博客

SAP T CODE : Description (Program)

V : Quickstart RKCOWUSL (RKCOWUSL)

V+01 : Create Sales Call (SAPMV43A)

V+02 : Create Telephone Call (SAPMV43A)

V+03 : Create Sales Letter (SAPMV43A)

V+11 : Create Direct Mailing (SAPMV43A)

V+21 : Create Sales Prospect (SAPMF02D)

V+22 : Create Competitor (SAPMF02D)

V+23 : Create Business Partner (SAPMF02D)

V-01 : Create Sales Order (SAPMV45A)

V-02 : Create Quotation (SAPMV45A)

V-03 : Create ordering party (Sales) (SAPMF02D)

V-04 : Create invoice recipient (Sales) (SAPMF02D)

V-05 : Create payer (Sales) (SAPMF02D)

V-06 : Create consignee (Sales) (SAPMF02D)

V-07 : Create one-time customer (Sales) (SAPMF02D)

V-08 : Create payer (Centrally) (SAPMF02D)

V-09 : Create ordering party (Centrally) (SAPMF02D)

V-11 : Create carrier (SAPMF02K)

V-12 : Create Customer Hierarchy Nodes ()

V-31 : Create Freight 1 (SAPMV13A)

V-32 : Create Freight 1 with Reference (SAPMV13A)

V-33 : Change Freight 1 (SAPMV13A)

V-34 : Create Freight 1 (SAPMV13A)

V-35 : Create Freight 1 (SAPMV13A)

V-36 : Create Freight 1 with Reference (SAPMV13A)

V-37 : Change Freight 2 (SAPMV13A)

V-38 : Display Freight 2 (SAPMV13A)

V-40 : Display Taxes (Export) (SAPMV13A)

V-41 : Create Material Price (SAPMV13A)

V-42 : Create Material Price w/ref. (SAPMV13A)

V-43 : Change Material Price (SAPMV13A)

V-44 : Display Material Price (SAPMV13A)

V-45 : Create Price List (SAPMV13A)

V-46 : Create Price List w/ref. (SAPMV13A)

V-47 : Change Price List (SAPMV13A)

V-48 : Display Price List (SAPMV13A)

V-49 : Create Customer-Specific Price (SAPMV13A)

V-50 : Create Customer-spec. Price w/ref. (SAPMV13A)

V-51 : Change Cust.price (SAPMV13A)

V-52 : Display Cust.price (SAPMV13A)

V-61 : Create Cust.disc./surcharge (SAPMV13A)

V-62 : Create Customer Disc/Surch. w/ref (SAPMV13A)

V-63 : Change Cust.Disc/Surcharge (SAPMV13A)

V-64 : Display Cust.Disc/Surcharge (SAPMV13A)

V-65 : Create Mat.Disc/Surcharge (SAPMV13A)

V-66 : Create w/ref.Material Disc/Surcharge (SAPMV13A)

V-67 : Change Mat.Disc/Surcharge (SAPMV13A)

V-68 : Display Mat.Disc/Surcharge (SAPMV13A)

V-69 : Create Price grp Disc/Surch. (SAPMV13A)

V-70 : Create w/ref.Price Group Disc/Surch. (SAPMV13A)

V-71 : Change Price grp Disc/Surch. (SAPMV13A)

V-72 : Display Price grp Disc/Surch. (SAPMV13A)

V-73 : Create Mat.pr.grp Disc/Surch (SAPMV13A)

V-74 : Create w/ref.Mat.pr.grp Disc/Surch (SAPMV13A)

V-75 : Change Mat.pr.grp Disc/Surch (SAPMV13A)

V-76 : Display Mat.pr.grp Disc/Surch (SAPMV13A)

V-77 : Create Cust/MatPrGrp Disc/Su (SAPMV13A)

V-78 : Create w/ref.Cust/MatPrGrp Disc/Surc (SAPMV13A)

V-79 : Change Cust/MatPrGrp Disc/Su (SAPMV13A)

V-80 : Display Cust/MatPrGrp Disc/Su (SAPMV13A)

V-81 : Create Cust/mat.Disc/Surch. (SAPMV13A)

V-82 : Create w/ref.Cust/Mat.Disc/Surcharge (SAPMV13A)

V-83 : Change Cust/mat.Disc/Surch. (SAPMV13A)

V-84 : Display Cust/mat.Disc/Surch. (SAPMV13A)

V-85 : Create PGrp/MPrGrp Disc/Surc (SAPMV13A)

V-86 : Create w/ref.PrGrp/MatPrGrp Disc/Sur (SAPMV13A)

V-87 : Change PGrp/MPrGrp Disc/Surc (SAPMV13A)

V-88 : Display PGrp/MPrGrp Disc/Surc (SAPMV13A)

V-89 : Create PGrp/MPrGrp Disc/Surc (SAPMV13A)

V-90 : Create w/ref.PrGrp/Mat Disc/Surch. (SAPMV13A)

V-91 : Change PGrp/mat Disc/Surch. (SAPMV13A)

V-92 : Display PGrp/mat.Disc/Surch. (SAPMV13A)

V-93 : Create Domestic Taxes (SAPMV13A)

V-94 : Create Domestic Taxes w/Reference (SAPMV13A)

V-95 : Change Domestic Taxes (SAPMV13A)

V-96 : Display Domestic Taxes (SAPMV13A)

V-97 : Create Cross-border Taxes (SAPMV13A)

V-98 : Create Cross-border Taxes (SAPMV13A)

V-99 : Change Cross-border Taxes (SAPMV13A)

V.00 : List of Incomplete Documents (RVAUFERR)

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 (RVFPLA01)

V.14 : Sales Orders Blocked for Delivery (RVSPERAU)

V.15 : Display Backorders (RVAUFRUE)

V.20 : Display Collective Delivery Process. ()

V.21 : Log of Collective Run (SDSAMPRO)

V.22 : Display Collective Runs (SDSAMPRO)

V.23 : Release Orders for Billing (RVAUFSPE)

V.24 : Display Work List for Invoice Lists ()

V.25 : Release Customer Expected Price (RVKPR002)

V.26 : Selection by Object Status (RVAUFSTA)

V/03 : Create Condition Table (SD Price) (SAPMV12A)

V/04 : Change Condition Table (Sales pr.) (SAPMV12A)

V/05 : Display Condition Table: (Sales Pr.) (SAPMV12A)

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 (SAPMV12A)

V/13 : Account Determination: Change Table (SAPMV12A)

V/14 : Account Determination: Display Table (SAPMV12A)

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 (SAPMV12A)

V/57 : Output – Cond.Table – Change Order (SAPMV12A)

V/58 : Output – Cond.Table – Display Order (SAPMV12A)

V/59 : Output – Cond.Table – Create Dlv. (SAPMV12A)

V/60 : Output – Cond.Table – Change Dlv. (SAPMV12A)

V/61 : Output – Cond.Table – Display Dlv. (SAPMV12A)

V/62 : Output – Cond.Table – Create BillDoc (SAPMV12A)

V/63 : Output – Cond.Table – Change BillDoc (SAPMV12A)

V/64 : Output – Cond.Table – Display BillDc (SAPMV12A)

V/65 : Output CondTable/Create SalesSupport (SAPMV12A)

V/66 : Output CondTab./Change Sales Support (SAPMV12A)

V/67 : Output CondTab/Display Sales Support (SAPMV12A)

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 Transprt (SAPMV12A)

V/78 : Output -CondTable- Change Transport (SAPMV12A)

V/79 : Output -CondTable- Display Transport (SAPMV12A)

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 (SAPMV12A)

V/94 : Output -CondTable- Change Packaging (SAPMV12A)

V/95 : Output -CondTable- Display Packaging (SAPMV12A)

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) (SAPMV12A)

V/C8 : CondTable: Change (Batch, SD) (SAPMV12A)

V/C9 : CondTable: Display (Batches, SD) (SAPMV12A)

V/CA : Automatic Batch Determin.in SlsOrder ()

V/CL : Automatic Batch Determin.in Delivery ()

V/G1 : Output CondTab/Create Group (SAPMV12A)

V/G2 : Output CondTab Change Group (SAPMV12A)

V/G3 : Output CondTab/Display Group (SAPMV12A)

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 (RV15F001)

V/I3 : Conditions: Pricing SD – Index (SAPMV13A)

V/I4 : Conditions: Pricing SD – Index (SAPMV13A)

V/I5 : Condit: Pricing SD – Index in Backgr ()

V/I6 : Display conditions using index ()

V/LA : Create Pricing Report (SAPMV14A)

V/LB : Change Pricing Report (SAPMV14A)

V/LC : Display Pricing Report (SAPMV14A)

V/LD : Execute pricing report (SAPMV14A)

V/LE : Generate pricing reports (RV14ALLE)

V/N1 : Maintain accesses (free goods – sls) ()

V/N2 : Create free goods table (SAPMV12A)

V/N3 : Display free goods table (SD) (SAPMV12A)

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 ()

V070 : ASSIGNMENT INT. KEY SUB-TRANSACS. ()

V101 : Initial Sales Menu (MENUVA00)

V12L3V_A : Create Pricing Report for Camp. Det. (SAPMV14A)

V12L3V_B : Change Pricing Report for Camp. Det. (SAPMV14A)

V12L3V_C : Display Pricing Report for Camp.Det. (SAPMV14A)

V12L3V_D : Execute Pricing Report for Camp.Det. (SAPMV14A)

V12LCA : Create Pricing Report (SAPMV14A)

V12LCB : Change Pricing Report (SAPMV14A)

V12LDVG_A : Create Condition List GTIN Mapping (SAPMV14A)

V12LDVG_B : Change Condition List GTIN Mapping (SAPMV14A)

V12LDVG_C : Display Condition List GTIN Mapping (SAPMV14A)

V12LDVG_D : Execute Condition List GTIN Mapping (SAPMV14A)

V12LDV_A : Create Pricing Report (SAPMV14A)

V12LDV_B : Change Pricing Report (SAPMV14A)

V12LDV_C : Display Pricing Report (SAPMV14A)

V12LDV_D : Execute Pricing Report (SAPMV14A)

V12LEV_A : Create Pricing Report (Rebate) (SAPMV14A)

V12LEV_B : Change Pricing Report (Rebate) (SAPMV14A)

V12LEV_C : Display Transactions (Rebate) (SAPMV14A)

V12LEV_D : Execute Pricing Report (Rebate) (SAPMV14A)

V12L_A : Create Pricing Report (SAPMV14A)

V12L_B : Change Pricing Report (SAPMV14A)

V12L_C : Display Pricing Report (SAPMV14A)

V12L_D : Execute Pricing Report (SAPMV14A)

V23 : Sales Documents Blocked for Billing (SDFAKSPE)

V633 : “Customer Conversion Dec.Shipping” (SAPL0VAR)

VA00 : Initial Sales Menu (MENUVA00)

VA01 : Create Sales Order (SAPMV45A)

VA02 : Change Sales Order (SAPMV45A)

VA03 : Display Sales Order (SAPMV45A)

VA05 : List of Sales Orders (SAPMV75A)

VA05N : List of Sales Orders (SD_SALES_ORDERS_VIEW)

VA07 : Compare Sales – Purchasing (Order) (SDBANF02)

VA08 : Compare Sales – Purchasing (Org.Dt.) (SDBANF01)

VA11 : Create Inquiry (SAPMV45A)

VA12 : Change Inquiry (SAPMV45A)

VA13 : Display Inquiry (SAPMV45A)

VA14L : Sales Documents Blocked for Delivery (SDLIEFSPE)

VA15 : Inquiries List (SAPMV75A)

VA15N : Inquiries List (SD_SALES_INQUIRIES_VIEW)

VA21 : Create Quotation (SAPMV45A)

VA22 : Change Quotation (SAPMV45A)

VA23 : Display Quotation (SAPMV45A)

VA25 : Quotations List (SAPMV75A)

VA25N : List of quotations (SD_SALES_QUOTATIONS_VIEW)

VA26 : Collective Processing for Quotations (SAPMV75A)

VA31 : Create Scheduling Agreement (SAPMV45A)

VA32 : Change Scheduling Agreement (SAPMV45A)

