SAP Transaction Codes starting with V

All SAP Transaction Codes with Report and Description starting with V

Here you can see all SAP transaction codes and the called reports including a short header description.

Most of the cases you are looking for transactions "around your currently known transactions". 

Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

TA   Report       Header Description

V      RKCOWUSL       Quickstart RKCOWUSL

V.00   RVAUFERR       List of Incomplete Documents

V.07   RVFPLA01       Periodic billing

V.14   RVSPERAU       Sales Orders Blocked for Delivery

V.15   RVAUFRUE       Display Backorders

V.21   SDSAMPRO       Log of Collective Run

V.22   SDSAMPRO       Display Collective Runs

V.23   RVAUFSPE       Release Orders for Billing

V.25   RVKPR002       Release Customer Expected Price

V.26   RVAUFSTA       Selection by Object Status

V+01   SAPMV43A       Create Sales Call

V+02   SAPMV43A       Create Telephone Call

V+03   SAPMV43A       Create Sales Letter

V+11   SAPMV43A       Create Direct Mailing

V+21   SAPMF02D       Create Sales Prospect

V+22   SAPMF02D       Create Competitor

V+23   SAPMF02D       Create Business Partner

V-01   SAPMV45A       Create Sales Order

V-02   SAPMV45A       Create Quotation

V-03   SAPMF02D       Create ordering party (Sales)

V-04   SAPMF02D       Create invoice recipient (Sales)

V-05   SAPMF02D       Create payer (Sales)

V-06   SAPMF02D       Create consignee (Sales)

V-07   SAPMF02D       Create one-time customer (Sales)

V-08   SAPMF02D       Create payer (Centrally)

V-09   SAPMF02D       Create ordering party (Centrally)

V-11   SAPMF02K       Create carrier

V-31   SAPMV13A       Create Freight 1

V-32   SAPMV13A       Create Freight 1 with Reference

V-33   SAPMV13A       Change Freight 1

V-34   SAPMV13A       Create Freight 1

V-35   SAPMV13A       Create Freight 1

V-36   SAPMV13A       Create Freight 1 with Reference

V-37   SAPMV13A       Change Freight 2

V-38   SAPMV13A       Display Freight 2

V-40   SAPMV13A       Display Taxes (Export)

V-41   SAPMV13A       Create         Material Price

V-42   SAPMV13A       Create Material Price w/ref.

V-43   SAPMV13A       Change         Material Price

V-44   SAPMV13A       Display        Material Price

V-45   SAPMV13A       Create         Price List

V-46   SAPMV13A       Create Price List w/ref.

V-47   SAPMV13A       Change         Price List

V-48   SAPMV13A       Display        Price List

V-49   SAPMV13A       Create Customer-Specific Price

V-50   SAPMV13A       Create Customer-spec. Price w/ref.

V-51   SAPMV13A       Change         Cust.price

V-52   SAPMV13A       Display        Cust.price

V-61   SAPMV13A       Create         Cust.disc./surcharge

V-62   SAPMV13A       Create Customer Disc/Surch. w/ref

V-63   SAPMV13A       Change         Cust.Disc/Surcharge

V-64   SAPMV13A       Display        Cust.Disc/Surcharge

V-65   SAPMV13A       Create         Mat.Disc/Surcharge

V-66   SAPMV13A       Create w/ref.Material Disc/Surcharg

V-67   SAPMV13A       Change         Mat.Disc/Surcharge

V-68   SAPMV13A       Display        Mat.Disc/Surcharge

V-69   SAPMV13A       Create         Price grp Disc/Surch

V-70   SAPMV13A       Create w/ref.Price Group Disc/Surch

V-71   SAPMV13A       Change         Price grp Disc/Surch

V-72   SAPMV13A       Display        Price grp Disc/Surch

V-73   SAPMV13A       Create         Mat.pr.grp Disc/Surc

V-74   SAPMV13A       Create w/ref.Mat.pr.grp Disc/Surch

V-75   SAPMV13A       Change         Mat.pr.grp Disc/Surc

V-76   SAPMV13A       Display        Mat.pr.grp Disc/Surc

V-77   SAPMV13A       Create         Cust/MatPrGrp Disc/S

V-78   SAPMV13A       Create w/ref.Cust/MatPrGrp Disc/Sur

V-79   SAPMV13A       Change         Cust/MatPrGrp Disc/S

V-80   SAPMV13A       Display        Cust/MatPrGrp Disc/S

V-81   SAPMV13A       Create         Cust/mat.Disc/Surch.

V-82   SAPMV13A       Create w/ref.Cust/Mat.Disc/Surcharg

V-83   SAPMV13A       Change         Cust/mat.Disc/Surch.

V-84   SAPMV13A       Display        Cust/mat.Disc/Surch.

V-85   SAPMV13A       Create         PGrp/MPrGrp Disc/Sur

V-86   SAPMV13A       Create w/ref.PrGrp/MatPrGrp Disc/Su

V-87   SAPMV13A       Change         PGrp/MPrGrp Disc/Sur

V-88   SAPMV13A       Display        PGrp/MPrGrp Disc/Sur

V-89   SAPMV13A       Create         PGrp/MPrGrp Disc/Sur

V-90   SAPMV13A       Create w/ref.PrGrp/Mat Disc/Surch.

V-91   SAPMV13A       Change         PGrp/mat Disc/Surch.

V-92   SAPMV13A       Display        PGrp/mat.Disc/Surch.

V-93   SAPMV13A       Create Domestic Taxes

V-94   SAPMV13A       Create Domestic Taxes w/Reference

V-95   SAPMV13A       Change Domestic Taxes

V-96   SAPMV13A       Display Domestic Taxes

V-97   SAPMV13A       Create Cross-border Taxes

V-98   SAPMV13A       Create Cross-border Taxes

V-99   SAPMV13A       Change Cross-border Taxes

V/C7   SAPMV12A       CondTable: Create (Batches; SD)

V/C8   SAPMV12A       CondTable: Change (Batch; SD)

V/C9   SAPMV12A       CondTable: Display (Batches; SD)

V/G1   SAPMV12A       Output CondTab/Create Group

V/G2   SAPMV12A       Output CondTab Change Group

V/G3   SAPMV12A       Output CondTab/Display Group

V/I2   RV15F001       Set up condition indices

V/I3   SAPMV13A       Conditions: Pricing SD - Index

V/I4   SAPMV13A       Conditions: Pricing SD - Index

V/LA   SAPMV14A       Create Pricing Report

V/LB   SAPMV14A       Change Pricing Report

V/LC   SAPMV14A       Display Pricing Report

V/LD   SAPMV14A       Execute pricing report

V/LE   RV14ALLE       Generate pricing reports

V/N2   SAPMV12A       Create free goods table

V/N3   SAPMV12A       Display free goods table (SD)

V/03   SAPMV12A       Create Condition Table (SD Price)

V/04   SAPMV12A       Change Condition Table (Sales pr.)

V/05   SAPMV12A       Display Condition Table: (Sales Pr.

V/12   SAPMV12A       Account Determination: Create Table

V/13   SAPMV12A       Account Determination: Change Table

V/14   SAPMV12A       Account Determination: Display Tabl

V/56   SAPMV12A       Output: Cond.Table - Create Orders

V/57   SAPMV12A       Output - Cond.Table - Change Order

V/58   SAPMV12A       Output - Cond.Table - Display Order

V/59   SAPMV12A       Output - Cond.Table - Create Dlv.

