2011年3月30日 星期三

[SD] Transaction Codes 2 SD

Transaction Codes Related to Sales and Distribution
TCod:Text
V:Quickstart RKCOWUSL
V+01:Create Sales Call
V+02:Create Telephone Call
V+03:Create Sales Letter
V+11:Create Direct Mailing
V+21:Create Sales Prospect
V+22:Create Competitor
V+23:Create Business Partner
V-01:Create Sales Order
V-02:Create Quotation
V-03:Create Ordering Party (Sales)
V-04:Create Invoice Recipient (Sales)
V-05:Create Payer (Sales)
V-06:Create Consignee (Sales)
V-07:Create One-Time Customer (Sales)
V-08:Create Payer (Centrally)
V-09:Create Ordering Party (Centrally)
V-11:Create Carrier
V-12:Create Customer Hierarchy Nodes
V-31:Create Freight 1
V-32:Create Freight 1 with Reference
V-33:Change Freight 1
V-34:Create Freight 1
V-35:Create Freight 1
V-36:Create Freight 1 with Reference
V-37:Change Freight 2
V-38:Display Freight 2
V-40:Display Taxes (Export)
V-41:Create Material Price
V-42:Create Material Price w/ref.
V-43:Change Material Price
V-44:Display Material Price
V-45:Create Price List
V-46:Create Price List w/ref.
V-47:Change Price List
V-48:Display Price List
V-49:Create Customer-Specific Price
V-50:Create Customer-Spec. Price w/ref.
V-51:Change Cust. Price
V-52:Display Cust. Price
V-61:Create Cust. Disc./Surcharge
V-62:Create Customer Disc./Surch. w/ref
V-63:Change Cust. Disc./Surcharge
V-64:Display Cust. Disc./Surcharge
V-65:Create Mat. Disc./Surcharge
V-66:Create w/ref. Material Disc./Surcharge
V-67:Change Mat. Disc./Surcharge
V-68:Display Mat.Disc/Surcharge
V-69:Create Price Grp. Disc./Surch.
V-70:Create w/ref. Price Group Disc./Surch.
V-71:Change Price Grp. Disc./Surch.
V-72:Display Price Grp. Disc./Surch.
V-73:Create Mat. Pr. Grp. Disc./Surch.
V-74:Create w/ref. Mat. Pr. Grp. Disc./Surch.
V-75:Change Mat. Pr. Grp. Disc./Surch.
V-76:Display Mat. Pr. Grp. Disc./Surch.
V-77:Create Cust/MatPrGrp Disc/Su
V-78:Create w/ref.Cust/MatPrGrp Disc/Surc
V-79:Change Cust/MatPrGrp Disc/Su
V-80:Display Cust/MatPrGrp Disc/Su
V-81:Create Cust/Mat.Disc/Surch.
V-82:Create w/ref.Cust/Mat.Disc/Surcharge
V-83:Change Cust/Mat.Disc/Surch.
V-84:Display Cust/Mat.Disc/Surch.
V-85:Create PGrp/MPrGrp Disc/Surc
V-86:Create w/ref.PrGrp/MatPrGrp Disc/Sur
V-87:Change PGrp/MPrGrp Disc/Surc
V-88:Display PGrp/MPrGrp Disc/Surc
V-89:Create PGrp/MPrGrp Disc/Surc
V-90:Create w/ref.PrGrp/Mat Disc/Surch.
V-91:Change PGrp/Mat Disc/Surch.
V-92:Display PGrp/Mat.Disc/Surch.
V-93:Create Domestic Taxes
V-94:Create Domestic Taxes w/Reference
V-95:Change Domestic Taxes
V-96:Display Domestic Taxes
V-97:Create Cross-border Taxes
V-98:Create Cross-border Taxes
V-99:Change Cross-border Taxes
V.00:List of Incomplete Documents
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
V.14:Sales Orders Blocked for Delivery
V.15:Display Backorders
V.20:Display Collective Delivery Process.
V.21:Log of Collective Run
V.22:Display Collective Runs
V.23:Release Orders for Billing
V.24:Display Work List for Invoice Lists
V.25:Release Customer Expected Price
V.26:Selection by Object Status
V/03:Create Condition Table (SD Price)
V/04:Change Condition Table (Sales Pr.)
V/05:Display Condition Table: (Sales Pr.)
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
V/13:Account Determination: Change Table
V/14:Account Determination: Display Table
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
V/57:Output - Cond.Table - Change Order
V/58:Output - Cond.Table - Display Order
V/59:Output - Cond.Table - Create Dlv.
V/60:Output - Cond.Table - Change Dlv.
V/61:Output - Cond.Table - Display Dlv.
V/62:Output - Cond.Table - Create BillDoc
V/63:Output - Cond.Table - Change BillDoc
V/64:Output - Cond.Table - Display BillDc
V/65:Output CondTable/Create SalesSupport
V/66:Output CondTab./Change Sales Support
V/67:Output CondTab/Display Sales Support
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 Transport
V/78:Output -CondTable- Change Transport
V/79:Output -CondTable- Display Transport
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
V/94:Output -CondTable- Change Packaging
V/95:Output -CondTable- Display Packaging
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)
V/C8:CondTable: Change (Batch, SD)
V/C9:CondTable: Display (Batches, SD)
V/CA:Automatic Batch Determin.in SlsOrder
V/CL:Automatic Batch Determin.in Delivery
V/G1:Output CondTab/Create Group
V/G2:Output CondTab Change Group
V/G3:Output CondTab/Display Group
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
V/I3:Conditions: Pricing SD - Index
V/I4:Conditions: Pricing SD - Index
V/I5:Condit: Pricing SD - Index in Backgr
V/I6:Display conditions using index
V/LA:Create Pricing Report
V/LB:Change Pricing Report
V/LC:Display Pricing Report
V/LD:Execute Pricing Report
V/LE:Generate Pricing Reports
V/N1:Maintain Accesses (free goods - sls)
V/N2:Create Free Goods Table
V/N3:Display Free Goods Table (SD)
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
V101:Initial Sales Menu
V12L3V_A:Create Pricing Report for Camp. Det.
V12L3V_B:Change Pricing Report for Camp. Det.
V12L3V_C:Display Pricing Report for Camp.Det.
V12L3V_D:Execute Pricing Report for Camp.Det.
