SAP T CODE : Description (Program)

SAP T CODE : Description (Program)

V : Quickstart RKCOWUSL (RKCOWUSL)
V+01 : Create Sales Call (SAPMV43A)
V+02 : Create Telephone Call (SAPMV43A)
V+03 : Create Sales Letter (SAPMV43A)
V+11 : Create Direct Mailing (SAPMV43A)
V+21 : Create Sales Prospect (SAPMF02D)
V+22 : Create Competitor (SAPMF02D)
V+23 : Create Business Partner (SAPMF02D)
V-01 : Create Sales Order (SAPMV45A)
V-02 : Create Quotation (SAPMV45A)
V-03 : Create ordering party (Sales) (SAPMF02D)
V-04 : Create invoice recipient (Sales) (SAPMF02D)
V-05 : Create payer (Sales) (SAPMF02D)
V-06 : Create consignee (Sales) (SAPMF02D)
V-07 : Create one-time customer (Sales) (SAPMF02D)
V-08 : Create payer (Centrally) (SAPMF02D)
V-09 : Create ordering party (Centrally) (SAPMF02D)
V-11 : Create carrier (SAPMF02K)
V-12 : Create Customer Hierarchy Nodes ()
V-31 : Create Freight 1 (SAPMV13A)
V-32 : Create Freight 1 with Reference (SAPMV13A)
V-33 : Change Freight 1 (SAPMV13A)
V-34 : Create Freight 1 (SAPMV13A)
V-35 : Create Freight 1 (SAPMV13A)
V-36 : Create Freight 1 with Reference (SAPMV13A)
V-37 : Change Freight 2 (SAPMV13A)
V-38 : Display Freight 2 (SAPMV13A)
V-40 : Display Taxes (Export) (SAPMV13A)
V-41 : Create Material Price (SAPMV13A)
V-42 : Create Material Price w/ref. (SAPMV13A)
V-43 : Change Material Price (SAPMV13A)
V-44 : Display Material Price (SAPMV13A)
V-45 : Create Price List (SAPMV13A)
V-46 : Create Price List w/ref. (SAPMV13A)
V-47 : Change Price List (SAPMV13A)
V-48 : Display Price List (SAPMV13A)
V-49 : Create Customer-Specific Price (SAPMV13A)
V-50 : Create Customer-spec. Price w/ref. (SAPMV13A)
V-51 : Change Cust.price (SAPMV13A)
V-52 : Display Cust.price (SAPMV13A)
V-61 : Create Cust.disc./surcharge (SAPMV13A)
V-62 : Create Customer Disc/Surch. w/ref (SAPMV13A)
V-63 : Change Cust.Disc/Surcharge (SAPMV13A)
V-64 : Display Cust.Disc/Surcharge (SAPMV13A)
V-65 : Create Mat.Disc/Surcharge (SAPMV13A)
V-66 : Create w/ref.Material Disc/Surcharge (SAPMV13A)
V-67 : Change Mat.Disc/Surcharge (SAPMV13A)
V-68 : Display Mat.Disc/Surcharge (SAPMV13A)
V-69 : Create Price grp Disc/Surch. (SAPMV13A)
V-70 : Create w/ref.Price Group Disc/Surch. (SAPMV13A)
V-71 : Change Price grp Disc/Surch. (SAPMV13A)
V-72 : Display Price grp Disc/Surch. (SAPMV13A)
V-73 : Create Mat.pr.grp Disc/Surch (SAPMV13A)
V-74 : Create w/ref.Mat.pr.grp Disc/Surch (SAPMV13A)
V-75 : Change Mat.pr.grp Disc/Surch (SAPMV13A)
V-76 : Display Mat.pr.grp Disc/Surch (SAPMV13A)
V-77 : Create Cust/MatPrGrp Disc/Su (SAPMV13A)
V-78 : Create w/ref.Cust/MatPrGrp Disc/Surc (SAPMV13A)
V-79 : Change Cust/MatPrGrp Disc/Su (SAPMV13A)
V-80 : Display Cust/MatPrGrp Disc/Su (SAPMV13A)
V-81 : Create Cust/mat.Disc/Surch. (SAPMV13A)
V-82 : Create w/ref.Cust/Mat.Disc/Surcharge (SAPMV13A)
V-83 : Change Cust/mat.Disc/Surch. (SAPMV13A)
V-84 : Display Cust/mat.Disc/Surch. (SAPMV13A)
V-85 : Create PGrp/MPrGrp Disc/Surc (SAPMV13A)
V-86 : Create w/ref.PrGrp/MatPrGrp Disc/Sur (SAPMV13A)
V-87 : Change PGrp/MPrGrp Disc/Surc (SAPMV13A)
V-88 : Display PGrp/MPrGrp Disc/Surc (SAPMV13A)
V-89 : Create PGrp/MPrGrp Disc/Surc (SAPMV13A)
V-90 : Create w/ref.PrGrp/Mat Disc/Surch. (SAPMV13A)
V-91 : Change PGrp/mat Disc/Surch. (SAPMV13A)
V-92 : Display PGrp/mat.Disc/Surch. (SAPMV13A)
V-93 : Create Domestic Taxes (SAPMV13A)
V-94 : Create Domestic Taxes w/Reference (SAPMV13A)
V-95 : Change Domestic Taxes (SAPMV13A)
V-96 : Display Domestic Taxes (SAPMV13A)
V-97 : Create Cross-border Taxes (SAPMV13A)
V-98 : Create Cross-border Taxes (SAPMV13A)
V-99 : Change Cross-border Taxes (SAPMV13A)
V.00 : List of Incomplete Documents (RVAUFERR)
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 (RVFPLA01)
V.14 : Sales Orders Blocked for Delivery (RVSPERAU)
V.15 : Display Backorders (RVAUFRUE)
V.20 : Display Collective Delivery Process. ()
V.21 : Log of Collective Run (SDSAMPRO)
