SAP ABAP Transaction Code - Index V, page 3
Transaction Code - V
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  VKPB |
Sales price calc. in background run |  RWVKP011 |
| 2 | VKPR |
Read archive file | RWVKPAR1 |
| 3 | VKTT |
Test Partners DI/RFC | SAPRV105 |
| 4 | VKU1 |
Report: Reval at Rtl for Rtl Pr.Chng | RWVKU001 |
| 5 | VKU10 |
Correction of Valuation at Retail | RWVKU004 |
| 6 | VKU11 |
Delete Count Document Items | RWVKU005 |
| 7 | VKU2 |
Total Revaluation at Retail | SAPMWB01 |
| 8 | VKU3 |
Partial Revaluation at Retail | SAPMWB01 |
| 9 | VKU4 |
Rtl Revaluation Docs for Material | RWVKU002 |
| 10 | VKU5 |
Display Retail Revaluation Document | SAPMWB01 |
| 11 | VKU6 |
Report: List Crtn for Rtl Pr. Change | RWVKU001 |
| 12 | VKU7 |
Report: Total Reval. for Rtl Pr. Chn | RWVKU001 |
| 13 | VKU8 |
Test Transaction BAPI Count List | RWVKU003 |
| 14 | VKU9 |
Rtl Reval. Correction: List Display | RWVKU004 |
| 15 | VKUN |
Reload | |
| 16 | VKVE |
WFMC: | RV12D002 |
| 17 | VKVF |
Conditions: Dialog Box for CondElem. | RV12D100 |
| 18 | VKVG |
Maintain Condition Elements | RV12D101 |
| 19 | VKVI |
General View Maintenance - W.Qualif. | RVVIEWPF |
| 20 | VKVN |
WFMC: | RSVIEW01 |
| 21 | VKXX |
Create Test for RKA | SAPMV13A |
| 22 | VKYY |
Change Test for RKA | SAPMV13A |
| 23 | VKZZ |
Test for RKS-Surcharge Conditions | SAPMV13A |
| 24 | VL00 |
Shipping | MENUVL00 |
| 25 | VL01 |
Create Delivery | SAPMV50A |
| 26 | VL01N |
Create Outbound Dlv. with Order Ref. | SAPMV50A |
| 27 | VL01NO |
Create Outbound Dlv. w/o Order Ref. | SAPMV50A |
| 28 | VL02 |
Change Outbound Delivery | SAPMV50A |
| 29 | VL02N |
Change Outbound Delivery | SAPMV50A |
| 30 | VL03 |
Display Outbound Delivery | SAPMV50A |
| 31 | VL03N |
Display Outbound Delivery | SAPMV50A |
| 32 | VL03N_ITEM |
Display Outbound Delivery with Item | SAPMV50A |
| 33 | VL04 |
Process Delivery Due List | RV50SBT1 |
| 34 | VL06 |
Delivery Monitor | WS_DELIVERY_MONITOR |
| 35 | VL06C |
List Outbound Dlvs for Confirmation | WS_MONITOR_OUTB_DEL_CONF |
| 36 | VL06D |
Outbound Deliveries for Distribution | WS_MONITOR_OUTB_DEL_DIST |
| 37 | VL06F |
General delivery list - Outb.deliv. | WS_MONITOR_OUTB_DEL_FREE |
| 38 | VL06G |
List of Oubound Dlvs for Goods Issue | WS_MONITOR_OUTB_DEL_GDSI |
| 39 | VL06I |
Inbound Delivery Monitor | WS_DELIVERY_MONITOR |
| 40 | VL06IC |
Confirmation of putaway inb. deliv. | WS_MONITOR_INB_DEL_CONF |
| 41 | VL06ID |
Inbound Deliveries for Distribution | WS_MONITOR_INB_DEL_DIST |
| 42 | VL06IF |
Selection inbound deliveries | WS_MONITOR_INB_DEL_FREE |
| 43 | VL06IG |
Inbound deliveries for goods receipt | WS_MONITOR_INB_DEL_GDRC |
| 44 | VL06IP |
Inbound deliveries for putaway | WS_MONITOR_INB_DEL_PICK |
| 45 | VL06L |
Outbound Deliveries to be Loaded | WS_MONITOR_OUTB_DEL_LOAD |
| 46 | VL06O |
Outbound Delivery Monitor | WS_DELIVERY_MONITOR |
| 47 | VL06P |
List of Outbound Dlvs for Picking | WS_MONITOR_OUTB_DEL_PICK |
| 48 | VL06T |
List Outbound Dlvs (Trans. Planning) | WS_MONITOR_OUTB_DEL_TRAN |
| 49 | VL06U |
List of Uncheckd Outbound Deliveries | WS_MONITOR_OUTB_DEL_UNCH |
| 50 | VL08 |
Confirmation of Picking Request | SAPMV50B |
| 51 | VL09 |
Cancel Goods Issue for Delivery Note | RVV50L09 |
| 52 | VL10 |
Edit User-specific Delivery List | |
| 53 | VL10A |
Sales Orders Due for Delivery | |
| 54 | VL10B |
Purchase Orders Due for Delivery | |
| 55 | VL10BATCH |
VL10 Background planning | |
| 56 | VL10BATCH_A |
