sd t codes

[Former Member]

Pls any sap guru ?

send me all t-codes used in SD

[Former Member · Accepted solution]

Hi refer below

SAP SD Transaction codes List

I found a way to know hidden customizing Tcodes.

Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity.

Go to T.Code se16 and type in CUS_IMGACH table.

Execute.

Paste IMG Activity and run.

You will see Tcode that belongs to IMG Activity.

SAP SD Tips by: Javier

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

2. Create Other material -

-

---

MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

· VA01 - Create Order

· VA02 - Change Order

· VA03 - Display Order

· VA02 - Sales order change

· VA05 - List of sales orders

· VA32 - Scheduling agreement change

· VA42 - Contract change

· VA21 - Create Quotation

· VA22 - Change Quotation

· VA23 - Display Quotation

Billing

· VF02 - Change billing document

· VF11 - Cancel Billing document

· VF04 - Billing due list

· FBL5N - Display Customer invoices by line

· FBL1N - Display Vendor invoices by line

Delivery

· VL02N - Change delivery document

· VL04 - Delivery due list

· VKM5 - List of deliveries

· VL06G - List of outbound deliveries for goods issue

· VL06P - List of outbound deliveries for picking

· VL09 - Cancel goods issue

· VT02N - Change shipment

· VT70 - Output for shipments

General

· VKM3, VKM4 - List of sales documents

· VKM1 - List of blocked SD documents

· VD52 - Material Determination

Message was edited by:

SHESAGIRI GEDILA

[Former Member]

Hi,

Go to table TSTC in se16 and give V* and press press F4.You will get all the tcodes related to Sales.

Same you can follow for other areas.

VA00 MENUVA00 Initial Sales Menu

VA01 SAPMV45A Create Sales Order

VA02 SAPMV45A Change Sales Order

VA03 SAPMV45A Display Sales Order

VA05 SAPMV75A List of Sales Orders

VA07 SDBANF02 Compare Sales - Purchasing (Order)

VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.

VA11 SAPMV45A Create Inquiry

VA12 SAPMV45A Change Inquiry

VA13 SAPMV45A Display Inquiry

VA14L SDLIEFSPE Sales Documents Blocked for Deliver

VA15 SAPMV75A Inquiries List

VA21 SAPMV45A Create Quotation

VA22 SAPMV45A Change Quotation

VA23 SAPMV45A Display Quotation

VA25 SAPMV75A Quotations List

VA26 SAPMV75A Collective Processing for Quotation

VA31 SAPMV45A Create Scheduling Agreement

VA32 SAPMV45A Change Scheduling Agreement

VA33 SAPMV45A Display Scheduling Agreement

VA35 SAPMV75A List of Scheduling Agreements

VA41 SAPMV45A Create Contract

VA42 SAPMV45A Change Contract

VA42W SAPMV45A Workflow for master contract

VA43 SAPMV45A Display Contract

VA44 SAPLKAZB Actual Overhead: Sales Order

VA45 SAPMV75A List of Contracts

VA46 SAPMV75A Coll.Subseq.Processing f.Contracts

VA51 SAPMV45A Create Item Proposal

VA52 SAPMV45A Change Item Proposal

VA53 SAPMV45A Display Item Proposal

VA55 SAPMV75A List of Item Proposals

VA88 SAPLKO71 Actual Settlement: Sales Orders

VA94 RVEXSOVA Load Commodity Codes for Japan

VA94X RVEXSOJ2 Load Commodity Codes for Japan

VA95 RVEXREOR Merge Commodity Code/Import Code No

VB(D RV15C005 Rebate Agreement Settlement

VB(1 SAPMSNUM Rebate number ranges

VB(7 RV15C001 Rebate Agreement Settlement

VB(8 RV15C002 List Rebate Agreements

VBG1 SAPMV23N Create Material Grouping

VBG2 SAPMV23N Change Material Grouping

VBG3 SAPMV23N Display Material Grouping

VBKB SAPMV12A Bonus Buy: Create Condition Table

VBKC SAPMV12A Bonus Buy: Display Condition Table

VBK0 MENUVBK0 Bonus Buy Selection

VBK1 SAPMV13N Create Bonus Buy

VBK2 SAPMV13N Change Bonus Buy

VBK3 SAPMV13N Display Bonus Buy

VBK6 BBY_DELETE Delete Bonus Buy

VBN1 SAPMV13N Free goods - Create (SD)

