SAP ABAP Transaction Code - Index V
Transaction Code - V
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  V |
Quickstart RKCOWUSL |  RKCOWUSL |
| 2 | V+01 |
Create Sales Call | SAPMV43A |
| 3 | V+02 |
Create Telephone Call | SAPMV43A |
| 4 | V+03 |
Create Sales Letter | SAPMV43A |
| 5 | V+11 |
Create Direct Mailing | SAPMV43A |
| 6 | V+21 |
Create Sales Prospect | SAPMF02D |
| 7 | V+22 |
Create Competitor | SAPMF02D |
| 8 | V+23 |
Create Business Partner | SAPMF02D |
| 9 | V-01 |
Create Sales Order | SAPMV45A |
| 10 | V-02 |
Create Quotation | SAPMV45A |
| 11 | V-03 |
Create ordering party (Sales) | SAPMF02D |
| 12 | V-04 |
Create invoice recipient (Sales) | SAPMF02D |
| 13 | V-05 |
Create payer (Sales) | SAPMF02D |
| 14 | V-06 |
Create consignee (Sales) | SAPMF02D |
| 15 | V-07 |
Create one-time customer (Sales) | SAPMF02D |
| 16 | V-08 |
Create payer (Centrally) | SAPMF02D |
| 17 | V-09 |
Create ordering party (Centrally) | SAPMF02D |
| 18 | V-11 |
Create carrier | SAPMF02K |
| 19 | V-12 |
Create Customer Hierarchy Nodes | |
| 20 | V-31 |
Create Freight 1 | SAPMV13A |
| 21 | V-32 |
Create Freight 1 with Reference | SAPMV13A |
| 22 | V-33 |
Change Freight 1 | SAPMV13A |
| 23 | V-34 |
Create Freight 1 | SAPMV13A |
| 24 | V-35 |
Create Freight 1 | SAPMV13A |
| 25 | V-36 |
Create Freight 1 with Reference | SAPMV13A |
| 26 | V-37 |
Change Freight 2 | SAPMV13A |
| 27 | V-38 |
Display Freight 2 | SAPMV13A |
| 28 | V-40 |
Display Taxes (Export) | SAPMV13A |
| 29 | V-41 |
Create Material Price | SAPMV13A |
| 30 | V-42 |
Create Material Price w/ref. | SAPMV13A |
| 31 | V-43 |
Change Material Price | SAPMV13A |
| 32 | V-44 |
Display Material Price | SAPMV13A |
| 33 | V-45 |
Create Price List | SAPMV13A |
| 34 | V-46 |
Create Price List w/ref. | SAPMV13A |
| 35 | V-47 |
Change Price List | SAPMV13A |
| 36 | V-48 |
Display Price List | SAPMV13A |
| 37 | V-49 |
Create Customer-Specific Price | SAPMV13A |
| 38 | V-50 |
Create Customer-spec. Price w/ref. | SAPMV13A |
| 39 | V-51 |
Change Cust.price | SAPMV13A |
| 40 | V-52 |
Display Cust.price | SAPMV13A |
| 41 | V-61 |
Create Cust.disc./surcharge | SAPMV13A |
| 42 | V-62 |
Create Customer Disc/Surch. w/ref | SAPMV13A |
| 43 | V-63 |
Change Cust.Disc/Surcharge | SAPMV13A |
| 44 | V-64 |
Display Cust.Disc/Surcharge | SAPMV13A |
| 45 | V-65 |
Create Mat.Disc/Surcharge | SAPMV13A |
| 46 | V-66 |
Create w/ref.Material Disc/Surcharge | SAPMV13A |
| 47 | V-67 |
Change Mat.Disc/Surcharge | SAPMV13A |
| 48 | V-68 |
Display Mat.Disc/Surcharge | SAPMV13A |
| 49 | V-69 |
Create Price grp Disc/Surch. | SAPMV13A |
| 50 | V-70 |
Create w/ref.Price Group Disc/Surch. | SAPMV13A |
| 51 | V-71 |
Change Price grp Disc/Surch. | SAPMV13A |
| 52 | V-72 |
Display Price grp Disc/Surch. | SAPMV13A |
| 53 | V-73 |
Create Mat.pr.grp Disc/Surch | SAPMV13A |
| 54 | V-74 |
Create w/ref.Mat.pr.grp Disc/Surch | SAPMV13A |
| 55 | V-75 |
Change Mat.pr.grp Disc/Surch | SAPMV13A |
| 56 | V-76 |
Display Mat.pr.grp Disc/Surch | SAPMV13A |
| 57 | V-77 |
Create Cust/MatPrGrp Disc/Su | SAPMV13A |
| 58 | V-78 |
Create w/ref.Cust/MatPrGrp Disc/Surc | SAPMV13A |
| 59 | V-79 |
Change Cust/MatPrGrp Disc/Su | SAPMV13A |
| 60 | V-80 |
Display Cust/MatPrGrp Disc/Su | SAPMV13A |
| 61 | V-81 |
Create Cust/mat.Disc/Surch. | SAPMV13A |
| 62 | V-82 |
Create w/ref.Cust/Mat.Disc/Surcharge | SAPMV13A |
| 63 | V-83 |
Change Cust/mat.Disc/Surch. | SAPMV13A |
| 64 | V-84 |