Background Planning VL10 (0 Tbstrps) | |
| 57 | VL10BATCH_B |
Background Planning VL10 (3 Tbstrps) | |
| 58 | VL10C |
Order Items Due for Delivery | |
| 59 | VL10CU |
Delivery Scenarios | |
| 60 | VL10CUA |
User Roles (List Profiles) | |
| 61 | VL10CUC |
Create Profile - Delivery | |
| 62 | VL10CUE |
Exclude Function Code Profile | |
| 63 | VL10CUF |
F Code VL10 Profile | |
| 64 | VL10CUV |
Delivery Scenarios | |
| 65 | VL10CU_ALL |
User Roles (List Profiles) | |
| 66 | VL10D |
Purch. Order Items due for Delivery | |
| 67 | VL10E |
Order Schedule Lines due for Deliv. | |
| 68 | VL10F |
PurchOrd Schedule Lines due for Dlv. | |
| 69 | VL10G |
Documents due for Delivery | |
| 70 | VL10H |
Items Due for Delivery | |
| 71 | VL10HU |
Sales Orders Due for Dely With HUs | RVV50R1A |
| 72 | VL10I |
Schedule Lines due for Delivery | RVV50R1A |
| 73 | VL10U |
Cross-System Deliveries | |
| 74 | VL10UC |
Check / combine unchecked deliveries | |
| 75 | VL10X |
VL10 (technical) | RVV50R10_PRESTEP |
| 76 | VL12 |
Delivery creation in background | |
| 77 | VL21 |
Post goods issue in background | RVV50L21 |
| 78 | VL21A |
Post goods receipt as batch | RVBORRTW |
| 79 | VL22 |
Display Delivery Change Documents | WSCDSHOW |
| 80 | VL22N |
Display Delivery Change Documents | WSCDSHOW_ALV |
| 81 | VL23 |
Goods Issue (Background Processing) | RV50BTCH |
| 82 | VL23N |
Goods Issue (Background Processing) | RV50BTCH |
| 83 | VL30 |
Shipping | MENUVL30 |
| 84 | VL31 |
Create Inbound Delivery | SAPMV50B |
| 85 | VL31N |
Create Inbound Delivery | SAPMV50A |
| 86 | VL31W |
Create Inbnd Dlv. Notification (WEB) | SAPMV50AWIB |
| 87 | VL32 |
Change Inbound Delivery | SAPMV50A |
| 88 | VL32N |
Change Inbound Delivery | SAPMV50A |
| 89 | VL32W |
Change Inbnd Dlv. Notification (WEB) | SAPMV50AWIB |
| 90 | VL33 |
Display Inbound Delivery | SAPMV50A |
| 91 | VL33N |
Display Inbound Delivery | SAPMV50A |
| 92 | VL34 |
Worklist Inbound Deliveries | RM06EANL |
| 93 | VL35 |
Create Wave Picks: Delivery/Time | SAPMV53W |
| 94 | VL35_S |
Create Wave Picks: Shipment | SAPMV53W |
| 95 | VL35_ST |
Create Wave Picks: Shipment/Time | SAPMV53W |
| 96 | VL36 |
Change Picking Waves | SAPMV53W |
| 97 | VL37 |
Wave Pick Monitor | SAPMV53M |
| 98 | VL38 |
Groups Created: Wave Picks | SDSAMPRO |
| 99 | VL39 |
Billing Documents for Wave Picks | RV130009 |
| 100 | VL41 |
Create Rough GR | SAPMV50B |
| 101 | VL42 |
Change Rough GR | SAPMV50A |
| 102 | VL43 |
Display Rough GR | SAPMV50A |
| 103 | VL51 |
Create Route Schedule: Initial Scr. | SAPLV51B |
| 104 | VL51A |
Create Schedule | SAPMBORRT |
| 105 | VL52 |
Change Route Schedule: Initial Scr. | SAPLV51B |
| 106 | VL52A |
Change Schedule | SAPMBORRT |
| 107 | VL53 |
Display Route Schedule: Initial Scr. | SAPLV51B |
| 108 | VL53A |
Change Schedule | SAPMBORRT |
| 109 | VL54A |
Create Shipment From Schedule | RVBORRTA |
| 110 | VL60 |
Extended Inbound Delivery Processing | /SPE/INB_GR |
| 111 | VL60C |
Clearing | /SPE/INB_GR |
| 112 | VL60P |
Posting | /SPE/INB_GR |
| 113 | VL60P1 |
Maintenance Profiles for GR Dialog | |
| 114 | VL60P2 |
Maintenance of User Groups | |
| 115 | VL60PM1 |
Maintenance of Function Profile | |
| 116 | VL60PM2 |
Maintenance of Object Profiles | |
| 117 | VL60PM3 |
Maintenance of Selection Profiles | |
| 118 | VL60PM4 |
Maintain Column Profiles | |
| 119 | VL60PM5 |
Maintenance of Filter Profiles | |
| 120 | VL60PM6 |
Maintenance of Config. Profiles | |
| 121 | VL60V |
Edit Document | /SPE/INB_GR |
