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Easy to remember SAP transaction Codes
SPRO DEFINE ITEM CATEGORY MM01 CREATE MATERIAL MM02 MODIFY MATERIAL MM03 DISPLAY MATERIAL MMS1 CREATE MATERIAL MASTER MMS2 CHANGE MATERIAL MASTER MMS3 DISPLAY MATERIAL MASTER MB1C MAINTAIN STOCK MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE MMBE CREATE STOCK MM60 MATERIAL LIST XD01 CREATE CUSTOMER XD02 MODIFY CUSTOMER XD03 DISPLAY CUSTOMER VA01 CREATE ORDER VA02 CHANGE ORDER VA03 DISPLAY ORDER VA11 CREATE INQUIRY VA12 CHANGE INQUIRY VA13 DISPLAY INQUIRY VA21 CREATE QUOTATION VA22 CHANGE QUOTATION VA23 DISPLAY QUOTATION VD02 CHANGE SALES PROSPECT VD03 DISPLAY SALES PROSPECT VD04 DISPLAY CHANGES VD06 FLAG FOR DELETION VK11 MAINTAINING PRICING VK0A ASSIGN G/L ACCOUNT GENERAL VOK0 PRICING VOR1 DEF COMMON DIST CHANEL VOR2 DEF COMMON DIV VOV6 DEFINE SCHEDULE LINES VOV8 DEFINE SALES DOC TYPE VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CA01 CREATE ROUTING
CA02 EDIT ROUTING CA03 DISPLAY ROUTING CS01 CREATE BOM CS02 CHANGE BOM CS03 DISPLAY BOM OVK1 DEFINE TAX DET RULES OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES OVR6 DEF LEGAL STATUSES OVS9 DEF CUSTOMER GRP OVRA MAINT STATISTICS GRPS FOR CUSTOMERS OVRF MAINT STATISTICS GRPS FOR MATERIAL OVXC ASSIGN SHIIPING POINT TO PLANT OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL OVLK DEFINE DELIVERY TYPE OVSG DEFINE INCOTERMS OVLH DEFINE ROUTES OVXM ASSIGN SALES OFF TO SALES AREA OVXJ ASSIGN SALES GRP TO SALES OFFICE OMS2 MATERAIL UPDATE OVLP DEFINE ITEM CATEGORY FOR DELIVERY OX10 ASSIGN DEL PLANTS FOR TAX DET O/S2 DEFINE SERIAL NO PROFILE O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO OBB8 DEFINE TERMS OF PAYMENT OKKP ACTIVATION OF COMPONENETS VB01 CREATE REBATE AGGREMENTS VB02 CHANGE REBATE AGREMENT VB03 DISPLAY REBATE AGGREMENT VB31 CREATE PROMOTION VB32 CHANGE PROMOTION VB33 DISPLAY PROMOTION VB21 CREATE SALES DEAL VB22 CHANGE SALES DEAL VB23 DISPLAY SALES DEAL VB25 LIST OF SALES DEAL VB35 PROMOTION LIST VKA4 CREATE ARCHIVE ADMINISTRATION VKA5 DEL ARCHIVE ADMINISTRATION VKA6 RELOAD ARCHIVE ADMINISTRATION VC/1 CUSTOMER LIST
VC/2 CREATE SALES SUMMARY VDH2 DISPLAY CUSTOMER HIERARCHY VF01 CREATE PROFORMA INVOICE VF02 CHANGE PROFORMAINVOICE VF03 DISPLAYPROFORMA INVOICE VF07 DISPLAY FROM ARCHIVE VF11 CANCEL BILL VFX3 BLOCKED BILLING DOC VFRB RETRO BILLING VF04 MAINTAIN BILL DUE LIST VF06 BACKGROUND PROCESSING VF21 CREATE INVOICE LIST VF22 CHANGE INVOICE LIST VF23 DISPLAY INVOICE LIST VF44 MAINT REVENUE LIST VF45 REVENUE REPORTS VF46 MAINT CANCELLATION LIST VF31 ISSUE BILLING DOC VFP1 SET BILLING DATE VARR ARCHIVE DOCUMENTS VL01N CREATE DELIVERY VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED VL03N DISPLAY DELIVERY V/08 TO CHANGE CONDITION (PR PROCEDURE) V/30 DEFINE PRINT PARAMETERS FD32 SETTING CREDIT LIMIT FOR CUSTOMER ND59 LIST CUSTOMER MATERIAL INFO VB0F UPDATE BILL DOC
The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing
Others as follows: At Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons
Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry
Sales & Distribution Sales order / Quote / Sched Agreement / Contract · VA01 - Create Order · VA02 - Change Order · VA03 - Display Order · VA02 - Sales order change · VA05 - List of sales orders · VA32 - Scheduling agreement change · VA42 - Contract change · VA21 - Create Quotation · VA22 - Change Quotation · VA23 - Display Quotation
Billing · VF02 - Change billing document · VF11 - Cancel Billing document · VF04 - Billing due list · FBL5N - Display Customer invoices by line · FBL1N - Display Vendor invoices by line
Delivery · VL02N - Change delivery document · VL04 - Delivery due list · VKM5 - List of deliveries · VL06G - List of outbound deliveries for goods issue · VL06P - List of outbound deliveries for picking · VL09 - Cancel goods issue · VT02N - Change shipment · VT70 - Output for shipments
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All SAP Transaction Codes with Report and Description from U to Z
Here you can see all SAP transaction codes and the called reports including a short header description.
Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))
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.
All transactions sorted by transaction code:
Overview Page of the SAP Transactions All SAP Transactions starting from A to E All SAP Transactions starting from F to H All SAP Transactions starting from I to L All SAP Transactions starting with M All SAP Transactions starting from N to O All SAP Transactions starting from P to T All SAP Transactions starting from U to Z German Overview Page of the SAP Transactions
TA Report Header DescriptionU_P_S RUPSMENUE UPS: Area MenuUCC0 RFTBUC00 BP conversion: Initial conversion
VEI2 RVEXIDCA Display IDoc ExportVEI3 SAPMV13A Display Stat.Value - SubcontractingVEI4 RVEXREOR Merge: Remaining Commodity CodesVEI5 SAPMV13A Create value limit subcontractingVEI6 RSEIDOCD EDI: IDoc List - Import BasisVEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GBVEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI ATVEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ESVEKU RVEXVEKU For. Trade: Change KOBRA DocumentsVEM4 RVEXREOR Merge: EU - Commodity CodeVEPR RMPREFDI Customs logVEU4 RVEXSOVA Load Commodity Code-Other CountriesVEU4X RVEXSOS2 Load Commodity Code-Other CountriesVEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT DataVEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTAVE01 RVEXST00 INTRASTAT: Selection Dispatch to EUVE02 RVEXPAID INTRASTAT: Create Form - GermanyVE03 RVEXDAID INTRASTAT: Create File - GermanyVE04 RVEXEX00 EXTRASTAT: Data selection for exporVE05 RVEXDEID EXTRASTAT: Create File - GermanyVE06 RVEXPAIB INTRASTAT: Paper Form - BelgienVE07 RVEXPAIF Create INTRASTAT Form for FranceVE08 RVEXDAII Create INTRASTAT File for ItalyVE09 RVEXDAIB Create INTRASTAT file for BelgiumVE10 RVEXDAIH Create INTRASTAT file for HollandVE11 RVEXDAIE Create INTRASTAT file for SpainVE12 RVEXPAIH Create INTRASTAT form for HollandVE13 RVEXKO00 KOBRA data selection: export GermanVE14 RVEXDOID Create KOBRA file for GermanyVE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VARVE16 RVEXPAIA Create INTRASTAT form for AustriaVE17 RVEXPAIV Create INTRASTAT form for SwedenVE18 RVEXSE00 SED data selection for USA exporterVE19 RVEXPEIS Create SED form for USAVE20 RVEXDEIS Create AERP file for USAVE21 RVEXCH00 VAR: Selection of bill. docs Switz.VE22 RVEXPAIC Create VAR form for SwitzerlandVE23 RVEXDEIC V.A.R.: File - SwitzerlandVE24 RVEXKAAL_99 Comm. Code Number Information (oldVE24X RVEXKAA2 Commodity Code InformationVE25 RVEXSE01 SED: Selection: USA CarriersVE27 RVEXPHMF HMF: Selection - USAVE29 RVEXAU01 Assigned Documents for Each LicenseVE30 RVEXAU02 Existing licensesVE31 RVEXAU03 Blocked SD DocumentsVE32 RVEXPAIR INTRASTAT: Paper Form - IrelandVE33 RVEXPAIU INTRASTAT: Paper Form - U.K.VE34 RVEXPAIB INTRASTAT: Paper Form - BelgienVE37 RVEXDAIF INTRASTAT: File - FranceVE38 RVEXST00 INTRASTAT: Selection Simulation - EVE39 RVEXEX00 EXTRASTAT: Selection SimulationVE40 RVEXKO00 KOBRA: Selection SimulationVE41 RVEXCH00 VAR: Selection of bill. docs Switz.VE42 RVEXDAIK INTRASTAT: File - DenmarkVE43 RVEXSE00 SED: Selection Exp. USA SimulationVE44 RVEXSE01 SED: Select Carrier USA SimulationVE45 RVEXPAIG INTRASTAT: Paper Form - Greece