V/60   SAPMV12A       Output - Cond.Table - Change Dlv.

V/61   SAPMV12A       Output - Cond.Table - Display Dlv.

V/62   SAPMV12A       Output - Cond.Table - Create BillDo

V/63   SAPMV12A       Output - Cond.Table - Change BillDo

V/64   SAPMV12A       Output - Cond.Table - Display BillD

V/65   SAPMV12A       Output CondTable/Create SalesSuppor

V/66   SAPMV12A       Output CondTab./Change Sales Suppor

V/67   SAPMV12A       Output CondTab/Display Sales Suppor

V/77   SAPMV12A       Output -ConditTable- Create Transpr

V/78   SAPMV12A       Output -CondTable- Change Transport

V/79   SAPMV12A       Output -CondTable- Display Transpor

V/93   SAPMV12A       Output -CondTable- Create Packaging

V/94   SAPMV12A       Output -CondTable- Change Packaging

V/95   SAPMV12A       Output -CondTable- Display Packagin

V_I8   SAPMV13A       Conditions: Pricing SD - Index

V_NL   SDNETPR0       Edit net price list

V_RA   SAPMV75B       Backorder Processing: Selection Lis

V_R1   SDV03R01       List of Backorders

V_R2   SDV03R02       Display List of Backorders

V_SA   SDSAMPRO       Collective Proc. Analysis (Deliv.)

V_UC   WSUCSTAT       Incomplete SD Documents

V_UC_7 WSUCSTAT       Incomplete SD Documents

V_V1   SDV03V01       Updating Unconfirmed Sales Document

V_V2   SDV03V02       Updating Sales Documents by Materia

VACF   RKAGJOBL       Commit. carried forwrd: Sales order

VAKC   SAPMV76A       Items in Sales Order Configuration

VAKP   SAPMV76A       Configuration: Maintain T180

VALU   SAPMKECM_VALUATValuation Analysis

VAM4   RVEXREOR       Merge: Japan - Commodity Code

VAN1   SAPLKAZB       Actual Reval.: Sales Order

VAP1   SAPMF02D       Create Contact Person

VAP2   SAPMF02D       Change Contact Person

VAP3   SAPMF02D       Display Contact Person

VARC   RVV90ARC       SD: User Guide to Archiving

VARCH  RS_CHANGE_VARIAChange report variant

VARD   RS_DISPLAY_VARIDisplay report variant

VASK   RVVBSKDL       Deleting Groups

VA00   MENUVA00       Initial Sales Menu

VA01   SAPMV45A       Create Sales Order

VA02   SAPMV45A       Change Sales Order

VA03   SAPMV45A       Display Sales Order

VA05   SAPMV75A       List of Sales Orders

VA07   SDBANF02       Compare Sales - Purchasing (Order)

VA08   SDBANF01       Compare Sales - Purchasing (Org.Dt.

VA11   SAPMV45A       Create Inquiry

VA12   SAPMV45A       Change Inquiry

VA13   SAPMV45A       Display Inquiry

VA14L  SDLIEFSPE      Sales Documents Blocked for Deliver

VA15   SAPMV75A       Inquiries List

VA21   SAPMV45A       Create Quotation

VA22   SAPMV45A       Change Quotation

VA23   SAPMV45A       Display Quotation

VA25   SAPMV75A       Quotations List

VA26   SAPMV75A       Collective Processing for Quotation

VA31   SAPMV45A       Create Scheduling Agreement

VA32   SAPMV45A       Change Scheduling Agreement

VA33   SAPMV45A       Display Scheduling Agreement

VA35   SAPMV75A       List of Scheduling Agreements

VA41   SAPMV45A       Create Contract

VA42   SAPMV45A       Change Contract

VA42W  SAPMV45A       Workflow for master contract

VA43   SAPMV45A       Display Contract

VA44   SAPLKAZB       Actual Overhead: Sales Order

VA45   SAPMV75A       List of Contracts

VA46   SAPMV75A       Coll.Subseq.Processing f.Contracts

VA51   SAPMV45A       Create Item Proposal

VA52   SAPMV45A       Change Item Proposal

VA53   SAPMV45A       Display Item Proposal

VA55   SAPMV75A       List of Item Proposals

VA88   SAPLKO71       Actual Settlement: Sales Orders

VA94   RVEXSOVA       Load Commodity Codes for Japan

VA94X  RVEXSOJ2       Load Commodity Codes for Japan

VA95   RVEXREOR       Merge Commodity Code/Import Code No

VB(D   RV15C005       Rebate Agreement Settlement

VB(1   SAPMSNUM       Rebate number ranges

VB(7   RV15C001       Rebate Agreement Settlement

VB(8   RV15C002       List Rebate Agreements

VBG1   SAPMV23N       Create Material Grouping

VBG2   SAPMV23N       Change Material Grouping

VBG3   SAPMV23N       Display Material Grouping

VBKB   SAPMV12A       Bonus Buy: Create Condition Table

VBKC   SAPMV12A       Bonus Buy: Display Condition Table

VBK0   MENUVBK0       Bonus Buy Selection

VBK1   SAPMV13N       Create Bonus Buy

VBK2   SAPMV13N       Change Bonus Buy

VBK3   SAPMV13N       Display Bonus Buy

VBK6   BBY_DELETE     Delete Bonus Buy

VBN1   SAPMV13N       Free goods - Create (SD)

VBN2   SAPMV13N       Free goods - Change (SD)

VBN3   SAPMV13N       Free goods - Display (SD)