VA33 : Display Scheduling Agreement (SAPMV45A)

VA35 : List of Scheduling Agreements (SAPMV75A)

VA35N : List of Scheduling Agreements (SD_SALES_SCHED_AGREEMNTS_VIEW)

VA41 : Create Contract (SAPMV45A)

VA42 : Change Contract (SAPMV45A)

VA42W : Workflow for master contract (SAPMV45A)

VA43 : Display Contract (SAPMV45A)

VA44 : Actual Overhead: Sales Order (SAPLKAZB)

VA45 : List of Contracts (SAPMV75A)

VA45N : List of Contracts (SD_SALES_CONTRACTS_VIEW)

VA46 : Coll.Subseq.Processing f.Contracts (SAPMV75A)

VA51 : Create Item Proposal (SAPMV45A)

VA52 : Change Item Proposal (SAPMV45A)

VA53 : Display Item Proposal (SAPMV45A)

VA55 : List of Item Proposals (SAPMV75A)

VA88 : Actual Settlement: Sales Orders (SAPLKO71)

VA94 : Load Commodity Codes for Japan (RVEXSOVA)

VA94X : Load Commodity Codes for Japan (RVEXSOJ2)

VA95 : Merge Commodity Code/Import Code No. (RVEXREOR)

VACB : Adv. Order Processing and Billing (/CBAD/CALL_EXT_CONTRACTDATA)

VACF : Commit. carried forwrd: Sales orders (RKAGJOBL)

VAH1 : Display Invoicing Items (SAPRVV22)

VAKC : Items in Sales Order Configuration (SAPMV76A)

VAKP : Configuration: Maintain T180 (SAPMV76A)

VALU : Valuation Analysis (SAPMKECM_VALUATION)

VAM4 : Merge: Japan – Commodity Code (RVEXREOR)

VAN1 : Actual Reval.: Sales Order (SAPLKAZB)

VAP1 : Create Contact Person (SAPMF02D)

VAP2 : Change Contact Person (SAPMF02D)

VAP3 : Display Contact Person (SAPMF02D)

VARA : Archiving ()

VARC : SD: User Guide to Archiving (RVV90ARC)

VARCH : Change report variant (RS_CHANGE_VARIANT)

VARD : Display report variant (RS_DISPLAY_VARIANT)

VARK : Archiving ()

VARR : Archiving ()

VASK : Deleting Groups (RVVBSKDL)

VAUGL_INFO : Forward Clearing Information (SAPLFKKAKTIV2)

VAUN : Reload ()

VAZE : Credit Splitting (Multiple Payts) (SAPLFKKAKTIV2)

VB(1 : Rebate number ranges (SAPMSNUM)

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 (RV15C001)

VB(8 : List Rebate Agreements (RV15C002)

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 (RV15C005)

VB01 : Create Material Listing/Exclusion (SAPMV13G)

VB02 : Change Material Listing/Exclusion (SAPMV13G)

VB03 : Display Material Listing/Exclusion (SAPMV13G)

VB04 : Reference Material Listing/Exclusion (SAPMV13G)

VB11 : Create Material Substitution (SAPMV13D)

VB12 : Change Material Substitution (SAPMV13D)

VB13 : Display Material Substitution (SAPMV13D)

VB14 : Reference Material Substitution (SAPMV13D)

VB21 : Create Sales Deal (SAPMV13A)

VB22 : Change Sales Deal (SAPMV13A)

VB23 : Display Sales Promotion (SAPMV13A)

VB25 : List of Sales Deals (RV15C004)

VB31 : Create Promotion (SAPMV13A)

VB32 : Change Promotion (SAPMV13A)

VB33 : Display Promotion (SAPMV13A)

VB35 : Promotions List (RV15C003)

VB41 : Create cross-selling (SAPMV13D)

VB42 : Change cross-selling (SAPMV13D)

VB43 : Display cross-selling (SAPMV13D)

VB44 : Copy cross-selling (SAPMV13D)

VBBLOCK : Documents Blocked for Billing (ERPSLS_BILLBLOCKDOC)

VBELN_SET_GENERATE : Generate Sales Order Set (VBELN_SET_GENERATE)

VBG1 : Create Material Grouping (SAPMV23N)

VBG2 : Change Material Grouping (SAPMV23N)

VBG3 : Display Material Grouping (SAPMV23N)

VBK0 : Bonus Buy Selection (MENUVBK0)

VBK1 : Create Bonus Buy (SAPMV13N)

VBK2 : Change Bonus Buy (SAPMV13N)

VBK3 : Display Bonus Buy (SAPMV13N)

VBK6 : Delete Bonus Buy (BBY_DELETE)

VBKA : Bonus Buy: Access Sequences ()

VBKB : Bonus Buy: Create Condition Table (SAPMV12A)

VBKC : Bonus Buy: Display Condition Table (SAPMV12A)

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) (SAPMV13N)

VBN2 : Free goods – Change (SD) (SAPMV13N)

VBN3 : Free goods – Display (SD) (SAPMV13N)

VBO1 : Create Rebate Agreement (SAPMV13A)

VBO2 : Change Rebate Agreement (SAPMV13A)

VBO3 : Display Rebate Agreement (SAPMV13A)

VBOE : Currency conversion rebate agreemnts (RV15C006)

VBOF : Rebate: Update Billing Documents (SDBONT06)

VBSY : Billing Plan Synchronization (ROGBILLS)

VC/1 : List of Customers (RVDEB001)

VC/2 : Customer Master Data Sheet (RVKUSTA1)

VC/A : Sales Activity Description 01 (SAPL043B)

VC/B : Sales Activity Description 02 (SAPL043B)

VC/C : Sales Activity Description 03 (SAPL043B)

VC/D : Sales Activity Description 04 (SAPL043B)

VC/E : Sales Activity Description 05 (SAPL043B)

VC/F : Sales Activity Description 06 (SAPL043B)

VC/G : Sales Activity Description 07 (SAPL043B)

VC/H : Sales Activity Description 08 (SAPL043B)

VC/I : Sales Activity Description 09 (SAPL043B)

VC/J : Sales Activity Description 10 (SAPL043B)

VC00 : Sales Support (MENUVC00)

VC01 : Create Sales Activity (SAPMV43A)

VC010102 : Only Follow-up Activities ()

VC010103 : Do not Delete Mail. Camp.+Addresses ()

VC010104 : Internet mailing ()

VC01N : Edit Sales Activity (SD_CONTACT_MAINTAIN)

VC01N_DRAG_KONTAKT : Edit Sales Activity (SD_CONTACT_DRAG_RELATE)

VC01N_DRAG_MAILING : Edit Sales Activity (SD_MAILING_DRAG_RELATE)

VC01N_M : Edit Mailing (SD_CONTACT_MAINTAIN)

VC02 : Change Sales Activity (SAPMV43A)

VC03 : Display Sales Activity (SAPMV43A)

VC05 : Sales support monitor (SDCAS75C)

VC06 : Parallel Processing for Address List (SAPMV43M)

VC10 : Report Tree – Select Addresses ()

VC10_BMENU : Area Menu for VC10 (SDCAS_CALL_BMENU)

VC15 : Crossmatching (SDCAS_CROSS_MATCHING)

VCAR : Archiving ()

VCC1 : Payment Cards: Worklist (RV21A001)

VCFCL : Clarif.Processing: Money Laundering ()

VCH1 : Create Batch Search Strategy (SAPMV13H)

VCH2 : Change Batch Search Strategy (SAPMV13H)

VCH3 : Display Batch Search Strategy (SAPMV13H)

VCHECKBONUS : Customizing Checks for Rebate (SDCHECKBONUS)

VCHECKT683 : Customizing Check Pricing Procedure (SDCHECKT683)

VCHECKT685A : Customizing Check Condition Types (SDCHECKT685A)

VCHECKTVCPF : Customizing Check Copying Control (SDCHECKTVCPF)

VCHECKVOFA : Customizing Check Billing Types (SDCHECKVOFA)

VCHP : C SD Table TVLP Deliveries: Items ()

VCOMP : Completed SD Documents (ERPSLS_COMPDOC)

VCPE_CRM_CUS : Commodity Pricing Customizing for SD (RCPE_SD_CRM_CUS)

VCPE_CUS : Commodity Pricing Customizing for SD (RCPE_SD_CUS)

VCPE_DOC : Commodity Pricing in SD Documents (RCPE_SD_DOC)

VCPE_FA_ACC_SEQ : Access Sequence for Formula Assembly ()

VCPE_FA_COND_TYPE : Condition Types for Formula Assembly ()

VCPE_FA_CT : Cond. Tables for Formula Assembly ()

VCPE_FA_DET_PROC : Det. Procedure for Formula Assembly ()

VCPE_FA_FC : SD Field Catalog ()

VCPE_FA_GCM : Formula Master Data Maintenance ()

VCPE_MD : Commodity Pricing Master Data for SD (RCPE_SD_MD)

VCPE_WB : CPE Formula Workbench for SD (RCPE_SD_WB)

VCPH1 : Perform Policyholder Change (SAPRVVCPH_EXECUTE)

VCPH2 : Delete Data for PH Change (SAPRVVCPH_DELETE)

VCPH3 : PH Change: Trans. Post Specs ()

VCR1 : Competitive products (SDWETTMAT)

VCTP : Maintain Allocation Structure (SAPLKOAS)

VCU3 : Display Incompletion Log ()

VCUAC : Display Anti-dumping – Qty-dependent (SAPMV13A)

VCUAE : Display Anti-dumping – Weight-depend (SAPMV13A)

VCUDC : Display 3rd Country – Qty-dependent (SAPMV13A)

VCUDE : Display 3rd Country – Weight-depend. (SAPMV13A)

VCUN : Reload ()

VCUP1 : Display Preference – Qty-dependent (SAPMV13A)

VCUP2 : Display Preference – Weight-depend. (SAPMV13A)

VCUPC : Display Pharma.Prod. – Qty-dependent (SAPMV13A)

VCUPF : Display Pharma.Prod. – Weight-depen. (SAPMV13A)

VCUST : Customer List (ERPSLS_CUSTOMERS)

VCUZ1 : Display Ceiling – Quantity-dependent (SAPMV13A)

VCUZ2 : Display Ceiling – Weight-dependent (SAPMV13A)

VCUZC : Display Quota – Quantity-dependent (SAPMV13A)

VCUZE : Display Quota – Weight-dependent (SAPMV13A)

VCUZP : Display Ceilings – Percentage (SAPMV13A)

VC_2 : Customer Fact Sheet PDF Version (SD_CFS_PRINT01)

VC_ADSPCIPSTAT : SPEC2000: User Status Maintainence ()

VD01 : Create Customer (Sales) (SAPMF02D)

VD02 : Change Customer (Sales) (SAPMF02D)

VD03 : Display Customer (Sales) (SAPMF02D)

VD04 : Customer Changes (SD) (SAPMF01A)

VD05 : Block customer (sales) (SAPMF02D)

VD06 : Mark customer for deletion (sales) (SAPMF02D)

VD07 : Ref. doc. det. for ref. customer (SAPL0ORG)

VD51 : Maintain Customer-Material Info (SAPMV10A)

VD52 : Maintain Cust-Mat.Info w/Select.Scrn (SAPMV10A)

VD53 : Display Customer-Material Info (SAPMV10A)

VD54 : Display Customer-Material Info (SAPMV10A)

VD59 : List customer-material-info (RV10A100)

VDBLOCK : Documents Blocked for Delivery (ERPSLS_DLVBLOCKDOC)

VDDI : EMU currency conversion cust. master (SDEWUDEB)

VDF1 : Display Format Date Type/Period ()

VDH1 : Customer Hierarchy Maintenance (SD) (RVKNVH00)

VDH1N : Display/Maintain Customer Hierarchy (RV_CUSTOMER_HIERARCHY)

VDH2 : Display Customer Hierarchy (RVKNVH00)

VDH2N : Display customer hierarchy (RV_CUSTOMER_HIERARCHY)

VE01 : INTRASTAT: Selection Dispatch to EU (RVEXST00)

VE02 : INTRASTAT: Create Form – Germany (RVEXPAID)

VE03 : INTRASTAT: Create File – Germany (RVEXDAID)