VBN2 SAPMV13N Free goods - Change (SD)

VBN3 SAPMV13N Free goods - Display (SD)

VBOE RV15C006 Currency conversion rebate agreemnt

VBOF SDBONT06 Rebate: Update Billing Documents

VBO1 SAPMV13A Create Rebate Agreement

VBO2 SAPMV13A Change Rebate Agreement

VBO3 SAPMV13A Display Rebate Agreement

VB01 SAPMV13G Create Material Listing/Exclusion

VB02 SAPMV13G Change Material Listing/Exclusion

VB03 SAPMV13G Display Material Listing/Exclusion

VB04 SAPMV13G Reference Material Listing/Exclusio

VB11 SAPMV13D Create Material Substitution

VB12 SAPMV13D Change Material Substitution

VB13 SAPMV13D Display Material Substitution

VB14 SAPMV13D Reference Material Substitution

VB21 SAPMV13A Create Sales Deal

VB22 SAPMV13A Change Sales Deal

VB23 SAPMV13A Display Sales Promotion

VB25 RV15C004 List of Sales Deals

VB31 SAPMV13A Create Promotion

VB32 SAPMV13A Change Promotion

VB33 SAPMV13A Display Promotion

VB35 RV15C003 Promotions List

VB41 SAPMV13D Create cross-selling

VB42 SAPMV13D Change cross-selling

VB43 SAPMV13D Display cross-selling

VB44 SAPMV13D Copy cross-selling

VC/A SAPL043B Sales Activity Description 01

VC/B SAPL043B Sales Activity Description 02

VC/C SAPL043B Sales Activity Description 03

VC/D SAPL043B Sales Activity Description 04

VC/E SAPL043B Sales Activity Description 05

VC/F SAPL043B Sales Activity Description 06

VC/G SAPL043B Sales Activity Description 07

VC/H SAPL043B Sales Activity Description 08

VC/I SAPL043B Sales Activity Description 09

VC/J SAPL043B Sales Activity Description 10

VC/1 RVDEB001 List of Customers

VC/2 RVKUSTA1 Customer Master Data Sheet

VCC1 RV21A001 Payment Cards: Worklist

VCH1 SAPMV13H Create Batch Search Strategy

VCH2 SAPMV13H Change Batch Search Strategy

VCH3 SAPMV13H Display Batch Search Strategy

VCR1 SDWETTMAT Competitive products

VCUAC SAPMV13A Display Anti-dumping - Qty-dependen

VCUAE SAPMV13A Display Anti-dumping - Weight-depen

VCUDC SAPMV13A Display 3rd Country - Qty-dependent

VCUDE SAPMV13A Display 3rd Country - Weight-depend

VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen

VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen

VCUP1 SAPMV13A Display Preference - Qty-dependent

VCUP2 SAPMV13A Display Preference - Weight-depend.

VCUZC SAPMV13A Display Quota - Quantity-dependent

VCUZE SAPMV13A Display Quota - Weight-dependent

VCUZP SAPMV13A Display Ceilings - Percentage

VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen

VCUZ2 SAPMV13A Display Ceiling - Weight-dependent

VC00 MENUVC00 Sales Support

VC01 SAPMV43A Create Sales Activity

VC01N SD_CONTACT_MAINEdit Sales Activity

VC02 SAPMV43A Change Sales Activity

VC03 SAPMV43A Display Sales Activity

VC05 SDCAS75C Sales support monitor

VC06 SAPMV43M Parallel Processing for Address Lis

VC15 SDCAS_CROSS_MATCrossmatching

VDDI SDEWUDEB EMU currency conversion cust. maste

VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)

VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy

VDH2 RVKNVH00 Display Customer Hierarchy

VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy

VD01 SAPMF02D Create Customer (Sales)

VD02 SAPMF02D Change Customer (Sales)

VD03 SAPMF02D Display Customer (Sales)

VD04 SAPMF01A Customer Changes (SD)