VBOE   RV15C006       Currency conversion rebate agreemnt

VBOF   SDBONT06       Rebate: Update Billing Documents

VBO1   SAPMV13A       Create Rebate Agreement

VBO2   SAPMV13A       Change Rebate Agreement

VBO3   SAPMV13A       Display Rebate Agreement

VB01   SAPMV13G       Create Material Listing/Exclusion

VB02   SAPMV13G       Change Material Listing/Exclusion

VB03   SAPMV13G       Display Material Listing/Exclusion

VB04   SAPMV13G       Reference Material Listing/Exclusio

VB11   SAPMV13D       Create Material Substitution

VB12   SAPMV13D       Change Material Substitution

VB13   SAPMV13D       Display Material Substitution

VB14   SAPMV13D       Reference Material Substitution

VB21   SAPMV13A       Create Sales Deal

VB22   SAPMV13A       Change Sales Deal

VB23   SAPMV13A       Display Sales Promotion

VB25   RV15C004       List of Sales Deals

VB31   SAPMV13A       Create Promotion

VB32   SAPMV13A       Change Promotion

VB33   SAPMV13A       Display Promotion

VB35   RV15C003       Promotions List

VB41   SAPMV13D       Create cross-selling

VB42   SAPMV13D       Change cross-selling

VB43   SAPMV13D       Display cross-selling

VB44   SAPMV13D       Copy cross-selling

VC/A   SAPL043B       Sales Activity Description 01

VC/B   SAPL043B       Sales Activity Description 02

VC/C   SAPL043B       Sales Activity Description 03

VC/D   SAPL043B       Sales Activity Description 04

VC/E   SAPL043B       Sales Activity Description 05

VC/F   SAPL043B       Sales Activity Description 06

VC/G   SAPL043B       Sales Activity Description 07

VC/H   SAPL043B       Sales Activity Description 08

VC/I   SAPL043B       Sales Activity Description 09

VC/J   SAPL043B       Sales Activity Description 10

VC/1   RVDEB001       List of Customers

VC/2   RVKUSTA1       Customer Master Data Sheet

VCC1   RV21A001       Payment Cards: Worklist

VCH1   SAPMV13H       Create Batch Search Strategy

VCH2   SAPMV13H       Change Batch Search Strategy

VCH3   SAPMV13H       Display Batch Search Strategy

VCR1   SDWETTMAT      Competitive products

VCUAC  SAPMV13A       Display Anti-dumping - Qty-dependen

VCUAE  SAPMV13A       Display Anti-dumping - Weight-depen

VCUDC  SAPMV13A       Display 3rd Country - Qty-dependent

VCUDE  SAPMV13A       Display 3rd Country - Weight-depend

VCUPC  SAPMV13A       Display Pharma.Prod. - Qty-dependen

VCUPF  SAPMV13A       Display Pharma.Prod. - Weight-depen

VCUP1  SAPMV13A       Display Preference - Qty-dependent

VCUP2  SAPMV13A       Display Preference - Weight-depend.

VCUZC  SAPMV13A       Display Quota - Quantity-dependent

VCUZE  SAPMV13A       Display Quota - Weight-dependent

VCUZP  SAPMV13A       Display Ceilings - Percentage

VCUZ1  SAPMV13A       Display Ceiling - Quantity-dependen

VCUZ2  SAPMV13A       Display Ceiling - Weight-dependent

VC00   MENUVC00       Sales Support

VC01   SAPMV43A       Create Sales Activity

VC01N  SD_CONTACT_MAINEdit Sales Activity

VC02   SAPMV43A       Change Sales Activity

VC03   SAPMV43A       Display Sales Activity

VC05   SDCAS75C       Sales support monitor

VC06   SAPMV43M       Parallel Processing for Address Lis

VC15   SDCAS_CROSS_MATCrossmatching

VDDI   SDEWUDEB       EMU currency conversion cust. maste

VDH1   RVKNVH00       Customer Hierarchy Maintenance (SD)

VDH1N  RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy

VDH2   RVKNVH00       Display Customer Hierarchy

VDH2N  RV_CUSTOMER_HIEDisplay customer hierarchy

VD01   SAPMF02D       Create Customer (Sales)

VD02   SAPMF02D       Change Customer (Sales)

VD03   SAPMF02D       Display Customer (Sales)

VD04   SAPMF01A       Customer Changes (SD)

VD05   SAPMF02D       Block customer (sales)

VD06   SAPMF02D       Mark customer for deletion (sales)

VD07   SAPL0ORG       Ref. doc. det. for ref. customer

VD51   SAPMV10A       Maintain Customer-Material Info

VD52   SAPMV10A       Maintain Cust-Mat.Info w/Select.Scr

VD53   SAPMV10A       Display Customer-Material Info

VD54   SAPMV10A       Display Customer-Material Info

VD59   RV10A100       List customer-material-info

VEA3   RVEXDEIF       EXTRASTAT: File Version France

VEA4   RVEXDEIF       EXTRASTAT: File Version France

VEA5   RVEXDEIF       EXTRASTAT: File Version France

VEB1   RVEX0MAB       Period-end Closings: Control

VEB2   RVEX0MAB       DtA: Special Rule Countries/Regions

VEB5   RMPREF04       Calculate Assemblies Individually

VEB6   RMPREF03       Calculate Assemblies Collectively

VEB9   SAPMSMOD       Customer Exits: Print Control

VECN   MENUVECN       Profitability and Sales Accounting

VEFU   RVEXVEF1       Foreign Trade: Add INTRASTAT Data

VEFUX  RVEXVEFU       FT-GOV: Change transaction INTRASTA

VEIA   RVEXCUSE       Create INTRASTAT CUSDEC EDI SE

VEIAE  RVEXCORA       EXTRASTAT Archiving

VEIAI  RVEXCORA       INTRASTAT Archiving

VEIB   RVEXCUPT       Create INTRASTAT CUSDEC EDI PT

VEIC   RVEXCUFI       Create INTRASTAT CUSDEC EDI FI

VEID   RVEXCULU       Create INTRASTAT CUSDEC EDI LU

VEIV   RVEXVEX1       Foreign Trade: Add EXTRASTAT Data

VEIW   RVEXNAID       Create file INTRA/EXTRA/KOBRA

VEIX   RVEXNAID       Create file INTRA/EXTRA/KOBRA

VEIY   RVEXNAID       Create file INTRA/EXTRA/KOBRA

VEIZ   RVEXNAID       Create file INTRA/EXTRA/KOBRA

VEI0   RVEXCUIE       Create INTRASTAT CUSDEC EDI IE

VEI1   RVEXIDCA       Display IDoc Import

VEI2   RVEXIDCA       Display IDoc Export

VEI3   SAPMV13A       Display Stat.Value - Subcontracting

VEI4   RVEXREOR       Merge: Remaining Commodity Codes

VEI5   SAPMV13A       Create value limit subcontracting

VEI6   RSEIDOCD       EDI: IDoc List - Import Basis

VEI7   RVEXCUGB       Create INTRASTAT CUSDEC EDI GB

VEI8   RVEXCUSA       Create INTRASTAT CUSDEC EDI AT

VEI9   RVEXCUES       Create INTRASTAT CUSDEC EDI ES

VEKU   RVEXVEKU       For. Trade: Change KOBRA Documents

VEM4   RVEXREOR       Merge: EU - Commodity Code

VEPR   RMPREFDI       Customs log

VEU4   RVEXSOVA       Load Commodity Code-Other Countries

VEU4X  RVEXSOS2       Load Commodity Code-Other Countries

VEXU   RVEXVEX1       Foreign Trade: Add EXTRASTAT Data

VEXUX  RVEXVEFU       FT-GOV: Change transaction EXTRASTA

VE01   RVEXST00       INTRASTAT: Selection Dispatch to EU

VE02   RVEXPAID       INTRASTAT: Create Form - Germany

VE03   RVEXDAID       INTRASTAT: Create File - Germany

VE04   RVEXEX00       EXTRASTAT: Data selection for expor

VE05   RVEXDEID       EXTRASTAT: Create File - Germany

VE06   RVEXPAIB       INTRASTAT: Paper Form - Belgien

VE07   RVEXPAIF       Create INTRASTAT Form for France

VE08   RVEXDAII       Create INTRASTAT File for Italy

VE09   RVEXDAIB       Create INTRASTAT file for Belgium

VE10   RVEXDAIH       Create INTRASTAT file for Holland

VE11   RVEXDAIE       Create INTRASTAT file for Spain

VE12   RVEXPAIH       Create INTRASTAT form for Holland

VE13   RVEXKO00       KOBRA data selection: export German

VE14   RVEXDOID       Create KOBRA file for Germany

VE15   RVEXNAID       Create disk - INTRA/EXTRA/KOBRA/VAR

VE16   RVEXPAIA       Create INTRASTAT form for Austria

VE17   RVEXPAIV       Create INTRASTAT form for Sweden

VE18   RVEXSE00       SED data selection for USA exporter

VE19   RVEXPEIS       Create SED form for USA

VE20   RVEXDEIS       Create AERP file for USA

VE21   RVEXCH00       VAR: Selection of bill. docs Switz.