V.22 : Display Collective Runs (SDSAMPRO)
V.23 : Release Orders for Billing (RVAUFSPE)
V.24 : Display Work List for Invoice Lists ()
V.25 : Release Customer Expected Price (RVKPR002)
V.26 : Selection by Object Status (RVAUFSTA)
V/03 : Create Condition Table (SD Price) (SAPMV12A)
V/04 : Change Condition Table (Sales pr.) (SAPMV12A)
V/05 : Display Condition Table: (Sales Pr.) (SAPMV12A)
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 (SAPMV12A)
V/13 : Account Determination: Change Table (SAPMV12A)
V/14 : Account Determination: Display Table (SAPMV12A)
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 (SAPMV12A)
V/57 : Output – Cond.Table – Change Order (SAPMV12A)
V/58 : Output – Cond.Table – Display Order (SAPMV12A)
V/59 : Output – Cond.Table – Create Dlv. (SAPMV12A)
V/60 : Output – Cond.Table – Change Dlv. (SAPMV12A)
V/61 : Output – Cond.Table – Display Dlv. (SAPMV12A)
V/62 : Output – Cond.Table – Create BillDoc (SAPMV12A)
V/63 : Output – Cond.Table – Change BillDoc (SAPMV12A)
V/64 : Output – Cond.Table – Display BillDc (SAPMV12A)
V/65 : Output CondTable/Create SalesSupport (SAPMV12A)
V/66 : Output CondTab./Change Sales Support (SAPMV12A)
V/67 : Output CondTab/Display Sales Support (SAPMV12A)
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 (SAPMV12A)
V/78 : Output -CondTable- Change Transport (SAPMV12A)
V/79 : Output -CondTable- Display Transport (SAPMV12A)
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 (SAPMV12A)
V/94 : Output -CondTable- Change Packaging (SAPMV12A)
V/95 : Output -CondTable- Display Packaging (SAPMV12A)
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) (SAPMV12A)
V/C8 : CondTable: Change (Batch, SD) (SAPMV12A)
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. ()
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)
VA00 : Initial Sales Menu (MENUVA00)
VA01 : Create Sales Order (SAPMV45A)
VA02 : Change Sales Order (SAPMV45A)
VA03 : Display Sales Order (SAPMV45A)
VA05 : List of Sales Orders (SAPMV75A)
VA05N : List of Sales Orders (SD_SALES_ORDERS_VIEW)
VA07 : Compare Sales – Purchasing (Order) (SDBANF02)
VA08 : Compare Sales – Purchasing (Org.Dt.) (SDBANF01)
VA11 : Create Inquiry (SAPMV45A)
VA12 : Change Inquiry (SAPMV45A)
VA13 : Display Inquiry (SAPMV45A)
VA14L : Sales Documents Blocked for Delivery (SDLIEFSPE)
VA15 : Inquiries List (SAPMV75A)
VA15N : Inquiries List (SD_SALES_INQUIRIES_VIEW)
VA21 : Create Quotation (SAPMV45A)
VA22 : Change Quotation (SAPMV45A)
VA23 : Display Quotation (SAPMV45A)
VA25 : Quotations List (SAPMV75A)
VA25N : List of quotations (SD_SALES_QUOTATIONS_VIEW)
VA26 : Collective Processing for Quotations (SAPMV75A)
VA31 : Create Scheduling Agreement (SAPMV45A)
VA32 : Change Scheduling Agreement (SAPMV45A)
VA33 : Display Scheduling Agreement (SAPMV45A)
VA35 : List of Scheduling Agreements (SAPMV75A)
VA35N : List of Scheduling Agreements (SD_SALES_SCHED_AGREEMNTS_VIEW)
VA41 : Create Contract (SAPMV45A)
VA42 : Change Contract (SAPMV45A)
VA42W : Workflow for master contract (SAPMV45A)
VA43 : Display Contract (SAPMV45A)
VA44 : Actual Overhead: Sales Order (SAPLKAZB)
VA45 : List of Contracts (SAPMV75A)
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)
VA88 : 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)
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)
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 ()
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)
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)
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)
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 Batch Search Strategy (SAPMV13H)
VCH2 : Change Batch Search Strategy (SAPMV13H)
VCH3 : Display Batch Search Strategy (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)
VCHP : C SD Table TVLP Deliveries: Items ()