| 122 | VL64 |
Worklist Inbound Deliveries | /SPE/INB_RM06EANL |
| 123 | VL65 |
Inbound Delivery Purge Report | /SPE/INB_ID_PURGE |
| 124 | VL66 |
Inbound Delivery Delete Report | /SPE/INB_ID_DELETE |
| 125 | VL70 |
Output From Picking Lists | SD70AV4A |
| 126 | VL71 |
Output from Outbound Deliveries | SD70AV2A |
| 127 | VL72 |
Output from Groups of Deliveries | SD70AV5A |
| 128 | VL73 |
"Confirmation of Decentr.Deliveries" | RVLRUENA |
| 129 | VL74 |
Output from Handling Units | SD70AV6A |
| 130 | VL75 |
Shipping Notification Output | MM70AE1A |
| 131 | VL76 |
Output from Rough Goods Receipt | MM70AM1A |
| 132 | VLAL |
Archive Deliveries | |
| 133 | VLBT |
Plan Delivery Creation as a Job | WS_DELIVERY_BATCH_JOB |
| 134 | VLE1 |
Picking with Picking Waves | MENUVLE1 |
| 135 | VLIDAR |
Display inbound dly from archive | SAPMV50A |
| 136 | VLK1 |
Picking with Picking Waves | MENUVLK1 |
| 137 | VLK2 |
Picking with Picking Waves | MENUVLK2 |
| 138 | VLK3 |
Picking with Picking Waves | MENUVLK3 |
| 139 | VLLA |
RWE: Picking/Goods Issue Analysis | RVGLVANA |
| 140 | VLLC |
RWE: Archive Data | SAPMV53C |
| 141 | VLLD |
Rough Workload Forecast: Delete Log | SAPMV53C |
| 142 | VLLE |
RWE: Goods Receipt/Putaway Analysis | RVGLVANA |
| 143 | VLLF |
Picking Waves: Archive Data | SAPMV53C |
| 144 | VLLG |
RWE: Analyze Complete Overview | RVGLVANA |
| 145 | VLLP |
Rough Workload Forecast: Display Log | SAPMV53C |
| 146 | VLLQ |
RWE: Returns to Vendor Analysis | RVGLVANA |
| 147 | VLLR |
RWE: Customer/Store Return Analysis | RVGLVANA |
| 148 | VLLS |
Var. Stand. Analyses Setting App 42 | SAPMMCSC |
| 149 | VLLV |
W&S: Control RWE/Picking Waves | SAPMV53C |
| 150 | VLMOVE |
HU Goods Movements | SAPLLE_MOV |
| 151 | VLODAR |
Display outbound dly from archive | SAPMV50A |
| 152 | VLPOD |
POD - Change Outbound Delivery | SAPMV50A |
| 153 | VLPODA |
POD - Display Outbound Delivery | SAPMV50A |
| 154 | VLPODF |
Worklist: POD Subsequent Processing | WSPODLIST2 |
| 155 | VLPODL |
Worklist: POD Deliveries | WSPODLIST1 |
| 156 | VLPODQ |
Automatic PoD Confirmation | WSPODLIST4 |
| 157 | VLPODW1 |
Proof of Delivery (Communicator) | WSPODNET1 |
| 158 | VLPODW2 |
Proof of Delivery via WEB | WSPODNET2 |
| 159 | VLPP |
Packing Req. for Item Categories | |
| 160 | VLRL |
Reload Delivery | |
| 161 | VLSP |
Subsequent Outbound-Delivery Split | RLEDSP |
| 162 | VLSPS |
Outbound Delivery Split via HU Scan | SAPLV53SD |
| 163 | VLUNIV |
Change Delivery (General) | SAPMV50A |
| 164 | VL_COMPLETE |
Completion of Deliveries | SHP_DELIVERY_COMPLETE |
| 165 | VM01 |
Create Hazardous Material | SAPMV03D |
| 166 | VM02 |
Change Hazardous Material | SAPMV03D |
| 167 | VM03 |
Display Hazardous Material | SAPMV03D |
| 168 | VM04 |
Filling Haz. Substance Table MGEF | RLVM0400 |
| 169 | VMCDBG |
VMC NewDebugger | RS_VMC_DBG |
| 170 | VMCDBG_ALT_CONTROL |
VMC Debugger: Alternative Controller | RS_VMC_DBG |
| 171 | VMCDBG_LAUNCH |
VMC NewDebugger with Port Selection | RS_VMC_DBG |
| 172 | VMCJDB |
VM Container Mini Debugger | RSVMCRT_MINI_DEBUGGER |
| 173 | VMG1 |
Create Material Group 1 | |
| 174 | VMG2 |
Create Material Group 2 | |
| 175 | VMG3 |
Create Material Group 3 | |
| 176 | VMG4 |
Create Material Group 4 | |
| 177 | VMG5 |
Create Material Group 5 | |
| 178 | VMIMG |
Value Mapping Customizing | VM_DISPLAY_IMG |
| 179 | VMP_EXECUTE |
Visual Manufacturing Planner | VMP_P_COCKPIT |
| 180 | VMP_MAINTAIN |
Cockpit for VMP | VMP_P_COCKPIT |
| 181 | VN01 |