VE22   RVEXPAIC       Create VAR form for Switzerland

VE23   RVEXDEIC       V.A.R.: File - Switzerland

VE24   RVEXKAAL_99    Comm. Code Number Information  (old

VE24X  RVEXKAA2       Commodity Code Information

VE25   RVEXSE01       SED: Selection: USA Carriers

VE27   RVEXPHMF       HMF: Selection - USA

VE29   RVEXAU01       Assigned Documents for Each License

VE30   RVEXAU02       Existing licenses

VE31   RVEXAU03       Blocked SD Documents

VE32   RVEXPAIR       INTRASTAT: Paper Form - Ireland

VE33   RVEXPAIU       INTRASTAT: Paper Form - U.K.

VE34   RVEXPAIB       INTRASTAT: Paper Form - Belgien

VE37   RVEXDAIF       INTRASTAT: File - France

VE38   RVEXST00       INTRASTAT: Selection Simulation - E

VE39   RVEXEX00       EXTRASTAT: Selection  Simulation

VE40   RVEXKO00       KOBRA: Selection Simulation

VE41   RVEXCH00       VAR: Selection of bill. docs Switz.

VE42   RVEXDAIK       INTRASTAT: File - Denmark

VE43   RVEXSE00       SED: Selection Exp. USA Simulation

VE44   RVEXSE01       SED: Select Carrier  USA Simulation

VE45   RVEXPAIG       INTRASTAT: Paper Form - Greece

VE46   RVEXDAIL       INTRASTAT: File - Finland

VE54   RMPREF01       Preference Determination: Collectiv

VE55   RMPREF02       Preference Determination: Individua

VE56   RVEXKOCU       Check Export Control for Consistenc

VE67   RMLEVE00       Aggregate Vendor Declarations

VE68   RMLEBI00       Request Vendor Declarations

VE72   RVEXSBPR       Export - Billing Documents

VE73   RVEXWAPA_99    Goods Catalog: Create Document

VE74   RVEXWADA       Goods Catalog: Create Diskette

VE81   RVEXKOM1       Check Report: General FT Data

VE81X  RVEXKOMA       Incompleteness: FT Material Data

VE82   RVEXKOM2       Check Report: Export Control Data

VE82X  RVEXKOMA       Incompleteness: Export Control Data

VE83   RVEXKOM3       Check Report: Preference Data

VE83X  RVEXKOMA       Incompleteness: Preference Material

VE84   RMLEVE00       Monitoring: Purchasing Info Records

VE85   SAPMV13A       Change Statistical Value - Import

VE86   SAPMV13A       Display Statistical Value - Import

VE87   SAPMV13A       Change Stat.Value - Subcontracting

VE88   SAPMV13A       Change Statistical Value - Export

VE89   SAPMV13A       Display Statistical Value - Export

VE90   SAPMV13A       Change preference values

VE91   SAPMV13A       Display Preference Values

VE92   RVEXDAIX       Create INTRASTAT tape Luxembourg

VE93   RVEXCUSA       EDI-CUSTEC Austria

VE94   RVEXSOVA       Load Commodity Code for EU Countrie

VE94X  RVEXSOE2       Load Commodity Code for EU Countrie

VE95   RVEXPAIP       Create INTRASTAT papers: Portugal

VE96   RVEXEX01       EXTRASTAT Data Select.: Init. Scree

VE97   RVEXDEIH       Create EXTRASTAT tape: Netherlands

VE98   RVEXPAST       Sales Invoice Values per Period

VE99   RVEXPEIA       Create Document - Austria

VFAE   RVEXARIN       Archive EXTRASTAT Documents

VFAI   RVEXARIN       Archive INTRASTAT Documents

VFBS   SAPLV00A       Next screen control

VFBV   SDBONTO4       Reorganization of discount-rel. dat

VFLI   SAPMSVMA       Log tax exemption

VFRB   SDREBI01       Retro-billing

VFSN   SDS060RB       Reorganization info structure S060

VFS3   SDS060RC       Adjusting info structure S060

VFX2   SAPMV60A       Display Blocked Billing Documents

VFX3   SDBLBDDL       List Blocked Billing Documents

VF00   MENUVF00       9Sales organization & is not define

VF01   SAPMV60A       Create Billing Document

VF02   SAPMV60A       Change Billing Document

VF03   SAPMV60A       Display Billing Document

VF04   SDBILLDL       Maintain Billing Due List

VF05   SAPMV65A       List Billing Documents

VF06   RV60SBAT       Batch billing

VF07   SAPMV60A       Display bill. document from archive

VF08   GNBILLDL       Billing for ext. delivery

VF11   SAPMV60A       Cancel Billing Document

VF21   SAPMV60A       Create Invoice List

VF22   SAPMV60A       Change invoice list

VF23   SAPMV60A       Display Invoice List

VF24   SDINVLDL       Edit Work List for Invoice Lists

VF25   SAPMV65B       List of Invoice Lists

VF26   SAPMV60A       Cancellation invoice list

VF27   SAPMV60A       Display invoice list from archive

VF31   SD70AV3A       Output from Billing Documents

VF44   SDERAV01       Revenue Recognition: Worklist

VF45   SDRRAV51       Revenue recognition: Revenue report

VF46   SDERAV05       Revenue Recognition: Cancellation

VF47   SDRRAV52       Revenue Recognition:ConsistencyChec

VGK1   SAPMV08A       Create Group for Delivery

VGK2   SAPMV08A       Change Group for Delivery

VGK3   SAPMV08A       Display Group for Delivery

VGL1   SAPMV08A       Create Group for Delivery

VGL2   SAPMV08A       Change Group for Delivery

VGL3   SAPMV08A       "Display Group for Delivery"

VGW1   SAPMV08A       Create Picking Wave

VGW2   SAPMV08A       Change Picking Waves

VGW3   SAPMV08A       Display Picking Waves

VG01   SAPMV08A       Create Group

VG02   SAPMV08A       Change Group

VG03   SAPMV08A       Display Group

VIBA   RVEXSBPR       Send IDoc Output-AES-Initial Procg

VIBB   RVEXSBPR       Send IDoc Output-AES-Repeat Procg

VIBC   RVEXSBPR       Send IDoc Output-AES-Error in Procg

VIBD   RVEXAUDI       Printing: Analysis form data audit

VIBN   RVSAAREI       Monitor messages

VIB1   RVEXSBPR       Send IDoc Output

VIB2   RVEXSBPR       Call Print Program From VI10/VI14

VIB3   RVEXBSST       Foreign Trade Output Status

VIB4   RVEXSBPR       Print Transaction: Initial Procg

VIB5   RVEXSBPR       Print Transaction: Repeat Procg

VIB6   RVEXSBPR       Print Transaction: Error in Procg

VIB7   RVEXSBPR       Send IDoc Output - Initial Procg

VIB8   RVEXSBPR       Send IDoc Output - Repeat Procg

VIB9   RVEXSBPR       Send IDoc Output - Error in Procg

VICC   RV54IVCC       Convert format currency field

VICI   RV54FRIN       Call shipment info via CALL TRANS

VIC00  RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc

VIEX   RVFTJOEX       FT: Journal Export Actual

VIE4   RVEXINDA       Incompleteness Periodic Declaration

VIFBW  VTRBWVIFBW     Reorg: Shipment Costs in BW

VIIM   RVFTJOIM       FT: Op. Cockpit: Purchase order

VII4   RVEXREOR       Merge: Rest - Import Code Number

VIJ1   RVFTCMPL       Journal Import

VIJ2   RVFTCMPL       Journal Export

VILI   RVFTJOLI       FT: Export Deliveries Journal

VIMM   RVEXMINE       Decl. Recpts/Disptch Min. Oil Prod.

