||
| VPSK | DisplPartnDetProc.f.each Activ.Type | |||
| VPVA | Dunning Proposal Insurance | |||
| VPVB | Dunning Activities | |||
| VPVC | Activities End Dunning Procedure | |||
| VPVE | Individual Dunning Notice | |||
| VPW1 | Portal Workset Administration | |||
| VPWL | Portal Target Administration | |||
| SAP transaction codes starting with VR | ||||
| VRAA | Maintain Coinsurer Specifications | |||
| VRAB | Transactions Postings Coins. Shares | |||
| VRCN | Posting Coinsurance Shares | |||
| VRCNHIST | Coinsurance History | |||
| VRLI | FT: Reorg. T609S Delivery | |||
| VRRE | Returns Delivery for RMA Order | |||
| VRWE | FT: Reorg. T609S Goods Receipt | |||
| SAP transaction codes starting with VS | ||||
| VS01 | Create Scale | |||
| VS02 | Change Scale | |||
| VS03 | Display Scale | |||
| VS04 | Create Scale with Reference | |||
| VS05 | List Scales | |||
| VS06 | List Scales for Shipment Costs | |||
| VS36 | Create Customer Conditions | |||
| VS37 | Change Customer Conditions | |||
| VS38 | Display Customer Conditions | |||
| VS39 | Create Customer Conditions | |||
| VS40 | Change Customer Conditions | |||
| VS41 | Display Customer Conditions | |||
| VS42 | Create Service Conditions | |||
| VS43 | Change Service Conditions | |||
| VS44 | Display Service Conditions | |||
| VS45 | Create Conditions | |||
| VS46 | Change Conditions | |||
| VS47 | Display Conditions | |||
| VS48 | Create Conditions | |||
| VS49 | Change Conditions | |||
| VS50 | Display Conditions | |||
| VSAN | Number Range Maintenance: RV_SAMMG | |||
| VSB1 | SB Proc. Inbound Monitor - Old | |||
| VSB1N | Self-Billing Proc. Inbound Monitor | |||
| VSBA | Archiving for Self-Billing | |||
| VSBSMS | SBWAP Reporting | |||
| VSC01 | Define Specifications for Reversal | |||
| VSC02 | Define Specs for Scheduling Charges | |||
| VSC03 | Define Specs for Payt Plan Change | |||
| VSC04 | Define Specifications for Reversal | |||
| VSC05 | Tax Specifications | |||
| VSC06 | Early revenue posting | |||
| VSC07 | HVORG/TVORG | |||
| VSC08 | Define Specifications for Reversal | |||
| VSC09 | Payment Plans: Cash Mgmt Duration | |||
| VSC10 | Transactions Early Ending | |||
| VSC11 | Transactions Early Ending (Charge) | |||
| VSCAN | Configuration of Virus Scan Servers | |||
| VSCANGROUP | Configuration of Virus Scan Groups | |||
| VSCANPROFILE | Configuration of Virus Scan Profiles | |||
| VSCANTEST | Test for Virus Scan Interface | |||
| VSCANTRACE | Memory Trace for Virus Scan Servers | |||
| VSIP | Contract Selection | |||
| VSK1 | Condition Type: Services (Sales) | |||
| VSK2 | Access: Maintain (Services Price) | |||
| VSK3 | Cond. Determ. Procedure f. Services | |||
| VSK4 | Valid Services Fields | |||
| VSK5 | Create Conditions Table (Services) | |||
| VSK6 | Change Conditions Table (Services) | |||
| VSK7 | Display Conditions Table (Services) | |||
| VSK8 | SD Services: Exclusion | |||
| VSM0 | Software Maintenance Process | |||
| VSM4 | Assign rejection codes to SMP doc. | |||
| VSTK | Picking Confirmation | |||
| SAP transaction codes starting with VT | ||||
| VT00 | Transportation | |||
| VT01 | Old: Create Shipment | |||
| VT01N | Create Shipment | |||
| VT02 | Old: Change Shipment | |||
| VT02N | Change Shipment | |||