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_MD : Commodity Pricing Master Data for SD (RCPE_SD_MD)
VCPE_WB : CPE Formula Workbench for SD (RCPE_SD_WB)
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)
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_ADSPCIPSTAT : SPEC2000: User Status Maintainence ()
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 Info (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: Selection Dispatch to EU (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 Vendor Declarations (RMLEVE00)
VE68 : Request Vendor 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 Vendor 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)
VECN : Profitability and Sales Accounting (MENUVECN)
VECS : Legal Control: Special Char. Code ()
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 ()
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)
VELOK : Define Message Condition Records (SAPMV13B)
VELOM : Status Monitor for Vehicle IDoc (RVLCCOPUOR)
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 (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)
VEPL : Create INTRASTAT CUSDEC EDI PL (RVEXCUPL)
VEPR : Customs log (RMPREFDI)
VEREM : Deletion of Evaluation Results (EVAL_IV_DEL_RES)
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)
VF00 : 9Sales organization & is not defined (MENUVF00)
VF01 : Create Billing Document (SAPMV60A)
VF02 : Change Billing Document (SAPMV60A)
VF03 : Display Billing Document (SAPMV60A)
VF04 : Maintain Billing Due List (SDBILLDL)
VF04_AIS : 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 list (SAPMV60A)
VF23 : Display Invoice List (SAPMV60A)
VF24 : Edit Work List 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)
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 ()
VFLI : Log tax exemption (SAPMSVMA)
VFP1 : Set Billing Date ()
VFRB : Retro-billing (SDREBI01)
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)
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” ()
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 – 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 (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 Vendor Declaration (SAPMVEI1)
VI73N : Maintain Vendor Declaration (RVFTPRLP)
VI74 : Display Vendor Declaration (SAPMVEI1)
VI74N : Display Vendor Declaration (RVFTPRLA)
VI75 : Vendor 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 Vendor (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 : Receipt-Basis for Intercomp.Billing (RVIVST00)
VI99 : Returns and Credit Memos (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)
VIE4 : Incompleteness Periodic Declarations (RVEXINDA)
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. ()
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)
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 ()
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)
VKK2_ALT : (MENUVKK2_ALT)
VKKBILLCL : Clarification of Cashed Checks ()
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 : ()
VKP0 : Sales Price Calculation (MENUVKP0)
VKP1 : Sales 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)
VL03 : Display Outbound Delivery (SAPMV50A)
VL03N : Display Outbound Delivery (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)
VL06L : Outbound Deliveries to be Loaded (WS_MONITOR_OUTB_DEL_LOAD)
VL06O : Outbound Delivery Monitor (WS_DELIVERY_MONITOR)
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)
VL08 : Confirmation of Picking Request (SAPMV50B)
VL09 : Cancel Goods Issue for Delivery Note (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)
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)
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 Vendor 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)
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)
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 ()