VIMU   RVEXREOR       Foreign Trade: Comparison of codes

VIM4   RVEXREOR       Merge: EU - Import Code Number

VIM6   SAPMSMOD       Customer Exits: Data Selection

VIPL   SAPMV13A       Display Customs Duty for Ceiling

VIR1   RVFTCMPL       Import Reorg. - Incompleteness

VIR2   RVFTCMPL       Export Reorg. - Incompleteness

VIS3   RVEXWUMA       Check program: Cross-plant

VIUL   RVFTUFTU       Foreign Trade: Data Upload

VIU4   RVEXSOVA       Load Import Code No.-Other Countrie

VIU4X  RVEXSOS1       Load Import Code No.-Other Countrie

VIWAX  SAPLV50E       Display FT Data in Goods Issue

VIWBX  SAPLV50E       Change FT Data in Goods Issue

VIWE   RVFTJOWE       FT: Op. Cockpit: Goods Receipt

VI00   MENUVI00       Shipment costs

VI01   SAPMV54A       Create shipment costs

VI02   SAPMV54A       Change shipment costs

VI03   SAPMV54A       Display shipment costs

VI08   SAPMV52A       Display FT data in purchasing doc.

VI08X  SAPLV50E       Display FT data in purchasing doc.

VI09   SAPMV52A       Change FT Data in Purchasing Doc.

VI09X  SAPLV50E       Change FT Data in Purchasing Doc.

VI10   SAPMV52A       Display FT Data in Billing Document

VI10X  SAPLV50E       Display FT Data in Billing Document

VI14   SAPMV52A       Change FT Data in Billing Document

VI14X  SAPLV50E       Change FT Data in Billing Document

VI15   RV54PROT       Display logs (appl. log)

VI17   SAPMV52A       Display FT Data in Inbound Delivery

VI17X  SAPLV50E       Display FT Data in Inbound Delivery

VI18   SAPMV13A       Display Anti-dumping

VI19   SAPMV13A       Display Third-country Customs Dutie

VI20   SAPMV13A       Display Customs Quota

VI21   SAPMV13A       Display Pharmaceutical Products

VI22   SAPMV13A       Display Customs Exemption

VI23   SAPMV13A       Display Preferential Customs Duties

VI24   RVEXKAAL_99    Code Number Information - Import

VI24X  RVEXKAA1       Import Code No. Information

VI25   SAPMV13A       Display Gross Price - Customs

VI26   SAPMV13A       Display Surcharge/Discount - Custom

VI27   SAPMV13A       Display Freight - Customs

VI53   SAPMV52A       Change FT Data in Inbound Delivery

VI53X  SAPLV50E       Change FT Data in Inbound Delivery

VI64   SAPMV52A       Display FT Data in Outbound Deliver

VI64X  SAPLV50E       Display FT Data in Outbound Deliver

VI71   SAPMV13A       Change Preference Values

VI72   SAPMV13A       Display Insurance - Customs

VI73   SAPMVEI1       Maintain Vendor Declaration

VI73N  RVFTPRLP       Maintain Vendor Declaration

VI74   SAPMVEI1       Display Vendor Declaration

VI74N  RVFTPRLA       Display Vendor Declaration

VI75   RMLEBI00       Vendor Declarations - Dunning notic

VI77   SAPMV52A       Change FT Data in Outbound Delivery

VI77X  SAPLV50E       Change FT Data in Outbound Delivery

VI79   SAPMV52A       Display FT Data in Goods Receipt

VI79X  SAPLV50E       Display FT Data in Goods Receipt

VI80   SAPMV52A       Change FT Data in Goods Receipt

VI80X  SAPLV50E       Change FT Data in Goods Receipt

VI81   RVEXKOM4       Check Report: CAP Products

VI81X  RVEXKOMA       Check Report: CAP Products

VI82   RVEXKOK1       Check General Customer Master Data

VI82X  RVEXKOKU       Incompleteness: FT Customer Data

VI83   RVEXKOK2       Check Customer Master/Legal Control

VI83X  RVEXKOKU       Incompleteness:Customer Control Dat

VI84   RVEXKOK3       Doc.Payments: Check Customer Master

VI84X  RVEXKOKU       Billing Doc.Incompleteness Customer

VI85   RVEXKOLI       Incompleteness: Foreign Trade Vendo

VI86   RVEXWUMA       Incompleteness: Cross-plant

VI90   RVEXEARF       Fill Foreign Components in BOMs

VI91   RVEXEARA       Display Foreign Components in BOMs

VI94   RVEXSOVA       Load Import Code Nos - EU Countries

VI94X  RVEXSOE1       Load Import Code Nos - EU Countries

VI96   SAPMSMOD       Customer Exits: Default Values

VI98   RVIVST00       Receipt-Basis for Intercomp.Billing

VI99   RMEXST00       Returns and Credit Memos

VK+C   SD_CMDC0       Condition master data check

VKAR   RWVKUAR1       Read Archive File

VKAW   RWVKUAW1       Generate Archive File

VKC1   SAPMV13H       Create General Strategy

VKC2   SAPMV13H       Change General Strategy

VKC3   SAPMV13H       Display General Strategy

VKDV   SAPMSNUM       Number range maintenance: RV_SNKOM

VKM1   RVKRED02       Blocked SD Documents

VKM2   RVKRED03       Released SD Documents

VKM3   RVKRED04       Sales Document

VKM4   RVKRED01       SD Documents

VKM5   RVKRED05       Delivery

VKPA   RWVKPAW1       Archiving

VKPB   RWVKP011       Sales price calc. in background run

VKPR   RWVKPAR1       Read archive file

VKP0   MENUVKP0       Sales Price Calculation

VKP1   RWVKP001       Sales price calculation

VKP2   RWVKP005       Display POS Conditions

VKP3   RWVKP003       Pricing document for material

VKP4   RWVKP004       Pricing document for org. structure

VKP5   RWVKP007       Create Calculation

VKP6   RWVKP006       Change pricing document

VKP7   RWVKP006       Display pricing document

VKP8   RWVKP001       Display Price Calculation

VKP9   RWVKP014       Currency conversion in price calc.