Number Assignment for SD Documents | |
| 182 | VN03 |
Number Assignment for Doc.Conditions | |
| 183 | VN04 |
Number Assignment for Master Conds. | |
| 184 | VN05 |
No.Assignment for Address List(SSup) | |
| 185 | VN06 |
Create No.Interval-Sales Activities | |
| 186 | VN07 |
Maintain number range for shipments | |
| 187 | VN08 |
Number range for shipment costs | |
| 188 | VN09 |
Number range for proc. shipment cost | |
| 189 | VN10 |
Number range maintenance: SD_SCALE | SAPMSNUM |
| 190 | VNE1 |
Output: Create Cond.Tbl-Ship.Notif. | SAPMV12A |
| 191 | VNE2 |
Output-Cond.Table-Change Ship.Notif. | SAPMV12A |
| 192 | VNE4 |
Access Sequences (Ship.Notification) | |
| 193 | VNE5 |
View V_TNAPN Appl. E1 | |
| 194 | VNE6 |
Output Determ.Procedure-Ship.Notif. | |
| 195 | VNE7 |
View V_TVLK_NLA (Ship.Notification) | |
| 196 | VNE8 |
View V_TVLK_NGW (Rough GI) | |
| 197 | VNE9 |
Conditions: V_T681F for B E1 | |
| 198 | VNEA |
Output: Create Cond.Table - Rough GR | SAPMV12A |
| 199 | VNEB |
Output-Cond.Table-Change Ship.Notif. | SAPMV12A |
| 200 | VNEC |
Output Types (Rough Goods Receipt) | |
| 201 | VNED |
Access Sequences (Rough GR) | |
| 202 | VNEE |
View V_TNAPN Appl. M1 | |
| 203 | VNEF |
Output Determin.Proced. - Rough GR | |
| 204 | VNEG |
Conditions: V_T681F for B M1 | |
| 205 | VNEH |
View V_TNAPR Appl. E1 | |
| 206 | VNEI |
View V_TNAPR Appl. M1 | |
| 207 | VNKP |
Number Range Maintenance: RV_VEKP | SAPMSNUM |
| 208 | VNOP |
C SD-VN Maintain TVAK | |
| 209 | VNPU |
Partner Conversion | |
| 210 | VN_TP02 |
Salutation | |
| 211 | VN_TP04 |
Marital property regime | |
| 212 | VN_TP05 |
Employee Group | |
| 213 | VN_TP06 |
Rating | |
| 214 | VN_TP07 |
Credit Rating Institute | |
| 215 | VN_TP10 |
Loan to manager | |
| 216 | VN_TP11 |
Employment Status | |
| 217 | VN_TP12 |
German Banking Act Credit Info. | |
| 218 | VN_TP13 |
Target Group | |
| 219 | VN_TP18 |
Undesirable Customer | |
| 220 | VOA0 |
Order Information Configuration | SAPMV76A |
| 221 | VOA01 |
User exit lists sales | SD_LIST_USEREXIT |
| 222 | VOA1 |
Inquiry Information Configuration | SAPMV76A |
| 223 | VOA2 |
Quotation Information Configuration | SAPMV76A |
| 224 | VOA3 |
Configuration of Sched.Agreemt Info | SAPMV76A |
| 225 | VOA4 |
Contract Information Configuration | SAPMV76A |
| 226 | VOA5 |
Product Proposal Info. Configuration | SAPMV76A |
| 227 | VOB3 |
Comparison: Bill. Docs and Stats | RV15B002 |
| 228 | VOBO |
Config.for Backorder Processing | SAPMV76A |
| 229 | VOC0 |
Contract List Configuration | SAPMV76A |
| 230 | VOC1 |
Customizing for List of Addresses | SAPMV76A |
| 231 | VOD5 |
Configuration Cust.Indeped.Reqs.Info | SAPMV76A |
| 232 | VOE1 |
Maintain EDPST | |
| 233 | VOE2 |
SD EDI Customer/Vendor | |
| 234 | VOE3 |
SD EDI Partner Functions | |
| 235 | VOE4 |
SD EDI Conversion | |
| 236 | VOEX |
Incompleteness: Billing Document | RVFTOPEX |
| 237 | VOF0 |
Configuration of Billing Information | SAPMV76A |
| 238 | VOF01 |
User exit lists sales | SD_LIST_USEREXIT |
| 239 | VOF02 |
User exit lists sales | SD_LIST_USEREXIT |
| 240 | VOF1 |
Configuration: Collective Billing | SAPMV76A |
| 241 | VOF2 |
Configuration Invoice List Info | SAPMV76A |
| 242 | VOF3 |
Edit Work List for Invoice Lists | SAPMV76A |
| 243 | VOFA |
Billing Doc: Document Type | |
| 244 | VOFC |
Billing: Document Types | |
| 245 | VOFM |
Configuration for Reqs, Formulae | SAPMV80H |
| 246 | VOFN |
Call Up Transaction VOFM | SDCLVOFM |
| 247 | VOFS |