VD05 SAPMF02D Block customer (sales)

VD06 SAPMF02D Mark customer for deletion (sales)

VD07 SAPL0ORG Ref. doc. det. for ref. customer

VD51 SAPMV10A Maintain Customer-Material Info

VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr

VD53 SAPMV10A Display Customer-Material Info

VD54 SAPMV10A Display Customer-Material Info

VD59 RV10A100 List customer-material-info

VEA3 RVEXDEIF EXTRASTAT: File Version France

VEA4 RVEXDEIF EXTRASTAT: File Version France

VEA5 RVEXDEIF EXTRASTAT: File Version France

VEB1 RVEX0MAB Period-end Closings: Control

VEB2 RVEX0MAB DtA: Special Rule Countries/Regions

VEB5 RMPREF04 Calculate Assemblies Individually

VEB6 RMPREF03 Calculate Assemblies Collectively

VEB9 SAPMSMOD Customer Exits: Print Control

VECN MENUVECN Profitability and Sales Accounting

VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data

VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA

VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE

VEIAE RVEXCORA EXTRASTAT Archiving

VEIAI RVEXCORA INTRASTAT Archiving

VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT

VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI

VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU

VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA

VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA

VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE

VEI1 RVEXIDCA Display IDoc Import

VEI2 RVEXIDCA Display IDoc Export

VEI3 SAPMV13A Display Stat.Value - Subcontracting

VEI4 RVEXREOR Merge: Remaining Commodity Codes

VEI5 SAPMV13A Create value limit subcontracting

VEI6 RSEIDOCD EDI: IDoc List - Import Basis

VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB

VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT

VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES

VEKU RVEXVEKU For. Trade: Change KOBRA Documents

VEM4 RVEXREOR Merge: EU - Commodity Code

VEPR RMPREFDI Customs log

VEU4 RVEXSOVA Load Commodity Code-Other Countries

VEU4X RVEXSOS2 Load Commodity Code-Other Countries

VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA

VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU

VE02 RVEXPAID INTRASTAT: Create Form - Germany

VE03 RVEXDAID INTRASTAT: Create File - Germany

VE04 RVEXEX00 EXTRASTAT: Data selection for expor

VE05 RVEXDEID EXTRASTAT: Create File - Germany

VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien

VE07 RVEXPAIF Create INTRASTAT Form for France

VE08 RVEXDAII Create INTRASTAT File for Italy

VE09 RVEXDAIB Create INTRASTAT file for Belgium

VE10 RVEXDAIH Create INTRASTAT file for Holland

VE11 RVEXDAIE Create INTRASTAT file for Spain

VE12 RVEXPAIH Create INTRASTAT form for Holland

VE13 RVEXKO00 KOBRA data selection: export German

VE14 RVEXDOID Create KOBRA file for Germany

VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR

VE16 RVEXPAIA Create INTRASTAT form for Austria

VE17 RVEXPAIV Create INTRASTAT form for Sweden

VE18 RVEXSE00 SED data selection for USA exporter

VE19 RVEXPEIS Create SED form for USA

VE20 RVEXDEIS Create AERP file for USA

VE21 RVEXCH00 VAR: Selection of bill. docs Switz.

VE22 RVEXPAIC Create VAR form for Switzerland

VE23 RVEXDEIC V.A.R.: File - Switzerland

VE24 RVEXKAAL_99 Comm. Code Number Information (old

VE24X RVEXKAA2 Commodity Code Information

VE25 RVEXSE01 SED: Selection: USA Carriers

VE27 RVEXPHMF HMF: Selection - USA

VE29 RVEXAU01 Assigned Documents for Each License

VE30 RVEXAU02 Existing licenses

VE31 RVEXAU03 Blocked SD Documents

VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland

VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.

VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien

VE37 RVEXDAIF INTRASTAT: File - France

VE38 RVEXST00 INTRASTAT: Selection Simulation - E

VE39 RVEXEX00 EXTRASTAT: Selection Simulation

VE40 RVEXKO00 KOBRA: Selection Simulation

VE41 RVEXCH00 VAR: Selection of bill. docs Switz.