VKU1   RWVKU001       Report: Reval at Rtl for Rtl Pr.Chn

VKU10  RWVKU004       Correction of Valuation at Retail

VKU11  RWVKU005       Delete Count Document Items

VKU2   SAPMWB01       Total Revaluation at Retail

VKU3   SAPMWB01       Partial Revaluation at Retail

VKU4   RWVKU002       Rtl Revaluation Docs for Material

VKU5   SAPMWB01       Display Retail Revaluation Document

VKU6   RWVKU001       Report: List Crtn for Rtl Pr. Chang

VKU7   RWVKU001       Report: Total Reval. for Rtl Pr. Ch

VKU8   RWVKU003       Test Transaction BAPI Count List

VKU9   RWVKU004       Rtl Reval. Correction: List Display

VKVE   RV12D002       WFMC:

VKVF   RV12D100       Conditions: Dialog Box for CondElem

VKVG   RV12D101       Maintain Condition Elements

VKVI   RVVIEWPF       General View Maintenance - W.Qualif

VKVN   RSVIEW01       WFMC:

VKXX   SAPMV13A       Create Test for RKA

VKYY   SAPMV13A       Change Test for RKA

VKZZ   SAPMV13A       Test for RKS-Surcharge Conditions

VK01   RV12D101       Conditions: Dialog Box for CondElem

VK03   SAPMV12A       Create Condition Table

VK04   SAPMV12A       Change Condition Table

VK05   SAPMV12A       Display Condition Table

VK11   SAPMV13A       Create Condition

VK12   SAPMV13A       Change Condition

VK13   SAPMV13A       Display Condition

VK14   SAPMV13A       Create Condition with Reference

VK15   SAPMV13A       Create Condition

VK16   SAPMV13A       Create Condition with Reference

VK17   SAPMV13A       Change condition

VK18   SAPMV13A       Display condition

VK19   SAPMV13A       Change Condition Without Menu

VK20   SAPMV13A       Display Condition Without Menu

VK31   SAPMV13A       Condition Maintenance: Create

VK32   SAPMV13A       Condition Maintenance: Change

VK33   SAPMV13A       Condition Maintenance: Display

VK34   SAPMV13A       Condition Maint.: Create with Refer

VLBT   WS_DELIVERY_BATPlan Delivery Creation as a Job

VLE1   MENUVLE1       Picking with Picking Waves

VLK1   MENUVLK1       Picking with Picking Waves

VLK2   MENUVLK2       Picking with Picking Waves

VLK3   MENUVLK3       Picking with Picking Waves

VLLA   RVGLVANA       RWE: Picking/Goods Issue Analysis

VLLC   SAPMV53C       RWE: Archive Data

VLLD   SAPMV53C       Rough Workload Forecast: Delete Log

VLLE   RVGLVANA       RWE: Goods Receipt/Putaway Analysis

VLLF   SAPMV53C       Picking Waves: Archive Data

VLLG   RVGLVANA       RWE: Analyze Complete Overview

VLLP   SAPMV53C       Rough Workload Forecast: Display Lo

VLLQ   RVGLVANA       RWE: Returns to Vendor Analysis

VLLR   RVGLVANA       RWE: Customer/Store Return Analysis

VLLS   SAPMMCSC       Var. Stand. Analyses Setting App 42

VLLV   SAPMV53C       W&S: Control RWE/Picking Waves

VLMOVE SAPLLE_MOV     HU Goods Movements

VLPOD  SAPMV50A       POD - Change Outbound Delivery

VLPODA SAPMV50A       POD - Display Outbound Delivery

VLPODF WSPODLIST2     Worklist: POD Subsequent Processing

VLPODL WSPODLIST1     Worklist: POD Deliveries

VLPODQ WSPODLIST4     Automatic PoD Confirmation

VLSP   RLEDSP         Subsequent Outbound-Delivery Split

VLSPS  SAPLV53SD      Outbound Delivery Split via HU Scan

VLUNIV SAPMV50A       Change Delivery (General)

VL00   MENUVL00       Shipping

VL01   SAPMV50A       Create Delivery

VL01N  SAPMV50A       Create Outbound Dlv. with Order Ref

VL01NO SAPMV50A       Create Outbound Dlv. w/o Order Ref.

VL02   SAPMV50A       Change Outbound Delivery

VL02N  SAPMV50A       Change Outbound Delivery

VL03   SAPMV50A       Display Outbound Delivery

VL03N  SAPMV50A       Display Outbound Delivery

VL04   RV50SBT1       Process Delivery Due List

VL06   WS_DELIVERY_MONDelivery Monitor

VL06C  WS_MONITOR_OUTBList Outbound Dlvs for Confirmation

VL06D  WS_MONITOR_OUTBOutbound Deliveries for Distributio

VL06F  WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.

VL06G  WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu

VL06I  WS_DELIVERY_MONInbound Delivery Monitor

VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.

VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution

VL06IF WS_MONITOR_INB_Selection inbound deliveries

VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip

VL06IP WS_MONITOR_INB_Inbound deliveries for putaway

VL06L  WS_MONITOR_OUTBOutbound Deliveries to be Loaded

VL06O  WS_DELIVERY_MONOutbound Delivery Monitor

VL06P  WS_MONITOR_OUTBList of Outbound Dlvs for Picking

VL06T  WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning

VL06U  WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie

VL08   SAPMV50B       Confirmation of Picking Request

VL09   RVV50L09       Cancel Goods Issue for Delivery Not

VL10I  RVV50R1A       Schedule Lines due for Delivery

VL10X  RVV50R10_PRESTEVL10 (technical)

VL13   RVDVVL11       "Create Deliveries in Dec.Shipping"

VL21   RVV50L21       Post goods issue in background

VL22   WSCDSHOW       Display Delivery Change Documents

VL23   RV50BTCH       Goods Issue (Background Processing)

VL23N  RV50BTCH       Goods Issue (Background Processing)

VL30   MENUVL30       Shipping

VL31   SAPMV50B       Create Inbound Delivery

VL31N  SAPMV50A       Create Inbound Delivery

VL31W  SAPMV50AWIB    Create Inbnd Dlv. Notification (WEB

VL32   SAPMV50A       Change Inbound Delivery

VL32N  SAPMV50A       Change Inbound Delivery

VL32W  SAPMV50AWIB    Change Inbnd Dlv. Notification (WEB

VL33   SAPMV50A       Display Inbound Delivery

VL33N  SAPMV50A       Display Inbound Delivery

VL34   RM06EANL       Worklist Inbound Deliveries

VL35   SAPMV53W       Create Wave Picks: Delivery/Time

VL35_S SAPMV53W       Create Wave Picks: Shipment

VL36   SAPMV53W       Change Picking Waves

VL37   SAPMV53M       Wave Pick Monitor

VL38   SDSAMPRO       Groups Created: Wave Picks

VL39   RV130009       Billing Documents for Wave Picks

VL41   SAPMV50B       Create Rough GR

VL42   SAPMV50A       Change Rough GR

VL43   SAPMV50A       Display Rough GR

VL51   SAPLV51B       Create Route Schedule: Initial Scr.

VL52   SAPLV51B       Change Route Schedule: Initial Scr.

VL53   SAPLV51B       Display Route Schedule: Initial Scr

VL70   SD70AV4A       Output From Picking Lists

VL71   SD70AV2A       Output from Outbound Deliveries

VL72   SD70AV5A       Output from Groups of Deliveries

VL73   RVLRUENA       "Confirmation of Decentr.Deliveries

VL74   SD70AV6A       Output from Handling Units

VL75   MM70AE1A       Shipping Notification Output

VL76   MM70AM1A       Output from Rough Goods Receipt

VM01   SAPMV03D       Create Hazardous Material

VM02   SAPMV03D       Change Hazardous Material

VM03   SAPMV03D       Display Hazardous Material

VNEA   SAPMV12A       Output: Create Cond.Table - Rough G

VNEB   SAPMV12A       Output-Cond.Table-Change Ship.Notif

VNE1   SAPMV12A       Output: Create Cond.Tbl-Ship.Notif.