VE04 : EXTRASTAT: Data selection for export (RVEXEX00)

VE05 : EXTRASTAT: Create File – Germany (RVEXDEID)

VE06 : INTRASTAT: Paper Form – Belgien (RVEXPAIB)

VE07 : Create INTRASTAT Form for France (RVEXPAIF)

VE08 : Create INTRASTAT File for Italy (RVEXDAII)

VE09 : Create INTRASTAT file for Belgium (RVEXDAIB)

VE10 : Create INTRASTAT file for Holland (RVEXDAIH)

VE11 : Create INTRASTAT file for Spain (RVEXDAIE)

VE12 : Create INTRASTAT form for Holland (RVEXPAIH)

VE13 : KOBRA data selection: export Germany (RVEXKO00)

VE14 : Create KOBRA file for Germany (RVEXDOID)

VE15 : Create disk – INTRA/EXTRA/KOBRA/VAR (RVEXNAID)

VE16 : Create INTRASTAT form for Austria (RVEXPAIA)

VE17 : Create INTRASTAT form for Sweden (RVEXPAIV)

VE18 : SED data selection for USA exporters (RVEXSE00)

VE19 : Create SED form for USA (RVEXPEIS)

VE20 : Create AERP file for USA (RVEXDEIS)

VE21 : VAR: Selection of bill. docs Switz. (RVEXCH00)

VE22 : Create VAR form for Switzerland (RVEXPAIC)

VE23 : V.A.R.: File – Switzerland (RVEXDEIC)

VE24 : Comm. Code Number Information (old) (RVEXKAAL_99)

VE24X : Commodity Code Information (RVEXKAA2)

VE25 : SED: Selection: USA Carriers (RVEXSE01)

VE26 : Number of CAP Products List ()

VE27 : HMF: Selection – USA (RVEXPHMF)

VE28 : Name of Market Organization ()

VE29 : Assigned Documents for Each License (RVEXAU01)

VE30 : Existing licenses (RVEXAU02)

VE31 : Blocked SD Documents (RVEXAU03)

VE32 : INTRASTAT: Paper Form – Ireland (RVEXPAIR)

VE33 : INTRASTAT: Paper Form – U.K. (RVEXPAIU)

VE34 : INTRASTAT: Paper Form – Belgien (RVEXPAIB)

VE35 : Number of Market Organization ()

VE36 : Group for CAP Products ()

VE37 : INTRASTAT: File – France (RVEXDAIF)

VE38 : INTRASTAT: Selection Simulation – EU (RVEXST00)

VE39 : EXTRASTAT: Selection Simulation (RVEXEX00)

VE40 : KOBRA: Selection Simulation (RVEXKO00)

VE41 : VAR: Selection of bill. docs Switz. (RVEXCH00)

VE42 : INTRASTAT: File – Denmark (RVEXDAIK)

VE43 : SED: Selection Exp. USA Simulation (RVEXSE00)

VE44 : SED: Select Carrier USA Simulation (RVEXSE01)

VE45 : INTRASTAT: Paper Form – Greece (RVEXPAIG)

VE46 : INTRASTAT: File – Finland (RVEXDAIL)

VE47 : PRODCOM No. ()

VE48 : Customs Quota Code ()

VE49 : Code for Pharmaceutical Products ()

VE50 : Legal Regulation ()

VE51 : Legal Regulation/License Type ()

VE52 : Country/Legal Regulations ()

VE53 : Export Situation for a Country ()

VE54 : Preference Determination: Collective (RMPREF01)

VE55 : Preference Determination: Individual (RMPREF02)

VE56 : Check Export Control for Consistency (RVEXKOCU)

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 (RMLEVE00)

VE68 : Request Vendor Declarations (RMLEBI00)

VE69 : Incompletion log ()

VE70 : Place of manufacture ()

VE71 : Preference: Determine Customs Area ()

VE72 : Export – Billing Documents (RVEXSBPR)

VE73 : Goods Catalog: Create Document (RVEXWAPA_99)

VE74 : Goods Catalog: Create Diskette (RVEXWADA)

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 (RVEXKOM1)

VE81X : Incompleteness: FT Material Data (RVEXKOMA)

VE82 : Check Report: Export Control Data (RVEXKOM2)

VE82X : Incompleteness: Export Control Data (RVEXKOMA)

VE83 : Check Report: Preference Data (RVEXKOM3)

VE83X : Incompleteness: Preference Material (RVEXKOMA)

VE84 : Monitoring: Purchasing Info Records (RMLEVE00)

VE85 : Change Statistical Value – Import (SAPMV13A)

VE86 : Display Statistical Value – Import (SAPMV13A)

VE87 : Change Stat.Value – Subcontracting (SAPMV13A)

VE88 : Change Statistical Value – Export (SAPMV13A)

VE89 : Display Statistical Value – Export (SAPMV13A)

VE90 : Change preference values (SAPMV13A)

VE91 : Display Preference Values (SAPMV13A)

VE92 : Create INTRASTAT tape Luxembourg (RVEXDAIX)

VE93 : EDI-CUSTEC Austria (RVEXCUSA)

VE94 : Load Commodity Code for EU Countries (RVEXSOVA)

VE94X : Load Commodity Code for EU Countries (RVEXSOE2)

VE95 : Create INTRASTAT papers: Portugal (RVEXPAIP)

VE96 : EXTRASTAT Data Select.: Init. Screen (RVEXEX01)

VE97 : Create EXTRASTAT tape: Netherlands (RVEXDEIH)

VE98 : Sales Invoice Values per Period (RVEXPAST)

VE99 : Create Document – Austria (RVEXPEIA)

VEA1 : FT – Create commodity code import ()

VEA2 : FT: Create commodity code export ()

VEA3 : EXTRASTAT: File Version France (RVEXDEIF)

VEA4 : EXTRASTAT: File Version France (RVEXDEIF)

VEA5 : EXTRASTAT: File Version France (RVEXDEIF)

VEB1 : Period-end Closings: Control (RVEX0MAB)

VEB2 : DtA: Special Rule Countries/Regions (RVEX0MAB)

VEB5 : Calculate Assemblies Individually (RMPREF04)

VEB6 : Calculate Assemblies Collectively (RMPREF03)

VEB9 : Customer Exits: Print Control (SAPMSMOD)

VECN : Profitability and Sales Accounting (MENUVECN)

VECS : Legal Control: Special Char. Code ()

VECZ : INTRASTAT: File – Czech Republic (RVEXDACZ)

VED1 : Print Parameters for Export Docs ()

VED2 : Form Data Control ()

VEFU : Foreign Trade: Add INTRASTAT Data (RVEXVEF1)

VEFUX : FT-GOV: Change transaction INTRASTAT (RVEXVEFU)

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 (RVEXDAHU)

VEI0 : Create INTRASTAT CUSDEC EDI IE (RVEXCUIE)

VEI1 : Display IDoc Import (RVEXIDCA)

VEI2 : Display IDoc Export (RVEXIDCA)

VEI3 : Display Stat.Value – Subcontracting (SAPMV13A)

VEI4 : Merge: Remaining Commodity Codes (RVEXREOR)

VEI5 : Create value limit subcontracting (SAPMV13A)

VEI6 : EDI: IDoc List – Import Basis (RSEIDOCD)

VEI7 : Create INTRASTAT CUSDEC EDI GB (RVEXCUGB)

VEI8 : Create INTRASTAT CUSDEC EDI AT (RVEXCUSA)

VEI9 : Create INTRASTAT CUSDEC EDI ES (RVEXCUES)

VEIA : Create INTRASTAT CUSDEC EDI SE (RVEXCUSE)

VEIAE : EXTRASTAT Archiving (RVEXCORA)

VEIAI : INTRASTAT Archiving (RVEXCORA)

VEIB : Create INTRASTAT CUSDEC EDI PT (RVEXCUPT)

VEIC : Create INTRASTAT CUSDEC EDI FI (RVEXCUFI)

VEID : Create INTRASTAT CUSDEC EDI LU (RVEXCULU)

VEIE : SAPMSED8: Call EXPINV02 ()

VEII : SAPMSED8: Call IMPINV01 ()

VEIV : Foreign Trade: Add EXTRASTAT Data (RVEXVEX1)

VEIW : Create file INTRA/EXTRA/KOBRA (RVEXNAID)

VEIX : Create file INTRA/EXTRA/KOBRA (RVEXNAID)

VEIY : Create file INTRA/EXTRA/KOBRA (RVEXNAID)

VEIZ : Create file INTRA/EXTRA/KOBRA (RVEXNAID)

VEKAB : Exp.Cont.(KOBRA)Data Maint.B Records (RVEXVEKAB)

VEKAC : Exp.Cont.(KOBRA)Data Maint.C Records (RVEXVEKAC)

VEKU : For. Trade: Change KOBRA Documents (RVEXVEKU)

VELC0 : Vehicle Locator (MENUVELC0)

VELO : Vehicle Manager (SAPLVELO02)

VELOARDI : Display Archived Vehicles (RVLC_ARCHIVE_SHOW_VEHICLE)

VELOARSL : Set/Delete Archiving Indicator (RVLC_ARCHIVE_PRESELECT)

VELOAS : Assign Sales Docs to Vehicles (RVLCASSIGNMENT)

VELOB : Execute Actions in Batch (RVLCSACREG)

VELOBWC : Assign Class Char. to BW Char. ()

VELOC : Define Sales Campaign ()

VELOCM : Configuration mapping (RVLCCONFMAP)

VELOE : Emergency Monitoring (RVLCEMERGENCY)

VELOK : Define Message Condition Records (SAPMV13B)

VELOM : Status Monitor for Vehicle IDoc (RVLCCOPUOR)

VELOMCS : Mapping of models to calc. sheet ()

VELOMMAP : Mapping of Models to Config Charact. ()

VELOMNR : Models with Custom Number Ranges ()

VELONR : Number range maintenance: VMS_VHL (SAPMSNUM)

VELOOBJC : Include Obj. Char. in Configuration ()

VELOP : Define Configuration Change Profile ()

VELOP01 : Log: Status Monitoring (RVLCVMS_IDOC)

VELOP02 : Log: Reservation (RVLCVMS_RESV)

VELOP03 : Log: Action Execution (RVLCVMS_ACTION)

VELOPR : Evaluate Configuration Profiles (RVLCCHPROFILE)

VELOR : Update Reservation Queue (REP_MAIN_QUEUE)

VELORM : Assign Vehicle Model to VMS Roles ()

VELORO : Assign Org. Data to VMS Roles ()

VELORU : Assign VMS Roles to Users ()

VELOS : Define Action Control Determination ()

VELOUM : Define Used Vehicle Models ()

VELOV : Action Execution Job Variant ()

VELO_LCCONTENT : Maintain LiveCache Filter ()

VELO_LCINIT : Fill LiveCache with Vehicles (RVLC_LC_INITIAL_LOAD)

VELO_LCSTATUS : Activate/deactivate liveCache ()

VELO_SA : Control Table for Vehicle Attributes ()

VELO_SC : Control Table for Search ()

VEM4 : Merge: EU – Commodity Code (RVEXREOR)

VEPL : Create INTRASTAT CUSDEC EDI PL (RVEXCUPL)

VEPR : Customs log (RMPREFDI)

VEREM : Deletion of Evaluation Results (EVAL_IV_DEL_RES)

VESK : Create INTRASTAT CUSDEC EDI SK (RVEXCUSK)

VESUB : Subsequent Evaluation (EVAL_IV_LATER_RUN)

VEU4 : Load Commodity Code-Other Countries (RVEXSOVA)

VEU4X : Load Commodity Code-Other Countries (RVEXSOS2)

VEXP : Expiring SD Documents (ERPSLS_EXPDOC)

VEXU : Foreign Trade: Add EXTRASTAT Data (RVEXVEX1)

VEXUX : FT-GOV: Change transaction EXTRASTAT (RVEXVEFU)

VF00 : 9Sales organization & is not defined (MENUVF00)

VF01 : Create Billing Document (SAPMV60A)

VF02 : Change Billing Document (SAPMV60A)

VF03 : Display Billing Document (SAPMV60A)

VF04 : Maintain Billing Due List (SDBILLDL)