VE42 RVEXDAIK INTRASTAT: File - Denmark

VE43 RVEXSE00 SED: Selection Exp. USA Simulation

VE44 RVEXSE01 SED: Select Carrier USA Simulation

VE45 RVEXPAIG INTRASTAT: Paper Form - Greece

VE46 RVEXDAIL INTRASTAT: File - Finland

VE54 RMPREF01 Preference Determination: Collectiv

VE55 RMPREF02 Preference Determination: Individua

VE56 RVEXKOCU Check Export Control for Consistenc

VE67 RMLEVE00 Aggregate Vendor Declarations

VE68 RMLEBI00 Request Vendor Declarations

VE72 RVEXSBPR Export - Billing Documents

VE73 RVEXWAPA_99 Goods Catalog: Create Document

VE74 RVEXWADA Goods Catalog: Create Diskette

VE81 RVEXKOM1 Check Report: General FT Data

VE81X RVEXKOMA Incompleteness: FT Material Data

VE82 RVEXKOM2 Check Report: Export Control Data

VE82X RVEXKOMA Incompleteness: Export Control Data

VE83 RVEXKOM3 Check Report: Preference Data

VE83X RVEXKOMA Incompleteness: Preference Material

VE84 RMLEVE00 Monitoring: Purchasing Info Records

VE85 SAPMV13A Change Statistical Value - Import

VE86 SAPMV13A Display Statistical Value - Import

VE87 SAPMV13A Change Stat.Value - Subcontracting

VE88 SAPMV13A Change Statistical Value - Export

VE89 SAPMV13A Display Statistical Value - Export

VE90 SAPMV13A Change preference values

VE91 SAPMV13A Display Preference Values

VE92 RVEXDAIX Create INTRASTAT tape Luxembourg

VE93 RVEXCUSA EDI-CUSTEC Austria

VE94 RVEXSOVA Load Commodity Code for EU Countrie

VE94X RVEXSOE2 Load Commodity Code for EU Countrie

VE95 RVEXPAIP Create INTRASTAT papers: Portugal

VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree

VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands

VE98 RVEXPAST Sales Invoice Values per Period

VE99 RVEXPEIA Create Document - Austria

VFAE RVEXARIN Archive EXTRASTAT Documents

VFAI RVEXARIN Archive INTRASTAT Documents

VFBS SAPLV00A Next screen control

VFBV SDBONTO4 Reorganization of discount-rel. dat

VFLI SAPMSVMA Log tax exemption

VFRB SDREBI01 Retro-billing

VFSN SDS060RB Reorganization info structure S060

VFS3 SDS060RC Adjusting info structure S060

VFX2 SAPMV60A Display Blocked Billing Documents

VFX3 SDBLBDDL List Blocked Billing Documents

VF00 MENUVF00 9Sales organization & is not define

VF01 SAPMV60A Create Billing Document

VF02 SAPMV60A Change Billing Document

VF03 SAPMV60A Display Billing Document

VF04 SDBILLDL Maintain Billing Due List

VF05 SAPMV65A List Billing Documents

VF06 RV60SBAT Batch billing

VF07 SAPMV60A Display bill. document from archive

VF08 GNBILLDL Billing for ext. delivery

VF11 SAPMV60A Cancel Billing Document

VF21 SAPMV60A Create Invoice List

VF22 SAPMV60A Change invoice list

VF23 SAPMV60A Display Invoice List

VF24 SDINVLDL Edit Work List for Invoice Lists

VF25 SAPMV65B List of Invoice Lists

VF26 SAPMV60A Cancellation invoice list

VF27 SAPMV60A Display invoice list from archive

VF31 SD70AV3A Output from Billing Documents

VF44 SDERAV01 Revenue Recognition: Worklist

VF45 SDRRAV51 Revenue recognition: Revenue report

VF46 SDERAV05 Revenue Recognition: Cancellation

VF47 SDRRAV52 Revenue Recognition:ConsistencyChec

VGK1 SAPMV08A Create Group for Delivery

VGK2 SAPMV08A Change Group for Delivery

VGK3 SAPMV08A Display Group for Delivery

VGL1 SAPMV08A Create Group for Delivery

VGL2 SAPMV08A Change Group for Delivery

VGL3 SAPMV08A "Display Group for Delivery"