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 ()
VN_TP10 : Loan to manager ()
VN_TP11 : Employment Status ()
VN_TP12 : German Banking Act Credit Info. ()
VN_TP13 : Target Group ()
VN_TP18 : Undesirable Customer ()
VOA0 : Order Information Configuration (SAPMV76A)
VOA01 : User exit lists sales (SD_LIST_USEREXIT)
VOA1 : Inquiry Information Configuration (SAPMV76A)
VOA2 : Quotation Information Configuration (SAPMV76A)
VOA3 : Configuration of Sched.Agreemt Info (SAPMV76A)
VOA4 : Contract Information Configuration (SAPMV76A)
VOA5 : Product Proposal Info. Configuration (SAPMV76A)
VOB3 : Comparison: Bill. Docs and Stats (RV15B002)
VOBO : Config.for Backorder Processing (SAPMV76A)
VOC0 : Contract List Configuration (SAPMV76A)
VOC1 : Customizing for List of Addresses (SAPMV76A)
VOD5 : Configuration Cust.Indeped.Reqs.Info (SAPMV76A)
VOE1 : Maintain EDPST ()
VOE2 : SD EDI Customer/Vendor ()
VOE3 : SD EDI Partner Functions ()
VOE4 : SD EDI Conversion ()
VOEX : Incompleteness: Billing Document (RVFTOPEX)
VOF0 : Configuration of Billing Information (SAPMV76A)
VOF01 : User exit lists sales (SD_LIST_USEREXIT)
VOF02 : User exit lists sales (SD_LIST_USEREXIT)
VOF1 : Configuration: Collective Billing (SAPMV76A)
VOF2 : Configuration Invoice List Info (SAPMV76A)
VOF3 : Edit Work List for Invoice Lists (SAPMV76A)
VOFA : Billing Doc: Document Type ()
VOFC : Billing: Document Types ()
VOFM : Configuration for Reqs, Formulae (SAPMV80H)
VOFN : Call Up Transaction VOFM (SDCLVOFM)
VOFS : Billing: Document Types ()
VOGL : Deliveries (Gen. and From Coll.proc) ()
VOIM : Incompleteness: Purchase Order (RVFTOPIM)
VOK0 : Conditions: Pricing in Customizing (SAPMV80Z)
VOK1 : Account Determination: Customizing (SAPMV80C)
VOK2 : Output Determination (SAPMV80B)
VOK3 : Message Determination: Purchasing (SAPMM06N)
VOK4 : Output Determination: Inventory Mgmt (SAPMM07N)
VOK8 : Condition Exclusion Assign Procdr V ()
VOKF : Configuration Release of CustPrice (SAPMV76A)
VOKR : Configuration of Credit Release (SAPMV76A)
VOL0 : Delivery Information Configuration (SAPMV76A)
VOL01 : User exit lists sales (SD_LIST_USEREXIT)
VOL1 : Configuration: Collective Dlv.Proc. (SAPMV76A)
VOL6 : Configure information on (SAPMV76A)
VOL7 : Settings for Packing (SAPMV76A)
VOLI : Incompleteness: Delivery (RVFTOPLI)
VONC : Output Form for each Group ()
VOP2 : Configuration: Partner (SAPL0Q19)
VOP2_OLD : Configuration: Partner (SAPMV80P)
VOPA : Configuration: Partner (SAPMV80P)
VOPAN : Customizing Partners (SAPLV09F)
VOR1 : Joint Master Data: Distr. Channel ()
VOR2 : Joint Master Data: Division ()
VORA : Archiving Control for Sales Doc. (SAPL0VAR)
VORB : Group Reference Sales Document Types ()
VORD : Route definition (to R/3 vers. 3.1) (RV56VORD)
VORF : Route Definition (Up To Rel. 4.0B) (RV56VORF)
VORI : Archiving Control Shipment Costs ()
VORK : Archiving Control for Sales Activity (SAPL0VAR)
VORL : Archiving Control for Delivery (SAPL0VAR)
VORN : Central Archiving Control (SAPL0VAR)
VORP : Repairs procedure:Short texts trans. ()
VORR : Archiving Control for Billing Docs (SAPL0VAR)
VORS : Group Reference Procedures ()
VORT : Archiving Control for Shipments ()
VORV : Repair procedure ()
VOTX : Configuration: Texts (SAPMV80T)
VOTXN : Maintain Text Customizing (SAPLV81TN)
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 (SD_TVSTAT)
VOW1 : User assignment GRUKO_WF ()
VOWE : Incompleteness: Goods Receipt (RVFTOPWE)
VOZP : Planng dlv. sched.instr./split rule ()
VP01 : Maintain Print Parameters ()
VP01SHP : Print parameter maintenance shipping ()
VP01SHPV : Print parameter maintenance shipping (SAPRV70P)
VP01TRA : Print parameter maintenance transp. ()
VP01TRAV : Print parameter maintenance transp. (SAPRV70P)
VP01_AG : Print parameter maint. agency bus. (SAPRV70P)
VP01_NA : Print Parameter Maint. Subs. Sett. (SAPRV70P)