VF04_AIS : VF04_AIS (SDBILLDL)

VF05 : List Billing Documents (SAPMV65A)

VF05N : List of Billing Documents (ERPSLS_BILLDOC_VIEW)

VF06 : Batch billing (RV60SBAT)

VF07 : Display bill. document from archive (SAPMV60A)

VF08 : Billing for ext. delivery (GNBILLDL)

VF11 : Cancel Billing Document (SAPMV60A)

VF21 : Create Invoice List (SAPMV60A)

VF22 : Change invoice list (SAPMV60A)

VF23 : Display Invoice List (SAPMV60A)

VF24 : Edit Work List for Invoice Lists (SDINVLDL)

VF25 : List of Invoice Lists (SAPMV65B)

VF26 : Cancellation invoice list (SAPMV60A)

VF27 : Display invoice list from archive (SAPMV60A)

VF31 : Output from Billing Documents (SD70AV3A)

VF42 : Update Sales Documents (SDRRAV54)

VF43 : Revenue Recognition: Posting Doc. (SDRRAV50)

VF44 : Revenue Recognition: Worklist (SDRRAV01)

VF45 : Revenue recognition: Revenue report (SDRRAV51N)

VF46 : Revenue Recognition: Cancellation (SDRRAV05)

VF47 : Revenue Recognition:ConsistencyCheck (SDRRAV52)

VF48 : Revenue Recognition: Compare Report (SDRRAV53)

VFAE : Archive EXTRASTAT Documents (RVEXARIN)

VFAI : Archive INTRASTAT Documents (RVEXARIN)

VFBS : Next screen control (SAPLV00A)

VFBV : Reorganization of discount-rel. data (SDBONTO4)

VFBWG : Bulkiness and minimum weights ()

VFBZ : Scale Basis for Pricing ()

VFLI : Log tax exemption (SAPMSVMA)

VFP1 : Set Billing Date ()

VFRB : Retro-billing (SDREBI01)

VFS3 : Adjusting info structure S060 (SDS060RC)

VFSN : Reorganization info structure S060 (SDS060RB)

VFUN : Reload ()

VFX2 : Display Blocked Billing Documents (SAPMV60A)

VFX3 : List Blocked Billing Documents (SDBLBDDL)

VG01 : Create Group (SAPMV08A)

VG02 : Change Group (SAPMV08A)

VG03 : Display Group (SAPMV08A)

VGK1 : Create Group for Delivery (SAPMV08A)

VGK2 : Change Group for Delivery (SAPMV08A)

VGK3 : Display Group for Delivery (SAPMV08A)

VGL1 : Create Group for Delivery (SAPMV08A)

VGL2 : Change Group for Delivery (SAPMV08A)

VGL3 : “Display Group for Delivery” (SAPMV08A)

VGM1 : “Create Group for Freight List” ()

VGM2 : “Change Group for Freight List” ()

VGM3 : “Display Group for Freight List” ()

VGW1 : Create Picking Wave (SAPMV08A)

VGW2 : Change Picking Waves (SAPMV08A)

VGW3 : Display Picking Waves (SAPMV08A)

VHAR : Maintain/Create Packaging Matl Types ()

VHZU : Allowed Packaging Material Types ()

VI00 : Shipment costs (MENUVI00)

VI01 : Create shipment costs (SAPMV54A)

VI02 : Change shipment costs (SAPMV54A)

VI03 : Display shipment costs (SAPMV54A)

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. (SAPMV52A)

VI08X : Display FT data in purchasing doc. (SAPLV50E)

VI09 : Change FT Data in Purchasing Doc. (SAPMV52A)

VI09X : Change FT Data in Purchasing Doc. (SAPLV50E)

VI10 : Display FT Data in Billing Document (SAPMV52A)

VI10X : Display FT Data in Billing Document (SAPLV50E)

VI11 : List shipment costs: Calculation ()

VI12 : List shipment costs: Settlement ()

VI14 : Change FT Data in Billing Document (SAPMV52A)

VI14X : Change FT Data in Billing Document (SAPLV50E)

VI15 : Display logs (appl. log) (RV54PROT)

VI16 : Logs for worklist shipment ()

VI17 : Display FT Data in Inbound Delivery (SAPMV52A)

VI17X : Display FT Data in Inbound Delivery (SAPLV50E)

VI18 : Display Anti-dumping (SAPMV13A)

VI19 : Display Third-country Customs Duties (SAPMV13A)

VI20 : Display Customs Quota (SAPMV13A)

VI21 : Display Pharmaceutical Products (SAPMV13A)

VI22 : Display Customs Exemption (SAPMV13A)

VI23 : Display Preferential Customs Duties (SAPMV13A)

VI24 : Code Number Information – Import (RVEXKAAL_99)

VI24X : Import Code No. Information (RVEXKAA1)

VI25 : Display Gross Price – Customs (SAPMV13A)

VI26 : Display Surcharge/Discount – Customs (SAPMV13A)

VI27 : Display Freight – Customs (SAPMV13A)

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 (SAPMV52A)

VI53X : Change FT Data in Inbound Delivery (SAPLV50E)

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 (SAPMV52A)

VI64X : Display FT Data in Outbound Delivery (SAPLV50E)

VI65 : Maintain Market Organizations ()

VI66 : Maintain No. of Market Organization ()

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 (SAPMV13A)

VI72 : Display Insurance – Customs (SAPMV13A)

VI73 : Maintain Vendor Declaration (SAPMVEI1)

VI73N : Maintain Vendor Declaration (RVFTPRLP)

VI74 : Display Vendor Declaration (SAPMVEI1)

VI74N : Display Vendor Declaration (RVFTPRLA)

VI75 : Vendor Declarations – Dunning notice (RMLEBI00)

VI76 : Mode of Transport – Office of Exit ()

VI77 : Change FT Data in Outbound Delivery (SAPMV52A)

VI77X : Change FT Data in Outbound Delivery (SAPLV50E)

VI78 : Foreign Trade: Country Data ()

VI79 : Display FT Data in Goods Receipt (SAPMV52A)

VI79X : Display FT Data in Goods Receipt (SAPLV50E)

VI80 : Change FT Data in Goods Receipt (SAPMV52A)

VI80X : Change FT Data in Goods Receipt (SAPLV50E)

VI81 : Check Report: CAP Products (RVEXKOM4)

VI81X : Check Report: CAP Products (RVEXKOMA)

VI82 : Check General Customer Master Data (RVEXKOK1)

VI82X : Incompleteness: FT Customer Data (RVEXKOKU)

VI83 : Check Customer Master/Legal Control (RVEXKOK2)

VI83X : Incompleteness:Customer Control Data (RVEXKOKU)

VI84 : Doc.Payments: Check Customer Master (RVEXKOK3)

VI84X : Billing Doc.Incompleteness Customer (RVEXKOKU)

VI85 : Incompleteness: Foreign Trade Vendor (RVEXKOLI)

VI86 : Incompleteness: Cross-plant (RVEXWUMA)

VI87 : Foreign Trade: Header Data Proposal ()

VI88 : Input Table for Preference Determin. ()

VI89 : Customs Law Description ()

VI90 : Fill Foreign Components in BOMs (RVEXEARF)

VI91 : Display Foreign Components in BOMs (RVEXEARA)

VI92 : Preference: Alternative Comm. Code ()

VI93 : Foreign Trade: Import Control ()

VI94 : Load Import Code Nos – EU Countries (RVEXSOVA)

VI94X : Load Import Code Nos – EU Countries (RVEXSOE1)

VI95 : Def.Val.f.Foreign Trade Header Data ()

VI96 : Customer Exits: Default Values (SAPMSMOD)

VI97 : Define Control Codes ()

VI98 : Receipt-Basis for Intercomp.Billing (RVIVST00)

VI99 : Returns and Credit Memos (RMEXST00)

VIAR : Archive Shipment Costs ()

VIB1 : Send IDoc Output (RVEXSBPR)

VIB2 : Call Print Program From VI10/VI14 (RVEXSBPR)

VIB3 : Foreign Trade Output Status (RVEXBSST)

VIB4 : Print Transaction: Initial Procg (RVEXSBPR)

VIB5 : Print Transaction: Repeat Procg (RVEXSBPR)

VIB6 : Print Transaction: Error in Procg (RVEXSBPR)

VIB7 : Send IDoc Output – Initial Procg (RVEXSBPR)

VIB8 : Send IDoc Output – Repeat Procg (RVEXSBPR)

VIB9 : Send IDoc Output – Error in Procg (RVEXSBPR)

VIBA : Send IDoc Output-AES-Initial Procg (RVEXSBPR)

VIBB : Send IDoc Output-AES-Repeat Procg (RVEXSBPR)

VIBC : Send IDoc Output-AES-Error in Procg (RVEXSBPR)

VIBD : Printing: Analysis form data audit (RVEXAUDI)

VIBN : Monitor messages (RVSAAREI)

VIC00 : Consistency Check IMG ShpmtCostCalc. (RV54_CUST_CHECK)

VICC : Convert format currency field (RV54IVCC)

VICI : Call shipment info via CALL TRANS (RV54FRIN)

VIE4 : Incompleteness Periodic Declarations (RVEXINDA)

VIEX : FT: Journal Export Actual (RVFTJOEX)

VIFBW : Reorg: Shipment Costs in BW (VTRBWVIFBW)

VII4 : Merge: Rest – Import Code Number (RVEXREOR)

VII5 : Import control in the material doc. ()

VIIM : FT: Op. Cockpit: Purchase order (RVFTJOIM)

VIJ1 : Journal Import (RVFTCMPL)

VIJ2 : Journal Export (RVFTCMPL)

VILG : FT: Country Group Definition ()

VILI : FT: Export Deliveries Journal (RVFTJOLI)

VIM4 : Merge: EU – Import Code Number (RVEXREOR)

VIM6 : Customer Exits: Data Selection (SAPMSMOD)

VIMM : Decl. Recpts/Disptch Min. Oil Prod. (RVEXMINE)

VIMU : Foreign Trade: Comparison of codes (RVEXREOR)

VINC : List of Incomplete SD Documents (ERPSLS_INCDOC)

VINFO1 : Forward Information (SAPLFKKAKTIV2)

VINK : Import Processing: Quota Number ()

VINP : Import Processing: Ceiling Numbers ()

VINTEG1 : Insurance Components Active? ()

VINTEG2 : Define Information Origin ()

VINTEG3 : Define Information Category ()

VINTEG4 : Define Communication Type ()

VINTEG50 : Process Information Container (VINTEG_DVIINFO_DISPLAY)

VIPL : Display Customs Duty for Ceiling (SAPMV13A)

VIR1 : Import Reorg. – Incompleteness (RVFTCMPL)

VIR2 : Export Reorg. – Incompleteness (RVFTCMPL)

VIRL : Reload shipments ()

VIS3 : Check program: Cross-plant (RVEXWUMA)

VISW : Service: Information: Keywords ()

VITATAX : Correction Run for Italian Taxes (SAPLFKKAKTIV2)

VIU4 : Load Import Code No.-Other Countries (RVEXSOVA)

VIU4X : Load Import Code No.-Other Countries (RVEXSOS1)

VIUC : FT Upload: Convert cust.duty types ()

VIUL : Foreign Trade: Data Upload (RVFTUFTU)

VIWAX : Display FT Data in Goods Issue (SAPLV50E)

VIWBX : Change FT Data in Goods Issue (SAPLV50E)

VIWE : FT: Op. Cockpit: Goods Receipt (RVFTJOWE)

VIZB : Import Proc: Means of Transport ()

VIZN : Import Proc: Type of Goods ID Seal ()

VIZP : Import Processing: Package Type ()

VJ01 : In-Force Bus. Groups Pension Funds ()

VJ02 : Insurance Type ()

VJ03 : Customer type ()

VJ04 : In-Force Business Type ()

VJ05 : Underwriting type ()

VJ06 : Claim Type ()

VJ07 : Risk type ()

VJ08 : Functional area ()

VJ09 : Organizational area ()

VJ10 : Insurance Class ()

VJ11 : Insurance Class: Reporting ()

VJ12 : Reporting Transact. Type ()