| VT02_MEM | Change Shipment (from Memory) | |||
| VT03 | Old: Display Shipment | |||
| VT03N | Display Shipment | |||
| VT04 | Transportation Worklist | |||
| VT05 | Worklist Shipping: Logs | |||
| VT06 | Select Shipments: Materials Planning | |||
| VT07 | Collective run in background | |||
| VT09 | Number Ranges for Log VT04 | |||
| VT10 | Select shipments: Start | |||
| VT11 | Select Shipments: Materials Planning | |||
| VT12 | Select Shipments: Transpt Processing | |||
| VT13 | F4-Help Shipment Number | |||
| VT14 | Select Shipments: Utilization | |||
| VT15 | Select Shipments: Free Capacity | |||
| VT16 | Select Shipments: Check In | |||
| VT17 | Extended Help (F4) Shipment Number | |||
| VT18 | Start F4 Help Shipping | |||
| VT19 | Shipment Tendering Status Monitor | |||
| VT20 | Overall Shipment Process Monitor | |||
| VT22 | Display Change-Document Shipment | |||
| VT30 | Initial internet tran for shipment | |||
| VT30N | Tendering Events for Carriers | |||
| VT31 | Shipment tendering | |||
| VT31N | Selection Variants for Fwdg Agents | |||
| VT32 | Shipment Status list | |||
| VT33 | Ship.Planning for Carriers | |||
| VT34 | Event Reports for Carriers via HTML | |||
| VT34M | Event Reports for Carriers via WML | |||
| VT60 | Transfer Location Master Data to 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 | |||
| VTAA | Order to order copying control | |||
| VTAF | Bill. doc. to order copying control | |||
| VTAR | Archive shipments | |||
| VTBT | Report for Definition of Batch Run | |||
| VTBW | Reorg.: Shipment Data in BW | |||
| VTCM | List of Continuous Moves | |||
| VTCU | Customizing Version types | |||
| VTCU_AKT | Customizing Version types | |||
| VTCU_SAKT | Customizing Version types | |||
| VTDB | Assignment screen name - field name | |||
| VTDOCU | Tech. documentation transportation | |||
| VTFA | Order to bill copying control | |||
| VTFAKT | Bill Deliveries | |||
| VTFF | Bill to bill copying control | |||
| VTFG | Field groups material versions | |||
| VTFL | Delivery to bill copying control | |||
| VTLA | Order to delivery copying control | |||
| VTR1 | XSI: Master Data: Service Codes | |||
| VTR2 | XSI: Master Data: Routing Info | |||
| VTRC | XSI Cockpit | |||
| VTRC_VVTR0011 | Delivery Tracking - Collective Reqst | |||
| VTRK | Tracking | |||
| VTRL | Reload shipments | |||
| VTRT | XSI: Carrier | |||
| VTWABU | Post goods issue | |||
| VTZB0AN_TRAN | Flow Types | |||
| SAP transaction codes starting with VU | ||||
| VUA2 | Maintain Doc.Type Incompletion Proc. | |||
| VUA3 | Display Doc.Type Incompletion Proc. | |||
| VUA4 | Assignm. Deliv. Type Incompl.Proced. | |||
| VUA5 | Disp. Assignm.Del.Type to Incom.Proc | |||
| VUC2 | Maintain Incompletion Log | |||
| VUE2 | Maintain Sched.Line Incompletion Pr. | |||
| VUE3 | Display Sched.Line Incompletion Proc | |||
| VULI | Unilife Incoming Payment | |||
| VUP2 | Maintain Item Incompletion Procedure | |||
| VUP3 | Display Item Incompletion Procedure | |||
| VUP4 | Assignm. Deliv.Items to Incom.Proc. | |||
| VUP5 | Display Assignm. Del.Items IncomProc | |||
| VUPA | Display Partner Incompletion Proc. | |||
| SAP transaction codes starting with VV | ||||
| 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 | |||
| VVCB | Maintain Activity Authorization | |||