Display Cust/mat.Disc/Surch. | SAPMV13A |
| 65 | V-85 |
Create PGrp/MPrGrp Disc/Surc | SAPMV13A |
| 66 | V-86 |
Create w/ref.PrGrp/MatPrGrp Disc/Sur | SAPMV13A |
| 67 | V-87 |
Change PGrp/MPrGrp Disc/Surc | SAPMV13A |
| 68 | V-88 |
Display PGrp/MPrGrp Disc/Surc | SAPMV13A |
| 69 | V-89 |
Create PGrp/MPrGrp Disc/Surc | SAPMV13A |
| 70 | V-90 |
Create w/ref.PrGrp/Mat Disc/Surch. | SAPMV13A |
| 71 | V-91 |
Change PGrp/mat Disc/Surch. | SAPMV13A |
| 72 | V-92 |
Display PGrp/mat.Disc/Surch. | SAPMV13A |
| 73 | V-93 |
Create Domestic Taxes | SAPMV13A |
| 74 | V-94 |
Create Domestic Taxes w/Reference | SAPMV13A |
| 75 | V-95 |
Change Domestic Taxes | SAPMV13A |
| 76 | V-96 |
Display Domestic Taxes | SAPMV13A |
| 77 | V-97 |
Create Cross-border Taxes | SAPMV13A |
| 78 | V-98 |
Create Cross-border Taxes | SAPMV13A |
| 79 | V-99 |
Change Cross-border Taxes | SAPMV13A |
| 80 | V.00 |
List of Incomplete Documents | RVAUFERR |
| 81 | V.01 |
Sales Order Error Log | |
| 82 | V.02 |
List of Incomplete Sales Orders | |
| 83 | V.03 |
List of Incomplete Inquiries | |
| 84 | V.04 |
List of Incomplete Quotations | |
| 85 | V.05 |
List of Incomplete Sched.Agreements | |
| 86 | V.06 |
List of Incomplete Contracts | |
| 87 | V.07 |
Periodic billing | RVFPLA01 |
| 88 | V.14 |
Sales Orders Blocked for Delivery | RVSPERAU |
| 89 | V.15 |
Display Backorders | RVAUFRUE |
| 90 | V.20 |
Display Collective Delivery Process. | |
| 91 | V.21 |
Log of Collective Run | SDSAMPRO |
| 92 | V.22 |
Display Collective Runs | SDSAMPRO |
| 93 | V.23 |
Release Orders for Billing | RVAUFSPE |
| 94 | V.24 |
Display Work List for Invoice Lists | |
| 95 | V.25 |
Release Customer Expected Price | RVKPR002 |
| 96 | V.26 |
Selection by Object Status | RVAUFSTA |
| 97 | V/03 |
Create Condition Table (SD Price) | SAPMV12A |
| 98 | V/04 |
Change Condition Table (Sales pr.) | SAPMV12A |
| 99 | V/05 |
Display Condition Table: (Sales Pr.) | SAPMV12A |
| 100 | V/06 |
Condition Categories: SD Pricing | |
| 101 | V/07 |
Maintain Access (Sales Price) | |
| 102 | V/08 |
Conditions: Procedure for A V | |
| 103 | V/09 |
Condition Types: Account Determin. | |
| 104 | V/10 |
Account Determination: Access Seqnc | |
| 105 | V/11 |
Conditions: Account Determin.Proced. | |
| 106 | V/12 |
Account Determination: Create Table | SAPMV12A |
| 107 | V/13 |
Account Determination: Change Table | SAPMV12A |
| 108 | V/14 |
Account Determination: Display Table | SAPMV12A |
| 109 | V/21 |
View V_TVSA_NAC | |
| 110 | V/22 |
View V_TVTY_NAC | |
| 111 | V/23 |
View V_TVST_KOM | |
| 112 | V/24 |
View V_TVTK_NAC | |
| 113 | V/25 |
View V_TVFK_NAC | |
| 114 | V/26 |
View V_TVKK_NAC | |
| 115 | V/27 |
Conditions for Output Determination | |
| 116 | V/30 |
Output Types (Sales Document) | |
| 117 | V/31 |
View V_TNAPN Appl V3 | |
| 118 | V/32 |
Sales Doc Output Determtn Procedure | |
| 119 | V/33 |
View V_TNAPN Appl V7 | |
| 120 | V/34 |
Maintain Condition Type Appl V2 | |
| 121 | V/35 |
Customizing for Output Determination | |
| 122 | V/36 |
Delivery Output Determination Procdr | |
| 123 | V/37 |
Assign Customer | |
| 124 | V/38 |
Maintain Condition Type Appl V4 | |
| 125 | V/39 |
View V_TNAPR Appl V6 | |
| 126 | V/40 |
Maintain Condition Type Appl V3 | |
| 127 | V/41 |
View V_TVST_NAC | |
| 128 | V/42 |
Output Detrmntn Procdr (Billing Doc) | |
| 129 | V/43 |
View V_TVAK_NAC | |
| 130 | V/44 |
Maintain Condition Type Appl DB | |
| 131 | V/45 |
View V_TNAPN Appl K1 | |