VE46 RVEXDAIL INTRASTAT: File - FinlandVE54 RMPREF01 Preference Determination: CollectivVE55 RMPREF02 Preference Determination: IndividuaVE56 RVEXKOCU Check Export Control for ConsistencVE67 RMLEVE00 Aggregate Vendor DeclarationsVE68 RMLEBI00 Request Vendor DeclarationsVE72 RVEXSBPR Export - Billing DocumentsVE73 RVEXWAPA_99 Goods Catalog: Create DocumentVE74 RVEXWADA Goods Catalog: Create DisketteVE81 RVEXKOM1 Check Report: General FT DataVE81X RVEXKOMA Incompleteness: FT Material DataVE82 RVEXKOM2 Check Report: Export Control DataVE82X RVEXKOMA Incompleteness: Export Control DataVE83 RVEXKOM3 Check Report: Preference DataVE83X RVEXKOMA Incompleteness: Preference MaterialVE84 RMLEVE00 Monitoring: Purchasing Info RecordsVE85 SAPMV13A Change Statistical Value - ImportVE86 SAPMV13A Display Statistical Value - ImportVE87 SAPMV13A Change Stat.Value - SubcontractingVE88 SAPMV13A Change Statistical Value - ExportVE89 SAPMV13A Display Statistical Value - ExportVE90 SAPMV13A Change preference valuesVE91 SAPMV13A Display Preference ValuesVE92 RVEXDAIX Create INTRASTAT tape LuxembourgVE93 RVEXCUSA EDI-CUSTEC AustriaVE94 RVEXSOVA Load Commodity Code for EU CountrieVE94X RVEXSOE2 Load Commodity Code for EU CountrieVE95 RVEXPAIP Create INTRASTAT papers: PortugalVE96 RVEXEX01 EXTRASTAT Data Select.: Init. ScreeVE97 RVEXDEIH Create EXTRASTAT tape: NetherlandsVE98 RVEXPAST Sales Invoice Values per PeriodVE99 RVEXPEIA Create Document - AustriaVFAE RVEXARIN Archive EXTRASTAT DocumentsVFAI RVEXARIN Archive INTRASTAT DocumentsVFBS SAPLV00A Next screen controlVFBV SDBONTO4 Reorganization of discount-rel. datVFLI SAPMSVMA Log tax exemptionVFRB SDREBI01 Retro-billingVFSN SDS060RB Reorganization info structure S060VFS3 SDS060RC Adjusting info structure S060VFX2 SAPMV60A Display Blocked Billing DocumentsVFX3 SDBLBDDL List Blocked Billing DocumentsVF00 MENUVF00 9Sales organization & is not defineVF01 SAPMV60A Create Billing DocumentVF02 SAPMV60A Change Billing DocumentVF03 SAPMV60A Display Billing DocumentVF04 SDBILLDL Maintain Billing Due ListVF05 SAPMV65A List Billing DocumentsVF06 RV60SBAT Batch billingVF07 SAPMV60A Display bill. document from archiveVF08 GNBILLDL Billing for ext. deliveryVF11 SAPMV60A Cancel Billing DocumentVF21 SAPMV60A Create Invoice ListVF22 SAPMV60A Change invoice listVF23 SAPMV60A Display Invoice ListVF24 SDINVLDL Edit Work List for Invoice ListsVF25 SAPMV65B List of Invoice Lists
VF26 SAPMV60A Cancellation invoice listVF27 SAPMV60A Display invoice list from archiveVF31 SD70AV3A Output from Billing DocumentsVF44 SDERAV01 Revenue Recognition: WorklistVF45 SDRRAV51 Revenue recognition: Revenue reportVF46 SDERAV05 Revenue Recognition: CancellationVF47 SDRRAV52 Revenue Recognition:ConsistencyChecVGK1 SAPMV08A Create Group for DeliveryVGK2 SAPMV08A Change Group for DeliveryVGK3 SAPMV08A Display Group for DeliveryVGL1 SAPMV08A Create Group for DeliveryVGL2 SAPMV08A Change Group for DeliveryVGL3 SAPMV08A "Display Group for Delivery"VGW1 SAPMV08A Create Picking WaveVGW2 SAPMV08A Change Picking WavesVGW3 SAPMV08A Display Picking WavesVG01 SAPMV08A Create GroupVG02 SAPMV08A Change GroupVG03 SAPMV08A Display GroupVIBA