| VVG1 | Create Output: Group | |||
| VVG2 | Change output: Groups | |||
| VVG3 | Display Output: Group | |||
| VVKK_CLEARING_CHECK | Activate Test: Money Laundering Law | |||
| VVO1 | Manage Contracts With AcctBalIntCalc | |||
| VVOC | Create Ins. Obj. Int. Bal. Letter | |||
| VVOH | Bal. Int. Calc. History Ins. Obj. | |||
| VVOSUM | Summarization for Bal. Int. Calc. | |||
| VVOSUMA | Bal. Int. Calc.: Summarization | |||
| VVOZ | Balance Interest Calc. Ins. Object | |||
| VVOZACT | AcctBalIntCalcCurrChange: Activities | |||
| VVOZACTDEF | Currency Change: Define Activities | |||
| VVOZCURR | Permitted Currency Change | |||
| VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | |||
| VVSC | Scheduling | |||
| VVSCACT | Scheduling: Customizing Payt Opt Act | |||
| VVSCBEC | Scheduling: Customiz. Pmnt Opt Cond. | |||
| VVSCCACT | Scheduling: Customiz. Chng SchedItem | |||
| VVSCEACT | Scheduling: Customizing Payt Pl Act | |||
| VVSCERN | Scheduling: Customiz. Pmnt Plan Amt | |||
| VVSCHS1 | SLV List for Payment Plan Change | |||
| VVSCHS2 | List for Scheduling Item Change | |||
| VVSCIUB | Scheduling: Customiz. Payt Plan Over | |||
| VVSCNUM | Maintain Number Ranges Payment Plans | |||
| VVSCNUM1 | Number Range Maintenance: VSC_ITEM | |||
| VVSCNUMITEM | Number Range Payment Plan Items | |||
| VVSCNUMPOS | Number Range Payment Plan Items | |||
| VVSCPO | Scheduling: Payment Option | |||
| VVSCPOGRU | Scheduling: Debit Entry: Item Groupg | |||
| VVSCPOVER | Scheduling: Debit Entry: Item Summrz | |||
| VVSCPOVEROPK | Schedulimg: Debit Entry: Summ. OI | |||
| VVSCPP | Scheduling: Payment Plan | |||
| VVSCSORT | Scheduling: ULIFE: Item Sort | |||
| VVSCSTOR1 | Business Case Reversal | |||
| VVSCSTOR2 | Payment Plan Reversal | |||
| VVSCSTOR3 | Payment Plan Item Reversal | |||
| VVSCSTOR4 | Business Case Reversal | |||
| VVSCSTOR5 | Business Case Reversal | |||
| VVSCSTOR6 | Business Case Reversal | |||
| VVSCSTORNO | Payment Plan Reversal | |||
| VVSCULIVECFC | Cust.-Init. Payment Clarification | |||
| VVSCVBE | Scheduling: Customiz. End Pmnt Plan | |||
| VVSCVERULI | Universal Life Clearing Control | |||
| VVSCZAE | Scheduling: Customiz. Pmnt Plan Amt | |||
| VVSCZOP | Scheduling: Customizing Payment Opt | |||
| VVSCZOPZPL | Scheduling: Assgt PmntOpt<->PmntPlan | |||
| VVSCZPL | Scheduling: Customizing Payment Plan | |||
| VVSC_PP_FS | Payment Plans Field Status | |||
| VVVORG | Customize Transactions | |||
| SAP transaction codes starting with VW | ||||
| VW01 | SD Scenario Incoming Orders | |||
| VW02 | SD Scenario Freedom to Shop | |||
| VW10 | SD Scenario Order Status | |||
| SAP transaction codes starting with VX | ||||
| VX00 | Export Control | |||
| VX01 | Create license (old) | |||
| VX01N | Create license | |||
| VX01X | Create control record (new) | |||
| VX02 | Change license (old) | |||
| VX02N | Change license | |||
| VX02X | Change control record (new) | |||
| VX03 | Display license (old) | |||
| VX03N | Display license | |||
| VX03X | Display control record (new) | |||
| VX04N | Maintain license | |||
| VX05 | Customers for License | |||
| VX06 | Export Control Classes for License | |||
| VX07 | Simulation: License Check | |||
| VX08 | Simulation: Boycott List Check | |||
| VX09 | Simulation: Embargo Check | |||