V12LCA:Create Pricing Report
V12LCB:Change Pricing Report
V12LDV_A:Create Pricing Report
V12LDV_B:Change Pricing Report
V12LDV_C:Display Pricing Report
V12LDV_D:Execute Pricing Report
V12LEV_A:Create Pricing Report (Rebate)
V12LEV_B:Change Pricing Report (Rebate)
V12LEV_C:Display Transactions (Rebate)
V12LEV_D:Execute Pricing Report (Rebate)
V12L_A:Create Pricing Report
V12L_B:Change Pricing Report
V12L_C:Display Pricing Report
V12L_D:Execute Pricing Report
V23:Sales Documents Blocked for Billing
V633:Customer Conversion Dec.Shipping
VA00:Initial Sales Menu
VA01:Create Sales Order
VA02:Change Sales Order
VA03:Display Sales Order
VA05:List of Sales Orders
VA05N:List of Sales Orders
VA07:Compare Sales - Purchasing (Order)
VA08:Compare Sales - Purchasing (Org.Dt.)
VA11:Create Inquiry
VA12:Change Inquiry
VA13:Display Inquiry
VA14L:Sales Documents Blocked for Delivery
VA15:Inquiries List
VA15N:Inquiries List
VA21:Create Quotation
VA22:Change Quotation
VA23:Display Quotation
VA25:Quotations List
VA25N:List of Quotations
VA26:Collective Processing for Quotations
VA31:Create Scheduling Agreement
VA32:Change Scheduling Agreement
VA33:Display Scheduling Agreement
VA35:List of Scheduling Agreements
VA35N:List of Scheduling Agreements
VA41:Create Contract
VA42:Change Contract
VA42W:Workflow for Master Contract
VA43:Display Contract
VA44:Actual Overhead: Sales Order
VA45:List of Contracts
VA45N:List of Contracts
VA46:Coll.Subseq.Processing f.Contracts
VA51:Create Item Proposal
VA52:Change Item Proposal
VA53:Display Item Proposal
VA55:List of Item Proposals
VA88:Actual Settlement: Sales Orders
VA94:Load Commodity Codes for Japan
VA94X:Load Commodity Codes for Japan
VA95:Merge Commodity Code/Import Code No.
VACF:Commit. carried forwrd: Sales orders
VAKC:Items in Sales Order Configuration
VAKP:Configuration: Maintain T180
VALU:Valuation Analysis
VAL_RELN:Release Note Approval
VAM4:Merge: Japan - Commodity Code
VAN1:Actual Reval.: Sales Order
VAP1:Create Contact Person
VAP2:Change Contact Person
VAP3:Display Contact Person
VARA:Archiving
VARC:SD: User Guide to Archiving
VARCH:Change Report Variant
VARD:Display Report Variant
VARK:Archiving
VARR:Archiving
VASK:Deleting Groups
VAUN:Reload
VB(1:Rebate Number Ranges
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
VB(8:List Rebate Agreements
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
VB01:Create Material Listing/Exclusion
VB02:Change Material Listing/Exclusion
VB03:Display Material Listing/Exclusion
VB04:Reference Material Listing/Exclusion
VB11:Create Material Substitution
VB12:Change Material Substitution
VB13:Display Material Substitution
VB14:Reference Material Substitution
VB21:Create Sales Deal
VB22:Change Sales Deal
VB23:Display Sales Promotion
VB25:List of Sales Deals
VB31:Create Promotion
VB32:Change Promotion
VB33:Display Promotion
VB35:Promotions List
VB41:Create Cross-Selling
VB42:Change Cross-Selling
VB43:Display Cross-Selling
VB44:Copy Cross-Selling
VBBLOCK:Documents Blocked for Billing
VBELN_SET_GENERATE:
 Generate Sales Order Set
VBG1:Create Material Grouping
VBG2:Change Material Grouping
VBG3:Display Material Grouping
VBK0:Bonus Buy Selection
VBK1:Create Bonus Buy
VBK2:Change Bonus Buy
VBK3:Display Bonus Buy
VBK6:Delete Bonus Buy
VBKA:Bonus Buy: Access Sequences
VBKB:Bonus Buy: Create Condition Table
VBKC:Bonus Buy: Display Condition Table
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)
VBN2:Free goods - Change (SD)
VBN3:Free goods - Display (SD)
VBO1:Create Rebate Agreement
VBO2:Change Rebate Agreement
VBO3:Display Rebate Agreement
VBOE:Currency Conversion Rebate Agreements
VBOF:Rebate: Update Billing Documents
VC/1:List of Customers
VC/2:Customer Master Data Sheet
VC/A:Sales Activity Description 1
VC/B:Sales Activity Description 2
VC/C:Sales Activity Description 3
VC/D:Sales Activity Description 4
VC/E:Sales Activity Description 5
VC/F:Sales Activity Description 6
VC/G:Sales Activity Description 7
VC/H:Sales Activity Description 8
VC/I:Sales Activity Description 9
VC/J:Sales Activity Description 10
VC00:Sales Support
VC01:Create Sales Activity
VC010102:Only Follow-up Activities
VC010103:Do not Delete Mail. Camp.+Addresses
VC010104:Internet Mailing
VC01N:Edit Sales Activity
VC01N_DRAG_KONTAKT:
 Edit Sales Activity
VC01N_DRAG_MAILING:
 Edit Sales Activity
VC01N_M:Edit Mailing
VC02:Change Sales Activity
VC03:Display Sales Activity
VC05:Sales Support Monitor
VC06:Parallel Processing for Address List
VC10:Report Tree - Select Addresses
VC15:Crossmatching
VCAR:Archiving
VCC1:Payment Cards: Worklist
VCH1:Create Batch Search Strategy
VCH2:Change Batch Search Strategy
VCH3:Display Batch Search Strategy
VCHECKBONUS:Customizing Checks for Rebate
VCHECKT683:Customizing Check Pricing Procedure
VCHECKT685A:Customizing Check Condition Types
VCHECKTVCPF:Customizing Check Copying Control
VCHECKVOFA:Customizing Check Billing Types
VCHP:C SD Table TVLP Deliveries: Items
VCOMP:Completed SD Documents
VCR1:Competitive Products
VCTP:Maintain Allocation Structure
VCU3:Display Incompletion Log
VCUAC:Display Anti-dumping - Qty-dependent
VCUAE:Display Anti-dumping - Weight-depend
VCUDC:Display 3rd Country - Qty-dependent
VCUDE:Display 3rd Country - Weight-depend.