Billing: Document Types | |
| 248 | VOGL |
Deliveries (Gen. and From Coll.proc) | |
| 249 | VOIM |
Incompleteness: Purchase Order | RVFTOPIM |
| 250 | VOK0 |
Conditions: Pricing in Customizing | SAPMV80Z |
| 251 | VOK1 |
Account Determination: Customizing | SAPMV80C |
| 252 | VOK2 |
Output Determination | SAPMV80B |
| 253 | VOK3 |
Message Determination: Purchasing | SAPMM06N |
| 254 | VOK4 |
Output Determination: Inventory Mgmt | SAPMM07N |
| 255 | VOK8 |
Condition Exclusion Assign Procdr V | |
| 256 | VOKF |
Configuration Release of CustPrice | SAPMV76A |
| 257 | VOKR |
Configuration of Credit Release | SAPMV76A |
| 258 | VOL0 |
Delivery Information Configuration | SAPMV76A |
| 259 | VOL01 |
User exit lists sales | SD_LIST_USEREXIT |
| 260 | VOL1 |
Configuration: Collective Dlv.Proc. | SAPMV76A |
| 261 | VOL6 |
Configure information on | SAPMV76A |
| 262 | VOL7 |
Settings for Packing | SAPMV76A |
| 263 | VOLI |
Incompleteness: Delivery | RVFTOPLI |
| 264 | VONC |
Output Form for each Group | |
| 265 | VOP2 |
Configuration: Partner | SAPL0Q19 |
| 266 | VOP2_OLD |
Configuration: Partner | SAPMV80P |
| 267 | VOPA |
Configuration: Partner | SAPMV80P |
| 268 | VOPAN |
Customizing Partners | SAPLV09F |
| 269 | VOR1 |
Joint Master Data: Distr. Channel | |
| 270 | VOR2 |
Joint Master Data: Division | |
| 271 | VORA |
Archiving Control for Sales Doc. | SAPL0VAR |
| 272 | VORB |
Group Reference Sales Document Types | |
| 273 | VORD |
Route definition (to R/3 vers. 3.1) | RV56VORD |
| 274 | VORF |
Route Definition (Up To Rel. 4.0B) | RV56VORF |
| 275 | VORI |
Archiving Control Shipment Costs | |
| 276 | VORK |
Archiving Control for Sales Activity | SAPL0VAR |
| 277 | VORL |
Archiving Control for Delivery | SAPL0VAR |
| 278 | VORN |
Central Archiving Control | SAPL0VAR |
| 279 | VORP |
Repairs procedure:Short texts trans. | |
| 280 | VORR |
Archiving Control for Billing Docs | SAPL0VAR |
| 281 | VORS |
Group Reference Procedures | |
| 282 | VORT |
Archiving Control for Shipments | |
| 283 | VORV |
Repair procedure | |
| 284 | VOTX |
Configuration: Texts | SAPMV80T |
| 285 | VOTXN |
Maintain Text Customizing | SAPLV81TN |
| 286 | VOV4 |
Table TVEPZ Assign Sched.Line Cat. | |
| 287 | VOV5 |
Table TVEPZ Assign Sched.Line Cat. | |
| 288 | VOV6 |
Maintain Schedule Line Categories | |
| 289 | VOV7 |
Maintain Item Categories | |
| 290 | VOV8 |
Document Type Maintenance | |
| 291 | VOVA |
Default Values for Material | |
| 292 | VOVB |
Screen Sequence Group Maintenance | |
| 293 | VOVC |
Item Field Selec.Group Maintenance | |
| 294 | VOVD |
Header Field Selection Group | |
| 295 | VOVF |
Variant matching procedure | |
| 296 | VOVG |
Define Characteristic Overview | |
| 297 | VOVL |
Cancellation Rules | |
| 298 | VOVM |
Cancellation Procedures | |
| 299 | VOVN |
Assignment Rules/Cancellation Proc. | |
| 300 | VOVO |
Val.period.category | |
| 301 | VOVP |
Rule Table for Date Determination | |
| 302 | VOVQ |
Cancellation Reasons | |
| 303 | VOVR |
Default Values for Contract | |
| 304 | VOVS |
Define Status in Overview Screen | SD_TVSTAT |
| 305 | VOW1 |
User assignment GRUKO_WF | |
| 306 | VOWE |
Incompleteness: Goods Receipt | RVFTOPWE |
| 307 | VOZP |
Planng dlv. sched.instr./split rule | |
| 308 | VP01 |
Maintain Print Parameters | |
| 309 | VP01SHP |
Print parameter maintenance shipping | |
| 310 | VP01SHPV |
Print parameter maintenance shipping | SAPRV70P |
| 311 | VP01TRA |
Print parameter maintenance transp. | |
| 312 | VP01TRAV |