VGW1 SAPMV08A Create Picking Wave

VGW2 SAPMV08A Change Picking Waves

VGW3 SAPMV08A Display Picking Waves

VG01 SAPMV08A Create Group

VG02 SAPMV08A Change Group

VG03 SAPMV08A Display Group

VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg

VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg

VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg

VIBD RVEXAUDI Printing: Analysis form data audit

VIBN RVSAAREI Monitor messages

VIB1 RVEXSBPR Send IDoc Output

VIB2 RVEXSBPR Call Print Program From VI10/VI14

VIB3 RVEXBSST Foreign Trade Output Status

VIB4 RVEXSBPR Print Transaction: Initial Procg

VIB5 RVEXSBPR Print Transaction: Repeat Procg

VIB6 RVEXSBPR Print Transaction: Error in Procg

VIB7 RVEXSBPR Send IDoc Output - Initial Procg

VIB8 RVEXSBPR Send IDoc Output - Repeat Procg

VIB9 RVEXSBPR Send IDoc Output - Error in Procg

VICC RV54IVCC Convert format currency field

VICI RV54FRIN Call shipment info via CALL TRANS

VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc

VIEX RVFTJOEX FT: Journal Export Actual

VIE4 RVEXINDA Incompleteness Periodic Declaration

VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW

VIIM RVFTJOIM FT: Op. Cockpit: Purchase order

VII4 RVEXREOR Merge: Rest - Import Code Number

VIJ1 RVFTCMPL Journal Import

VIJ2 RVFTCMPL Journal Export

VILI RVFTJOLI FT: Export Deliveries Journal

VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.

VIMU RVEXREOR Foreign Trade: Comparison of codes

VIM4 RVEXREOR Merge: EU - Import Code Number

VIM6 SAPMSMOD Customer Exits: Data Selection

VIPL SAPMV13A Display Customs Duty for Ceiling

VIR1 RVFTCMPL Import Reorg. - Incompleteness

VIR2 RVFTCMPL Export Reorg. - Incompleteness

VIS3 RVEXWUMA Check program: Cross-plant

VIUL RVFTUFTU Foreign Trade: Data Upload

VIU4 RVEXSOVA Load Import Code No.-Other Countrie

VIU4X RVEXSOS1 Load Import Code No.-Other Countrie

VIWAX SAPLV50E Display FT Data in Goods Issue

VIWBX SAPLV50E Change FT Data in Goods Issue

VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt

VI00 MENUVI00 Shipment costs

VI01 SAPMV54A Create shipment costs

VI02 SAPMV54A Change shipment costs

VI03 SAPMV54A Display shipment costs

VI08 SAPMV52A Display FT data in purchasing doc.

VI08X SAPLV50E Display FT data in purchasing doc.

VI09 SAPMV52A Change FT Data in Purchasing Doc.

VI09X SAPLV50E Change FT Data in Purchasing Doc.

VI10 SAPMV52A Display FT Data in Billing Document

VI10X SAPLV50E Display FT Data in Billing Document

VI14 SAPMV52A Change FT Data in Billing Document

VI14X SAPLV50E Change FT Data in Billing Document

VI15 RV54PROT Display logs (appl. log)