VCUN:Reload
VCUP1:Display Preference - Qty-dependent
VCUP2:Display Preference - Weight-depend.
VCUPC:Display Pharma.Prod. - Qty-dependent
VCUPF:Display Pharma.Prod. - Weight-depen.
VCUST:Customer List
VCUZ1:Display Ceiling - Quantity-dependent
VCUZ2:Display Ceiling - Weight-dependent
VCUZC:Display Quota - Quantity-dependent
VCUZE:Display Quota - Weight-dependent
VCUZP:Display Ceilings - Percentage
VD01:Create Customer (Sales)
VD02:Change Customer (Sales)
VD03:Display Customer (Sales)
VD04:Customer Changes (SD)
VD05:Block customer (sales)
VD06:Mark customer for deletion (sales)
VD07:Ref. doc. det. for ref. customer
VD51:Maintain Customer-Material Info
VD52:Maintain Cust-Mat.Info w/Select.Scrn
VD53:Display Customer-Material Info
VD54:Display Customer-Material Info
VD59:List Customer-Material-Info
VDBLOCK:Documents Blocked for Delivery
VDDI:EMU currency conversion cust. Master
VDF1:Display Format Date Type/Period
VDH1:Customer Hierarchy Maintenance (SD)
VDH1N:Display/Maintain Customer Hierarchy
VDH2:Display Customer Hierarchy
VDH2N:Display Customer Hierarchy
VE01:INTRASTAT: Selection Dispatch to EU
VE02:INTRASTAT: Create Form - Germany
VE03:INTRASTAT: Create File - Germany
VE04:EXTRASTAT: Data Selection for Export
VE05:EXTRASTAT: Create File - Germany
VE06:INTRASTAT: Paper Form - Belgian
VE07:Create INTRASTAT Form for France
VE08:Create INTRASTAT File for Italy
VE09:Create INTRASTAT File for Belgium
VE10:Create INTRASTAT File for Holland
VE11:Create INTRASTAT File for Spain
VE12:Create INTRASTAT Form for Holland
VE13:KOBRA data selection: export Germany
VE14:Create KOBRA file for Germany
VE15:Create disk - INTRA/EXTRA/KOBRA/VAR
VE16:Create INTRASTAT form for Austria
VE17:Create INTRASTAT form for Sweden
VE18:SED data selection for USA exporters
VE19:Create SED form for USA
VE20:Create AERP file for USA
VE21:VAR: Selection of bill. docs Switz.
VE22:Create VAR form for Switzerland
VE23:V.A.R.: File - Switzerland
VE24:Comm. Code Number Information (old)
VE24X:Commodity Code Information
VE25:SED: Selection: USA Carriers
VE26:Number of CAP Products List
VE27:HMF: Selection - USA
VE28:Name of Market Organization
VE29:Assigned Documents for Each License
VE30:Existing licenses
VE31:Blocked SD Documents
VE32:INTRASTAT: Paper Form - Ireland
VE33:INTRASTAT: Paper Form - U.K.
VE34:INTRASTAT: Paper Form - Belgian
VE35:Number of Market Organization
VE36:Group for CAP Products
VE37:INTRASTAT: File - France
VE38:INTRASTAT: Selection Simulation - EU
VE39:EXTRASTAT: Selection Simulation
VE40:KOBRA: Selection Simulation
VE41:VAR: Selection of bill. docs Switz.
VE42:INTRASTAT: File - Denmark
VE43:SED: Selection Exp. USA Simulation
VE44:SED: Select Carrier USA Simulation
VE45:INTRASTAT: Paper Form - Greece
VE46:INTRASTAT: File - Finland
VE47:PRODCOM No.
VE48:Customs Quota Code
VE49:Code for Pharmaceutical Products
VE50:Legal Regulations
VE51:Legal Regulation/License Type
VE52:Country/Legal Regulations
VE53:Export Situation for a Country
VE54:Preference Determination: Collective
VE55:Preference Determination: Individual
VE56:Check Export Control for Consistency
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
VE68:Request Vendor Declarations
VE69:Incompletion Log
VE70:Place of Manufacture
VE71:Preference: Determine Customs Area
VE72:Export - Billing Documents
VE73:Goods Catalog: Create Document
VE74:Goods Catalog: Create Diskette
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
VE81X:Incompleteness: FT Material Data
VE82:Check Report: Export Control Data
VE82X:Incompleteness: Export Control Data
VE83:Check Report: Preference Data
VE83X:Incompleteness: Preference Material
VE84:Monitoring: Purchasing Info Records
VE85:Change Statistical Value - Import
VE86:Display Statistical Value - Import
VE87:Change Stat.Value - Subcontracting
VE88:Change Statistical Value - Export
VE89:Display Statistical Value - Export
VE90:Change Preference Values
VE91:Display Preference Values
VE92:Create INTRASTAT tape Luxembourg
VE93:EDI-CUSTEC Austria
VE94:Load Commodity Code for EU Countries
VE94X:Load Commodity Code for EU Countries
VE95:Create INTRASTAT papers: Portugal
VE96:EXTRASTAT Data Select.: Init. Screen
VE97:Create EXTRASTAT tape: Netherlands
VE98:Sales Invoice Values per Period
VE99:Create Document - Austria
VEA1:FT - Create Commodity Code Import
VEA2:FT: Create Commodity Code Export
VEA3:EXTRASTAT: File Version France
VEA4:EXTRASTAT: File Version France
VEA5:EXTRASTAT: File Version France
VEB1:Period-end Closings: Control
VEB2:DtA: Special Rule Countries/Regions
VEB5:Calculate Assemblies Individually
VEB6:Calculate Assemblies Collectively
VEB9:Customer Exits: Print Control
VECN:Profitability and Sales Accounting
VECS:Legal Control: Special Char. Code
VECZ:INTRASTAT: File - Czech Republic
VED1:Print Parameters for Export Docs
VED2:Form Data Control
VEFU:Foreign Trade: Add INTRASTAT Data
VEFUX:FT-GOV: Change transaction INTRASTAT
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
VEI0:Create INTRASTAT CUSDEC EDI IE
VEI1:Display IDoc Import
VEI2:Display IDoc Export
VEI3:Display Stat.Value - Subcontracting