Print parameter maintenance transp. | SAPRV70P |
| 313 | VP01_AG |
Print parameter maint. agency bus. | SAPRV70P |
| 314 | VP01_NA |
Print Parameter Maint. Subs. Sett. | SAPRV70P |
| 315 | VP01_PAG |
Maintain print parameters | SAPRV70P |
| 316 | VP01_PNA |
Maintain print parameters | SAPRV70P |
| 317 | VP01_PTC |
Maintain print parameters | SAPRV70P |
| 318 | VP01_SD |
Maintain Print Parameters SD | SAPRV70P |
| 319 | VP01_TC |
Print Parameter Maint. Trading Cntr | SAPRV70P |
| 320 | VP94 |
Load Import Code No. for Japan | RVEXSOVA |
| 321 | VP94X |
Load Import Code No. for Japan | RVEXSOJ1 |
| 322 | VPAR |
Archiving Preference Logs | |
| 323 | VPBD |
Requirement for Packing in Delivery | |
| 324 | VPE1 |
Create sales representative | SDPERS01 |
| 325 | VPE2 |
Change sales representative | SDPERS01 |
| 326 | VPE3 |
Display sales representative | SDPERS01 |
| 327 | VPM4 |
Merge: Japan - Import Code Number | RVEXREOR |
| 328 | VPN1 |
Number Range for Contact Person | SAPMSNUM |
| 329 | VPNR |
View of the active PNR in 1A | RFTP_VIEW_PNR |
| 330 | VPP1 |
Payment Service Provider: Worklist | SLS_LPAYSP_DOCUMENT_UPDATE |
| 331 | VPRE |
PRICAT manual creation | RV130008 |
| 332 | VPRICAT |
Maintain and Create Price Catalog | SAPMWPRICATOUT |
| 333 | VPS2 |
Maintain Partn.Det.Proc.f.eachActTyp | SAPL080L |
| 334 | VPSK |
DisplPartnDetProc.f.each Activ.Type | SAPL080L |
| 335 | VPVA |
Dunning Proposal Insurance | SAPLFKKAKTIV2 |
| 336 | VPVB |
Dunning Activities | SAPLFKKAKTIV2 |
| 337 | VPVC |
Activities End Dunning Procedure | SAPLFKKAKTIV2 |
| 338 | VPVE |
Individual Dunning Notice | SAPLVKKMA7 |
| 339 | VPW1 |
Portal Workset Administration | |
| 340 | VPWL |
Portal Target Administration | |
| 341 | VRAA |
Maintain Coinsurer Specifications | |
| 342 | VRAB |
Transactions Postings Coins. Shares | |
| 343 | VRCN |
Posting Coinsurance Shares | SAPLFKKAKTIV2 |
| 344 | VRCNHIST |
Coinsurance History | SAPRVV_COINS_HISTORY |
| 345 | VRLI |
FT: Reorg. T609S Delivery | RVFTRELI |
| 346 | VRRE |
Returns Delivery for RMA Order | SAPMV45A |
| 347 | VRWE |
FT: Reorg. T609S Goods Receipt | RVFTREWE |
| 348 | VS00 |
SD Main Menu for Customer | MENUVS00 |
| 349 | VS01 |
Create Scale | SAPMV57A |
| 350 | VS02 |
Change Scale | SAPMV57A |
| 351 | VS03 |
Display Scale | SAPMV57A |
| 352 | VS04 |
Create Scale with Reference | SAPMV57A |
| 353 | VS05 |
List Scales | RV57SCLI |
| 354 | VS06 |
List Scales for Shipment Costs | |
| 355 | VS36 |
Create Customer Conditions | SAPMV13A |
| 356 | VS37 |
Change Customer Conditions | SAPMV13A |
| 357 | VS38 |
Display Customer Conditions | SAPMV13A |
| 358 | VS39 |
Create Customer Conditions | |
| 359 | VS40 |
Change Customer Conditions | |
| 360 | VS41 |
Display Customer Conditions | |
| 361 | VS42 |
Create Service Conditions | |
| 362 | VS43 |
Change Service Conditions | |
| 363 | VS44 |
Display Service Conditions | |
| 364 | VS45 |
Create Conditions | SAPMV13A |
| 365 | VS46 |
Change Conditions | SAPMV13A |
| 366 | VS47 |
Display Conditions | SAPMV13A |
| 367 | VS48 |
Create Conditions | |
| 368 | VS49 |
Change Conditions | |
| 369 | VS50 |
Display Conditions | |
| 370 | VSAN |
Number Range Maintenance: RV_SAMMG | |
| 371 | VSB1 |
SB Proc. Inbound Monitor - Old | SAPLVEDSBWAPR |
| 372 | VSB1N |
Self-Billing Proc. Inbound Monitor | SAPLVEDSBWAPR |
| 373 | VSBA |
Archiving for Self-Billing | |
| 374 | VSBSMS |
SBWAP Reporting | SDSBWAPSMS |
| 375 | VSC01 |
Define Specifications for Reversal | |