| VX0C | Foreign Trade: Customizing Menu | |||
| VX10 | Countries of Destination for License | |||
| VX11 | Create Financial Document | |||
| VX11N | Create financial document | |||
| VX11X | Create Financial Document | |||
| VX12 | Change Financial Document | |||
| VX12N | Change Financial Document | |||
| VX12X | Change Financial Document | |||
| VX13 | Display Financial Document | |||
| VX13N | Display financial document | |||
| VX13X | Display Financial Document | |||
| VX14N | Maintain financial documents | |||
| VX16 | BAFA diskette: Selection | |||
| VX17 | Create BAFA diskette | |||
| VX22 | Change license data (old) | |||
| VX22N | Change License Data | |||
| VX23 | Display license data (old) | |||
| VX23N | Display license data | |||
| VX24N | Maintain control data | |||
| VX30 | Legal Control: Export Ctrl Class | |||
| VX49 | Doc.Paym.Guarantee: Fin.Doc.Types | |||
| VX50 | Doc.Paym.Guarantee: Fin.Doc.Types | |||
| VX51 | Doc.Paym.Guarantee: Bank Function | |||
| VX52 | Doc.Paym.Guarantee: Field Ctrl ID | |||
| VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID | |||
| VX54 | Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | |||
| VX55 | Doc.Paym.Guar.: Export/Import Docs | |||
| VX56 | Doc. Payment Guarantee: Bank IDs | |||
| VX57 | Doc.Paym.Guar.: Export Docs Def. | |||
| VX58 | Doc.Paym.Guar.: Export Docs Assignm. | |||
| VX70 | Sanctioned Party List: Legal Regul. | |||
| VX71 | Sanctioned Party List:Departure Ctry | |||
| VX72 | Sanctioned Party List:Scope of Check | |||
| VX73 | Sanctioned Party List: Aliases | |||
| VX74 | Sanctioned Party List: Exclus.Texts | |||
| VX75 | Sanctioned Party List: List Types | |||
| VX76 | Sanctioned Party List: References | |||
| VX77 | Sanctioned Party List: Delimiter | |||
| VX78 | Sanctioned Party L.: Normalization | |||
| VX79 | Sanctioned Party List: Phon. Check | |||
| VX80 | CAP: CAP products list number | |||
| VX81 | CAP: CAP products group | |||
| VX83 | CAP: Components Leading Good | |||
| VX84 | CAP: CAP material components | |||
| VX85 | CAP: CAP Bill of Material | |||
| VX86 | Maintain Market Organizations | |||
| VX87 | Maintain No. of Market Organization | |||
| VX94 | Declarations to Authorities: Check | |||
| VX98 | Displ.FT Data in Purch.Doc.-INTERNET | |||
| VX99 | FT/Customs: General overview | |||
| VXA1 | Docs Assigned to Financial Documents | |||
| VXA2 | Existing Financial Documents | |||
| VXA3 | Financial Documents: Blocked Docs | |||
| VXA4 | Financial Documents: Simulation | |||
| VXA5 | Document. Payments: Print Monitoring | |||
| VXA7 | Documentary Payments: Simulation | |||
| VXBC | SLS: List of Blocked Customers | |||
| VXC1 | Activation of Future Changes | |||
| VXCZ | INTRASTAT: Form - Czech Republic | |||
| VXDA | SLS: Audit Trail - Customer Master | |||
| VXDG | Export Control | |||
| VXDP | Declarations to the Authorities | |||
| VXDV | List of Expiring SLS Records | |||
| VXF1 | Retransfer Posting Data | |||
| VXGK | Export Control | |||
| VXH1 | Transfer to general ledger | |||
| VXHU | INTRASTAT: Form - Hungary | |||
| VXIE | Maintain Foreign Trade Data | |||
| VXJ0 | Foreign Trade: MITI Decl. - Japan | |||
| VXJ1 | MITI Declarations | |||
| VXJ2 | Declaration of ImportBill.Docs Japan | |||