VJ13 : Insurance Type Reporting ()

VJ14 : Business Transaction Type ()

VJ15 : Country Where Risks are Situated ()

VJ16 : In-Force Bus. Type Reporting ()

VJ17 : Reporting Risk Type ()

VJ18 : In-Force Bus. Group Reporting ()

VJ19 : Reporting-Origin of Ins. Transactn ()

VK+C : Condition master data check (SD_CMDC0)

VK01 : Conditions: Dialog Box for CondElem. (RV12D101)

VK03 : Create Condition Table (SAPMV12A)

VK04 : Change Condition Table (SAPMV12A)

VK05 : Display Condition Table (SAPMV12A)

VK11 : Create Condition (SAPMV13A)

VK12 : Change Condition (SAPMV13A)

VK13 : Display Condition (SAPMV13A)

VK14 : Create Condition with Reference (SAPMV13A)

VK15 : Create Condition (SAPMV13A)

VK16 : Create Condition with Reference (SAPMV13A)

VK17 : Change condition (SAPMV13A)

VK18 : Display condition (SAPMV13A)

VK19 : Change Condition Without Menu (SAPMV13A)

VK20 : Display Condition Without Menu (SAPMV13A)

VK30 : Maintain Variant Conditions ()

VK31 : Condition Maintenance: Create (SAPMV13A)

VK32 : Condition Maintenance: Change (SAPMV13A)

VK33 : Condition Maintenance: Display (SAPMV13A)

VK34 : Condition Maint.: Create with Refer. (SAPMV13A)

VKA1 : Archiving conditions ()

VKA2 : Deleting conditions ()

VKA3 : Reloading conditions ()

VKA4 : Archiving agreements ()

VKA5 : Deleting agreements ()

VKA6 : Reloading agreements ()

VKAR : Read Archive File (RWVKUAR1)

VKAW : Generate Archive File (RWVKUAW1)

VKC1 : Create General Strategy (SAPMV13H)

VKC2 : Change General Strategy (SAPMV13H)

VKC3 : Display General Strategy (SAPMV13H)

VKDV : Number range maintenance: RV_SNKOM (SAPMSNUM)

VKK1 : IS-IS/PP Ins. Solution Customizing (MENUVKK1)

VKK2_ALT : (MENUVKK2_ALT)

VKKBILLCL : Clarification of Cashed Checks ()

VKKM : Contract A/R + A/P (MENUVKKM)

VKKMNEW : Contract A/R + A/P (MENUVKKMNEW)

VKKMOLD : FS-CD Area Menu (MENUVKKMOLD)

VKKQUOT1 : Quotation monitoring (SAPLFKKAKTIV2)

VKKQUOT2 : Days to Quotation Acceptance Check ()

VKM1 : Blocked SD Documents (RVKRED02)

VKM2 : Released SD Documents (RVKRED03)

VKM3 : Sales Documents (RVKRED04)

VKM4 : SD Documents (RVKRED01)

VKM5 : Deliveries (RVKRED05)

VKOA : Accnt Determination ()

VKOE : ()

VKP0 : Sales Price Calculation (MENUVKP0)

VKP1 : Sales price calculation (RWVKP001)

VKP2 : Display POS Conditions (RWVKP005)

VKP3 : Pricing document for material (RWVKP003)

VKP4 : Pricing document for org. structure (RWVKP004)

VKP5 : Create Calculation (RWVKP007)

VKP6 : Change pricing document (RWVKP006)

VKP7 : Display pricing document (RWVKP006)

VKP8 : Display Price Calculation (RWVKP001)

VKP9 : Currency conversion in price calc. (RWVKP014)

VKPA : Archiving (RWVKPAW1)

VKPB : Sales price calc. in background run (RWVKP011)

VKPR : Read archive file (RWVKPAR1)

VKTT : Test Partners DI/RFC (SAPRV105)

VKU1 : Report: Reval at Rtl for Rtl Pr.Chng (RWVKU001)

VKU10 : Correction of Valuation at Retail (RWVKU004)

VKU11 : Delete Count Document Items (RWVKU005)

VKU2 : Total Revaluation at Retail (SAPMWB01)

VKU3 : Partial Revaluation at Retail (SAPMWB01)

VKU4 : Rtl Revaluation Docs for Material (RWVKU002)

VKU5 : Display Retail Revaluation Document (SAPMWB01)

VKU6 : Report: List Crtn for Rtl Pr. Change (RWVKU001)

VKU7 : Report: Total Reval. for Rtl Pr. Chn (RWVKU001)

VKU8 : Test Transaction BAPI Count List (RWVKU003)

VKU9 : Rtl Reval. Correction: List Display (RWVKU004)

VKUN : Reload ()

VKVE : WFMC: (RV12D002)

VKVF : Conditions: Dialog Box for CondElem. (RV12D100)

VKVG : Maintain Condition Elements (RV12D101)

VKVI : General View Maintenance – W.Qualif. (RVVIEWPF)

VKVN : WFMC: (RSVIEW01)

VKXX : Create Test for RKA (SAPMV13A)

VKYY : Change Test for RKA (SAPMV13A)

VKZZ : Test for RKS-Surcharge Conditions (SAPMV13A)

VL00 : Shipping (MENUVL00)

VL01 : Create Delivery (SAPMV50A)

VL01N : Create Outbound Dlv. with Order Ref. (SAPMV50A)

VL01NO : Create Outbound Dlv. w/o Order Ref. (SAPMV50A)

VL02 : Change Outbound Delivery (SAPMV50A)

VL02N : Change Outbound Delivery (SAPMV50A)

VL03 : Display Outbound Delivery (SAPMV50A)

VL03N : Display Outbound Delivery (SAPMV50A)

VL04 : Process Delivery Due List (RV50SBT1)

VL06 : Delivery Monitor (WS_DELIVERY_MONITOR)

VL06C : List Outbound Dlvs for Confirmation (WS_MONITOR_OUTB_DEL_CONF)

VL06D : Outbound Deliveries for Distribution (WS_MONITOR_OUTB_DEL_DIST)

VL06F : General delivery list – Outb.deliv. (WS_MONITOR_OUTB_DEL_FREE)

VL06G : List of Oubound Dlvs for Goods Issue (WS_MONITOR_OUTB_DEL_GDSI)

VL06I : Inbound Delivery Monitor (WS_DELIVERY_MONITOR)

VL06IC : Confirmation of putaway inb. deliv. (WS_MONITOR_INB_DEL_CONF)

VL06ID : Inbound Deliveries for Distribution (WS_MONITOR_INB_DEL_DIST)

VL06IF : Selection inbound deliveries (WS_MONITOR_INB_DEL_FREE)

VL06IG : Inbound deliveries for goods receipt (WS_MONITOR_INB_DEL_GDRC)

VL06IP : Inbound deliveries for putaway (WS_MONITOR_INB_DEL_PICK)

VL06L : Outbound Deliveries to be Loaded (WS_MONITOR_OUTB_DEL_LOAD)

VL06O : Outbound Delivery Monitor (WS_DELIVERY_MONITOR)

VL06P : List of Outbound Dlvs for Picking (WS_MONITOR_OUTB_DEL_PICK)

VL06T : List Outbound Dlvs (Trans. Planning) (WS_MONITOR_OUTB_DEL_TRAN)

VL06U : List of Uncheckd Outbound Deliveries (WS_MONITOR_OUTB_DEL_UNCH)

VL08 : Confirmation of Picking Request (SAPMV50B)

VL09 : Cancel Goods Issue for Delivery Note (RVV50L09)

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 ()

VL10HU : Sales Orders Due for Dely With HUs (RVV50R1A)

VL10I : Schedule Lines due for Delivery (RVV50R1A)

VL10U : Cross-System Deliveries ()

VL10UC : Check / combine unchecked deliveries ()

VL10X : VL10 (technical) (RVV50R10_PRESTEP)

VL12 : Delivery creation in background ()

VL21 : Post goods issue in background (RVV50L21)

VL21A : Post goods receipt as batch (RVBORRTW)

VL22 : Display Delivery Change Documents (WSCDSHOW)

VL22N : Display Delivery Change Documents (WSCDSHOW_ALV)

VL23 : Goods Issue (Background Processing) (RV50BTCH)

VL23N : Goods Issue (Background Processing) (RV50BTCH)

VL30 : Shipping (MENUVL30)

VL31 : Create Inbound Delivery (SAPMV50B)

VL31N : Create Inbound Delivery (SAPMV50A)

VL31W : Create Inbnd Dlv. Notification (WEB) (SAPMV50AWIB)

VL32 : Change Inbound Delivery (SAPMV50A)

VL32N : Change Inbound Delivery (SAPMV50A)

VL32W : Change Inbnd Dlv. Notification (WEB) (SAPMV50AWIB)

VL33 : Display Inbound Delivery (SAPMV50A)

VL33N : Display Inbound Delivery (SAPMV50A)

VL34 : Worklist Inbound Deliveries (RM06EANL)

VL35 : Create Wave Picks: Delivery/Time (SAPMV53W)

VL35_S : Create Wave Picks: Shipment (SAPMV53W)

VL35_ST : Create Wave Picks: Shipment/Time (SAPMV53W)

VL36 : Change Picking Waves (SAPMV53W)

VL37 : Wave Pick Monitor (SAPMV53M)

VL38 : Groups Created: Wave Picks (SDSAMPRO)

VL39 : Billing Documents for Wave Picks (RV130009)

VL41 : Create Rough GR (SAPMV50B)

VL42 : Change Rough GR (SAPMV50A)

VL43 : Display Rough GR (SAPMV50A)

VL51 : Create Route Schedule: Initial Scr. (SAPLV51B)

VL51A : Create Schedule (SAPMBORRT)

VL52 : Change Route Schedule: Initial Scr. (SAPLV51B)

VL52A : Change Schedule (SAPMBORRT)

VL53 : Display Route Schedule: Initial Scr. (SAPLV51B)

VL53A : Change Schedule (SAPMBORRT)

VL54A : Create Shipment From Schedule (RVBORRTA)

VL60 : Extended Inbound Delivery Processing (/SPE/INB_GR)

VL60C : Clearing (/SPE/INB_GR)

VL60P : Posting (/SPE/INB_GR)

VL60P1 : Maintenance Profiles for GR Dialog ()

VL60P2 : Maintenance of User Groups ()

VL60PM1 : Maintenance of Function Profile ()

VL60PM2 : Maintenance of Object Profiles ()

VL60PM3 : Maintenance of Selection Profiles ()

VL60PM4 : Maintain Column Profiles ()

VL60PM5 : Maintenance of Filter Profiles ()

VL60PM6 : Maintenance of Config. Profiles ()

VL60V : Edit Document (/SPE/INB_GR)

VL64 : Worklist Inbound Deliveries (/SPE/INB_RM06EANL)

VL65 : Inbound Delivery Purge Report (/SPE/INB_ID_PURGE)

VL66 : Inbound Delivery Delete Report (/SPE/INB_ID_DELETE)

VL70 : Output From Picking Lists (SD70AV4A)

VL71 : Output from Outbound Deliveries (SD70AV2A)

VL72 : Output from Groups of Deliveries (SD70AV5A)

VL73 : “Confirmation of Decentr.Deliveries” (RVLRUENA)

VL74 : Output from Handling Units (SD70AV6A)

VL75 : Shipping Notification Output (MM70AE1A)

VL76 : Output from Rough Goods Receipt (MM70AM1A)

VLAL : Archive Deliveries ()

VLBT : Plan Delivery Creation as a Job (WS_DELIVERY_BATCH_JOB)

VLE1 : Picking with Picking Waves (MENUVLE1)

VLK1 : Picking with Picking Waves (MENUVLK1)

VLK2 : Picking with Picking Waves (MENUVLK2)

VLK3 : Picking with Picking Waves (MENUVLK3)

VLLA : RWE: Picking/Goods Issue Analysis (RVGLVANA)

VLLC : RWE: Archive Data (SAPMV53C)

VLLD : Rough Workload Forecast: Delete Log (SAPMV53C)

VLLE : RWE: Goods Receipt/Putaway Analysis (RVGLVANA)

VLLF : Picking Waves: Archive Data (SAPMV53C)