| 376 | VSC02 |
Define Specs for Scheduling Charges | |
| 377 | VSC03 |
Define Specs for Payt Plan Change | |
| 378 | VSC04 |
Define Specifications for Reversal | |
| 379 | VSC05 |
Tax Specifications | |
| 380 | VSC06 |
Early revenue posting | |
| 381 | VSC07 |
HVORG/TVORG | |
| 382 | VSC08 |
Define Specifications for Reversal | |
| 383 | VSC09 |
Payment Plans: Cash Mgmt Duration | |
| 384 | VSC10 |
Transactions Early Ending | |
| 385 | VSC11 |
Transactions Early Ending (Charge) | |
| 386 | VSCAN |
Configuration of Virus Scan Servers | RSVSCANCUST |
| 387 | VSCANGROUP |
Configuration of Virus Scan Groups | RSVSCANCUST_GROUP |
| 388 | VSCANPROFILE |
Configuration of Virus Scan Profiles | RSVSCANCUST_PROFILE |
| 389 | VSCANTEST |
Test for Virus Scan Interface | RSVSCANTEST |
| 390 | VSCANTRACE |
Memory Trace for Virus Scan Servers | RSVSCANTRACE |
| 391 | VSIP |
Contract Selection | SAPLFKKAKTIV2 |
| 392 | VSK1 |
Condition Type: Services (Sales) | |
| 393 | VSK2 |
Access: Maintain (Services Price) | |
| 394 | VSK3 |
Cond. Determ. Procedure f. Services | |
| 395 | VSK4 |
Valid Services Fields | |
| 396 | VSK5 |
Create Conditions Table (Services) | SAPMV12A |
| 397 | VSK6 |
Change Conditions Table (Services) | SAPMV12A |
| 398 | VSK7 |
Display Conditions Table (Services) | SAPMV12A |
| 399 | VSK8 |
SD Services: Exclusion | |
| 400 | VSM0 |
Software Maintenance Process | MENUVSM0 |
| 401 | VSM4 |
Assign rejection codes to SMP doc. | |
| 402 | VSTK |
Picking Confirmation | |
| 403 | VT00 |
Transportation | MENUVT00 |
| 404 | VT01 |
Old: Create Shipment | SAPMV56A |
| 405 | VT01N |
Create Shipment | SAPMV56A |
| 406 | VT02 |
Old: Change Shipment | SAPMV56A |
| 407 | VT02N |
Change Shipment | SAPMV56A |
| 408 | VT02_MEM |
Change Shipment (from Memory) | SAPMV56A |
| 409 | VT03 |
Old: Display Shipment | SAPMV56A |
| 410 | VT03N |
Display Shipment | SAPMV56A |
| 411 | VT04 |
Transportation Worklist | RV56TRGN |
| 412 | VT05 |
Worklist Shipping: Logs | |
| 413 | VT06 |
Select Shipments: Materials Planning | |
| 414 | VT07 |
Collective run in background | |
| 415 | VT09 |
Number Ranges for Log VT04 | |
| 416 | VT10 |
Select shipments: Start | RV56TRST |
| 417 | VT11 |
Select Shipments: Materials Planning | |
| 418 | VT12 |
Select Shipments: Transpt Processing | |
| 419 | VT13 |
F4-Help Shipment Number | |
| 420 | VT14 |
Select Shipments: Utilization | |
| 421 | VT15 |
Select Shipments: Free Capacity | |
| 422 | VT16 |
Select Shipments: Check In | |
| 423 | VT17 |
Extended Help (F4) Shipment Number | |
| 424 | VT18 |
Start F4 Help Shipping | RV56HELP |
| 425 | VT19 |
Shipment Tendering Status Monitor | RV56STSM |
| 426 | VT20 |
Overall Shipment Process Monitor | RV56OSSM |
| 427 | VT22 |
Display Change-Document Shipment | TPSTSHOW_LISTVIEW |
| 428 | VT30 |
Initial internet tran for shipment | RV56TNDR |
| 429 | VT30N |
Tendering Events for Carriers | SAPMV56_CAR_PL_TN_EV |
| 430 | VT31 |
Shipment tendering | RV56TNDR |
| 431 | VT31N |
Selection Variants for Fwdg Agents | RV56TRSL |
| 432 | VT32 |
Shipment Status list | RV56TNDR |
| 433 | VT33 |
Ship.Planning for Carriers | SAPMV56_CAR_PL_TN_EV |
| 434 | VT34 |
Event Reports for Carriers via HTML | SAPMV56_CAR_PL_TN_EV |
| 435 | VT34M |
Event Reports for Carriers via WML | SAPMV56_CAR_PL_TN_EV |
| 436 | VT60 |
Transfer Location Master Data to TPS | RV56LMTP |
| 437 | VT61 |
Ext. transport. planning deliveries | RV56LFTP |
| 438 | VT62 |