| VXJ3 | Foreign Trade: Import Decl. Japan | |||
| VXKA | SLS: Audit Trail: Vendor Master | |||
| VXKD | Declarations to the Authorities | |||
| VXKP | Configuration: Maintain Tables T180* | |||
| VXL1 | Legal Control: SLS - Scenario 1 | |||
| VXL2 | Legal Control: SLS - Scenario 2 | |||
| VXL3 | Legal Control: SLS - Scenario 3 | |||
| VXL4 | Legal Control: SLS - Scenario 4 | |||
| VXL5 | Legal Control: SLS - Scenario 5 | |||
| VXL6 | Legal Control: SLS: Sim.: Customer | |||
| VXL7 | Legal Control: SLS: Search Terms | |||
| VXL8 | Legal Control: SLS: Change History | |||
| VXL9 | Legal Control: SLS: Sim.: Vendor | |||
| VXLA | Legal Control: SLS - Audit Trail | |||
| VXLB | Legal Control: SLS: Sim.: Address | |||
| VXLC | SLS: Vendor Check - Scenario 3 | |||
| VXLD | Legal Control: SLS - List Display | |||
| VXLE | SLS: Scenario 5 - Vendor Master | |||
| VXLP | Legal Control: SLS: Keyword: Address | |||
| VXLU | Legal Control: SLS - Data Service | |||
| VXLX | Legal Control: SLS: Sim. Customer | |||
| VXLY | Legal Control: SLS: Sim. Deliv. | |||
| VXLZ | Sanctioned Party List Screen | |||
| VXME | Declarations to the Authorities | |||
| VXMO | Common Agricultural Policy | |||
| VXPL | INTRASTAT: Form - Poland | |||
| VXPR | Export Control | |||
| VXS1 | Legal Control: SLS: Create Entry | |||
| VXS2 | Ges. Kontrolle: SLS: Change Entry | |||
| VXS3 | Legal Control: SLS: Display Entry | |||
| VXSE | Declarations to the Authorities | |||
| VXSIM | Simulate Import | |||
| VXSK | INTRASTAT: Form - Slovakia | |||
| VXSL | Foreign Trade: Area Menu SLS | |||
| VXSW | Mass change material commodity code | |||
| SAP transaction codes starting with VY | ||||
| VY01 | Maintain account function modules | |||
| VY04 | Start Excel with test data | |||
| VY05 | List documents | |||
| VY08 | String search in source code | |||
| VY13 | DME processing | |||
| VY21 | List RFC errors | |||
| VY22 | Maintain account function modules | |||
| VY23 | Maintain account function modules | |||
| VY40 | Delete contract data | |||
| VY41 | Delete dunning history w/VVKKMHIST | |||
| VY6A | Clearing Customiz.: Deadline variant | |||
| VY6B | Clearing Customizing: Ordinality | |||
| VY6C | Clearing Customizing: Sort. variants | |||
| VY6D | Clearing Customiz: Min amt variants | |||
| VY6E | Clearing Customizing: Variants | |||
| VY6F | Clearing Customizing: Item cats | |||
| VY6G | Clearing Customiz: DocType->ItmCat | |||
| VY6H | Acct Det. Reconc. Acct | |||
| VY6I | Revenue acct: acct determination | |||
| VY6J | Adv. pyt post reasons: acct determ. | |||
| VY6K | Acct Det. Reconc. Acct | |||
| VY6M | Acct det: Automatic clearing | |||
| VY6N | Cust. posting area V100 | |||
| VY6O | Cust. posting area 1110 | |||
| VY6P | Cust. Bank Clrg / Clarif. Acct - DME | |||
| VY6Q | Acct Determination: Coll. Invoices | |||
| VY6S | Transactions For Simulated Items | |||
| VY6T | Assign Transactions To Interest Keys | |||
| VY6U | Parameters for Currency Change | |||
| VY6V | G/L Accounts for Currency Change | |||
| VY6W | Parameters for Transfer Postings | |||
| VY6X | Closing Parameters | |||
| VY6Y | Customizing Acct Default Vals | |||
| VY7C | Customizing: Dunning amt limits | |||
| VY7D | Customizing: Dunning charges | |||
| VY7F | Customizing: Dunning grouping | |||