VLLG : RWE: Analyze Complete Overview (RVGLVANA)

VLLP : Rough Workload Forecast: Display Log (SAPMV53C)

VLLQ : RWE: Returns to Vendor Analysis (RVGLVANA)

VLLR : RWE: Customer/Store Return Analysis (RVGLVANA)

VLLS : Var. Stand. Analyses Setting App 42 (SAPMMCSC)

VLLV : W&S: Control RWE/Picking Waves (SAPMV53C)

VLMOVE : HU Goods Movements (SAPLLE_MOV)

VLPOD : POD – Change Outbound Delivery (SAPMV50A)

VLPODA : POD – Display Outbound Delivery (SAPMV50A)

VLPODF : Worklist: POD Subsequent Processing (WSPODLIST2)

VLPODL : Worklist: POD Deliveries (WSPODLIST1)

VLPODQ : Automatic PoD Confirmation (WSPODLIST4)

VLPODW1 : Proof of Delivery (Communicator) (WSPODNET1)

VLPODW2 : Proof of Delivery via WEB (WSPODNET2)

VLPP : Packing Req. for Item Categories ()

VLRL : Reload Delivery ()

VLSP : Subsequent Outbound-Delivery Split (RLEDSP)

VLSPS : Outbound Delivery Split via HU Scan (SAPLV53SD)

VLUNIV : Change Delivery (General) (SAPMV50A)

VL_COMPLETE : Completion of Deliveries (SHP_DELIVERY_COMPLETE)

VM01 : Create Hazardous Material (SAPMV03D)

VM02 : Change Hazardous Material (SAPMV03D)

VM03 : Display Hazardous Material (SAPMV03D)

VM04 : Filling Haz. Substance Table MGEF (RLVM0400)

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 (SAPMSNUM)

VNE1 : Output: Create Cond.Tbl-Ship.Notif. (SAPMV12A)

VNE2 : Output-Cond.Table-Change Ship.Notif. (SAPMV12A)

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 (SAPMV12A)

VNEB : Output-Cond.Table-Change Ship.Notif. (SAPMV12A)

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 (SAPMSNUM)

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 (SAPMV76A)

VOA01 : User exit lists sales (SD_LIST_USEREXIT)

VOA1 : Inquiry Information Configuration (SAPMV76A)

VOA2 : Quotation Information Configuration (SAPMV76A)

VOA3 : Configuration of Sched.Agreemt Info (SAPMV76A)

VOA4 : Contract Information Configuration (SAPMV76A)

VOA5 : Product Proposal Info. Configuration (SAPMV76A)

VOB3 : Comparison: Bill. Docs and Stats (RV15B002)

VOBO : Config.for Backorder Processing (SAPMV76A)

VOC0 : Contract List Configuration (SAPMV76A)

VOC1 : Customizing for List of Addresses (SAPMV76A)

VOD5 : Configuration Cust.Indeped.Reqs.Info (SAPMV76A)

VOE1 : Maintain EDPST ()

VOE2 : SD EDI Customer/Vendor ()

VOE3 : SD EDI Partner Functions ()

VOE4 : SD EDI Conversion ()

VOEX : Incompleteness: Billing Document (RVFTOPEX)

VOF0 : Configuration of Billing Information (SAPMV76A)

VOF01 : User exit lists sales (SD_LIST_USEREXIT)

VOF02 : User exit lists sales (SD_LIST_USEREXIT)

VOF1 : Configuration: Collective Billing (SAPMV76A)

VOF2 : Configuration Invoice List Info (SAPMV76A)

VOF3 : Edit Work List for Invoice Lists (SAPMV76A)

VOFA : Billing Doc: Document Type ()

VOFC : Billing: Document Types ()

VOFM : Configuration for Reqs, Formulae (SAPMV80H)

VOFN : Call Up Transaction VOFM (SDCLVOFM)

VOFS : Billing: Document Types ()

VOGL : Deliveries (Gen. and From Coll.proc) ()

VOIM : Incompleteness: Purchase Order (RVFTOPIM)

VOK0 : Conditions: Pricing in Customizing (SAPMV80Z)

VOK1 : Account Determination: Customizing (SAPMV80C)

VOK2 : Output Determination (SAPMV80B)

VOK3 : Message Determination: Purchasing (SAPMM06N)

VOK4 : Output Determination: Inventory Mgmt (SAPMM07N)

VOK8 : Condition Exclusion Assign Procdr V ()

VOKF : Configuration Release of CustPrice (SAPMV76A)

VOKR : Configuration of Credit Release (SAPMV76A)

VOL0 : Delivery Information Configuration (SAPMV76A)

VOL01 : User exit lists sales (SD_LIST_USEREXIT)

VOL1 : Configuration: Collective Dlv.Proc. (SAPMV76A)

VOL6 : Configure information on (SAPMV76A)

VOL7 : Settings for Packing (SAPMV76A)

VOLI : Incompleteness: Delivery (RVFTOPLI)

VONC : Output Form for each Group ()

VOP2 : Configuration: Partner (SAPL0Q19)

VOP2_OLD : Configuration: Partner (SAPMV80P)

VOPA : Configuration: Partner (SAPMV80P)

VOPAN : Customizing Partners (SAPLV09F)

VOR1 : Joint Master Data: Distr. Channel ()

VOR2 : Joint Master Data: Division ()

VORA : Archiving Control for Sales Doc. (SAPL0VAR)

VORB : Group Reference Sales Document Types ()

VORD : Route definition (to R/3 vers. 3.1) (RV56VORD)

VORF : Route Definition (Up To Rel. 4.0B) (RV56VORF)

VORI : Archiving Control Shipment Costs ()

VORK : Archiving Control for Sales Activity (SAPL0VAR)

VORL : Archiving Control for Delivery (SAPL0VAR)

VORN : Central Archiving Control (SAPL0VAR)

VORP : Repairs procedure:Short texts trans. ()

VORR : Archiving Control for Billing Docs (SAPL0VAR)

VORS : Group Reference Procedures ()

VORT : Archiving Control for Shipments ()

VORV : Repair procedure ()

VOTX : Configuration: Texts (SAPMV80T)

VOTXN : Maintain Text Customizing (SAPLV81TN)

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 (SD_TVSTAT)

VOW1 : User assignment GRUKO_WF ()

VOWE : Incompleteness: Goods Receipt (RVFTOPWE)

VOZP : Planng dlv. sched.instr./split rule ()

VP01 : Maintain Print Parameters ()

VP01SHP : Print parameter maintenance shipping ()

VP01SHPV : Print parameter maintenance shipping (SAPRV70P)

VP01TRA : Print parameter maintenance transp. ()

VP01TRAV : Print parameter maintenance transp. (SAPRV70P)

VP01_AG : Print parameter maint. agency bus. (SAPRV70P)

VP01_NA : Print Parameter Maint. Subs. Sett. (SAPRV70P)

VP01_PAG : Maintain print parameters (SAPRV70P)

VP01_PNA : Maintain print parameters (SAPRV70P)

VP01_PTC : Maintain print parameters (SAPRV70P)

VP01_SD : Maintain Print Parameters SD (SAPRV70P)

VP01_TC : Print Parameter Maint. Trading Cntr (SAPRV70P)

VP94 : Load Import Code No. for Japan (RVEXSOVA)

VP94X : Load Import Code No. for Japan (RVEXSOJ1)

VPAR : Archiving Preference Logs ()

VPBD : Requirement for Packing in Delivery ()

VPE1 : Create sales representative (SDPERS01)

VPE2 : Change sales representative (SDPERS01)

VPE3 : Display sales representative (SDPERS01)

VPM4 : Merge: Japan – Import Code Number (RVEXREOR)

VPN1 : Number Range for Contact Person (SAPMSNUM)

VPNR : View of the active PNR in 1A (RFTP_VIEW_PNR)

VPRE : PRICAT manual creation (RV130008)

VPRICAT : Maintain and Create Price Catalog (SAPMWPRICATOUT)

VPS2 : Maintain Partn.Det.Proc.f.eachActTyp (SAPL080L)

VPSK : DisplPartnDetProc.f.each Activ.Type (SAPL080L)

VPVA : Dunning Proposal Insurance (SAPLFKKAKTIV2)

VPVB : Dunning Activities (SAPLFKKAKTIV2)

VPVC : Activities End Dunning Procedure (SAPLFKKAKTIV2)

VPW1 : Portal Workset Administration ()

VPWL : Portal Target Administration ()

VRAA : Maintain Coinsurer Specifications ()

VRAB : Transactions Postings Coins. Shares ()

VRCN : Posting Coinsurance Shares (SAPLFKKAKTIV2)

VRCNHIST : Coinsurance History (SAPRVV_COINS_HISTORY)

VRLI : FT: Reorg. T609S Delivery (RVFTRELI)

VRRE : Returns Delivery for RMA Order (SAPMV45A)

VRWE : FT: Reorg. T609S Goods Receipt (RVFTREWE)

VS00 : SD Main Menu for Customer (MENUVS00)

VS01 : Create Scale (SAPMV57A)

VS02 : Change Scale (SAPMV57A)

VS03 : Display Scale (SAPMV57A)

VS04 : Create Scale with Reference (SAPMV57A)

VS05 : List Scales (RV57SCLI)

VS06 : List Scales for Shipment Costs ()

VS36 : Create Customer Conditions (SAPMV13A)

VS37 : Change Customer Conditions (SAPMV13A)

VS38 : Display Customer Conditions (SAPMV13A)

VS39 : Create Customer Conditions ()

VS40 : Change Customer Conditions ()

VS41 : Display Customer Conditions ()

VS42 : Create Service Conditions ()

VS43 : Change Service Conditions ()

VS44 : Display Service Conditions ()

VS45 : Create Conditions (SAPMV13A)

VS46 : Change Conditions (SAPMV13A)

VS47 : Display Conditions (SAPMV13A)

VS48 : Create Conditions ()

VS49 : Change Conditions ()

VS50 : Display Conditions ()

VSAN : Number Range Maintenance: RV_SAMMG ()

VSB1 : SB Proc. Inbound Monitor – Old (SAPLVEDSBWAPR)

VSB1N : Self-Billing Proc. Inbound Monitor (SAPLVEDSBWAPR)

VSBA : Archiving for Self-Billing ()

VSBSMS : SBWAP Reporting (SDSBWAPSMS)

VSC01 : Define Specifications for Reversal ()

VSC02 : Define Specs for Scheduling Charges ()

VSC03 : Define Specs for Payt Plan Change ()

VSC04 : Define Specifications for Reversal ()

VSC05 : Tax Specifications ()

VSC06 : Early revenue posting ()

VSC07 : HVORG/TVORG ()

VSC08 : Define Specifications for Reversal ()

VSC09 : Payment Plans: Cash Mgmt Duration ()

VSC10 : Transactions Early Ending ()

VSC11 : Transactions Early Ending (Charge) ()

VSCAN : Configuration of Virus Scan Servers (RSVSCANCUST)

VSCANTEST : Test for Virus Scan Interface (RSVSCANTEST)

VSCANTRACE : Memory Trace for Virus Scan Servers (RSVSCANTRACE)

VSIP : Contract Selection (SAPLFKKAKTIV2)

VSK1 : Condition Type: Services (Sales) ()

VSK2 : Access: Maintain (Services Price) ()

VSK3 : Cond. Determ. Procedure f. Services ()

VSK4 : Valid Services Fields ()

VSK5 : Create Conditions Table (Services) (SAPMV12A)

VSK6 : Change Conditions Table (Services) (SAPMV12A)

VSK7 : Display Conditions Table (Services) (SAPMV12A)

VSK8 : SD Services: Exclusion ()

VSM0 : Software Maintenance Process (MENUVSM0)

VSM4 : Assign rejection codes to SMP doc. ()

VSTK : Picking Confirmation ()

VT00 : Transportation (MENUVT00)

VT01 : Old: Create Shipment (SAPMV56A)

VT01N : Create Shipment (SAPMV56A)

VT02 : Old: Change Shipment (SAPMV56A)

VT02N : Change Shipment (SAPMV56A)

VT02_MEM : Change Shipment (from Memory) (SAPMV56A)