VEI4:Merge: Remaining Commodity Codes
VEI5:Create value limit subcontracting
VEI6:EDI: IDoc List - Import Basis
VEI7:Create INTRASTAT CUSDEC EDI GB
VEI8:Create INTRASTAT CUSDEC EDI AT
VEI9:Create INTRASTAT CUSDEC EDI ES
VEIA:Create INTRASTAT CUSDEC EDI SE
VEIAE:EXTRASTAT Archiving
VEIAI:INTRASTAT Archiving
VEIB:Create INTRASTAT CUSDEC EDI PT
VEIC:Create INTRASTAT CUSDEC EDI FI
VEID:Create INTRASTAT CUSDEC EDI LU
VEIE:SAPMSED8: Call EXPINV02
VEII:SAPMSED8: Call IMPINV01
VEIV:Foreign Trade: Add EXTRASTAT Data
VEIW:Create file INTRA/EXTRA/KOBRA
VEIX:Create file INTRA/EXTRA/KOBRA
VEIY:Create file INTRA/EXTRA/KOBRA
VEIZ:Create file INTRA/EXTRA/KOBRA
VEKU:For. Trade: Change KOBRA Documents
VEM4:Merge: EU - Commodity Code
VEPL:Create INTRASTAT CUSDEC EDI PL
VEPR:Customs Log
VESK:Create INTRASTAT CUSDEC EDI SK
VEU4:Load Commodity Code-Other Countries
VEU4X:Load Commodity Code-Other Countries
VEXP:Expiring SD Documents
VEXU:Foreign Trade: Add EXTRASTAT Data
VEXUX:FT-GOV: Change transaction EXTRASTAT
VF00:Access Billing
VF01:Create Billing Document
VF02:Change Billing Document
VF03:Display Billing Document
VF04:Maintain Billing Due List
VF04_AIS:VF04_AIS
VF05:List Billing Documents
VF05N:List of Billing Documents
VF06:Batch Billing
VF07:Display Bill. Document from Archive
VF08:Billing for Ext. Delivery
VF11:Cancel Billing Document
VF21:Create Invoice List
VF22:Change invoice list
VF23:Display Invoice List
VF24:Edit Work List for Invoice Lists
VF25:List of Invoice Lists
VF26:Cancellation Invoice List
VF27:Display Invoice List From Archive
VF31:Output from Billing Documents
VF42:Update Sales Documents
VF44:Revenue Recognition: Worklist
VF45:Revenue recognition: Revenue report
VF46:Revenue Recognition: Cancellation
VF47:Revenue Recognition:ConsistencyCheck
VF48:Revenue Recognition: Compare Report
VFAE:Archive EXTRASTAT Documents
VFAI:Archive INTRASTAT Documents
VFBS:Next Screen Control
VFBV:Reorganization of discount-rel. Data
VFBWG:Bulkiness and Minimum Weights
VFBZ:Scale Basis for Pricing
VFLI:Log Tax Exemption
VFP1:Set Billing Date
VFRB:Retro-billing
VFS3:Adjusting Info Structure S060
VFSN:Reorganization Info Structure S060
VFUN:Reload
VFX2:Display Blocked Billing Documents
VFX3:List Blocked Billing Documents
VG01:Create Group
VG02:Change Group
VG03:Display Group
VGK1:Create Group for Delivery
VGK2:Change Group for Delivery
VGK3:Display Group for Delivery
VGL1:Create Group for Delivery
VGL2:Change Group for Delivery
VGL3:Display Group for Delivery
VGM1:Create Group for Freight List
VGM2:Change Group for Freight List
VGM3:Display Group for Freight List
VGW1:Create Picking Wave
VGW2:Change Picking Waves
VGW3:Display Picking Waves
VHAR:Maintain/Create Packaging Matl Types
VHZU:Allowed Packaging Material Types
VI00:Shipment Costs
VI01:Create Shipment Costs
VI02:Change Shipment Costs
VI03:Display Shipment Costs
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.
VI08X:Display FT Data In Purchasing Doc.
VI09:Change FT Data in Purchasing Doc.
VI09X:Change FT Data in Purchasing Doc.
VI10:Display FT Data in Billing Document
VI10X:Display FT Data in Billing Document
VI11:List Shipment Costs: Calculation
VI12:List Shipment Costs: Settlement
VI14:Change FT Data in Billing Document
VI14X:Change FT Data in Billing Document
VI15:Display Logs (appl. log)
VI16:Logs for Worklist Shipment
VI17:Display FT Data in Inbound Delivery
VI17X:Display FT Data in Inbound Delivery
VI18:Display Anti-dumping
VI19:Display Third-country Customs Duties
VI20:Display Customs Quota
VI21:Display Pharmaceutical Products
VI22:Display Customs Exemption
VI23:Display Preferential Customs Duties
VI24:Code Number Information - Import
VI24X:Import Code No. Information
VI25:Display Gross Price - Customs
VI26:Display Surcharge/Discount - Customs
VI27:Display Freight - Customs
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
VI53X:Change FT Data in Inbound Delivery
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
VI64X:Display FT Data in Outbound Delivery
VI65:Maintain Market Organizations
VI66:Maintain No. of Market Organizations
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
VI72:Display Insurance - Customs
VI73:Maintain Vendor Declaration
VI73N:Maintain Vendor Declaration
VI74:Display Vendor Declaration
VI74N:Display Vendor Declaration
VI75:Vendor Declarations - Dunning Notice
VI76:Mode of Transport - Office of Exit
VI77:Change FT Data in Outbound Delivery
VI77X:Change FT Data in Outbound Delivery
VI78:Foreign Trade: Country Data
VI79:Display FT Data in Goods Receipt
VI79X:Display FT Data in Goods Receipt
VI80:Change FT Data in Goods Receipt
VI80X:Change FT Data in Goods Receipt
VI81:Check Report: CAP Products
VI81X:Check Report: CAP Products
VI82:Check General Customer Master Data
VI82X:Incompleteness: FT Customer Data
VI83:Check Customer Master/Legal Control
VI83X:Incompleteness:Customer Control Data
VI84:Doc.Payments: Check Customer Master
VI84X:Billing Doc.Incompleteness Customer
VI85:Incompleteness: Foreign Trade Vendor
VI86:Incompleteness: Cross-plant
VI87:Foreign Trade: Header Data Proposal
VI88:Input Table for Preference Determin.