VP01_PAG : Maintain print parameters (SAPRV70P)
VP01_PNA : Maintain print parameters (SAPRV70P)
VP01_PTC : Maintain print parameters (SAPRV70P)
VP01_SD : Maintain Print Parameters SD (SAPRV70P)
VP01_TC : Print Parameter Maint. Trading Cntr (SAPRV70P)
VP94 : Load Import Code No. for Japan (RVEXSOVA)
VP94X : Load Import Code No. for Japan (RVEXSOJ1)
VPAR : Archiving Preference Logs ()
VPBD : Requirement for Packing in Delivery ()
VPE1 : Create sales representative (SDPERS01)
VPE2 : Change sales representative (SDPERS01)
VPE3 : Display sales representative (SDPERS01)
VPM4 : Merge: Japan – Import Code Number (RVEXREOR)
VPN1 : Number Range for Contact Person (SAPMSNUM)
VPNR : View of the active PNR in 1A (RFTP_VIEW_PNR)
VPRE : PRICAT manual creation (RV130008)
VPRICAT : Maintain and Create Price Catalog (SAPMWPRICATOUT)
VPS2 : Maintain Partn.Det.Proc.f.eachActTyp (SAPL080L)
VPSK : DisplPartnDetProc.f.each Activ.Type (SAPL080L)
VPVA : Dunning Proposal Insurance (SAPLFKKAKTIV2)
VPVB : Dunning Activities (SAPLFKKAKTIV2)
VPVC : Activities End Dunning Procedure (SAPLFKKAKTIV2)
VPW1 : Portal Workset Administration ()
VPWL : Portal Target Administration ()
VRAA : Maintain Coinsurer Specifications ()
VRAB : Transactions Postings Coins. Shares ()
VRCN : Posting Coinsurance Shares (SAPLFKKAKTIV2)
VRCNHIST : Coinsurance History (SAPRVV_COINS_HISTORY)
VRLI : FT: Reorg. T609S Delivery (RVFTRELI)
VRRE : Returns Delivery for RMA Order (SAPMV45A)
VRWE : FT: Reorg. T609S Goods Receipt (RVFTREWE)
VS00 : SD Main Menu for Customer (MENUVS00)
VS01 : Create Scale (SAPMV57A)
VS02 : Change Scale (SAPMV57A)
VS03 : Display Scale (SAPMV57A)
VS04 : Create Scale with Reference (SAPMV57A)
VS05 : List Scales (RV57SCLI)
VS06 : List Scales for Shipment Costs ()
VS36 : Create Customer Conditions (SAPMV13A)
VS37 : Change Customer Conditions (SAPMV13A)
VS38 : Display Customer Conditions (SAPMV13A)
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 (SAPMV13A)
VS46 : Change Conditions (SAPMV13A)
VS47 : Display Conditions (SAPMV13A)
VS48 : Create Conditions ()
VS49 : Change Conditions ()
VS50 : Display Conditions ()
VSAN : Number Range Maintenance: RV_SAMMG ()
VSB1 : SB Proc. Inbound Monitor – Old (SAPLVEDSBWAPR)
VSB1N : Self-Billing Proc. Inbound Monitor (SAPLVEDSBWAPR)
VSBA : Archiving for Self-Billing ()
VSBSMS : SBWAP Reporting (SDSBWAPSMS)
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 (RSVSCANCUST)
VSCANTEST : Test for Virus Scan Interface (RSVSCANTEST)
VSCANTRACE : Memory Trace for Virus Scan Servers (RSVSCANTRACE)
VSIP : Contract Selection (SAPLFKKAKTIV2)
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) (SAPMV12A)
VSK6 : Change Conditions Table (Services) (SAPMV12A)
VSK7 : Display Conditions Table (Services) (SAPMV12A)
VSK8 : SD Services: Exclusion ()
VSM0 : Software Maintenance Process (MENUVSM0)
VSM4 : Assign rejection codes to SMP doc. ()
VSTK : Picking Confirmation ()
VT00 : Transportation (MENUVT00)
VT01 : Old: Create Shipment (SAPMV56A)
VT01N : Create Shipment (SAPMV56A)
VT02 : Old: Change Shipment (SAPMV56A)
VT02N : Change Shipment (SAPMV56A)
VT02_MEM : Change Shipment (from Memory) (SAPMV56A)
VT03 : Old: Display Shipment (SAPMV56A)
VT03N : Display Shipment (SAPMV56A)
VT04 : Transportation Worklist (RV56TRGN)
VT05 : Worklist Shipping: Logs ()
VT06 : Select Shipments: Materials Planning ()
VT07 : Collective run in background ()
VT09 : Number Ranges for Log VT04 ()
VT10 : Select shipments: Start (RV56TRST)
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 (RV56HELP)
VT19 : Shipment Tendering Status Monitor (RV56STSM)
VT20 : Overall Shipment Process Monitor (RV56OSSM)
VT22 : Display Change-Document Shipment (TPSTSHOW_LISTVIEW)
VT30 : Initial internet tran for shipment (RV56TNDR)
VT30N : Tendering Events for Carriers (SAPMV56_CAR_PL_TN_EV)
VT31 : Shipment tendering (RV56TNDR)