VI17 SAPMV52A Display FT Data in Inbound Delivery

VI17X SAPLV50E Display FT Data in Inbound Delivery

VI18 SAPMV13A Display Anti-dumping

VI19 SAPMV13A Display Third-country Customs Dutie

VI20 SAPMV13A Display Customs Quota

VI21 SAPMV13A Display Pharmaceutical Products

VI22 SAPMV13A Display Customs Exemption

VI23 SAPMV13A Display Preferential Customs Duties

VI24 RVEXKAAL_99 Code Number Information - Import

VI24X RVEXKAA1 Import Code No. Information

VI25 SAPMV13A Display Gross Price - Customs

VI26 SAPMV13A Display Surcharge/Discount - Custom

VI27 SAPMV13A Display Freight - Customs

VI53 SAPMV52A Change FT Data in Inbound Delivery

VI53X SAPLV50E Change FT Data in Inbound Delivery

VI64 SAPMV52A Display FT Data in Outbound Deliver

VI64X SAPLV50E Display FT Data in Outbound Deliver

VI71 SAPMV13A Change Preference Values

VI72 SAPMV13A Display Insurance - Customs

VI73 SAPMVEI1 Maintain Vendor Declaration

VI73N RVFTPRLP Maintain Vendor Declaration

VI74 SAPMVEI1 Display Vendor Declaration

VI74N RVFTPRLA Display Vendor Declaration

VI75 RMLEBI00 Vendor Declarations - Dunning notic

VI77 SAPMV52A Change FT Data in Outbound Delivery

VI77X SAPLV50E Change FT Data in Outbound Delivery

VI79 SAPMV52A Display FT Data in Goods Receipt

VI79X SAPLV50E Display FT Data in Goods Receipt

VI80 SAPMV52A Change FT Data in Goods Receipt

VI80X SAPLV50E Change FT Data in Goods Receipt

VI81 RVEXKOM4 Check Report: CAP Products

VI81X RVEXKOMA Check Report: CAP Products

VI82 RVEXKOK1 Check General Customer Master Data

VI82X RVEXKOKU Incompleteness: FT Customer Data

VI83 RVEXKOK2 Check Customer Master/Legal Control

VI83X RVEXKOKU Incompleteness:Customer Control Dat

VI84 RVEXKOK3 Doc.Payments: Check Customer Master

VI84X RVEXKOKU Billing Doc.Incompleteness Customer

VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo

VI86 RVEXWUMA Incompleteness: Cross-plant

VI90 RVEXEARF Fill Foreign Components in BOMs

VI91 RVEXEARA Display Foreign Components in BOMs

VI94 RVEXSOVA Load Import Code Nos - EU Countries

VI94X RVEXSOE1 Load Import Code Nos - EU Countries

VI96 SAPMSMOD Customer Exits: Default Values

VI98 RVIVST00 Receipt-Basis for Intercomp.Billing

VI99 RMEXST00 Returns and Credit Memos

VK+C SD_CMDC0 Condition master data check

VKAR RWVKUAR1 Read Archive File

VKAW RWVKUAW1 Generate Archive File

VKC1 SAPMV13H Create General Strategy

VKC2 SAPMV13H Change General Strategy

VKC3 SAPMV13H Display General Strategy

VKDV SAPMSNUM Number range maintenance: RV_SNKOM

VKM1 RVKRED02 Blocked SD Documents

VKM2 RVKRED03 Released SD Documents

VKM3 RVKRED04 Sales Document

VKM4 RVKRED01 SD Documents

VKM5 RVKRED05 Delivery

VKPA RWVKPAW1 Archiving

VKPB RWVKP011 Sales price calc. in background run

VKPR RWVKPAR1 Read archive file

VKP0 MENUVKP0 Sales Price Calculation

VKP1 RWVKP001 Sales price calculation

VKP2 RWVKP005 Display POS Conditions

VKP3 RWVKP003 Pricing document for material

VKP4 RWVKP004 Pricing document for org. structure

VKP5 RWVKP007 Create Calculation

VKP6 RWVKP006 Change pricing document

VKP7 RWVKP006 Display pricing document

VKP8 RWVKP001 Display Price Calculation

VKP9 RWVKP014 Currency conversion in price calc.

VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn

VKU10 RWVKU004 Correction of Valuation at Retail

VKU11 RWVKU005 Delete Count Document Items

VKU2 SAPMWB01 Total Revaluation at Retail

VKU3 SAPMWB01 Partial Revaluation at Retail

VKU4 RWVKU002 Rtl Revaluation Docs for Material

VKU5 SAPMWB01 Display Retail Revaluation Document

VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang

VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch

VKU8 RWVKU003 Test Transaction BAPI Count List

VKU9 RWVKU004 Rtl Reval. Correction: List Display

VKVE RV12D002 WFMC:

VKVF RV12D100 Conditions: Dialog Box for CondElem

VKVG RV12D101 Maintain Condition Elements

VKVI RVVIEWPF General View Maintenance - W.Qualif

VKVN RSVIEW01 WFMC:

