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 |
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