| 132 | V/46 |
Output Determination Procdr Customer | |
| 133 | V/47 |
View V_TNAPN Appl V1 | |
| 134 | V/48 |
Access Sequences (Sales Document) | |
| 135 | V/49 |
View V_TNAPN Appl. V2 | |
| 136 | V/50 |
Access Sequence (Delivery) | |
| 137 | V/51 |
View V_TNAPN Appl. V6 | |
| 138 | V/52 |
Access Sequences Appl. V3 | |
| 139 | V/53 |
View V_TNAPR Appl. V4 | |
| 140 | V/54 |
Access Sequence (Billing Document) | |
| 141 | V/55 |
View V_TVBUR_NA | |
| 142 | V/56 |
Output: Cond.Table - Create Orders | SAPMV12A |
| 143 | V/57 |
Output - Cond.Table - Change Order | SAPMV12A |
| 144 | V/58 |
Output - Cond.Table - Display Order | SAPMV12A |
| 145 | V/59 |
Output - Cond.Table - Create Dlv. | SAPMV12A |
| 146 | V/60 |
Output - Cond.Table - Change Dlv. | SAPMV12A |
| 147 | V/61 |
Output - Cond.Table - Display Dlv. | SAPMV12A |
| 148 | V/62 |
Output - Cond.Table - Create BillDoc | SAPMV12A |
| 149 | V/63 |
Output - Cond.Table - Change BillDoc | SAPMV12A |
| 150 | V/64 |
Output - Cond.Table - Display BillDc | SAPMV12A |
| 151 | V/65 |
Output CondTable/Create SalesSupport | SAPMV12A |
| 152 | V/66 |
Output CondTab./Change Sales Support | SAPMV12A |
| 153 | V/67 |
Output CondTab/Display Sales Support | SAPMV12A |
| 154 | V/68 |
Maintain Access Seqnc (Sales Actvty) | |
| 155 | V/69 |
View V_TVAP_NAC | |
| 156 | V/70 |
Maintain Condition Type Appl K1 | |
| 157 | V/71 |
View V_TVLK_NAC | |
| 158 | V/72 |
Output Determination Procedure (CAS) | |
| 159 | V/73 |
View V_TVLP_NAC | |
| 160 | V/76 |
Maintain Product Hierarchy | |
| 161 | V/77 |
Output -ConditTable- Create Transprt | SAPMV12A |
| 162 | V/78 |
Output -CondTable- Change Transport | SAPMV12A |
| 163 | V/79 |
Output -CondTable- Display Transport | SAPMV12A |
| 164 | V/80 |
Access Sequence (Transport) | |
| 165 | V/81 |
View V_TNAPR Appl V7 | |
| 166 | V/82 |
Maintain condition type Appl. V7 | |
| 167 | V/83 |
View V_TNAPR Appl V3 | |
| 168 | V/84 |
Output Determination Transport | |
| 169 | V/85 |
View V_TVKO_NAC | |
| 170 | V/86 |
Conditions: V_T681F for B V1 | |
| 171 | V/87 |
Conitions: V_T681F for B V2 | |
| 172 | V/88 |
Conditions: V_T681F for B V3 | |
| 173 | V/89 |
Conditions: V_T681F for B V5 | |
| 174 | V/90 |
Conditions: V_T681F for B V6 | |
| 175 | V/91 |
Conditions: V_T681F for B V7 | |
| 176 | V/92 |
Conditions: V_T681F for B K1 | |
| 177 | V/93 |
Output -CondTable- Create Packaging | SAPMV12A |
| 178 | V/94 |
Output -CondTable- Change Packaging | SAPMV12A |
| 179 | V/95 |
Output -CondTable- Display Packaging | SAPMV12A |
| 180 | V/96 |
Access Sequence (Packaging) | |
| 181 | V/97 |
Output Type Packaging | |
| 182 | V/99 |
Output Determntn Procedure Packaging | |
| 183 | V/C1 |
Strategy Types: Batch Determin.SD | |
| 184 | V/C2 |
Access: Maintain Batch Determin. SD | |
| 185 | V/C3 |
Batch Determin.: Procedure for SD | |
| 186 | V/C4 |
Search Types: Optimize Access | |
| 187 | V/C5 |
SD Tab. T683C "Search Proced.Det. | |
| 188 | V/C6 |
Conditions: V_T681F for H V | |
| 189 | V/C7 |
CondTable: Create (Batches, SD) | SAPMV12A |
| 190 | V/C8 |
CondTable: Change (Batch, SD) | SAPMV12A |
| 191 | V/C9 |
CondTable: Display (Batches, SD) | SAPMV12A |
| 192 | V/CA |
Automatic Batch Determin.in SlsOrder | |
| 193 | V/CL |
Automatic Batch Determin.in Delivery | |
| 194 | V/G1 |
Output CondTab/Create Group | SAPMV12A |
| 195 | V/G2 |
Output CondTab Change Group | SAPMV12A |
| 196 | V/G3 |
Output CondTab/Display Group | SAPMV12A |