VI89:Customs Law Description
VI90:Fill Foreign Components in BOMs
VI91:Display Foreign Components in BOMs
VI92:Preference: Alternative Comm. Code
VI93:Foreign Trade: Import Control
VI94:Load Import Code Nos - EU Countries
VI94X:Load Import Code Nos - EU Countries
VI95:Def.Val.f.Foreign Trade Header Data
VI96:Customer Exits: Default Values
VI97:Define Control Codes
VI98:Receipt-Basis for Intercomp.Billing
VI99:Returns and Credit Memos
VIAR:Archive Shipment Costs
VIB1:Send IDoc Output
VIB2:Call Print Program From VI10/VI14
VIB3:Foreign Trade Output Status
VIB4:Print Transaction: Initial Procg
VIB5:Print Transaction: Repeat Procg
VIB6:Print Transaction: Error in Procg
VIB7:Send IDoc Output - Initial Procg
VIB8:Send IDoc Output - Repeat Procg
VIB9:Send IDoc Output - Error in Procg
VIBA:Send IDoc Output-AES-Initial Procg
VIBB:Send IDoc Output-AES-Repeat Procg
VIBC:Send IDoc Output-AES-Error in Procg
VIBD:Printing: Analysis Form Data Audit
VIBN:Monitor Messages
VIC00:Consistency Check IMG ShpmtCostCalc.
VICC:Convert Format Currency Field
VICI:Call shipment info via CALL TRANS
VIE4:Incompleteness Periodic Declarations
VIEX:FT: Journal Export Actual
VIFBW:Reorg: Shipment Costs in BW
VII4:Merge: Rest - Import Code Number
VII5:Import Control in the Material Doc.
VIIM:FT: Op. Cockpit: Purchase Order
VIJ1:Journal Import
VIJ2:Journal Export
VILG:FT: Country Group Definition
VILI:FT: Export Deliveries Journal
VIM4:Merge: EU - Import Code Number
VIM6:Customer Exits: Data Selection
VIMM:Decl. Recpts/Disptch Min. Oil Prod.
VIMU:Foreign Trade: Comparison of Codes
VINC:List of Incomplete SD Documents
VINK:Import Processing: Quota Number
VINP:Import Processing: Ceiling Numbers
VIPL:Display Customs Duty for Ceiling
VIR1:Import Reorg. - Incompleteness
VIR2:Export Reorg. - Incompleteness
VIRL:Reload Shipments
VIS3:Check program: Cross-plant
VISW:Service: Information: Keywords
VIU4:Load Import Code No.-Other Countries
VIU4X:Load Import Code No.-Other Countries
VIUC:FT Upload: Convert cust.duty types
VIUL:Foreign Trade: Data Upload
VIWAX:Display FT Data in Goods Issue
VIWBX:Change FT Data in Goods Issue
VIWE:FT: Op. Cockpit: Goods Receipt
VIZB:Import Proc: Means of Transport
VIZN:Import Proc: Type of Goods ID Seal
VIZP:Import Processing: Package Type
VK+C:Condition Master Data Check
VK01:Conditions: Dialog Box for CondElem.
VK03:Create Condition Table
VK04:Change Condition Table
VK05:Display Condition Table
VK11:Create Condition
VK12:Change Condition
VK13:Display Condition
VK14:Create Condition with Reference
VK15:Create Condition
VK16:Create Condition with Reference
VK17:Change Condition
VK18:Display Condition
VK19:Change Condition Without Menu
VK20:Display Condition Without Menu
VK30:Maintain Variant Conditions
VK31:Condition Maintenance: Create
VK32:Condition Maintenance: Change
VK33:Condition Maintenance: Display
VK34:Condition Maint.: Create with Refer.
VKA1:Archiving Conditions
VKA2:Deleting Conditions
VKA3:Reloading Conditions
VKA4:Archiving Agreements
VKA5:Deleting Agreements
VKA6:Reloading Agreements
VKAR:Read Archive File
VKAW:Generate Archive File
VKC1:Create General Strategy
VKC2:Change General Strategy
VKC3:Display General Strategy
VKDV:Number Range Maintenance: RV_SNKOM
VKM1:Blocked SD Documents
VKM2:Released SD Documents
VKM3:Sales Document
VKM4:SD Documents
VKM5:Delivery
VKOA:Accnt Determination
VKOE:Assign GL Accounts
VKP0:Sales Price Calculation
VKP1:Sales Price Calculation
VKP2:Display POS Conditions
VKP3:Pricing Document for Material
VKP4:Pricing Document for org. Structure
VKP5:Create Calculation
VKP6:Change Pricing Document
VKP7:Display Pricing Document
VKP8:Display Price Calculation
VKP9:Currency Conversion in Price Calc.
VKPA:Archiving
VKPB:Sales price calc. in background run
VKPR:Read Archive File
VKU1:Report: Reval at Rtl for Rtl Pr.Chng
VKU10:Correction of Valuation at Retail
VKU11:Delete Count Document Items
VKU2:Total Revaluation at Retail
VKU3:Partial Revaluation at Retail
VKU4:Rtl Revaluation Docs for Material
VKU5:Display Retail Revaluation Document
VKU6:Report: List Crtn for Rtl Pr. Change
VKU7:Report: Total Reval. for Rtl Pr. Chn
VKU8:Test Transaction BAPI Count List
VKU9:Rtl Reval. Correction: List Display
VKUN:Reload
VKVE:WFMC:
VKVF:Conditions: Dialog Box for CondElem.
VKVG:Maintain Condition Elements
VKVI:General View Maintenance - W.Qualif.
VKVN:WFMC:
VKXX:Create Test for RKA
VKYY:Change Test for RKA
VKZZ:Test for RKS-Surcharge Conditions
VL00:Shipping
VL01:Create Delivery
VL01N:Create Outbound Dlv. with Order Ref.
VL01NO:Create Outbound Dlv. w/o Order Ref.
VL02:Change Outbound Delivery
VL02N:Change Outbound Delivery
VL03:Display Outbound Delivery
VL03N:Display Outbound Delivery
VL04:Process Delivery Due List
VL06:Delivery Monitor
VL06C:List Outbound Dlvs for Confirmation
VL06D:Outbound Deliveries for Distribution
VL06F:General Delivery List - Outb. Deliv.