VKXX SAPMV13A Create Test for RKA

VKYY SAPMV13A Change Test for RKA

VKZZ SAPMV13A Test for RKS-Surcharge Conditions

VK01 RV12D101 Conditions: Dialog Box for CondElem

VK03 SAPMV12A Create Condition Table

VK04 SAPMV12A Change Condition Table

VK05 SAPMV12A Display Condition Table

VK11 SAPMV13A Create Condition

VK12 SAPMV13A Change Condition

VK13 SAPMV13A Display Condition

VT00 MENUVT00 Transportation

VT01 SAPMV56A Old: Create Shipment

VT01N SAPMV56A Create Shipment

VT02 SAPMV56A Old: Change Shipment

VT02N SAPMV56A Change Shipment

VT03 SAPMV56A Old: Display Shipment

VT03N SAPMV56A Display Shipment

VT04 RV56TRGN Transportation Worklist

VT10 RV56TRST Select shipments: Start

VT18 RV56HELP Start F4 Help Shipping

VT19 RV56STSM Shipment Tendering Status Monitor

VT20 RV56OSSM Overall Shipment Process Monitor

VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment

VT30 RV56TNDR Initial internet tran for shipment

VT30N SAPMV56_CAR_PL_Tendering Events for Carriers

VT31 RV56TNDR Shipment tendering

VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend

VT31N RV56TRSL Selection Variants for Fwdg Agents

VT32 RV56TNDR Shipment Status list

VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers

VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML

VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML

VT60 RV56LMTP Transfer Location Master Data to TP

VT61 RV56LFTP Ext. transport. planning deliveries

VT62 RV56LFTPC Send Deliveries to Forwarding Agent

VT63 RV56CFPSTAT Freight Plng Status from Deliveries

VT68 RV56LFDL Deallocate delivery from TPS

VT69 RV56LFDLC Plan Deliveries from Freight Plng

VT70 SD70AV7A Output for Shipments

VUA2 SAPL080J Maintain Doc.Type Incompletion Proc

VUA3 SAPL080H Display Doc.Type Incompletion Proc.

VUE2 SAPL080J Maintain Sched.Line Incompletion Pr

VUE3 SAPL080J Display Sched.Line Incompletion Pro

VUPA SAPL080J Display Partner Incompletion Proc.

VUP2 SAPL080J Maintain Item Incompletion Procedur

VUP3 SAPLO80J Display Item Incompletion Procedure

VVG1 SAPMV13B Create Output: Group

VVG2 SAPMV13B Change output: Groups

VVG3 SAPMV13B Display Output: Group

VV11 SAPMV13B Create Output: Sales

VV12 SAPMV13B Change output: Sales

VV13 SAPMV13B Display Output: Sales

VV21 SAPMV13B Create Output: Shipping

VV22 SAPMV13B Change output: Shipping

VV23 SAPMV13B Display Output: Shipping

VV31 SAPMV13B Create Output : Billing

VV32 SAPMV13B Change output: Billing

VV33 SAPMV13B Display Output: Billing

VV51 SAPMV13B Create Output for Sales Activity

VV52 SAPMV13B Change Output: Sales Activity

VV53 SAPMV13B Display Output: Sales Activity

VV61 SAPMV13B Create Output: Handling Units

VV62 SAPMV13B Change Output: Handling Unit

VV63 SAPMV13B Display Output: Handling Unit

VV71 SAPMV13B Create Output: Transportation

VV72 SAPMV13B Change Output: Transportation

VV73 SAPMV13B Display Output: Transportation

VW01 SAPMV45W SD Scenario 'Incoming Orders'

VW02 SAPMV45Y SD Scenario 'Freedom to Shop'

VW10 SAPMV45X SD Scenario 'Order Status'