RVEXSBPR Send IDoc Output-AES-Initial ProcgVIBB RVEXSBPR Send IDoc Output-AES-Repeat ProcgVIBC RVEXSBPR Send IDoc Output-AES-Error in ProcgVIBD RVEXAUDI Printing: Analysis form data auditVIBN RVSAAREI Monitor messagesVIB1 RVEXSBPR Send IDoc OutputVIB2 RVEXSBPR Call Print Program From VI10/VI14VIB3 RVEXBSST Foreign Trade Output StatusVIB4 RVEXSBPR Print Transaction: Initial ProcgVIB5 RVEXSBPR Print Transaction: Repeat ProcgVIB6 RVEXSBPR Print Transaction: Error in ProcgVIB7 RVEXSBPR Send IDoc Output - Initial ProcgVIB8 RVEXSBPR Send IDoc Output - Repeat ProcgVIB9 RVEXSBPR Send IDoc Output - Error in ProcgVICC RV54IVCC Convert format currency fieldVICI RV54FRIN Call shipment info via CALL TRANSVIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalcVIEX RVFTJOEX FT: Journal Export ActualVIE4 RVEXINDA Incompleteness Periodic DeclarationVIFBW VTRBWVIFBW Reorg: Shipment Costs in BWVIIM RVFTJOIM FT: Op. Cockpit: Purchase orderVII4 RVEXREOR Merge: Rest - Import Code NumberVIJ1 RVFTCMPL Journal ImportVIJ2 RVFTCMPL Journal ExportVILI RVFTJOLI FT: Export Deliveries JournalVIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.VIMU RVEXREOR Foreign Trade: Comparison of codesVIM4 RVEXREOR Merge: EU - Import Code NumberVIM6 SAPMSMOD Customer Exits: Data SelectionVIPL SAPMV13A Display Customs Duty for CeilingVIR1 RVFTCMPL Import Reorg. - IncompletenessVIR2 RVFTCMPL Export Reorg. - IncompletenessVIS3 RVEXWUMA Check program: Cross-plantVIUL RVFTUFTU Foreign Trade: Data UploadVIU4 RVEXSOVA Load Import Code No.-Other CountrieVIU4X RVEXSOS1 Load Import Code No.-Other CountrieVIWAX SAPLV50E Display FT Data in Goods IssueVIWBX SAPLV50E Change FT Data in Goods Issue
VIWE RVFTJOWE FT: Op. Cockpit: Goods ReceiptVI00 MENUVI00 Shipment costsVI01 SAPMV54A Create shipment costsVI02 SAPMV54A Change shipment costsVI03 SAPMV54A Display shipment costsVI08 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 DocumentVI10X SAPLV50E Display FT Data in Billing DocumentVI14 SAPMV52A Change FT Data in Billing DocumentVI14X SAPLV50E Change FT Data in Billing DocumentVI15 RV54PROT Display logs (appl. log)VI17 SAPMV52A Display FT Data in Inbound DeliveryVI17X SAPLV50E Display FT Data in Inbound DeliveryVI18 SAPMV13A Display Anti-dumpingVI19 SAPMV13A Display Third-country Customs DutieVI20 SAPMV13A Display Customs QuotaVI21 SAPMV13A Display Pharmaceutical ProductsVI22 SAPMV13A Display Customs ExemptionVI23 SAPMV13A Display Preferential Customs DutiesVI24 RVEXKAAL_99 Code Number Information - ImportVI24X RVEXKAA1 Import Code No. InformationVI25 SAPMV13A Display Gross Price - CustomsVI26 SAPMV13A Display Surcharge/Discount - CustomVI27 SAPMV13A Display Freight - CustomsVI53 SAPMV52A Change FT Data in Inbound DeliveryVI53X SAPLV50E Change FT Data in Inbound DeliveryVI64 SAPMV52A Display FT Data in Outbound DeliverVI64X SAPLV50E Display FT Data in Outbound DeliverVI71 SAPMV13A Change Preference ValuesVI72 SAPMV13A Display Insurance - CustomsVI73 SAPMVEI1 Maintain Vendor DeclarationVI73N RVFTPRLP Maintain Vendor DeclarationVI74 SAPMVEI1 Display Vendor DeclarationVI74N RVFTPRLA Display Vendor DeclarationVI75 RMLEBI00 Vendor Declarations - Dunning noticVI77 SAPMV52A Change FT Data in