| 197 | V/G4 |
Access Sequence (Groups) | |
| 198 | V/G5 |
View V_TNAPR Appl K1 | |
| 199 | V/G6 |
Maintain Condition Type Appl V5 | |
| 200 | V/G7 |
View V_TNAPR Appl V1 | |
| 201 | V/G8 |
Output Determinatn Procedure Groups | |
| 202 | V/G9 |
View VN_TNAPR Appl V2 | |
| 203 | V/I1 |
Activation of Condition Index | |
| 204 | V/I2 |
Set up condition indices | RV15F001 |
| 205 | V/I3 |
Conditions: Pricing SD - Index | SAPMV13A |
| 206 | V/I4 |
Conditions: Pricing SD - Index | SAPMV13A |
| 207 | V/I5 |
Condit: Pricing SD - Index in Backgr | |
| 208 | V/I6 |
Display conditions using index | |
| 209 | V/LA |
Create Pricing Report | SAPMV14A |
| 210 | V/LB |
Change Pricing Report | SAPMV14A |
| 211 | V/LC |
Display Pricing Report | SAPMV14A |
| 212 | V/LD |
Execute pricing report | SAPMV14A |
| 213 | V/LE |
Generate pricing reports | RV14ALLE |
| 214 | V/N1 |
Maintain accesses (free goods - sls) | |
| 215 | V/N2 |
Create free goods table | SAPMV12A |
| 216 | V/N3 |
Display free goods table (SD) | SAPMV12A |
| 217 | V/N4 |
Free goods types - Sales | |
| 218 | V/N5 |
Free goods: Procedure for SD | |
| 219 | V/N6 |
Free goods procedure determ. SD | |
| 220 | V/T1 |
Maintain profile | |
| 221 | V/T2 |
Network Types | |
| 222 | V/T3 |
Deadlines:Assign NetwProf.to DlvType | |
| 223 | V/T4 |
Maintain Deadline Functions | |
| 224 | V/T5 |
Maintain Deviation Reasons | |
| 225 | V/T6 |
Maintain assignment to plant | |
| 226 | V/T7 |
Assign Shipping Deadlines to Shipmnt | |
| 227 | V/T8 |
Shipping Deadlines-Graphics Settings | |
| 228 | V070 |
ASSIGNMENT INT. KEY SUB-TRANSACS. | |
| 229 | V101 |
Initial Sales Menu | MENUVA00 |
| 230 | V12L3V_A |
Create Pricing Report for Camp. Det. | SAPMV14A |
| 231 | V12L3V_B |
Change Pricing Report for Camp. Det. | SAPMV14A |
| 232 | V12L3V_C |
Display Pricing Report for Camp.Det. | SAPMV14A |
| 233 | V12L3V_D |
Execute Pricing Report for Camp.Det. | SAPMV14A |
| 234 | V12LCA |
Create Pricing Report | SAPMV14A |
| 235 | V12LCB |
Change Pricing Report | SAPMV14A |
| 236 | V12LDVG_A |
Create Condition List GTIN Mapping | SAPMV14A |
| 237 | V12LDVG_B |
Change Condition List GTIN Mapping | SAPMV14A |
| 238 | V12LDVG_C |
Display Condition List GTIN Mapping | SAPMV14A |
| 239 | V12LDVG_D |
Execute Condition List GTIN Mapping | SAPMV14A |
| 240 | V12LDV_A |
Create Pricing Report | SAPMV14A |
| 241 | V12LDV_B |
Change Pricing Report | SAPMV14A |
| 242 | V12LDV_C |
Display Pricing Report | SAPMV14A |
| 243 | V12LDV_D |
Execute Pricing Report | SAPMV14A |
| 244 | V12LEV_A |
Create Pricing Report (Rebate) | SAPMV14A |
| 245 | V12LEV_B |
Change Pricing Report (Rebate) | SAPMV14A |
| 246 | V12LEV_C |
Display Transactions (Rebate) | SAPMV14A |
| 247 | V12LEV_D |
Execute Pricing Report (Rebate) | SAPMV14A |
| 248 | V12L_A |
Create Pricing Report | SAPMV14A |
| 249 | V12L_B |
Change Pricing Report | SAPMV14A |
| 250 | V12L_C |
Display Pricing Report | SAPMV14A |
| 251 | V12L_D |
Execute Pricing Report | SAPMV14A |
| 252 | V23 |
Sales Documents Blocked for Billing | SDFAKSPE |
| 253 | V633 |
"Customer Conversion Dec.Shipping" | SAPL0VAR |
| 254 | VA00 |
Initial Sales Menu | MENUVA00 |
| 255 | VA01 |
Create Sales Order | SAPMV45A |
| 256 | VA02 |
Change Sales Order | SAPMV45A |
| 257 | VA03 |
Display Sales Order | SAPMV45A |
| 258 | VA05 |
List of Sales Orders | SAPMV75A |
| 259 | VA05N |
List of Sales Orders | SD_SALES_ORDERS_VIEW |
| 260 | VA06 |
