Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| 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 | |||