Outbound DeliveryVI77X SAPLV50E Change FT Data in Outbound DeliveryVI79 SAPMV52A Display FT Data in Goods ReceiptVI79X SAPLV50E Display FT Data in Goods ReceiptVI80 SAPMV52A Change FT Data in Goods ReceiptVI80X SAPLV50E Change FT Data in Goods ReceiptVI81 RVEXKOM4 Check Report: CAP ProductsVI81X RVEXKOMA Check Report: CAP ProductsVI82 RVEXKOK1 Check General Customer Master DataVI82X RVEXKOKU Incompleteness: FT Customer DataVI83 RVEXKOK2 Check Customer Master/Legal ControlVI83X RVEXKOKU Incompleteness:Customer Control DatVI84 RVEXKOK3 Doc.Payments: Check Customer MasterVI84X RVEXKOKU Billing Doc.Incompleteness CustomerVI85 RVEXKOLI Incompleteness: Foreign Trade VendoVI86 RVEXWUMA Incompleteness: Cross-plantVI90 RVEXEARF Fill Foreign Components in BOMsVI91 RVEXEARA Display Foreign Components in BOMsVI94 RVEXSOVA Load Import Code Nos - EU Countries
VI94X RVEXSOE1 Load Import Code Nos - EU CountriesVI96 SAPMSMOD Customer Exits: Default ValuesVI98 RVIVST00 Receipt-Basis for Intercomp.BillingVI99 RMEXST00 Returns and Credit MemosVK+C SD_CMDC0 Condition master data checkVKAR RWVKUAR1 Read Archive FileVKAW RWVKUAW1 Generate Archive FileVKC1 SAPMV13H Create General StrategyVKC2 SAPMV13H Change General StrategyVKC3 SAPMV13H Display General StrategyVKDV SAPMSNUM Number range maintenance: RV_SNKOMVKM1 RVKRED02 Blocked SD DocumentsVKM2 RVKRED03 Released SD DocumentsVKM3 RVKRED04 Sales DocumentVKM4 RVKRED01 SD DocumentsVKM5 RVKRED05 DeliveryVKPA RWVKPAW1 ArchivingVKPB RWVKP011 Sales price calc. in background runVKPR RWVKPAR1 Read archive fileVKP0 MENUVKP0 Sales Price CalculationVKP1 RWVKP001 Sales price calculationVKP2 RWVKP005 Display POS ConditionsVKP3 RWVKP003 Pricing document for materialVKP4 RWVKP004 Pricing document for org. structureVKP5 RWVKP007 Create CalculationVKP6 RWVKP006 Change pricing documentVKP7 RWVKP006 Display pricing documentVKP8 RWVKP001 Display Price CalculationVKP9 RWVKP014 Currency conversion in price calc.VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.ChnVKU10 RWVKU004 Correction of Valuation at RetailVKU11 RWVKU005 Delete Count Document ItemsVKU2 SAPMWB01 Total Revaluation at RetailVKU3 SAPMWB01 Partial Revaluation at RetailVKU4 RWVKU002 Rtl Revaluation Docs for MaterialVKU5 SAPMWB01 Display Retail Revaluation DocumentVKU6 RWVKU001 Report: List Crtn for Rtl Pr. ChangVKU7 RWVKU001 Report: Total Reval. for Rtl Pr. ChVKU8 RWVKU003 Test Transaction BAPI Count ListVKU9 RWVKU004 Rtl Reval. Correction: List DisplayVKVE RV12D002 WFMC:VKVF RV12D100 Conditions: Dialog Box for CondElemVKVG RV12D101 Maintain Condition ElementsVKVI RVVIEWPF General View Maintenance - W.QualifVKVN RSVIEW01 WFMC:VKXX SAPMV13A Create Test for RKAVKYY SAPMV13A Change Test for RKAVKZZ SAPMV13A Test for RKS-Surcharge ConditionsVK01 RV12D101 Conditions: Dialog Box for CondElemVK03 SAPMV12A Create Condition TableVK04 SAPMV12A Change Condition TableVK05 SAPMV12A Display Condition TableVK11 SAPMV13A Create ConditionVK12 SAPMV13A Change ConditionVK13 SAPMV13A Display ConditionVK14 SAPMV13A Create Condition with ReferenceVK15 SAPMV13A Create Condition