VT31N : Selection Variants for Fwdg Agents (RV56TRSL)
VT32 : Shipment Status list (RV56TNDR)
VT33 : Ship.Planning for Carriers (SAPMV56_CAR_PL_TN_EV)
VT34 : Event Reports for Carriers via HTML (SAPMV56_CAR_PL_TN_EV)
VT34M : Event Reports for Carriers via WML (SAPMV56_CAR_PL_TN_EV)
VT60 : Transfer Location Master Data to TPS (RV56LMTP)
VT61 : Ext. transport. planning deliveries (RV56LFTP)
VT62 : Send Deliveries to Forwarding Agent (RV56LFTPC)
VT63 : Freight Plng Status from Deliveries (RV56CFPSTAT)
VT68 : Deallocate delivery from TPS (RV56LFDL)
VT69 : Plan Deliveries from Freight Plng (RV56LFDLC)
VT70 : Output for Shipments (SD70AV7A)
VTAA : Order to order copying control ()
VTAF : Bill. doc. to order copying control ()
VTAR : Archive shipments ()
VTBT : Report for Definition of Batch Run (RV56BTCH)
VTBW : Reorg.: Shipment Data in BW (VTRBWVTBWNEW)
VTCM : List of Continuous Moves (SAPLLE_TRA_MAP_EXT_TO_LES)
VTCU : Customizing Version types (SAPSMGV_VTYPE_CUSTOM_START)
VTCU_AKT : Customizing Version types (SAPSMGV_VTYPE_CUSTOM_START)
VTCU_SAKT : Customizing Version types (SAPSMGV_VTYPE_CUSTOM_START)
VTDB : Assignment screen name – field name ()
VTDOCU : Tech. documentation transportation (RV56DOCU)
VTFA : Order to bill copying control ()
VTFAKT : Bill Deliveries (RV56FAKT)
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 (SAPLVTRC)
VTRC_VVTR0011 : Delivery Tracking – Collective Reqst (VVTR0011)
VTRK : Tracking (SAPLVVTR)
VTRL : Reload shipments ()
VTRT : XSI: Carrier ()
VTWABU : Post goods issue (RV56WABU)
VTZB0AN_TRAN : Flow Types ()
VUA2 : Maintain Doc.Type Incompletion Proc. (SAPL080J)
VUA3 : Display Doc.Type Incompletion Proc. (SAPL080H)
VUA4 : Assignm. Deliv. Type Incompl.Proced. ()
VUA5 : Disp. Assignm.Del.Type to Incom.Proc ()
VUC2 : Maintain Incompletion Log ()
VUE2 : Maintain Sched.Line Incompletion Pr. (SAPL080J)
VUE3 : Display Sched.Line Incompletion Proc (SAPL080J)
VULI : Unilife Incoming Payment (SAPLFKKAKTIV2)
VUP2 : Maintain Item Incompletion Procedure (SAPL080J)
VUP3 : Display Item Incompletion Procedure (SAPLO80J)
VUP4 : Assignm. Deliv.Items to Incom.Proc. ()
VUP5 : Display Assignm. Del.Items IncomProc ()
VUPA : Display Partner Incompletion Proc. (SAPL080J)
VV11 : Create Output: Sales (SAPMV13B)
VV12 : Change output: Sales (SAPMV13B)
VV13 : Display Output: Sales (SAPMV13B)
VV21 : Create Output: Shipping (SAPMV13B)
VV22 : Change output: Shipping (SAPMV13B)
VV23 : Display Output: Shipping (SAPMV13B)
VV31 : Create Output : Billing (SAPMV13B)
VV32 : Change output: Billing (SAPMV13B)
VV33 : Display Output: Billing (SAPMV13B)
VV51 : Create Output for Sales Activity (SAPMV13B)
VV52 : Change Output: Sales Activity (SAPMV13B)
VV53 : Display Output: Sales Activity (SAPMV13B)
VV61 : Create Output: Handling Units (SAPMV13B)
VV62 : Change Output: Handling Unit (SAPMV13B)
VV63 : Display Output: Handling Unit (SAPMV13B)
VV71 : Create Output: Transportation (SAPMV13B)
VV72 : Change Output: Transportation (SAPMV13B)
VV73 : Display Output: Transportation (SAPMV13B)
VVATAX1 : Archive Italian Tax Reporting ()
VVATAX2 : AS Activate Italian Tax Reporting ()
VVBILL : Clear Prem. Rec. Automatically (SAPRVV_BILL_SETTLE)
VVBILL_MASS : Clearing Temporary Premium Req. (SAPLFKKAKTIV2)
VVCB : Maintain Activity Authorization ()
VVG1 : Create Output: Group (SAPMV13B)
VVG2 : Change output: Groups (SAPMV13B)
VVG3 : Display Output: Group (SAPMV13B)
VVKK_CLEARING_CHECK : Activate Test: Money Laundering Law (VVKK_CLEARING_CHECK_ACTIVATE)
VVO1 : Manage Contracts With AcctBalIntCalc (SAPLVVOZINS3)
VVOC : Create Ins. Obj. Int. Bal. Letter (SAPLFKKAKTIV2)
VVOH : Bal. Int. Calc. History Ins. Obj. (RVVOZINS01)
VVOSUM : Summarization for Bal. Int. Calc. ()
VVOSUMA : Bal. Int. Calc.: Summarization ()
VVOZ : Balance Interest Calc. Ins. Object (SAPLFKKAKTIV2)
VVOZACT : AcctBalIntCalcCurrChange: Activities ()