VNE2   SAPMV12A       Output-Cond.Table-Change Ship.Notif

VNKP   SAPMSNUM       Number range maintenance: RV_VEKP

VN10   SAPMSNUM       Number range maintenance: SD_SCALE

VOA0   SAPMV76A       Order Information Configuration

VOA01  SD_LIST_USEREXIUser exit lists sales

VOA1   SAPMV76A       Inquiry Information Configuration

VOA2   SAPMV76A       Quotation Information Configuration

VOA3   SAPMV76A       Configuration of Sched.Agreemt Info

VOA4   SAPMV76A       Contract Information Configuration

VOA5   SAPMV76A       Product Proposal Info. Configuratio

VOBO   SAPMV76A       Config.for Backorder Processing

VOB3   RV15B002       Comparison: Bill. Docs and Stats

VOC0   SAPMV76A       Contract List Configuration

VOC1   SAPMV76A       Customizing for List of Addresses

VOD5   SAPMV76A       Configuration Cust.Indeped.Reqs.Inf

VOEX   RVFTOPEX       Incompleteness: Billing Document

VOFM   SAPMV80H       Configuration for Reqs; Formulae

VOFN   SDCLVOFM       Call Up Transaction VOFM

VOF0   SAPMV76A       Configuration of Billing Informatio

VOF01  SD_LIST_USEREXIUser exit lists sales

VOF02  SD_LIST_USEREXIUser exit lists sales

VOF1   SAPMV76A       Configuration: Collective Billing

VOF2   SAPMV76A       Configuration Invoice List Info

VOF3   SAPMV76A       Edit Work List for Invoice Lists

VOIM   RVFTOPIM       Incompleteness: Purchase Order

VOKF   SAPMV76A       Configuration Release of CustPrice

VOKR   SAPMV76A       Configuration of Credit Release

VOK0   SAPMV80Z       Conditions: Pricing in Customizing

VOK1   SAPMV80C       Account Determination: Customizing

VOK2   SAPMV80B       Output Determination

VOK3   SAPMM06N       Message Determination: Purchasing

VOK4   SAPMM07N       Output Determination: Inventory Mgm

VOLI   RVFTOPLI       Incompleteness: Delivery

VOL0   SAPMV76A       Delivery Information Configuration

VOL01  SD_LIST_USEREXIUser exit lists sales

VOL1   SAPMV76A       Configuration: Collective Dlv.Proc.

VOL6   SAPMV76A       Configure information on

VOL7   SAPMV76A       Settings for Packing

VOPA   SAPMV80P       Configuration: Partner

VOPAN  SAPLV09F       Customizing Partners

VOP2   SAPL0Q19       Configuration: Partner

VORA   SAPL0VAR       Archiving Control for Sales Doc.

VORD   RV56VORD       Route definition (to R/3 vers. 3.1)

VORF   RV56VORF       Route Definition (Up To Rel. 4.0B)

VORK   SAPL0VAR       Archiving Control for Sales Activit

VORL   SAPL0VAR       Archiving Control for Delivery

VORN   SAPL0VAR       Central Archiving Control

VORR   SAPL0VAR       Archiving Control for Billing Docs

VOTX   SAPMV80T       Configuration: Texts

VOTXN  SAPLV81TN      Maintain Text Customizing

VOVS   SD_TVSTAT      Define Status in Overview Screen

VOWE   RVFTOPWE       Incompleteness: Goods Receipt

VPE1   SDPERS01       Create sales representative

VPE2   SDPERS01       Change sales representative

VPE3   SDPERS01       Display sales representative

VPM4   RVEXREOR       Merge: Japan - Import Code Number

VPNR   RFTP_VIEW_PNR  View of the active PNR in 1A

VPN1   SAPMSNUM       Number Range for Contact Person

VPRE   RV130008       PRICAT manual creation

VPSK   SAPL080L       DisplPartnDetProc.f.each Activ.Type

VPS2   SAPL080L       Maintain Partn.Det.Proc.f.eachActTy

VP94   RVEXSOVA       Load Import Code No. for Japan

VP94X  RVEXSOJ1       Load Import Code No. for Japan

VRLI   RVFTRELI       FT: Reorg. T609S Delivery

VRRE   SAPMV45A       Returns Delivery for RMA Order

VRWE   RVFTREWE       FT: Reorg. T609S Goods Receipt

VSBSMS SDSBWAPSMS     SBWAP Reporting

VSB1   SAPLVEDSBWAPR  Self-Billing Proc. Inbound Monitor

VS00   MENUVS00       SD Main Menu for Customer

VS01   SAPMV57A       Create Scale

VS02   SAPMV57A       Change Scale

VS03   SAPMV57A       Display Scale

VS04   SAPMV57A       Create Scale with Reference

VS05   RV57SCLI       List Scales

VTBT   RV56BTCH       Report for Definition of Batch Run

VTBW   VTRBWVTBWNEW   Reorg.: Shipment Data in BW

VTDOCU RV56DOCU       Tech. documentation transportation

VTFAKT RV56FAKT       Bill Deliveries

VTRC   SAPLVTRC       XSI Cockpit

VTRK   SAPLVVTR       Tracking

VTRS   SAPLVVTR       XSI: Carrier: Master Data

VTWABU RV56WABU       Post goods issue

VT00   MENUVT00       Transportation

VT01   SAPMV56A       Old: Create Shipment

VT01N  SAPMV56A       Create Shipment

VT02   SAPMV56A       Old: Change Shipment

VT02N  SAPMV56A       Change Shipment

VT03   SAPMV56A       Old: Display Shipment

VT03N  SAPMV56A       Display Shipment

VT04   RV56TRGN       Transportation Worklist

VT10   RV56TRST       Select shipments: Start

VT18   RV56HELP       Start F4 Help Shipping

VT19   RV56STSM       Shipment Tendering Status Monitor

VT20   RV56OSSM       Overall Shipment Process Monitor

VT22   TPSTSHOW_LISTVIDisplay Change-Document Shipment

VT30   RV56TNDR       Initial internet tran for shipment

VT30N  SAPMV56_CAR_PL_Tendering Events for Carriers

VT31   RV56TNDR       Shipment tendering

VT31C  RV56TNDR_DISP_OCustmizing screen for shipment tend

VT31N  RV56TRSL       Selection Variants for Fwdg Agents

VT32   RV56TNDR       Shipment Status list

VT33   SAPMV56_CAR_PL_Ship.Planning for Carriers

VT34   SAPMV56_CAR_PL_Event Reports for Carriers via HTML

VT34M  SAPMV56_CAR_PL_Event Reports for Carriers via WML

VT60   RV56LMTP       Transfer Location Master Data to TP

VT61   RV56LFTP       Ext. transport. planning deliveries

VT62   RV56LFTPC      Send Deliveries to Forwarding Agent

VT63   RV56CFPSTAT    Freight Plng Status from Deliveries

VT68   RV56LFDL       Deallocate delivery from TPS

VT69   RV56LFDLC      Plan Deliveries from Freight Plng

VT70   SD70AV7A       Output for Shipments

VUA2   SAPL080J       Maintain Doc.Type Incompletion Proc

VUA3   SAPL080H       Display Doc.Type Incompletion Proc.

VUE2   SAPL080J       Maintain Sched.Line Incompletion Pr

VUE3   SAPL080J       Display Sched.Line Incompletion Pro

VUPA   SAPL080J       Display Partner Incompletion Proc.