VK16 SAPMV13A Create Condition with ReferenceVK17 SAPMV13A Change conditionVK18 SAPMV13A Display conditionVK19 SAPMV13A Change Condition Without MenuVK20 SAPMV13A Display Condition Without MenuVK31 SAPMV13A Condition Maintenance: CreateVK32 SAPMV13A Condition Maintenance: ChangeVK33 SAPMV13A Condition Maintenance: DisplayVK34 SAPMV13A Condition Maint.: Create with ReferVLBT WS_DELIVERY_BATPlan Delivery Creation as a JobVLE1 MENUVLE1 Picking with Picking WavesVLK1 MENUVLK1 Picking with Picking WavesVLK2 MENUVLK2 Picking with Picking WavesVLK3 MENUVLK3 Picking with Picking WavesVLLA RVGLVANA RWE: Picking/Goods Issue AnalysisVLLC SAPMV53C RWE: Archive DataVLLD SAPMV53C Rough Workload Forecast: Delete LogVLLE RVGLVANA RWE: Goods Receipt/Putaway AnalysisVLLF SAPMV53C Picking Waves: Archive DataVLLG RVGLVANA RWE: Analyze Complete OverviewVLLP SAPMV53C Rough Workload Forecast: Display LoVLLQ RVGLVANA RWE: Returns to Vendor AnalysisVLLR RVGLVANA RWE: Customer/Store Return AnalysisVLLS SAPMMCSC Var. Stand. Analyses Setting App 42VLLV SAPMV53C W&S: Control RWE/Picking WavesVLMOVE SAPLLE_MOV HU Goods MovementsVLPOD SAPMV50A POD - Change Outbound DeliveryVLPODA SAPMV50A POD - Display Outbound DeliveryVLPODF WSPODLIST2 Worklist: POD Subsequent ProcessingVLPODL WSPODLIST1 Worklist: POD DeliveriesVLPODQ WSPODLIST4 Automatic PoD ConfirmationVLSP RLEDSP Subsequent Outbound-Delivery SplitVLSPS SAPLV53SD Outbound Delivery Split via HU ScanVLUNIV SAPMV50A Change Delivery (General)VL00 MENUVL00 ShippingVL01 SAPMV50A Create DeliveryVL01N SAPMV50A Create Outbound Dlv. with Order RefVL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.VL02 SAPMV50A Change Outbound DeliveryVL02N SAPMV50A Change Outbound DeliveryVL03 SAPMV50A Display Outbound DeliveryVL03N SAPMV50A Display Outbound DeliveryVL04 RV50SBT1 Process Delivery Due ListVL06 WS_DELIVERY_MONDelivery MonitorVL06C WS_MONITOR_OUTBList Outbound Dlvs for ConfirmationVL06D WS_MONITOR_OUTBOutbound Deliveries for DistributioVL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods IssuVL06I WS_DELIVERY_MONInbound Delivery MonitorVL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.VL06ID WS_MONITOR_INB_Inbound Deliveries for DistributionVL06IF WS_MONITOR_INB_Selection inbound deliveriesVL06IG WS_MONITOR_INB_Inbound deliveries for goods receipVL06IP WS_MONITOR_INB_Inbound deliveries for putawayVL06L WS_MONITOR_OUTBOutbound Deliveries to be LoadedVL06O WS_DELIVERY_MONOutbound Delivery MonitorVL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking
VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. PlanningVL06U WS_MONITOR_OUTBList of Uncheckd Outbound DeliverieVL08 SAPMV50B Confirmation of Picking RequestVL09 RVV50L09 Cancel Goods Issue for Delivery NotVL10I RVV50R1A Schedule Lines due for DeliveryVL10X RVV50R10_PRESTEVL10 (technical)VL13 RVDVVL11 "Create Deliveries in Dec.Shipping"VL21 RVV50L21 Post goods issue in backgroundVL22 WSCDSHOW Display Delivery Change DocumentsVL23 RV50BTCH Goods Issue (Background Processing)VL23N RV50BTCH Goods Issue (Background Processing)VL30 MENUVL30 ShippingVL31 SAPMV50B Create Inbound DeliveryVL31N SAPMV50A Create Inbound DeliveryVL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEBVL32 SAPMV50A Change Inbound DeliveryVL32N SAPMV50A Change Inbound