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