| VY7G | Dunning proc. det. posting area:V201 | |||
| VY7H | Det DP Post Area V200 (old in V2.2) | |||
| VY7I | Det. Posting Area Dep Acct Interest | |||
| VY7J | Det. Dunning Proc. Postg Area V500 | |||
| VY7K | Acct Det.: Revenue/Contract Acct | |||
| VY7L | CD Customizing Basic Settings | |||
| VY7M | Parameters for Open Account Clearing | |||
| VY7S | Customizing: Dunning block reasons | |||
| VY7T | Dunn. Determ. Posting Area: V202 | |||
| VY8A | Account Determination | |||
| VYAAS | Doc. Type for Clearing Oldest Debt | |||
| VYAC0 | Bill Scheduling Archiving | |||
| VYAC1 | Maintain General Scheduling Runtime | |||
| VYAC2 | Archiving Business Case Reversal PP | |||
| VYAC21 | Coinsurance Reporting Archiv. | |||
| VYAC22 | Maintain General Coins. Runtime | |||
| VYAC23 | Activate AS for Coinsurance | |||
| VYAC3 | Durations Bus. Case Reversal PP | |||
| VYAC4 | Activate AS for Bill Scheduling | |||
| VYAC5 | Activate AS Bus. Case Reversal PPlan | |||
| VYAF | Invoicing History Archiving | |||
| VYAF0 | Define General Invoicing Runtime | |||
| VYAF1 | Define Runtime for Invoicing Types | |||
| VYAG0 | Archiving Money Laundering Laws | |||
| VYAG1 | Maintain Money Laundering Runtime | |||
| VYAITAG0 | Archiving Agency Collections | |||
| VYAITAG1 | Duration Agency Collections | |||
| VYAITAG2 | AS Activate Agency Collections | |||
| VYAM0 | Archiving of Broker Reports | |||
| VYAM1 | Maintain Gen. Broker Report Runtime | |||
| VYAR | FS-CD: Posting Data Archiving | |||
| VYAS01 | Display ISCD Broker Report Info Str. | |||
| VYAS21 | Activate AS for Broker Report Arch. | |||
| VYAS31 | Activate AS for invoicing history | |||
| VYAS41 | Bal. Int. Calc. Hist. Archive | |||
| VYAS42 | Maintain Gen. AcctBalIntCalcRuntime | |||
| VYAS43 | Activate AS for Acct Bal. Int. Calc. | |||
| VYAUG | Clrg Restrictions for Transactions | |||
| VYAV0 | Archiving Insurance Integration | |||
| VYAV2 | AS Insurance Integration Active | |||
| VYBEZ | Item Is Regarded as Cleared, if: | |||
| VYBT | Field Status Setting for Doc Cat. | |||
| VYCA | Customizing: Cancel. Reason | |||
| VYCB | Customizing: Posting reasons | |||
| VYCC | Customizing: Document type | |||
| VYCD | Bank Acct Customizing | |||
| VYCE | Customizing Selection for Clearing | |||
| VYCF | Customizing: Invoice Types | |||
| VYCG | Customizing: TKKVABGRB | |||
| VYCH | Customizing: Notes to the Clerk | |||
| VYCM | Customizing: Doc Dunning Procedure | |||
| VYCO | Posting Specs for Coins. Shares | |||
| VYCOV004 | Create Insurance Invoices | |||
| VYCOV008 | Create Insurance Quotations | |||
| VYCOV018 | Create Tax Office Certificates | |||
| VYCOV032 | Create Balanced Contract Statements | |||
| VYCOV033 | Create Ins. Balance Notifications | |||
| VYCQ | Customizing: Doc Type Deter. | |||
| VYCR | Customizing: Returns Reasons | |||
| VYCS | Customizing: Line Table TKKVSPAR | |||
| VYCU | Customizing for Sublines of Bus. | |||
| VYCV | Customizing: Summarization | |||
| VYCW | Customizing - Money Laundering Rptg | |||
| VYCX | Maintain Customer LR Enhancements | |||
| VYEV | Define External Transactions | |||
| VYFS | Cust Structures for Post Data Transf | |||
| VYIE | Assign External Transactions | |||
| VYIV | Define Internal Transactions | |||