Sales Order Monitor | SD_OSO_MONITOR |
| 261 | VA07 |
Compare Sales - Purchasing (Order) | SDBANF02 |
| 262 | VA08 |
Compare Sales - Purchasing (Org.Dt.) | SDBANF01 |
| 263 | VA11 |
Create Inquiry | SAPMV45A |
| 264 | VA12 |
Change Inquiry | SAPMV45A |
| 265 | VA13 |
Display Inquiry | SAPMV45A |
| 266 | VA14L |
Sales Documents Blocked for Delivery | SDLIEFSPE |
| 267 | VA15 |
Inquiries List | SAPMV75A |
| 268 | VA15N |
Inquiries List | SD_SALES_INQUIRIES_VIEW |
| 269 | VA21 |
Create Quotation | SAPMV45A |
| 270 | VA22 |
Change Quotation | SAPMV45A |
| 271 | VA23 |
Display Quotation | SAPMV45A |
| 272 | VA25 |
Quotations List | SAPMV75A |
| 273 | VA25N |
List of quotations | SD_SALES_QUOTATIONS_VIEW |
| 274 | VA26 |
Collective Processing for Quotations | SAPMV75A |
| 275 | VA31 |
Create Scheduling Agreement | SAPMV45A |
| 276 | VA32 |
Change Scheduling Agreement | SAPMV45A |
| 277 | VA33 |
Display Scheduling Agreement | SAPMV45A |
| 278 | VA35 |
List of Scheduling Agreements | SAPMV75A |
| 279 | VA35N |
List of Scheduling Agreements | SD_SALES_SCHED_AGREEMNTS_VIEW |
| 280 | VA41 |
Create Contract | SAPMV45A |
| 281 | VA42 |
Change Contract | SAPMV45A |
| 282 | VA42W |
Workflow for master contract | SAPMV45A |
| 283 | VA43 |
Display Contract | SAPMV45A |
| 284 | VA44 |
Actual Overhead: Sales Order | SAPLKAZB |
| 285 | VA45 |
List of Contracts | SAPMV75A |
| 286 | VA45N |
List of Contracts | SD_SALES_CONTRACTS_VIEW |
| 287 | VA46 |
Coll.Subseq.Processing f.Contracts | SAPMV75A |
| 288 | VA51 |
Create Item Proposal | SAPMV45A |
| 289 | VA52 |
Change Item Proposal | SAPMV45A |
| 290 | VA53 |
Display Item Proposal | SAPMV45A |
| 291 | VA55 |
List of Item Proposals | SAPMV75A |
| 292 | VA88 |
Actual Settlement: Sales Orders | SAPLKO71 |
| 293 | VA94 |
Load Commodity Codes for Japan | RVEXSOVA |
| 294 | VA94X |
Load Commodity Codes for Japan | RVEXSOJ2 |
| 295 | VA95 |
Merge Commodity Code/Import Code No. | RVEXREOR |
| 296 | VACB |
Adv. Order Processing and Billing | /CBAD/CALL_EXT_CONTRACTDATA |
| 297 | VACF |
Commit. carried forwrd: Sales orders | RKAGJOBL |
| 298 | VAH1 |
Display Invoicing Items | SAPRVV22 |
| 299 | VAKC |
Items in Sales Order Configuration | SAPMV76A |
| 300 | VAKP |
Configuration: Maintain T180 | SAPMV76A |
| 301 | VALU |
Valuation Analysis | SAPMKECM_VALUATION |
| 302 | VAM4 |
Merge: Japan - Commodity Code | RVEXREOR |
| 303 | VAN1 |
Actual Reval.: Sales Order | SAPLKAZB |
| 304 | VAP1 |
Create Contact Person | SAPMF02D |
| 305 | VAP2 |
Change Contact Person | SAPMF02D |
| 306 | VAP3 |
Display Contact Person | SAPMF02D |
| 307 | VARA |
Archiving | |
| 308 | VARC |
SD: User Guide to Archiving | RVV90ARC |
| 309 | VARCH |
Change report variant | RS_CHANGE_VARIANT |
| 310 | VARD |
Display report variant | RS_DISPLAY_VARIANT |
| 311 | VARK |
Archiving | |
| 312 | VARR |
Archiving | |
| 313 | VASK |
Deleting Groups | RVVBSKDL |
| 314 | VAUGL_INFO |
Forward Clearing Information | SAPLFKKAKTIV2 |
| 315 | VAUN |
Reload | |
| 316 | VAZE |
Credit Splitting (Multiple Payts) | SAPLFKKAKTIV2 |
| 317 | VB(1 |
Rebate number ranges | SAPMSNUM |
| 318 | VB(2 |
Rebate Agreement Type Maintenance | |
| 319 | VB(3 |
Condition Type Groups Overview | |
| 320 | VB(4 |
Condition Types in ConditType Groups | |
| 321 | VB(5 |
Assignment Condition -> CondTypeGrp | |
| 322 | VB(6 |
Rebate Group Maintenance | |
| 323 | VB(7 |
Rebate Agreement Settlement | RV15C001 |
| 324 | VB(8 |