VXA1 RVEXAK10 Docs Assigned to Financial Document

VXA2 RVEXAK30 Existing Financial Documents

VXA3 RVKREDLC Financial Documents: Blocked Docs

VXA4 RVEXAK47 Financial Documents: Simulation

VXA5 RVEXAKNS Document. Payments: Print Monitorin

VXA7 RVEXAK47 Documentary Payments: Simulation

VXBC RVEXSLIC SLS: List of Blocked Customers

VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic

VXDA RVEXSLAD SLS: Audit Trail - Customer Master

VXDG MENUVXDG Export Control

VXDP MENUVXDP Declarations to the Authorities

VXDV RVEXSLDV List of Expiring SLS Records

VXGK MENUVXGK Export Control

VXHU RVEXPIHU INTRASTAT: Form - Hungary

VXIE MENUVXIE Maintain Foreign Trade Data

VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan

VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan

VXKA RVEXSLAK SLS: Audit Trail: Vendor Master

VXKD MENUVXKD Declarations to the Authorities

VXKP SAPMV76A Configuration: Maintain Tables T180

VXLA RVEXSLDA Legal Control: SLS - Audit Trail

VXLB RVEXSLSA Legal Control: SLS: Sim.: Address

VXLC RVEXSLCC SLS: Vendor Check - Scenario 3

VXLD RVEXSLDE Legal Control: SLS - List Display

VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master

VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres

VXLU RVEXSLUL Legal Control: SLS - Data Service

VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer

VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.

VXLZ RVEXSLS3 Sanctioned Party List Screen

VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1

VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2

VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3

VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4

VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5

VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer

VXL7 RVEXSLKW Legal Control: SLS: Search Terms

VXL8 RVSCDFSL Legal Control: SLS: Change History

VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor

VXME MENUVXME Declarations to the Authorities

VXMO MENUVXMO Common Agricultural Policy

VXPL RVEXPIPL INTRASTAT: Form - Poland

VXPR MENUVXPR Export Control

VXSE MENUVXSE Declarations to the Authorities

VXSIM RVEXIMSI Simulate Import

VXSK RVEXPISK INTRASTAT: Form - Slovakia

VXSL MENUVXSL Foreign Trade: Area Menu SLS

VXSW RVEXMMSW Mass change material commodity code

VXS1 SAPMVFSL Legal Control: SLS: Create Entry

VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry

VXS3 SAPMVFSL Legal Control: SLS: Display Entry

VX0C MENUVX0C Foreign Trade: Customizing Menu

VX00 MENUVX00 Export Control

VX01 SAPMV52E Create license (old)

VX01N SAPMV52E Create license

VX01X SAPMV52E Create control record (new)

VX02 SAPMV52E Change license (old)

VX02N SAPMV52E Change license

VX02X SAPMV52E Change control record (new)

VX03 SAPMV52E Display license (old)

VX03N SAPMV52E Display license

VX03X SAPMV52E Display control record (new)

VX04N SAPMV52E Maintain license

VX07 RVEXSIAU Simulation: License Check

VX08 RVEXSIBO Simulation: Boycott List Check

VX09 RVEXSIEM Simulation: Embargo Check

VX11 SAPMV86E Create Financial Document

VX11N SAPMV86E Create financial document

VX11X SAPMV86E Create Financial Document

VX12 SAPMV86E Change Financial Document

VX12N SAPMV86E Change Financial Document

VX12X SAPMV86E Change Financial Document

VX13 SAPMV86E Display Financial Document

VX13N SAPMV86E Display financial document

VX13X SAPMV86E Display Financial Document

VX14N SAPMV86E Maintain financial documents

VX16 RVEXAU04 BAFA diskette: Selection

VX17 RVFTGKMD Create BAFA diskette

VX22 SAPMV52G Change license data (old)

VX22N SAPLV52E Change License Data

VX23 SAPMV52G Display license data (old)

VX23N SAPLV52E Display license data

VX24N SAPLV52E Maintain control data

VX30 RVEXVEMA Legal Control: Export Ctrl Class

VX94 RVCHEMAB Declarations to Authorities: Check

VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE

VX99 SAPMV99E FT/Customs: General overview

V101 MENUVA00 Initial Sales Menu

V12L_A SAPMV14A Create Pricing Report

V12L_B SAPMV14A Change Pricing Report

V12L_C SAPMV14A Display Pricing Report

V12L_D SAPMV14A Execute Pricing Report

V12LCA SAPMV14A Create Pricing Report

V12LCB SAPMV14A Change Pricing Report

V23 SDFAKSPE Sales Documents Blocked for Billing

Reward points if useful

Regards,

Amrish Purohit