Send Deliveries to Forwarding Agent | RV56LFTPC |
| 439 | VT63 |
Freight Plng Status from Deliveries | RV56CFPSTAT |
| 440 | VT68 |
Deallocate delivery from TPS | RV56LFDL |
| 441 | VT69 |
Plan Deliveries from Freight Plng | RV56LFDLC |
| 442 | VT70 |
Output for Shipments | SD70AV7A |
| 443 | VTAA |
Order to order copying control | |
| 444 | VTAF |
Bill. doc. to order copying control | |
| 445 | VTAR |
Archive shipments | |
| 446 | VTBT |
Report for Definition of Batch Run | RV56BTCH |
| 447 | VTBW |
Reorg.: Shipment Data in BW | VTRBWVTBWNEW |
| 448 | VTCM |
List of Continuous Moves | SAPLLE_TRA_MAP_EXT_TO_LES |
| 449 | VTCU |
Customizing Version types | SAPSMGV_VTYPE_CUSTOM_START |
| 450 | VTCU_AKT |
Customizing Version types | SAPSMGV_VTYPE_CUSTOM_START |
| 451 | VTCU_SAKT |
Customizing Version types | SAPSMGV_VTYPE_CUSTOM_START |
| 452 | VTDB |
Assignment screen name - field name | |
| 453 | VTDOCU |
Tech. documentation transportation | RV56DOCU |
| 454 | VTFA |
Order to bill copying control | |
| 455 | VTFAKT |
Bill Deliveries | RV56FAKT |
| 456 | VTFF |
Bill to bill copying control | |
| 457 | VTFG |
Field groups material versions | |
| 458 | VTFL |
Delivery to bill copying control | |
| 459 | VTLA |
Order to delivery copying control | |
| 460 | VTR1 |
XSI: Master Data: Service Codes | |
| 461 | VTR2 |
XSI: Master Data: Routing Info | |
| 462 | VTRC |
XSI Cockpit | SAPLVTRC |
| 463 | VTRC_VVTR0011 |
Delivery Tracking - Collective Reqst | VVTR0011 |
| 464 | VTRK |
Tracking | SAPLVVTR |
| 465 | VTRL |
Reload shipments | |
| 466 | VTRT |
XSI: Carrier | |
| 467 | VTWABU |
Post goods issue | RV56WABU |
| 468 | VUA2 |
Maintain Doc.Type Incompletion Proc. | SAPL080J |
| 469 | VUA3 |
Display Doc.Type Incompletion Proc. | SAPL080H |
| 470 | VUA4 |
Assignm. Deliv. Type Incompl.Proced. | |
| 471 | VUA5 |
Disp. Assignm.Del.Type to Incom.Proc | |
| 472 | VUC2 |
Maintain Incompletion Log | |
| 473 | VUE2 |
Maintain Sched.Line Incompletion Pr. | SAPL080J |
| 474 | VUE3 |
Display Sched.Line Incompletion Proc | SAPL080J |
| 475 | VULI |
Unilife Incoming Payment | SAPLFKKAKTIV2 |
| 476 | VUP2 |
Maintain Item Incompletion Procedure | SAPL080J |
| 477 | VUP3 |
Display Item Incompletion Procedure | SAPLO80J |
| 478 | VUP4 |
Assignm. Deliv.Items to Incom.Proc. | |
| 479 | VUP5 |
Display Assignm. Del.Items IncomProc | |
| 480 | VUPA |
Display Partner Incompletion Proc. | SAPL080J |
| 481 | VV11 |
Create Output: Sales | SAPMV13B |
| 482 | VV12 |
Change output: Sales | SAPMV13B |
| 483 | VV13 |
Display Output: Sales | SAPMV13B |
| 484 | VV21 |
Create Output: Shipping | SAPMV13B |
| 485 | VV22 |
Change output: Shipping | SAPMV13B |
| 486 | VV23 |
Display Output: Shipping | SAPMV13B |
| 487 | VV31 |
Create Output : Billing | SAPMV13B |
| 488 | VV32 |
Change output: Billing | SAPMV13B |
| 489 | VV33 |
Display Output: Billing | SAPMV13B |
| 490 | VV51 |
Create Output for Sales Activity | SAPMV13B |
| 491 | VV52 |
Change Output: Sales Activity | SAPMV13B |
| 492 | VV53 |
Display Output: Sales Activity | SAPMV13B |
| 493 | VV61 |
Create Output: Handling Units | SAPMV13B |
| 494 | VV62 |
Change Output: Handling Unit | SAPMV13B |
| 495 | VV63 |
Display Output: Handling Unit | SAPMV13B |
| 496 | VV71 |
Create Output: Transportation | SAPMV13B |
| 497 | VV72 |
Change Output: Transportation | SAPMV13B |
| 498 | VV73 |
Display Output: Transportation | SAPMV13B |
| 499 | VVCB |
Maintain Activity Authorization | |
| 500 | VVG1 |
Create Output: Group | SAPMV13B |