List Rebate Agreements | RV15C002 |
| 325 | VB(9 |
Maintain Sales Deal Types | |
| 326 | VB(A |
Promotion Type Maintenance | |
| 327 | VB(B |
Copying Control Maintenance | |
| 328 | VB(C |
Maintain Copying Control | |
| 329 | VB(D |
Rebate Agreement Settlement | RV15C005 |
| 330 | VB01 |
Create Material Listing/Exclusion | SAPMV13G |
| 331 | VB02 |
Change Material Listing/Exclusion | SAPMV13G |
| 332 | VB03 |
Display Material Listing/Exclusion | SAPMV13G |
| 333 | VB04 |
Reference Material Listing/Exclusion | SAPMV13G |
| 334 | VB11 |
Create Material Substitution | SAPMV13D |
| 335 | VB12 |
Change Material Substitution | SAPMV13D |
| 336 | VB13 |
Display Material Substitution | SAPMV13D |
| 337 | VB14 |
Reference Material Substitution | SAPMV13D |
| 338 | VB21 |
Create Sales Deal | SAPMV13A |
| 339 | VB22 |
Change Sales Deal | SAPMV13A |
| 340 | VB23 |
Display Sales Promotion | SAPMV13A |
| 341 | VB25 |
List of Sales Deals | RV15C004 |
| 342 | VB31 |
Create Promotion | SAPMV13A |
| 343 | VB32 |
Change Promotion | SAPMV13A |
| 344 | VB33 |
Display Promotion | SAPMV13A |
| 345 | VB35 |
Promotions List | RV15C003 |
| 346 | VB41 |
Create cross-selling | SAPMV13D |
| 347 | VB42 |
Change cross-selling | SAPMV13D |
| 348 | VB43 |
Display cross-selling | SAPMV13D |
| 349 | VB44 |
Copy cross-selling | SAPMV13D |
| 350 | VBBLOCK |
Documents Blocked for Billing | ERPSLS_BILLBLOCKDOC |
| 351 | VBC_APPMAINTAIN |
Visual Business Application Maint. | |
| 352 | VBC_MAPMAINTAIN |
Assign Map Products to Applications | |
| 353 | VBC_MPLMAINTAIN |
Maintain Map Provider List | |
| 354 | VBC_PROXYMAINTAIN |
Maintain Default Proxy Settings | |
| 355 | VBC_SEPMAINTAIN |
Maintain Service Endpoints | |
| 356 | VBC_TRANSPORT |
Transport Visual Business Applcation | |
| 357 | VBC_ZIPEXPORT |
Export Application to ZIP File | |
| 358 | VBC_ZIPIMPORT |
Import Visual Business Application | |
| 359 | VBELN_SET_GENERATE |
Generate Sales Order Set | VBELN_SET_GENERATE |
| 360 | VBG1 |
Create Material Grouping | SAPMV23N |
| 361 | VBG2 |
Change Material Grouping | SAPMV23N |
| 362 | VBG3 |
Display Material Grouping | SAPMV23N |
| 363 | VBK0 |
Bonus Buy Selection | MENUVBK0 |
| 364 | VBK1 |
Create Bonus Buy | SAPMV13N |
| 365 | VBK2 |
Change Bonus Buy | SAPMV13N |
| 366 | VBK3 |
Display Bonus Buy | SAPMV13N |
| 367 | VBK6 |
Delete Bonus Buy | BBY_DELETE |
| 368 | VBKA |
Bonus Buy: Access Sequences | |
| 369 | VBKB |
Bonus Buy: Create Condition Table | SAPMV12A |
| 370 | VBKC |
Bonus Buy: Display Condition Table | SAPMV12A |
| 371 | VBKD |
Bonus Buy: Condition Types | |
| 372 | VBKE |
Bonus Buy: Calculation Schema | |
| 373 | VBKF |
Bonus Buy: Schema Determination | |
| 374 | VBKG |
Bonus Buy: Field Catalog | |
| 375 | VBN1 |
Free goods - Create (SD) | SAPMV13N |
| 376 | VBN2 |
Free goods - Change (SD) | SAPMV13N |
| 377 | VBN3 |
Free goods - Display (SD) | SAPMV13N |
| 378 | VBO1 |
Create Rebate Agreement | SAPMV13A |
| 379 | VBO2 |
Change Rebate Agreement | SAPMV13A |
| 380 | VBO3 |
Display Rebate Agreement | SAPMV13A |
| 381 | VBOE |
Currency conversion rebate agreemnts | RV15C006 |
| 382 | VBOF |
Rebate: Update Billing Documents | SDBONT06 |
| 383 | VBO_FINAL |
Finalize Rebate Agreements | SD_REBATE_FINALIZE_EXTERN |
| 384 | VBSY |
Billing Plan Synchronization | ROGBILLS |
| 385 | VC/1 |
List of Customers | RVDEB001 |
| 386 | VC/2 |
Customer Master Data Sheet | RVKUSTA1 |
| 387 | VC/A |