VVOZACTDEF : Currency Change: Define Activities ()
VVOZCURR : Permitted Currency Change ()
VVOZCURRSW : CurrChangeContractsAcctBalIntCalc. (SAPLFKKAKTIV2)
VVOZINS_OBEGR : Number Range Maintenance: VVOZINSEXT (SAPMSNUM)
VVSC : Scheduling (MENUVVSC)
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 (SAPRVV100)
VVSCHS2 : List for Scheduling Item Change (SAPRVV101)
VVSCIUB : Scheduling: Customiz. Payt Plan Over ()
VVSCNUM : Maintain Number Ranges Payment Plans ()
VVSCNUM1 : Number Range Maintenance: VSC_ITEM (SAPMSNUM)
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 (VVSC_STORNO)
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 (MENUVVVORG)
VW01 : SD Scenario ‘Incoming Orders’ (SAPMV45W)
VW02 : SD Scenario ‘Freedom to Shop’ (SAPMV45Y)
VW10 : SD Scenario ‘Order Status’ (SAPMV45X)
VX00 : Export Control (MENUVX00)
VX01 : Create license (old) (SAPMV52E)
VX01N : Create license (SAPMV52E)
VX01X : Create control record (new) (SAPMV52E)
VX02 : Change license (old) (SAPMV52E)
VX02N : Change license (SAPMV52E)
VX02X : Change control record (new) (SAPMV52E)
VX03 : Display license (old) (SAPMV52E)
VX03N : Display license (SAPMV52E)
VX03X : Display control record (new) (SAPMV52E)
VX04N : Maintain license (SAPMV52E)
VX05 : Customers for License ()
VX06 : Export Control Classes for License ()
VX07 : Simulation: License Check (RVEXSIAU)
VX08 : Simulation: Boycott List Check (RVEXSIBO)
VX09 : Simulation: Embargo Check (RVEXSIEM)
VX0C : Foreign Trade: Customizing Menu (MENUVX0C)
VX10 : Countries of Destination for License ()
VX11 : Create Financial Document (SAPMV86E)
VX11N : Create financial document (SAPMV86E)
VX11X : Create Financial Document (SAPMV86E)
VX12 : Change Financial Document (SAPMV86E)
VX12N : Change Financial Document (SAPMV86E)
VX12X : Change Financial Document (SAPMV86E)
VX13 : Display Financial Document (SAPMV86E)
VX13N : Display financial document (SAPMV86E)
VX13X : Display Financial Document (SAPMV86E)
VX14N : Maintain financial documents (SAPMV86E)
VX16 : BAFA diskette: Selection (RVEXAU04)
VX17 : Create BAFA diskette (RVFTGKMD)
VX22 : Change license data (old) (SAPMV52G)
VX22N : Change License Data (SAPLV52E)
VX23 : Display license data (old) (SAPMV52G)
VX23N : Display license data (SAPLV52E)
VX24N : Maintain control data (SAPLV52E)
VX30 : Legal Control: Export Ctrl Class (RVEXVEMA)
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 (RVCHEMAB)
VX98 : Displ.FT Data in Purch.Doc.-INTERNET (SAPMV52A)
VX99 : FT/Customs: General overview (SAPMV99E)
VXA1 : Docs Assigned to Financial Documents (RVEXAK10)
VXA2 : Existing Financial Documents (RVEXAK30)
VXA3 : Financial Documents: Blocked Docs (RVKREDLC)
VXA4 : Financial Documents: Simulation (RVEXAK47)
VXA5 : Document. Payments: Print Monitoring (RVEXAKNS)
VXA7 : Documentary Payments: Simulation (RVEXAK47)
VXBC : SLS: List of Blocked Customers (RVEXSLIC)
VXC1 : Activation of Future Changes (BUSPCDACT)
VXCZ : INTRASTAT: Form – Czech Republic (RVEXPICZ)
VXDA : SLS: Audit Trail – Customer Master (RVEXSLAD)
VXDG : Export Control (MENUVXDG)
VXDP : Declarations to the Authorities (MENUVXDP)
VXDV : List of Expiring SLS Records (RVEXSLDV)
VXF1 : Retransfer Posting Data (SAPRVV42)
VXGK : Export Control (MENUVXGK)
VXH1 : Transfer to general ledger (RFKKGL00)
VXHU : INTRASTAT: Form – Czech Republic (RVEXPIHU)
VXIE : Maintain Foreign Trade Data (MENUVXIE)
VXJ0 : Foreign Trade: MITI Decl. – Japan (RVEXPJP0)
VXJ1 : MITI Declarations ()
VXJ2 : Declaration of ImportBill.Docs Japan ()
VXJ3 : Foreign Trade: Import Decl. Japan (RVEXJPST)
VXKA : SLS: Audit Trail: Vendor Master (RVEXSLAK)
VXKD : Declarations to the Authorities (MENUVXKD)
VXKP : Configuration: Maintain Tables T180* (SAPMV76A)
VXL1 : Legal Control: SLS – Scenario 1 (RVEXSLC1)
VXL2 : Legal Control: SLS – Scenario 2 (RVEXSLC2)
VXL3 : Legal Control: SLS – Scenario 3 (RVEXSLC3)