| VYKO | Open Item Accounting Carryforward | |||
| VYM10 | Contract Dun. Status | |||
| VYM7 | FI-CA Dunning History Archvg | |||
| VYM9 | Define Dunning Archiving Runtime | |||
| VYSA | Reconcil. Progr. for Posting Run | |||
| VYSP | Parallelized Debit Entry | |||
| VYSPA | Insurance Debit Entry | |||
| VYT1 | Note to Clerk from Clearing | |||
| VYTAX01 | Doc. Evaluation for Ins. Tax. Reptg | |||
| VYTAX02 | List Creation for Tax Report | |||
| VYTAX1 | Insurance Tax Schedule Specs | |||
| VYTAX2 | Transaction-Relevant Tax Code | |||
| VYTAX3 | Main/Subtransaction for Payt on Acct | |||
| VYZ0 | Customizing: Bank Clearing Accts | |||
| VYZ1 | Customizing: Payment Frequency | |||
| VYZ10 | Customizing POKEN -> Payt lock rsn | |||
| VYZ2 | Customizing: Automatic Payments | |||
| VYZ3 | Customizing: FMs for Due Dates | |||
| VYZ6 | Customizing Act. Commission | |||
| VYZ9 | Start Workflows for Clarif. Cases | |||
| VY_TT_1 | Transaction for TKKV_T1 | |||
| VY_V011 | Cust. Receivables/Payables | |||
| VY_V021 | Cust. Revenues/Expenses | |||
| VY_V050 | Customizing Posting Area V050 | |||
| VY_V131 | Transaction-Relevant Tax Code | |||
| VY_V132 | Activity Code/Distribution Type Arg. | |||
| VY_V133 | Classification Determination (Taxes) | |||
| SAP transaction codes starting with V_ | ||||
| V_ATVO66 | Assign Commodity ID | |||
| V_AUGL_AS | Clearing for Oldest Debt | |||
| V_BPID003_E | Identification Number Categories | |||
| V_BPUM_CTL | BP: Activate Parallel Maintenance | |||
| V_FMAC | Table maintenance for FMAC | |||
| V_FMITPOC1 | View Maintenance V_FMITPOC1 | |||
| V_FMITPOC2 | View Maintenance V_FMITPOC2 | |||
| V_FMITPOC3 | View Maintenance V_FMITPOC3 | |||
| V_FMITPOC4 | View Maintenance V_FMITPOC4 | |||
| V_FMPY | Table maintenance for FMPY | |||
| V_I7 | Condit: Pricing SD - Index in Backgr | |||
| V_I8 | Conditions: Pricing SD - Index | |||
| V_MACO | Manual Completion Sales Documents | |||
| V_NL | Edit net price list | |||
| V_R1 | List of Backorders | |||
| V_R2 | Display List of Backorders | |||
| V_RA | Backorder Processing: Selection List | |||
| V_SA | Collective Proc. Analysis (Deliv.) | |||
| V_TBC001 | Business Partner: Grpng to Acct Grp | |||
| V_TBD001 | Business Partner: Grpng to Acct Grp | |||
| V_TBPID | Characteristics of ID Numbers Cat.s | |||
| V_TD05_AT_FS | OeNB Target Groups | |||
| V_TP019 | Values Table Group Category Fields | |||
| V_TP19 | BP: Maintain Acquisn. Add.Data Types | |||
| V_TP23 | Maintain Diff. Type Criterion | |||
| V_TP23S | Control Diff. Type Criterion | |||
| V_TP24 | Define Grouping Characteristic | |||
| V_TPR1 | Assignment Categories | |||
| V_TPR2 | BP: Assignment Category- Application | |||
| V_TPR4 | BP: Assign modules to time periods | |||
| V_TPR5 | BP: Role categories - application | |||
| V_TPR6 | BP: Role categories - application | |||
| V_TPR9 | BPR: Role for Grouping/Address Type | |||
| V_TPZ18 | Category of Additional Data Fields | |||
| V_TPZ20 | Set Information Category | |||
| V_TPZ6_N | Role Types | |||
| V_UC | Incomplete SD Documents | |||
| V_UC_7 | Incomplete SD Documents | |||
| V_UKMCOMM_TYPES_PI | Credit Exposure Categories | |||
| V_V1 | Updating Unconfirmed Sales Documents | |||
| V_V2 | Updating Sales Documents by Material | |||