VL06G:List of Oubound Dlvs for Goods Issue
VL06I:Inbound Delivery Monitor
VL06IC:Confirmation of Putaway Inb. Deliv.
VL06ID:Inbound Deliveries for Distribution
VL06IF:Selection Inbound Deliveries
VL06IG:Inbound Deliveries for Goods Receipt
VL06IP:Inbound Deliveries for Putaway
VL06L:Outbound Deliveries to be Loaded
VL06O:Outbound Delivery Monitor
VL06P:List of Outbound Dlvs for Picking
VL06T:List Outbound Dlvs (Trans. Planning)
VL06U:List of Uncheckd Outbound Deliveries
VL08:Confirmation of Picking Request
VL09:Cancel Goods Issue for Delivery Note
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
VL10I:Schedule Lines Due for Delivery
VL10U:Cross-System Deliveries
VL10X:VL10 (Technical)
VL12:Delivery Creation in Background
VL13:Create Deliveries in Dec.Shipping
VL21:Post Goods Issue in Background
VL22:Display Delivery Change Documents
VL22N:Display Delivery Change Documents
VL23:Goods Issue (Background Processing)
VL23N:Goods Issue (Background Processing)
VL30:Shipping
VL31:Create Inbound Delivery
VL31N:Create Inbound Delivery
VL31W:Create Inbnd Dlv. Notification (WEB)
VL32:Change Inbound Delivery
VL32N:Change Inbound Delivery
VL32W:Change Inbnd Dlv. Notification (WEB)
VL33:Display Inbound Delivery
VL33N:Display Inbound Delivery
VL34:Worklist Inbound Deliveries
VL35:Create Wave Picks: Delivery/Time
VL35_S:Create Wave Picks: Shipment
VL35_ST:Create Wave Picks: Shipment/Time
VL36:Change Picking Waves
VL37:Wave Pick Monitor
VL38:Groups Created: Wave Picks
VL39:Billing Documents for Wave Picks
VL41:Create Rough GR
VL42:Change Rough GR
VL43:Display Rough GR
VL51:Create Route Schedule: Initial Scr.
VL52:Change Route Schedule: Initial Scr.
VL53:Display Route Schedule: Initial Scr.
VL70:Output From Picking Lists
VL71:Output from Outbound Deliveries
VL72:Output from Groups of Deliveries
VL73:Confirmation of Decentr.Deliveries
VL74:Output from Handling Units
VL75:Shipping Notification Output
VL76:Output from Rough Goods Receipt
VLAL:Archive Deliveries
VLBT:Plan Delivery Creation as a Job
VLE1:Picking with Picking Waves
VLK1:Picking with Picking Waves
VLK2:Picking with Picking Waves
VLK3:Picking with Picking Waves
VLLA:RWE: Picking/Goods Issue Analysis
VLLC:RWE: Archive Data
VLLD:Rough Workload Forecast: Delete Log
VLLE:RWE: Goods Receipt/Putaway Analysis
VLLF:Picking Waves: Archive Data
VLLG:RWE: Analyze Complete Overview
VLLP:Rough Workload Forecast: Display Log
VLLQ:RWE: Returns to Vendor Analysis
VLLR:RWE: Customer/Store Return Analysis
VLLS:Var. Stand. Analyses Setting App 42
VLLV:W&S: Control RWE/Picking Waves
VLMOVE:HU Goods Movements
VLPOD:POD - Change Outbound Delivery
VLPODA:POD - Display Outbound Delivery
VLPODF:Worklist: POD Subsequent Processing
VLPODL:Worklist: POD Deliveries
VLPODQ:Automatic PoD Confirmation
VLPODW1:Proof of Delivery (Communicator)
VLPODW2:Proof of Delivery via WEB
VLPP:Packing Req. for Item Categories
VLRL:Reload Delivery
VLSP:Subsequent Outbound-Delivery Split
VLSPS:Outbound Delivery Split via HU Scan
VLUNIV:Change Delivery (General)
VM01:Create Hazardous Material
VM02:Change Hazardous Material
VM03:Display Hazardous Material
VM04:Filling Haz. Substance Table MGEF
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
VNE1:Output: Create Cond.Tbl-Ship.Notif.
VNE2:Output-Cond.Table-Change Ship.Notif.
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
VNEB:Output-Cond.Table-Change Ship.Notif.
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
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
VOA01:User Exit Lists Sales
VOA1:Inquiry Information Configuration
VOA2:Quotation Information Configuration
VOA3:Configuration of Sched.Agreemt Info
VOA4:Contract Information Configuration
VOA5:Product Proposal Info. Configuration
VOB3:Comparison: Bill. Docs and Stats
VOBO:Config.for Backorder Processing
VOC0:Contract List Configuration
VOC1:Customizing for List of Addresses
VOD5:Configuration Cust.Indeped.Reqs.Info
VOE1:Maintain EDPST
VOE2:SD EDI Customer/Vendor
VOE3:SD EDI Partner Functions
VOE4:SD EDI Conversion
VOEX:Incompleteness: Billing Document
VOF0:Configuration of Billing Information
VOF01:User Exit Lists Sales
VOF02:User Exit Lists Sales
VOF1:Configuration: Collective Billing
VOF2:Configuration Invoice List Info
VOF3:Edit Work List for Invoice Lists
VOFA:Billing Doc: Document Type
VOFC:Billing: Document Types
VOFM:Configuration for Reqs, Formulae
VOFN:Call Up Transaction VOFM
VOFS:Billing: Document Types
VOGL:Deliveries (Gen. and From Coll.proc)
VOIM:Incompleteness: Purchase Order
VOK0:Conditions: Pricing in Customizing
VOK1:Account Determination: Customizing
VOK2:Output Determination
VOK3:Message Determination: Purchasing
VOK4:Output Determination: Inventory Mgmt
VOK8:Condition Exclusion Assign Procdr V
VOKF:Configuration Release of CustPrice
VOKR:Configuration of Credit Release
VOL0:Delivery Information Configuration
VOL01:User Exit Lists Sales
VOL1:Configuration: Collective Dlv.Proc.