VXL4 : Legal Control: SLS – Scenario 4 (RVEXSLC4)
VXL5 : Legal Control: SLS – Scenario 5 (RVEXSLC5)
VXL6 : Legal Control: SLS: Sim.: Customer (RVEXSLSD)
VXL7 : Legal Control: SLS: Search Terms (RVEXSLKW)
VXL8 : Legal Control: SLS: Change History (RVSCDFSL)
VXL9 : Legal Control: SLS: Sim.: Vendor (RVEXSLSK)
VXLA : Legal Control: SLS – Audit Trail (RVEXSLDA)
VXLB : Legal Control: SLS: Sim.: Address (RVEXSLSA)
VXLC : SLS: Vendor Check – Scenario 3 (RVEXSLCC)
VXLD : Legal Control: SLS – List Display (RVEXSLDE)
VXLE : SLS: Scenario 5 – Vendor Master (RVEXSLCE)
VXLP : Legal Control: SLS: Keyword: Address (RVEXSLKA)
VXLU : Legal Control: SLS – Data Service (RVEXSLUL)
VXLX : Legal Control: SLS: Sim. Customer (RVEXSLS1)
VXLY : Legal Control: SLS: Sim. Deliv. (RVEXSLS2)
VXLZ : Sanctioned Party List Screen (RVEXSLS3)
VXME : Declarations to the Authorities (MENUVXME)
VXMO : Common Agricultural Policy (MENUVXMO)
VXPL : INTRASTAT: Form – Poland (RVEXPIPL)
VXPR : Export Control (MENUVXPR)
VXS1 : Legal Control: SLS: Create Entry (SAPMVFSL)
VXS2 : Ges. Kontrolle: SLS: Change Entry (SAPMVFSL)
VXS3 : Legal Control: SLS: Display Entry (SAPMVFSL)
VXSE : Declarations to the Authorities (MENUVXSE)
VXSIM : Simulate Import (RVEXIMSI)
VXSK : INTRASTAT: Form – Slovakia (RVEXPISK)
VXSL : Foreign Trade: Area Menu SLS (MENUVXSL)
VXSW : Mass change material commodity code (RVEXMMSW)
VY00 : ()
VY01 : Maintain account function modules ()
VY04 : Start Excel with test data (SAPRVV04)
VY05 : List documents (SAPRVV20)
VY08 : String search in source code (SAPRVV19)
VY13 : DME processing (SAPRVV70)
VY21 : List RFC errors (SAPRVV21)
VY22 : Maintain account function modules ()
VY23 : Maintain account function modules ()
VY40 : Delete contract data (SAPRVV40)
VY41 : Delete dunning history w/VVKKMHIST (MAHNHISX)
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 (SAPRVV60)
VY6I : Revenue acct: acct determination (SAPRVV60)
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 (SAPRVV60)
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 (SAPRVVKF)
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 (SAPLFKKAKTIV2)
VYCOV008 : Create Insurance Quotations (SAPLFKKAKTIV2)
VYCOV018 : Create Tax Office Certificates (SAPLFKKAKTIV2)
VYCOV032 : Create Balanced Contract Statements (SAPLFKKAKTIV2)
VYCOV033 : Create Ins. Balance Notifications (SAPLFKKAKTIV2)
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 (SAPRVVFS)
VYIE : Assign External Transactions ()
VYIV : Define Internal Transactions ()
VYKO : Open Item Accounting Carryforward (SAPLFKKAKTIV2)
VYM10 : Contract Dun. Status (SAPRVV99)
VYM7 : FI-CA Dunning History Archvg ()
VYM9 : Define Dunning Archiving Runtime ()
VYSA : Reconcil. Progr. for Posting Run (SAPRVVSA)
VYSP : Parallelized Debit Entry (SAPMVVSP)
VYSPA : Insurance Debit Entry (SAPLFKKAKTIV2)
VYT1 : Note to Clerk from Clearing ()
VYTAX01 : Doc. Evaluation for Ins. Tax. Reptg (SAPRVVTAXREP_IT_PREP)
VYTAX02 : List Creation for Tax Report (SAPRVVTAXREP_IT)
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 (SAPRVV76)
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) ()
V_ATVO66 : Assign Commodity ID ()
V_AUGL_AS : Clearing for Oldest Debt (SAPLFKKAKTIV2)
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 (SAPMV13A)
V_MACO : Manual Completion Sales Documents (SD_SALESDOC_COMPLETION)
V_NL : Edit net price list (SDNETPR0)
V_R1 : List of Backorders (SDV03R01)
V_R2 : Display List of Backorders (SDV03R02)
V_RA : Backorder Processing: Selection List (SAPMV75B)
V_SA : Collective Proc. Analysis (Deliv.) (SDSAMPRO)
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 (WSUCSTAT)
V_UC_7 : Incomplete SD Documents (WSUCSTAT)
V_UKMCOMM_TYPES_PI : Credit Exposure Categories ()
V_V1 : Updating Unconfirmed Sales Documents (SDV03V01)
V_V2 : Updating Sales Documents by Material (SDV03V02)