VUP2   SAPL080J       Maintain Item Incompletion Procedur

VUP3   SAPLO80J       Display Item Incompletion Procedure

VVG1   SAPMV13B       Create Output: Group

VVG2   SAPMV13B       Change output: Groups

VVG3   SAPMV13B       Display Output: Group

VV11   SAPMV13B       Create Output: Sales

VV12   SAPMV13B       Change output: Sales

VV13   SAPMV13B       Display Output: Sales

VV21   SAPMV13B       Create Output: Shipping

VV22   SAPMV13B       Change output: Shipping

VV23   SAPMV13B       Display Output: Shipping

VV31   SAPMV13B       Create Output : Billing

VV32   SAPMV13B       Change output: Billing

VV33   SAPMV13B       Display Output: Billing

VV51   SAPMV13B       Create Output for Sales Activity

VV52   SAPMV13B       Change Output: Sales Activity

VV53   SAPMV13B       Display Output: Sales Activity

VV61   SAPMV13B       Create Output: Handling Units

VV62   SAPMV13B       Change Output: Handling Unit

VV63   SAPMV13B       Display Output: Handling Unit

VV71   SAPMV13B       Create Output: Transportation

VV72   SAPMV13B       Change Output: Transportation

VV73   SAPMV13B       Display Output: Transportation

VW01   SAPMV45W       SD Scenario 'Incoming Orders'

VW02   SAPMV45Y       SD Scenario 'Freedom to Shop'

VW10   SAPMV45X       SD Scenario 'Order Status'

VXA1   RVEXAK10       Docs Assigned to Financial Document

VXA2   RVEXAK30       Existing Financial Documents

VXA3   RVKREDLC       Financial Documents: Blocked Docs

VXA4   RVEXAK47       Financial Documents: Simulation

VXA5   RVEXAKNS       Document. Payments: Print Monitorin

VXA7   RVEXAK47       Documentary Payments: Simulation

VXBC   RVEXSLIC       SLS: List of Blocked Customers

VXCZ   RVEXPICZ       INTRASTAT: Form - Czech Republic

VXDA   RVEXSLAD       SLS: Audit Trail - Customer Master

VXDG   MENUVXDG       Export Control

VXDP   MENUVXDP       Declarations to the Authorities

VXDV   RVEXSLDV       List of Expiring SLS Records

VXGK   MENUVXGK       Export Control

VXHU   RVEXPIHU       INTRASTAT: Form - Hungary

VXIE   MENUVXIE       Maintain Foreign Trade Data

VXJ0   RVEXPJP0       Foreign Trade: MITI Decl. - Japan

VXJ3   RVEXJPST       Foreign Trade: Import Decl. Japan

VXKA   RVEXSLAK       SLS: Audit Trail: Vendor Master

VXKD   MENUVXKD       Declarations to the Authorities

VXKP   SAPMV76A       Configuration: Maintain Tables T180

VXLA   RVEXSLDA       Legal Control: SLS - Audit Trail

VXLB   RVEXSLSA       Legal Control: SLS: Sim.: Address

VXLC   RVEXSLCC       SLS: Vendor Check - Scenario 3

VXLD   RVEXSLDE       Legal Control: SLS - List Display

VXLE   RVEXSLCE       SLS: Scenario 5 - Vendor Master

VXLP   RVEXSLKA       Legal Control: SLS: Keyword: Addres

VXLU   RVEXSLUL       Legal Control: SLS - Data Service

VXLX   RVEXSLS1       Legal Control: SLS: Sim. Customer

VXLY   RVEXSLS2       Legal Control: SLS: Sim. Deliv.

VXLZ   RVEXSLS3       Sanctioned Party List Screen

VXL1   RVEXSLC1       Legal Control: SLS - Scenario 1

VXL2   RVEXSLC2       Legal Control: SLS - Scenario 2

VXL3   RVEXSLC3       Legal Control: SLS - Scenario 3

VXL4   RVEXSLC4       Legal Control: SLS - Scenario 4

VXL5   RVEXSLC5       Legal Control: SLS - Scenario 5

VXL6   RVEXSLSD       Legal Control: SLS: Sim.: Customer

VXL7   RVEXSLKW       Legal Control: SLS: Search Terms

VXL8   RVSCDFSL       Legal Control: SLS: Change History

VXL9   RVEXSLSK       Legal Control: SLS: Sim.: Vendor

VXME   MENUVXME       Declarations to the Authorities

VXMO   MENUVXMO       Common Agricultural Policy

VXPL   RVEXPIPL       INTRASTAT: Form - Poland

VXPR   MENUVXPR       Export Control

VXSE   MENUVXSE       Declarations to the Authorities

VXSIM  RVEXIMSI       Simulate Import

VXSK   RVEXPISK       INTRASTAT: Form - Slovakia

VXSL   MENUVXSL       Foreign Trade: Area Menu SLS

VXSW   RVEXMMSW       Mass change material commodity code

VXS1   SAPMVFSL       Legal Control: SLS: Create Entry

VXS2   SAPMVFSL       Ges. Kontrolle: SLS: Change Entry

VXS3   SAPMVFSL       Legal Control: SLS: Display Entry

VX0C   MENUVX0C       Foreign Trade: Customizing Menu

VX00   MENUVX00       Export Control

VX01   SAPMV52E       Create license (old)

VX01N  SAPMV52E       Create license

VX01X  SAPMV52E       Create control record (new)

VX02   SAPMV52E       Change license (old)

VX02N  SAPMV52E       Change license

VX02X  SAPMV52E       Change control record (new)

VX03   SAPMV52E       Display license (old)

VX03N  SAPMV52E       Display license

VX03X  SAPMV52E       Display control record (new)

VX04N  SAPMV52E       Maintain license

VX07   RVEXSIAU       Simulation: License Check

VX08   RVEXSIBO       Simulation: Boycott List Check

VX09   RVEXSIEM       Simulation: Embargo Check

VX11   SAPMV86E       Create Financial Document

VX11N  SAPMV86E       Create financial document

VX11X  SAPMV86E       Create Financial Document

VX12   SAPMV86E       Change Financial Document

VX12N  SAPMV86E       Change Financial Document

VX12X  SAPMV86E       Change Financial Document

VX13   SAPMV86E       Display Financial Document

VX13N  SAPMV86E       Display financial document

VX13X  SAPMV86E       Display Financial Document

VX14N  SAPMV86E       Maintain financial documents

VX16   RVEXAU04       BAFA diskette: Selection

VX17   RVFTGKMD       Create BAFA diskette

VX22   SAPMV52G       Change license data (old)

VX22N  SAPLV52E       Change License Data

VX23   SAPMV52G       Display license data (old)

VX23N  SAPLV52E       Display license data

VX24N  SAPLV52E       Maintain control data

VX30   RVEXVEMA       Legal Control: Export Ctrl Class

VX94   RVCHEMAB       Declarations to Authorities: Check

VX98   SAPMV52A       Displ.FT Data in Purch.Doc.-INTERNE

VX99   SAPMV99E       FT/Customs: General overview

V101   MENUVA00       Initial Sales Menu

V12L_A SAPMV14A       Create Pricing Report

V12L_B SAPMV14A       Change Pricing Report

V12L_C SAPMV14A       Display Pricing Report

V12L_D SAPMV14A       Execute Pricing Report

V12LCA SAPMV14A       Create Pricing Report

V12LCB SAPMV14A       Change Pricing Report

V23    SDFAKSPE       Sales Documents Blocked for Billing

V633   SAPL0VAR       "Customer Conversion Dec.Shipping"

    

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