VT03 : Old: Display Shipment (SAPMV56A)

VT03N : Display Shipment (SAPMV56A)

VT04 : Transportation Worklist (RV56TRGN)

VT05 : Worklist Shipping: Logs ()

VT06 : Select Shipments: Materials Planning ()

VT07 : Collective run in background ()

VT09 : Number Ranges for Log VT04 ()

VT10 : Select shipments: Start (RV56TRST)

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 (RV56HELP)

VT19 : Shipment Tendering Status Monitor (RV56STSM)

VT20 : Overall Shipment Process Monitor (RV56OSSM)

VT22 : Display Change-Document Shipment (TPSTSHOW_LISTVIEW)

VT30 : Initial internet tran for shipment (RV56TNDR)

VT30N : Tendering Events for Carriers (SAPMV56_CAR_PL_TN_EV)

VT31 : Shipment tendering (RV56TNDR)

VT31N : Selection Variants for Fwdg Agents (RV56TRSL)

VT32 : Shipment Status list (RV56TNDR)

VT33 : Ship.Planning for Carriers (SAPMV56_CAR_PL_TN_EV)

VT34 : Event Reports for Carriers via HTML (SAPMV56_CAR_PL_TN_EV)

VT34M : Event Reports for Carriers via WML (SAPMV56_CAR_PL_TN_EV)

VT60 : Transfer Location Master Data to TPS (RV56LMTP)

VT61 : Ext. transport. planning deliveries (RV56LFTP)

VT62 : Send Deliveries to Forwarding Agent (RV56LFTPC)

VT63 : Freight Plng Status from Deliveries (RV56CFPSTAT)

VT68 : Deallocate delivery from TPS (RV56LFDL)

VT69 : Plan Deliveries from Freight Plng (RV56LFDLC)

VT70 : Output for Shipments (SD70AV7A)

VTAA : Order to order copying control ()

VTAF : Bill. doc. to order copying control ()

VTAR : Archive shipments ()

VTBT : Report for Definition of Batch Run (RV56BTCH)

VTBW : Reorg.: Shipment Data in BW (VTRBWVTBWNEW)

VTCM : List of Continuous Moves (SAPLLE_TRA_MAP_EXT_TO_LES)

VTCU : Customizing Version types (SAPSMGV_VTYPE_CUSTOM_START)

VTCU_AKT : Customizing Version types (SAPSMGV_VTYPE_CUSTOM_START)

VTCU_SAKT : Customizing Version types (SAPSMGV_VTYPE_CUSTOM_START)

VTDB : Assignment screen name – field name ()

VTDOCU : Tech. documentation transportation (RV56DOCU)

VTFA : Order to bill copying control ()

VTFAKT : Bill Deliveries (RV56FAKT)

VTFF : Bill to bill copying control ()

VTFG : Field groups material versions ()

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 (SAPLVTRC)

VTRC_VVTR0011 : Delivery Tracking – Collective Reqst (VVTR0011)

VTRK : Tracking (SAPLVVTR)

VTRL : Reload shipments ()

VTRT : XSI: Carrier ()

VTWABU : Post goods issue (RV56WABU)

VTZB0AN_TRAN : Flow Types ()

VUA2 : Maintain Doc.Type Incompletion Proc. (SAPL080J)

VUA3 : Display Doc.Type Incompletion Proc. (SAPL080H)

VUA4 : Assignm. Deliv. Type Incompl.Proced. ()

VUA5 : Disp. Assignm.Del.Type to Incom.Proc ()

VUC2 : Maintain Incompletion Log ()

VUE2 : Maintain Sched.Line Incompletion Pr. (SAPL080J)

VUE3 : Display Sched.Line Incompletion Proc (SAPL080J)

VULI : Unilife Incoming Payment (SAPLFKKAKTIV2)

VUP2 : Maintain Item Incompletion Procedure (SAPL080J)

VUP3 : Display Item Incompletion Procedure (SAPLO80J)

VUP4 : Assignm. Deliv.Items to Incom.Proc. ()

VUP5 : Display Assignm. Del.Items IncomProc ()

VUPA : Display Partner Incompletion Proc. (SAPL080J)

VV11 : Create Output: Sales (SAPMV13B)

VV12 : Change output: Sales (SAPMV13B)

VV13 : Display Output: Sales (SAPMV13B)

VV21 : Create Output: Shipping (SAPMV13B)

VV22 : Change output: Shipping (SAPMV13B)

VV23 : Display Output: Shipping (SAPMV13B)

VV31 : Create Output : Billing (SAPMV13B)

VV32 : Change output: Billing (SAPMV13B)

VV33 : Display Output: Billing (SAPMV13B)

VV51 : Create Output for Sales Activity (SAPMV13B)

VV52 : Change Output: Sales Activity (SAPMV13B)

VV53 : Display Output: Sales Activity (SAPMV13B)

VV61 : Create Output: Handling Units (SAPMV13B)

VV62 : Change Output: Handling Unit (SAPMV13B)

VV63 : Display Output: Handling Unit (SAPMV13B)

VV71 : Create Output: Transportation (SAPMV13B)

VV72 : Change Output: Transportation (SAPMV13B)

VV73 : Display Output: Transportation (SAPMV13B)

VVATAX1 : Archive Italian Tax Reporting ()

VVATAX2 : AS Activate Italian Tax Reporting ()

VVBILL : Clear Prem. Rec. Automatically (SAPRVV_BILL_SETTLE)

VVBILL_MASS : Clearing Temporary Premium Req. (SAPLFKKAKTIV2)

VVCB : Maintain Activity Authorization ()

VVG1 : Create Output: Group (SAPMV13B)

VVG2 : Change output: Groups (SAPMV13B)

VVG3 : Display Output: Group (SAPMV13B)

VVKK_CLEARING_CHECK : Activate Test: Money Laundering Law (VVKK_CLEARING_CHECK_ACTIVATE)

VVO1 : Manage Contracts With AcctBalIntCalc (SAPLVVOZINS3)

VVOC : Create Ins. Obj. Int. Bal. Letter (SAPLFKKAKTIV2)

VVOH : Bal. Int. Calc. History Ins. Obj. (RVVOZINS01)

VVOSUM : Summarization for Bal. Int. Calc. ()

VVOSUMA : Bal. Int. Calc.: Summarization ()

VVOZ : Balance Interest Calc. Ins. Object (SAPLFKKAKTIV2)

VVOZACT : AcctBalIntCalcCurrChange: Activities ()

VVOZACTDEF : Currency Change: Define Activities ()

VVOZCURR : Permitted Currency Change ()

VVOZCURRSW : CurrChangeContractsAcctBalIntCalc. (SAPLFKKAKTIV2)

VVOZINS_OBEGR : Number Range Maintenance: VVOZINSEXT (SAPMSNUM)

VVSC : Scheduling (MENUVVSC)

VVSCACT : Scheduling: Customizing Payt Opt Act ()

VVSCBEC : Scheduling: Customiz. Pmnt Opt Cond. ()

VVSCCACT : Scheduling: Customiz. Chng SchedItem ()

VVSCEACT : Scheduling: Customizing Payt Pl Act ()

VVSCERN : Scheduling: Customiz. Pmnt Plan Amt ()

VVSCHS1 : SLV List for Payment Plan Change (SAPRVV100)

VVSCHS2 : List for Scheduling Item Change (SAPRVV101)

VVSCIUB : Scheduling: Customiz. Payt Plan Over ()

VVSCNUM : Maintain Number Ranges Payment Plans ()

VVSCNUM1 : Number Range Maintenance: VSC_ITEM (SAPMSNUM)

VVSCNUMITEM : Number Range Payment Plan Items ()

VVSCNUMPOS : Number Range Payment Plan Items ()

VVSCPO : Scheduling: Payment Option ()

VVSCPOGRU : Scheduling: Debit Entry: Item Groupg ()

VVSCPOVER : Scheduling: Debit Entry: Item Summrz ()

VVSCPOVEROPK : Schedulimg: Debit Entry: Summ. OI ()

VVSCPP : Scheduling: Payment Plan ()

VVSCSORT : Scheduling: ULIFE: Item Sort ()

VVSCSTOR1 : Business Case Reversal ()

VVSCSTOR2 : Payment Plan Reversal ()

VVSCSTOR3 : Payment Plan Item Reversal ()

VVSCSTOR4 : Business Case Reversal ()

VVSCSTOR5 : Business Case Reversal ()

VVSCSTOR6 : Business Case Reversal ()

VVSCSTORNO : Payment Plan Reversal (VVSC_STORNO)

VVSCULIVECFC : Cust.-Init. Payment Clarification ()

VVSCVBE : Scheduling: Customiz. End Pmnt Plan ()

VVSCVERULI : Universal Life Clearing Control ()

VVSCZAE : Scheduling: Customiz. Pmnt Plan Amt ()

VVSCZOP : Scheduling: Customizing Payment Opt ()

VVSCZOPZPL : Scheduling: Assgt PmntOpt<->PmntPlan ()

VVSCZPL : Scheduling: Customizing Payment Plan ()

VVSC_PP_FS : Payment Plans Field Status ()

VVVORG : Customize Transactions (MENUVVVORG)

VW01 : SD Scenario ‘Incoming Orders’ (SAPMV45W)

VW02 : SD Scenario ‘Freedom to Shop’ (SAPMV45Y)

VW10 : SD Scenario ‘Order Status’ (SAPMV45X)

VX00 : Export Control (MENUVX00)

VX01 : Create license (old) (SAPMV52E)

VX01N : Create license (SAPMV52E)

VX01X : Create control record (new) (SAPMV52E)

VX02 : Change license (old) (SAPMV52E)

VX02N : Change license (SAPMV52E)

VX02X : Change control record (new) (SAPMV52E)

VX03 : Display license (old) (SAPMV52E)

VX03N : Display license (SAPMV52E)

VX03X : Display control record (new) (SAPMV52E)

VX04N : Maintain license (SAPMV52E)

VX05 : Customers for License ()

VX06 : Export Control Classes for License ()

VX07 : Simulation: License Check (RVEXSIAU)

VX08 : Simulation: Boycott List Check (RVEXSIBO)

VX09 : Simulation: Embargo Check (RVEXSIEM)

VX0C : Foreign Trade: Customizing Menu (MENUVX0C)

VX10 : Countries of Destination for License ()

VX11 : Create Financial Document (SAPMV86E)

VX11N : Create financial document (SAPMV86E)

VX11X : Create Financial Document (SAPMV86E)

VX12 : Change Financial Document (SAPMV86E)

VX12N : Change Financial Document (SAPMV86E)

VX12X : Change Financial Document (SAPMV86E)

VX13 : Display Financial Document (SAPMV86E)

VX13N : Display financial document (SAPMV86E)

VX13X : Display Financial Document (SAPMV86E)

VX14N : Maintain financial documents (SAPMV86E)

VX16 : BAFA diskette: Selection (RVEXAU04)

VX17 : Create BAFA diskette (RVFTGKMD)

VX22 : Change license data (old) (SAPMV52G)

VX22N : Change License Data (SAPLV52E)

VX23 : Display license data (old) (SAPMV52G)

VX23N : Display license data (SAPLV52E)

VX24N : Maintain control data (SAPLV52E)

VX30 : Legal Control: Export Ctrl Class (RVEXVEMA)

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 Organization ()

VX94 : Declarations to Authorities: Check (RVCHEMAB)

VX98 : Displ.FT Data in Purch.Doc.-INTERNET (SAPMV52A)

VX99 : FT/Customs: General overview (SAPMV99E)

VXA1 : Docs Assigned to Financial Documents (RVEXAK10)

VXA2 : Existing Financial Documents (RVEXAK30)

VXA3 : Financial Documents: Blocked Docs (RVKREDLC)

VXA4 : Financial Documents: Simulation (RVEXAK47)

VXA5 : Document. Payments: Print Monitoring (RVEXAKNS)

VXA7 : Documentary Payments: Simulation (RVEXAK47)

VXBC : SLS: List of Blocked Customers (RVEXSLIC)

VXC1 : Activation of Future Changes (BUSPCDACT)

VXCZ : INTRASTAT: Form – Czech Republic (RVEXPICZ)