DeliveryVL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEBVL33 SAPMV50A Display Inbound DeliveryVL33N SAPMV50A Display Inbound DeliveryVL34 RM06EANL Worklist Inbound DeliveriesVL35 SAPMV53W Create Wave Picks: Delivery/TimeVL35_S SAPMV53W Create Wave Picks: ShipmentVL36 SAPMV53W Change Picking WavesVL37 SAPMV53M Wave Pick MonitorVL38 SDSAMPRO Groups Created: Wave PicksVL39 RV130009 Billing Documents for Wave PicksVL41 SAPMV50B Create Rough GRVL42 SAPMV50A Change Rough GRVL43 SAPMV50A Display Rough GRVL51 SAPLV51B Create Route Schedule: Initial Scr.VL52 SAPLV51B Change Route Schedule: Initial Scr.VL53 SAPLV51B Display Route Schedule: Initial ScrVL70 SD70AV4A Output From Picking ListsVL71 SD70AV2A Output from Outbound DeliveriesVL72 SD70AV5A Output from Groups of DeliveriesVL73 RVLRUENA "Confirmation of Decentr.DeliveriesVL74 SD70AV6A Output from Handling UnitsVL75 MM70AE1A Shipping Notification OutputVL76 MM70AM1A Output from Rough Goods ReceiptVM01 SAPMV03D Create Hazardous MaterialVM02 SAPMV03D Change Hazardous MaterialVM03 SAPMV03D Display Hazardous MaterialVNEA SAPMV12A Output: Create Cond.Table - Rough GVNEB SAPMV12A Output-Cond.Table-Change Ship.NotifVNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.VNE2 SAPMV12A Output-Cond.Table-Change Ship.NotifVNKP SAPMSNUM Number range maintenance: RV_VEKPVN10 SAPMSNUM Number range maintenance: SD_SCALEVOA0 SAPMV76A Order Information ConfigurationVOA01 SD_LIST_USEREXIUser exit lists salesVOA1 SAPMV76A Inquiry Information ConfigurationVOA2 SAPMV76A Quotation Information ConfigurationVOA3 SAPMV76A Configuration of Sched.Agreemt InfoVOA4 SAPMV76A Contract Information ConfigurationVOA5 SAPMV76A Product Proposal Info. ConfiguratioVOBO SAPMV76A Config.for Backorder Processing
VOB3 RV15B002 Comparison: Bill. Docs and StatsVOC0 SAPMV76A Contract List ConfigurationVOC1 SAPMV76A Customizing for List of AddressesVOD5 SAPMV76A Configuration Cust.Indeped.Reqs.InfVOEX RVFTOPEX Incompleteness: Billing DocumentVOFM SAPMV80H Configuration for Reqs; FormulaeVOFN SDCLVOFM Call Up Transaction VOFMVOF0 SAPMV76A Configuration of Billing InformatioVOF01 SD_LIST_USEREXIUser exit lists salesVOF02 SD_LIST_USEREXIUser exit lists salesVOF1 SAPMV76A Configuration: Collective BillingVOF2 SAPMV76A Configuration Invoice List InfoVOF3 SAPMV76A Edit Work List for Invoice ListsVOIM RVFTOPIM Incompleteness: Purchase OrderVOKF SAPMV76A Configuration Release of CustPriceVOKR SAPMV76A Configuration of Credit ReleaseVOK0 SAPMV80Z Conditions: Pricing in CustomizingVOK1 SAPMV80C Account Determination: CustomizingVOK2 SAPMV80B Output DeterminationVOK3 SAPMM06N Message Determination: PurchasingVOK4 SAPMM07N Output Determination: Inventory MgmVOLI RVFTOPLI Incompleteness: DeliveryVOL0 SAPMV76A Delivery Information ConfigurationVOL01 SD_LIST_USEREXIUser exit lists salesVOL1 SAPMV76A Configuration: Collective Dlv.Proc.VOL6 SAPMV76A Configure information onVOL7 SAPMV76A Settings for PackingVOPA SAPMV80P Configuration: PartnerVOPAN SAPLV09F Customizing PartnersVOP2 SAPL0Q19 Configuration: PartnerVORA 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 ActivitVORL SAPL0VAR Archiving Control for DeliveryVORN SAPL0VAR Central Archiving ControlVORR SAPL0VAR