Sales Activity Description 01 | SAPL043B |
| 388 | VC/B |
Sales Activity Description 02 | SAPL043B |
| 389 | VC/C |
Sales Activity Description 03 | SAPL043B |
| 390 | VC/D |
Sales Activity Description 04 | SAPL043B |
| 391 | VC/E |
Sales Activity Description 05 | SAPL043B |
| 392 | VC/F |
Sales Activity Description 06 | SAPL043B |
| 393 | VC/G |
Sales Activity Description 07 | SAPL043B |
| 394 | VC/H |
Sales Activity Description 08 | SAPL043B |
| 395 | VC/I |
Sales Activity Description 09 | SAPL043B |
| 396 | VC/J |
Sales Activity Description 10 | SAPL043B |
| 397 | VC00 |
Sales Support | MENUVC00 |
| 398 | VC01 |
Create Sales Activity | SAPMV43A |
| 399 | VC010102 |
Only Follow-up Activities | |
| 400 | VC010103 |
Do not Delete Mail. Camp.+Addresses | |
| 401 | VC010104 |
Internet mailing | |
| 402 | VC01N |
Edit Sales Activity | SD_CONTACT_MAINTAIN |
| 403 | VC01N_DRAG_KONTAKT |
Edit Sales Activity | SD_CONTACT_DRAG_RELATE |
| 404 | VC01N_DRAG_MAILING |
Edit Sales Activity | SD_MAILING_DRAG_RELATE |
| 405 | VC01N_M |
Edit Mailing | SD_CONTACT_MAINTAIN |
| 406 | VC02 |
Change Sales Activity | SAPMV43A |
| 407 | VC03 |
Display Sales Activity | SAPMV43A |
| 408 | VC05 |
Sales support monitor | SDCAS75C |
| 409 | VC06 |
Parallel Processing for Address List | SAPMV43M |
| 410 | VC10 |
Report Tree - Select Addresses | |
| 411 | VC10_BMENU |
Area Menu for VC10 | SDCAS_CALL_BMENU |
| 412 | VC15 |
Crossmatching | SDCAS_CROSS_MATCHING |
| 413 | VCAR |
Archiving | |
| 414 | VCC1 |
Payment Cards: Worklist | RV21A001 |
| 415 | VCFCL |
Clarif.Processing: Money Laundering | |
| 416 | VCH1 |
Create Batch Search Strategy | SAPMV13H |
| 417 | VCH2 |
Change Batch Search Strategy | SAPMV13H |
| 418 | VCH3 |
Display Batch Search Strategy | SAPMV13H |
| 419 | VCHECKBONUS |
Customizing Checks for Rebate | SDCHECKBONUS |
| 420 | VCHECKT683 |
Customizing Check Pricing Procedure | SDCHECKT683 |
| 421 | VCHECKT685A |
Customizing Check Condition Types | SDCHECKT685A |
| 422 | VCHECKTVCPF |
Customizing Check Copying Control | SDCHECKTVCPF |
| 423 | VCHECKVOFA |
Customizing Check Billing Types | SDCHECKVOFA |
| 424 | VCHP |
C SD Table TVLP Deliveries: Items | |
| 425 | VCOMP |
Completed SD Documents | ERPSLS_COMPDOC |
| 426 | VCPE_CRM_CUS |
Commodity Pricing Customizing for SD | RCPE_SD_CRM_CUS |
| 427 | VCPE_CUS |
Commodity Pricing Customizing for SD | RCPE_SD_CUS |
| 428 | VCPE_DOC |
Commodity Pricing in SD Documents | RCPE_SD_DOC |
| 429 | VCPE_FA_ACC_SEQ |
Access Sequence for Formula Assembly | |
| 430 | VCPE_FA_COND_TYPE |
Condition Types for Formula Assembly | |
| 431 | VCPE_FA_CT |
Cond. Tables for Formula Assembly | |
| 432 | VCPE_FA_DET_PROC |
Det. Procedure for Formula Assembly | |
| 433 | VCPE_FA_FC |
SD Field Catalog | |
| 434 | VCPE_FA_GCM |
Formula Master Data Maintenance | |
| 435 | VCPE_FA_MNTGRP_1 |
CPE: define maint. groups for SD | |
| 436 | VCPE_FA_MNTGRP_2 |
CPE: assign maint. groups for SD | |
| 437 | VCPE_FA_PRIORITY |
Priorities for Formula Assembly (SD) | |
| 438 | VCPE_MD |
Commodity Pricing Master Data for SD | RCPE_SD_MD |
| 439 | VCPE_QUOTATION |
CPE Formula Workbench for SD | RCPE_SD_QUOTATION |
| 440 | VCPE_RULE |
CPE WB: Rules, Term, Formula for SD | RCPE_SD_RULE |
| 441 | VCPE_WB |
CPE Formula Workbench for SD | RCPE_SD_WB |
| 442 | VCPH1 |
Perform Policyholder Change | SAPRVVCPH_EXECUTE |
| 443 | VCPH2 |
Delete Data for PH Change | SAPRVVCPH_DELETE |
| 444 | VCPH3 |
