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