VOL6:Configure Information On
VOL7:Settings for Packing
VOLI:Incompleteness: Delivery
VONC:Output Form for Each Group
VOP2:Configuration: Partner
VOP2_OLD:Configuration: Partner
VOPA:Configuration: Partner
VOPAN:Customizing Partners
VOR1:Joint Master Data: Distr. Channel
VOR2:Joint Master Data: Division
VORA:Archiving Control for Sales Doc.
VORB:Group Reference Sales Document Types
VORD:Route definition (to R/3 vers. 3.1)
VORF:Route Definition (Up To Rel. 4.0B)
VORI:Archiving Control Shipment Costs
VORK:Archiving Control for Sales Activity
VORL:Archiving Control for Delivery
VORN:Central Archiving Control
VORP:Repairs Procedure:Short Texts Trans.
VORR:Archiving Control for Billing Docs
VORS:Group Reference Procedures
VORT:Archiving Control for Shipments
VORV:Repair Procedure
VOTX:Configuration: Texts
VOTXN:Maintain Text Customizing
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
VOW1:User Assignment GRUKO_WF
VOWE:Incompleteness: Goods Receipt
VOZP:Planng dlv. sched.instr./split rule
VP01:Maintain Print Parameters
VP01SHP:Print Parameter Maintenance Shipping
VP01SHPV:Print Parameter Maintenance Shipping
VP01TRA:Print Parameter Maintenance Transp.
VP01TRAV:Print Parameter Maintenance Transp.
VP01_AG:Print Parameter Maint. Agency Bus.
VP01_NA:Print Parameter Maint. Subs. Sett.
VP01_PAG:Maintain Print Parameters
VP01_PNA:Maintain Print Parameters
VP01_PTC:Maintain Print Parameters
VP01_SD:Maintain Print Parameters SD
VP01_TC:Print Parameter Maint. Trading Cntr
VP94:Load Import Code No. for Japan
VP94X:Load Import Code No. for Japan
VPAR:Archiving Preference Logs
VPBD:Requirement for Packing in Delivery
VPE1:Create Sales Representative
VPE2:Change Sales Representative
VPE3:Display Sales Representative
VPM4:Merge: Japan - Import Code Number
VPN1:Number Range for Contact Person
VPNR:View of the Active PNR in 1A
VPRE:PRICAT Manual Creation
VPRICAT:Maintain and Create Price Catalog
VPS2:Maintain Partn.Det.Proc.f.eachActTyp
VPSK:DisplPartnDetProc.f.each Activ.Type
VPW1:Portal Workset Administration
VPWL:Portal Target Administration
VRLI:FT: Reorg. T609S Delivery
VRRE:Returns Delivery for RMA Order
VRWE:FT: Reorg. T609S Goods Receipt
VS00:SD Main Menu for Customer
VS01:Create Scale
VS02:Change Scale
VS03:Display Scale
VS04:Create Scale with Reference
VS05:List Scales
VS06:List Scales for Shipment Costs
VSAN:Number Range Maintenance: RV_SAMMG
VSB1:Self-Billing Proc. Inbound Monitor
VSBSMS:SBWAP Reporting
VSCAN:Configuration of Virus Scan Servers
VSCANTEST:Test for Virus Scan Interface
VSCANTRACE:Memory Trace for Virus Scan Servers
VSTK:Picking Confirmation
VT00:Transportation
VT01:Old: Create Shipment
VT01N:Create Shipment
VT02:Old: Change Shipment
VT02N:Change Shipment
VT02_MEM:Change Shipment (from Memory)
VT03:Old: Display Shipment
VT03N:Display Shipment
VT04:Transportation Worklist
VT05:Worklist Shipping: Logs
VT06:Select Shipments: Materials Planning
VT07:Collective Run In Background
VT09:Number Ranges for Log VT04
VT10:Select Shipments: Start
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
VT19:Shipment Tendering Status Monitor
VT20:Overall Shipment Process Monitor
VT22:Display Change-Document Shipment
VT30:Initial Internet Tran for Shipment
VT30N:Tendering Events for Carriers
VT31:Shipment Tendering
VT31C:Custmizing Screen for Shipment Tend
VT31N:Selection Variants for Fwdg Agents
VT32:Shipment Status List
VT33:Ship.Planning for Carriers
VT34:Event Reports for Carriers via HTML
VT34M:Event Reports for Carriers via WML
VT60:Transfer Location Master Data to TPS
VT61:Ext. Transport. Planning deliveries
VT62:Send Deliveries to Forwarding Agent
VT63:Freight Plng Status from Deliveries
VT68:Deallocate Delivery from TPS
VT69:Plan Deliveries from Freight Plng
VT70:Output for Shipments
VTAA:Order to Order Copying Control
VTAF:Bill. Doc. to Order Copying Control
VTAR:Archive Shipments
VTBT:Report for Definition of Batch Run
VTBW:Reorg.: Shipment Data in BW
VTCM:List of Continuous Moves
VTDOCU:Tech. Documentation Transportation
VTFA:Order to Bill Copying Control
VTFAKT:Bill Deliveries
VTFF:Bill to Bill Copying Control
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
VTRC_VVTR0011:Delivery Tracking - Collective Reqst
VTRC_VVTR0012:Delivery Tracking Workflow Events
VTRK:Tracking
VTRL:Reload Shipments
VTRS:XSI: Carrier: Master Data
VTRT:XSI: Carrier
VTWABU:Post Goods Issue
VUA2:Maintain Doc.Type Incompletion Proc.
VUA3:Display Doc.Type Incompletion Proc.
VUA4:Assignm. Deliv. Type Incompl.Proced.
VUA5:Disp. Assignm.Del.Type to Incom.Proc
VUC2:Maintain Incompletion Log
VUE2:Maintain Sched.Line Incompletion Pr.
VUE3:Display Sched.Line Incompletion Proc
VUP2:Maintain Item Incompletion Procedure
VUP3:Display Item Incompletion Procedure
VUP4:Assignm. Deliv.Items to Incom.Proc.
VUP5:Display Assignm. Del.Items IncomProc
VUPA:Display Partner Incompletion Proc.