PH Change: Transfer Posting Specs | |
| 445 | VCR1 |
Competitive products | SDWETTMAT |
| 446 | VCTP |
Maintain Allocation Structure | SAPLKOAS |
| 447 | VCU3 |
Display Incompletion Log | |
| 448 | VCUAC |
Display Anti-dumping - Qty-dependent | SAPMV13A |
| 449 | VCUAE |
Display Anti-dumping - Weight-depend | SAPMV13A |
| 450 | VCUDC |
Display 3rd Country - Qty-dependent | SAPMV13A |
| 451 | VCUDE |
Display 3rd Country - Weight-depend. | SAPMV13A |
| 452 | VCUN |
Reload | |
| 453 | VCUP1 |
Display Preference - Qty-dependent | SAPMV13A |
| 454 | VCUP2 |
Display Preference - Weight-depend. | SAPMV13A |
| 455 | VCUPC |
Display Pharma.Prod. - Qty-dependent | SAPMV13A |
| 456 | VCUPF |
Display Pharma.Prod. - Weight-depen. | SAPMV13A |
| 457 | VCUST |
Customer List | ERPSLS_CUSTOMERS |
| 458 | VCUZ1 |
Display Ceiling - Quantity-dependent | SAPMV13A |
| 459 | VCUZ2 |
Display Ceiling - Weight-dependent | SAPMV13A |
| 460 | VCUZC |
Display Quota - Quantity-dependent | SAPMV13A |
| 461 | VCUZE |
Display Quota - Weight-dependent | SAPMV13A |
| 462 | VCUZP |
Display Ceilings - Percentage | SAPMV13A |
| 463 | VC_2 |
Customer Fact Sheet PDF Version | SD_CFS_PRINT01 |
| 464 | VC_ADSPCIPSTAT |
SPEC2000: User Status Maintainence | |
| 465 | VD01 |
Create Customer (Sales) | SAPMF02D |
| 466 | VD02 |
Change Customer (Sales) | SAPMF02D |
| 467 | VD03 |
Display Customer (Sales) | SAPMF02D |
| 468 | VD04 |
Customer Changes (SD) | SAPMF01A |
| 469 | VD05 |
Block customer (sales) | SAPMF02D |
| 470 | VD06 |
Mark customer for deletion (sales) | SAPMF02D |
| 471 | VD07 |
Ref. doc. det. for ref. customer | SAPL0ORG |
| 472 | VD51 |
Maintain Customer-Material Info | SAPMV10A |
| 473 | VD52 |
Maintain Cust-Mat.Info w/Select.Scrn | SAPMV10A |
| 474 | VD53 |
Display Customer-Material Info | SAPMV10A |
| 475 | VD54 |
Display Customer-Material Info | SAPMV10A |
| 476 | VD59 |
List customer-material-info | RV10A100 |
| 477 | VDBLOCK |
Documents Blocked for Delivery | ERPSLS_DLVBLOCKDOC |
| 478 | VDDI |
EMU currency conversion cust. master | SDEWUDEB |
| 479 | VDF1 |
Display Format Date Type/Period | |
| 480 | VDH1 |
Customer Hierarchy Maintenance (SD) | RVKNVH00 |
| 481 | VDH1N |
Display/Maintain Customer Hierarchy | RV_CUSTOMER_HIERARCHY |
| 482 | VDH2 |
Display Customer Hierarchy | RVKNVH00 |
| 483 | VDH2N |
Display customer hierarchy | RV_CUSTOMER_HIERARCHY |
| 484 | VE01 |
INTRASTAT: Selection Dispatch to EU | RVEXST00 |
| 485 | VE02 |
INTRASTAT: Create Form - Germany | RVEXPAID |
| 486 | VE03 |
INTRASTAT: Create File - Germany | RVEXDAID |
| 487 | VE04 |
EXTRASTAT: Data selection for export | RVEXEX00 |
| 488 | VE05 |
EXTRASTAT: Create File - Germany | RVEXDEID |
| 489 | VE06 |
INTRASTAT: Paper Form - Belgien | RVEXPAIB |
| 490 | VE07 |
Create INTRASTAT Form for France | RVEXPAIF |
| 491 | VE08 |
Create INTRASTAT File for Italy | RVEXDAII |
| 492 | VE09 |
Create INTRASTAT file for Belgium | RVEXDAIB |
| 493 | VE10 |
Create INTRASTAT file for Holland | RVEXDAIH |
| 494 | VE11 |
Create INTRASTAT file for Spain | RVEXDAIE |
| 495 | VE12 |
Create INTRASTAT form for Holland | RVEXPAIH |
| 496 | VE13 |
KOBRA data selection: export Germany | RVEXKO00 |
| 497 | VE14 |
Create KOBRA file for Germany | RVEXDOID |
| 498 | VE15 |
Create disk - INTRA/EXTRA/KOBRA/VAR | RVEXNAID |
| 499 | VE16 |
Create INTRASTAT form for Austria | RVEXPAIA |
| 500 | VE17 |
Create INTRASTAT form for Sweden | RVEXPAIV |