VXDA : SLS: Audit Trail – Customer Master (RVEXSLAD)

VXDG : Export Control (MENUVXDG)

VXDP : Declarations to the Authorities (MENUVXDP)

VXDV : List of Expiring SLS Records (RVEXSLDV)

VXF1 : Retransfer Posting Data (SAPRVV42)

VXGK : Export Control (MENUVXGK)

VXH1 : Transfer to general ledger (RFKKGL00)

VXHU : INTRASTAT: Form – Czech Republic (RVEXPIHU)

VXIE : Maintain Foreign Trade Data (MENUVXIE)

VXJ0 : Foreign Trade: MITI Decl. – Japan (RVEXPJP0)

VXJ1 : MITI Declarations ()

VXJ2 : Declaration of ImportBill.Docs Japan ()

VXJ3 : Foreign Trade: Import Decl. Japan (RVEXJPST)

VXKA : SLS: Audit Trail: Vendor Master (RVEXSLAK)

VXKD : Declarations to the Authorities (MENUVXKD)

VXKP : Configuration: Maintain Tables T180* (SAPMV76A)

VXL1 : Legal Control: SLS – Scenario 1 (RVEXSLC1)

VXL2 : Legal Control: SLS – Scenario 2 (RVEXSLC2)

VXL3 : Legal Control: SLS – Scenario 3 (RVEXSLC3)

VXL4 : Legal Control: SLS – Scenario 4 (RVEXSLC4)

VXL5 : Legal Control: SLS – Scenario 5 (RVEXSLC5)

VXL6 : Legal Control: SLS: Sim.: Customer (RVEXSLSD)

VXL7 : Legal Control: SLS: Search Terms (RVEXSLKW)

VXL8 : Legal Control: SLS: Change History (RVSCDFSL)

VXL9 : Legal Control: SLS: Sim.: Vendor (RVEXSLSK)

VXLA : Legal Control: SLS – Audit Trail (RVEXSLDA)

VXLB : Legal Control: SLS: Sim.: Address (RVEXSLSA)

VXLC : SLS: Vendor Check – Scenario 3 (RVEXSLCC)

VXLD : Legal Control: SLS – List Display (RVEXSLDE)

VXLE : SLS: Scenario 5 – Vendor Master (RVEXSLCE)

VXLP : Legal Control: SLS: Keyword: Address (RVEXSLKA)

VXLU : Legal Control: SLS – Data Service (RVEXSLUL)

VXLX : Legal Control: SLS: Sim. Customer (RVEXSLS1)

VXLY : Legal Control: SLS: Sim. Deliv. (RVEXSLS2)

VXLZ : Sanctioned Party List Screen (RVEXSLS3)

VXME : Declarations to the Authorities (MENUVXME)

VXMO : Common Agricultural Policy (MENUVXMO)

VXPL : INTRASTAT: Form – Poland (RVEXPIPL)

VXPR : Export Control (MENUVXPR)

VXS1 : Legal Control: SLS: Create Entry (SAPMVFSL)

VXS2 : Ges. Kontrolle: SLS: Change Entry (SAPMVFSL)

VXS3 : Legal Control: SLS: Display Entry (SAPMVFSL)

VXSE : Declarations to the Authorities (MENUVXSE)

VXSIM : Simulate Import (RVEXIMSI)

VXSK : INTRASTAT: Form – Slovakia (RVEXPISK)

VXSL : Foreign Trade: Area Menu SLS (MENUVXSL)

VXSW : Mass change material commodity code (RVEXMMSW)

VY00 : ()

VY01 : Maintain account function modules ()

VY04 : Start Excel with test data (SAPRVV04)

VY05 : List documents (SAPRVV20)

VY08 : String search in source code (SAPRVV19)

VY13 : DME processing (SAPRVV70)

VY21 : List RFC errors (SAPRVV21)

VY22 : Maintain account function modules ()

VY23 : Maintain account function modules ()

VY40 : Delete contract data (SAPRVV40)

VY41 : Delete dunning history w/VVKKMHIST (MAHNHISX)

VY6A : Clearing Customiz.: Deadline variant ()

VY6B : Clearing Customizing: Ordinality ()

VY6C : Clearing Customizing: Sort. variants ()

VY6D : Clearing Customiz: Min amt variants ()

VY6E : Clearing Customizing: Variants ()

VY6F : Clearing Customizing: Item cats ()

VY6G : Clearing Customiz: DocType->ItmCat ()

VY6H : Acct Det. Reconc. Acct (SAPRVV60)

VY6I : Revenue acct: acct determination (SAPRVV60)

VY6J : Adv. pyt post reasons: acct determ. ()

VY6K : Acct Det. Reconc. Acct ()

VY6M : Acct det: Automatic clearing ()

VY6N : Cust. posting area V100 ()

VY6O : Cust. posting area 1110 (SAPRVV60)

VY6P : Cust. Bank Clrg / Clarif. Acct – DME ()

VY6Q : Acct Determination: Coll. Invoices ()

VY6S : Transactions For Simulated Items ()

VY6T : Assign Transactions To Interest Keys ()

VY6U : Parameters for Currency Change ()

VY6V : G/L Accounts for Currency Change ()

VY6W : Parameters for Transfer Postings ()

VY6X : Closing Parameters ()

VY6Y : Customizing Acct Default Vals ()

VY7C : Customizing: Dunning amt limits ()

VY7D : Customizing: Dunning charges ()

VY7F : Customizing: Dunning grouping ()

VY7G : Dunning proc. det. posting area:V201 ()

VY7H : Det DP Post Area V200 (old in V2.2) ()

VY7I : Det. Posting Area Dep Acct Interest ()

VY7J : Det. Dunning Proc. Postg Area V500 ()

VY7K : Acct Det.: Revenue/Contract Acct ()

VY7L : CD Customizing Basic Settings ()

VY7M : Parameters for Open Account Clearing ()

VY7S : Customizing: Dunning block reasons ()

VY7T : Dunn. Determ. Posting Area: V202 ()

VY8A : Account Determination (SAPRVVKF)

VYAAS : Doc. Type for Clearing Oldest Debt ()

VYAC0 : Bill Scheduling Archiving ()

VYAC1 : Maintain General Scheduling Runtime ()

VYAC2 : Archiving Business Case Reversal PP ()

VYAC21 : Coinsurance Reporting Archiv. ()

VYAC22 : Maintain General Coins. Runtime ()

VYAC23 : Activate AS for Coinsurance ()

VYAC3 : Durations Bus. Case Reversal PP ()

VYAC4 : Activate AS for Bill Scheduling ()

VYAC5 : Activate AS Bus. Case Reversal PPlan ()

VYAF : Invoicing History Archiving ()

VYAF0 : Define General Invoicing Runtime ()

VYAF1 : Define Runtime for Invoicing Types ()

VYAG0 : Archiving Money Laundering Laws ()

VYAG1 : Maintain Money Laundering Runtime ()

VYAITAG0 : Archiving Agency Collections ()

VYAITAG1 : Duration Agency Collections ()

VYAITAG2 : AS Activate Agency Collections ()

VYAM0 : Archiving of Broker Reports ()

VYAM1 : Maintain Gen. Broker Report Runtime ()

VYAR : FS-CD: Posting Data Archiving ()

VYAS01 : Display ISCD Broker Report Info Str. ()

VYAS21 : Activate AS for Broker Report Arch. ()

VYAS31 : Activate AS for invoicing history ()

VYAS41 : Bal. Int. Calc. Hist. Archive ()

VYAS42 : Maintain Gen. AcctBalIntCalcRuntime ()

VYAS43 : Activate AS for Acct Bal. Int. Calc. ()

VYAUG : Clrg Restrictions for Transactions ()

VYAV0 : Archiving Insurance Integration ()

VYAV2 : AS Insurance Integration Active ()

VYBEZ : Item Is Regarded as Cleared, if: ()

VYBT : Field Status Setting for Doc Cat. ()

VYCA : Customizing: Cancel. Reason ()

VYCB : Customizing: Posting reasons ()

VYCC : Customizing: Document type ()

VYCD : Bank Acct Customizing ()

VYCE : Customizing Selection for Clearing ()

VYCF : Customizing: Invoice Types ()

VYCG : Customizing: TKKVABGRB ()

VYCH : Customizing: Notes to the Clerk ()

VYCM : Customizing: Doc Dunning Procedure ()

VYCO : Posting Specs for Coins. Shares ()

VYCOV004 : Create Insurance Invoices (SAPLFKKAKTIV2)

VYCOV008 : Create Insurance Quotations (SAPLFKKAKTIV2)

VYCOV018 : Create Tax Office Certificates (SAPLFKKAKTIV2)

VYCOV032 : Create Balanced Contract Statements (SAPLFKKAKTIV2)

VYCOV033 : Create Ins. Balance Notifications (SAPLFKKAKTIV2)

VYCQ : Customizing: Doc Type Deter. ()

VYCR : Customizing: Returns Reasons ()

VYCS : Customizing: Line Table TKKVSPAR ()

VYCU : Customizing for Sublines of Bus. ()

VYCV : Customizing: Summarization ()

VYCW : Customizing – Money Laundering Rptg ()

VYCX : Maintain Customer LR Enhancements ()

VYEV : Define External Transactions ()

VYFS : Cust Structures for Post Data Transf (SAPRVVFS)

VYIE : Assign External Transactions ()

VYIV : Define Internal Transactions ()

VYKO : Open Item Accounting Carryforward (SAPLFKKAKTIV2)

VYM10 : Contract Dun. Status (SAPRVV99)

VYM7 : FI-CA Dunning History Archvg ()

VYM9 : Define Dunning Archiving Runtime ()

VYSA : Reconcil. Progr. for Posting Run (SAPRVVSA)

VYSP : Parallelized Debit Entry (SAPMVVSP)

VYSPA : Insurance Debit Entry (SAPLFKKAKTIV2)

VYT1 : Note to Clerk from Clearing ()

VYTAX01 : Doc. Evaluation for Ins. Tax. Reptg (SAPRVVTAXREP_IT_PREP)

VYTAX02 : List Creation for Tax Report (SAPRVVTAXREP_IT)

VYTAX1 : Insurance Tax Schedule Specs ()

VYTAX2 : Transaction-Relevant Tax Code ()

VYTAX3 : Main/Subtransaction for Payt on Acct ()

VYZ0 : Customizing: Bank Clearing Accts ()

VYZ1 : Customizing: Payment Frequency ()

VYZ10 : Customizing POKEN -> Payt lock rsn ()

VYZ2 : Customizing: Automatic Payments ()

VYZ3 : Customizing: FMs for Due Dates ()

VYZ6 : Customizing Act. Commission ()

VYZ9 : Start Workflows for Clarif. Cases (SAPRVV76)

VY_TT_1 : Transaction for TKKV_T1 ()

VY_V011 : Cust. Receivables/Payables ()

VY_V021 : Cust. Revenues/Expenses ()

VY_V050 : Customizing Posting Area V050 ()

VY_V131 : Transaction-Relevant Tax Code ()

VY_V132 : Activity Code/Distribution Type Arg. ()

VY_V133 : Classification Determination (Taxes) ()

V_ATVO66 : Assign Commodity ID ()

V_AUGL_AS : Clearing for Oldest Debt (SAPLFKKAKTIV2)

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 (SAPMV13A)

V_MACO : Manual Completion Sales Documents (SD_SALESDOC_COMPLETION)

V_NL : Edit net price list (SDNETPR0)

V_R1 : List of Backorders (SDV03R01)

V_R2 : Display List of Backorders (SDV03R02)

V_RA : Backorder Processing: Selection List (SAPMV75B)

V_SA : Collective Proc. Analysis (Deliv.) (SDSAMPRO)

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 : Define Grouping Characteristic ()

V_TPR1 : 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 : Set Information Category ()

V_TPZ6_N : Role Types ()

V_UC : Incomplete SD Documents (WSUCSTAT)

V_UC_7 : Incomplete SD Documents (WSUCSTAT)

V_UKMCOMM_TYPES_PI : Credit Exposure Categories ()

V_V1 : Updating Unconfirmed Sales Documents (SDV03V01)

V_V2 : Updating Sales Documents by Material (SDV03V02)