VV11:Create Output: Sales
VV12:Change output: Sales
VV13:Display Output: Sales
VV21:Create Output: Shipping
VV22:Change Output: Shipping
VV23:Display Output: Shipping
VV31:Create Output : Billing
VV32:Change Output: Billing
VV33:Display Output: Billing
VV51:Create Output for Sales Activity
VV52:Change Output: Sales Activity
VV53:Display Output: Sales Activity
VV61:Create Output: Handling Units
VV62:Change Output: Handling Unit
VV63:Display Output: Handling Unit
VV71:Create Output: Transportation
VV72:Change Output: Transportation
VV73:Display Output: Transportation
VVCB:Maintain Activity Authorization
VVG1:Create Output: Group
VVG2:Change Output: Groups
VVG3:Display Output: Group
VW01:SD Scenario ‘Incoming Orders’
VW02:SD Scenario ‘Freedom to Shop’
VW10:SD Scenario ‘Order Status’
VX00:Export Control
VX01:Create License (Old)
VX01N:Create License
VX01X:Create Control Record (New)
VX02:Change License (Old)
VX02N:Change License
VX02X:Change Control Record (New)
VX03:Display License (Old)
VX03N:Display License
VX03X:Display Control Record (New)
VX04N:Maintain License
VX05:Customers for License
VX06:Export Control Classes for License
VX07:Simulation: License Check
VX08:Simulation: Boycott List Check
VX09:Simulation: Embargo Check
VX0C:Foreign Trade: Customizing Menu
VX10:Countries of Destination for License
VX11:Create Financial Document
VX11N:Create Financial Document
VX11X:Create Financial Document
VX12:Change Financial Document
VX12N:Change Financial Document
VX12X:Change Financial Document
VX13:Display Financial Document
VX13N:Display Financial Document
VX13X:Display Financial Document
VX14N:Maintain Financial Documents
VX16:BAFA Diskette: Selection
VX17:Create BAFA Diskette
VX22:Change License Data (Old)
VX22N:Change License Data
VX23:Display License Data (Old)
VX23N:Display License Data
VX24N:Maintain Control Data
VX30:Legal Control: Export Ctrl Class
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 Organizations
VX94:Declarations to Authorities: Check
VX98:Displ.FT Data in Purch.Doc.-INTERNET
VX99:FT/Customs: General overview
VXA1:Docs Assigned to Financial Documents
VXA2:Existing Financial Documents
VXA3:Financial Documents: Blocked Docs
VXA4:Financial Documents: Simulation
VXA5:Document. Payments: Print Monitoring
VXA7:Documentary Payments: Simulation
VXBC:SLS: List of Blocked Customers
VXCZ:INTRASTAT: Form - Czech Republic
VXDA:SLS: Audit Trail - Customer Master
VXDG:Export Control
VXDP:Declarations to the Authorities
VXDV:List of Expiring SLS Records
VXGK:Export Control
VXHU:INTRASTAT: Form - Czech Republic
VXIE:Maintain Foreign Trade Data
VXJ0:Foreign Trade: MITI Decl. - Japan
VXJ1:MITI Declarations
VXJ2:Declaration of ImportBill.Docs Japan
VXJ3:Foreign Trade: Import Decl. Japan
VXKA:SLS: Audit Trail: Vendor Master
VXKD:Declarations to the Authorities
VXKP:Configuration: Maintain Tables T180*
VXL1:Legal Control: SLS - Scenario 1
VXL2:Legal Control: SLS - Scenario 2
VXL3:Legal Control: SLS - Scenario 3
VXL4:Legal Control: SLS - Scenario 4
VXL5:Legal Control: SLS - Scenario 5
VXL6:Legal Control: SLS: Sim.: Customer
VXL7:Legal Control: SLS: Search Terms
VXL8:Legal Control: SLS: Change History
VXL9:Legal Control: SLS: Sim.: Vendor
VXLA:Legal Control: SLS - Audit Trail
VXLB:Legal Control: SLS: Sim.: Address
VXLC:SLS: Vendor Check - Scenario 3
VXLD:Legal Control: SLS - List Display
VXLE:SLS: Scenario 5 - Vendor Master
VXLP:Legal Control: SLS: Keyword: Address
VXLU:Legal Control: SLS - Data Service
VXLX:Legal Control: SLS: Sim. Customer
VXLY:Legal Control: SLS: Sim. Deliv.
VXLZ:Sanctioned Party List Screen
VXME:Declarations to the Authorities
VXMO:Common Agricultural Policy
VXPL:INTRASTAT: Form - Poland
VXPR:Export Control
VXS1:Legal Control: SLS: Create Entry
VXS2:Ges. Kontrolle: SLS: Change Entry
VXS3:Legal Control: SLS: Display Entry
VXSE:Declarations to the Authorities
VXSIM:Simulate Import
VXSK:INTRASTAT: Form - Slovakia
VXSL:Foreign Trade: Area Menu SLS
VXSW:Mass Change Material Commodity Code
V_BPID003_E:Identification Number Categories
V_BPUM_CTL:BP: Activate Parallel Maintenance
V_FMAC:Table Maintenance for FMAC
V_FMITPOC1:View Maintenance V_FMITPOC1
V_FMITPOC2:View Maintenance V_FMITPOC2
V_FMITPOC3:View Maintenance V_FMITPOC3
V_FMITPOC4:View Maintenance V_FMITPOC4
V_FMPY:Table Maintenance for FMPY
V_I7:Condit: Pricing SD - Index in Backgr
V_I8:Conditions: Pricing SD - Index
V_MACO:Completion of Sales Documents
V_NL:Edit Net Price List
V_R1:List of Backorders
V_R2:Display List of Backorders
V_RA:Backorder Processing: Selection List
V_SA:Collective Proc. Analysis (Deliv.)
V_TBC001:Business Partner: Grpng to Acct Grp
V_TBD001:Business Partner: Grpng to Acct Grp
V_TBPID:Characteristics of ID Numbers Cat.s
V_TD05_AT_FS:OeNB Target Groups
V_TP019:Values Table Group Category Fields
V_TP19:BP: Maintain Acquisn. Add.Data Types
V_TP23:Maintain Diff. Type Criterion
V_TP23S:Control Diff. Type Criterion
V_TP24:Partner Grouping Characteristics
V_TPR1:BP: 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:BP: Maintain Acquisn. Add.Data Cats.
V_TPZ6_N:Role Types
V_UC:Incomplete SD Documents
V_UC_7:Incomplete SD Documents
V_V1:Updating Unconfirmed Sales Documents
V_V2:Updating Sales Documents by Material