Archiving Control for Billing DocsVOTX SAPMV80T Configuration: TextsVOTXN SAPLV81TN Maintain Text CustomizingVOVS SD_TVSTAT Define Status in Overview ScreenVOWE RVFTOPWE Incompleteness: Goods ReceiptVPE1 SDPERS01 Create sales representativeVPE2 SDPERS01 Change sales representativeVPE3 SDPERS01 Display sales representativeVPM4 RVEXREOR Merge: Japan - Import Code NumberVPNR RFTP_VIEW_PNR View of the active PNR in 1AVPN1 SAPMSNUM Number Range for Contact PersonVPRE RV130008 PRICAT manual creationVPSK SAPL080L DisplPartnDetProc.f.each Activ.TypeVPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTyVP94 RVEXSOVA Load Import Code No. for JapanVP94X RVEXSOJ1 Load Import Code No. for JapanVRLI RVFTRELI FT: Reorg. T609S DeliveryVRRE SAPMV45A Returns Delivery for RMA OrderVRWE RVFTREWE FT: Reorg. T609S Goods ReceiptVSBSMS SDSBWAPSMS SBWAP ReportingVSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor
VS00 MENUVS00 SD Main Menu for CustomerVS01 SAPMV57A Create ScaleVS02 SAPMV57A Change ScaleVS03 SAPMV57A Display ScaleVS04 SAPMV57A Create Scale with ReferenceVS05 RV57SCLI List ScalesVTBT RV56BTCH Report for Definition of Batch RunVTBW VTRBWVTBWNEW Reorg.: Shipment Data in BWVTDOCU RV56DOCU Tech. documentation transportationVTFAKT RV56FAKT Bill DeliveriesVTRC SAPLVTRC XSI CockpitVTRK SAPLVVTR TrackingVTRS SAPLVVTR XSI: Carrier: Master DataVTWABU RV56WABU Post goods issueVT00 MENUVT00 TransportationVT01 SAPMV56A Old: Create ShipmentVT01N SAPMV56A Create ShipmentVT02 SAPMV56A Old: Change ShipmentVT02N SAPMV56A Change ShipmentVT03 SAPMV56A Old: Display ShipmentVT03N SAPMV56A Display ShipmentVT04 RV56TRGN Transportation WorklistVT10 RV56TRST Select shipments: StartVT18 RV56HELP Start F4 Help ShippingVT19 RV56STSM Shipment Tendering Status MonitorVT20 RV56OSSM Overall Shipment Process MonitorVT22 TPSTSHOW_LISTVIDisplay Change-Document ShipmentVT30 RV56TNDR Initial internet tran for shipmentVT30N SAPMV56_CAR_PL_Tendering Events for CarriersVT31 RV56TNDR Shipment tenderingVT31C RV56TNDR_DISP_OCustmizing screen for shipment tendVT31N RV56TRSL Selection Variants for Fwdg AgentsVT32 RV56TNDR Shipment Status listVT33 SAPMV56_CAR_PL_Ship.Planning for CarriersVT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTMLVT34M SAPMV56_CAR_PL_Event Reports for Carriers via WMLVT60 RV56LMTP Transfer Location Master Data to TPVT61 RV56LFTP Ext. transport. planning deliveriesVT62 RV56LFTPC Send Deliveries to Forwarding AgentVT63 RV56CFPSTAT Freight Plng Status from DeliveriesVT68 RV56LFDL Deallocate delivery from TPSVT69 RV56LFDLC Plan Deliveries from Freight PlngVT70 SD70AV7A Output for ShipmentsVUA2 SAPL080J Maintain Doc.Type Incompletion ProcVUA3 SAPL080H Display Doc.Type Incompletion Proc.VUE2 SAPL080J Maintain Sched.Line Incompletion PrVUE3 SAPL080J Display Sched.Line Incompletion ProVUPA SAPL080J Display Partner Incompletion Proc.VUP2 SAPL080J Maintain Item Incompletion ProcedurVUP3 SAPLO80J Display Item Incompletion ProcedureVVG1 SAPMV13B Create Output: GroupVVG2 SAPMV13B Change output: GroupsVVG3 SAPMV13B Display Output: GroupVV11 SAPMV13B Create Output: SalesVV12 SAPMV13B Change output: SalesVV13 SAPMV13B Display Output: SalesVV21 SAPMV13B Create Output: Shipping