VC/2 Sales Summary
VDH2 Display Customer Hierarchy (SD)
V/I6 Display Condition Index
V/LD Pricing Reports
V_NL Net Price List
VD59 List Customer-Material Info
VA45 List of Contracts
VB(8 List Rebate Agreements
VB35 Promotion List
VD25 List of Sales Deals
VC05 List of Sales Activities
VA55 List of Item Proposals
VCR1 Competitive Products
VC15 Cross Matching
VA05 List of Sales Orders
VF05 List of Billing Documents
VA15 Inquiries List
V.03 Incomplete Inquiries
V.26 Sales Documents by Object Status
VA25 Quotations List
V.04 Incomplete Quotations
SDQ1 Expiring Quotations
SDQ2 Expired Quotations
SDQ3 Completed Quotations
SDO1 Orders Within Time Period
V.02 Incomplete Orders
SDD1 Duplicate Documents
V.15 Display Backorders
S_ALR_87014362 Open Pur Reqs w/Ref to Archived/Completed Sales Documents
VA35 List of Scheduling Agreements
V.05 Incomplete Scheduling Agreements
V.06 Incomplete Contracts
SDV1 Expiring Contracts
SDV2 Expired Contracts
SDV3 Completed Contracts
V.00 Incomplete Documents
VA14L Sales Documents blocked for Delivery
V23 Sales Documents blocked for Billing
V.25 Release Customer Expected Price
V_RA Backorder Processing: Selection List
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt)
VL06O Outbound Delivery Monitor
V_UC Incomplete Outbound Deliveries
VL22 Changes
V_SA Collective Processing Log
LX47 Analysis of Delayed Delivery Update
VT11 Transportation Planning List
VT14 Utilization List
VT15 List of Free Capacity
VT16 Check-in List
VT12 Shipment Completion List
VT22 List of Changes
VT32 List of Tender Status
/BEV1/SR2 Sales Returns Orders List
VFX3 Blocked Billing Documents List
VF24 Worklist for Invoice Lists
VB(7 Rebate Settlement
VBOF Update Billing Documents
VF31 Issue Billing Docs
V.21 Log of Collective Run
VFRB Retro Billing
VF25 List of Invoice Lists
V.24 Display Worklist for Invoice Lists
VB(8 List Rebate Agreements
VOB3 Comparison: Bill Docs and Stats
VF04 Process Billing Due List
VF24 Edit Worklist for Invoice Lists
S_ALR_87014367 Monitoring Qty Flow in Third Party Business Transactions
VL71 Outbound Delivery Output
FD10N Display Customer Balances
FD11 Analysis
VKM1 Blocked SD Documents
VKM2 Released Sale Orders
VKM3 Release Sale Orders
VKM5 Delivery
F.31 Credit Management Overview
F.33 Brief Overview
F.32 Missing Data
FCV3 Early Warning List
FDK43 Master Data List
S_ALR_87012215 Display Changes to Credit Management
S_ALR_87012218 Credit Master Sheet
F.28 Reset Credit Limit
MCTA Customer Analysis
MCTC Material Analysis
MCTE Sales Org Analysis
MCTK Shipping Point Analysis
MCTI Sales Employee Analysis
MCTG Sales Office Analysis
MCTV01 Sales Activities
MCTV02 Sales Promotions
MCTV03 Address List
MCTV04 Address Counter
MCTV05 Customer Potential
MCSI User Defined Analysis
MCV5 Price List
MCV6 Individual Prices
MCV7 Price Groups
MCV8 Material/Material Group
F.35 Credit Master Sheet
FBL5N Display Customer Line Items
MC(A Customer Incoming Orders
MC+A Customer Returns
MC+E Customer Sales Volume
MC+I Customer Credit Memos
MC(B Variant Configuration
MC(E Material, Incoming Orders
MC+M Material Returns
MC+Q Material, Sales Volume
MC+U Material Credit Memos
MC(I Sales Org, Incoming Orders
MC+2 Sales Org, Invoiced Sales
MC+6 Sales Org, Credit Memos
MC+Y Sales Org, Returns
MC(U Shipping Point Deliveries
MC-0 Shipping Point Returns
MC(Q Sales Employee, Incoming Orders
MC-M Sales Employee Returns
MC-Q Sales Employee Sales Volume
MC-U Sales Employee Credit Memos
MC(M Sales Office, Incoming Orders
MC-E Sales Office Returns
MC-I Sales Office Credit Memos
MCUA Shipment Analysis
MCUB Shipment Analysis - Routes
MCUC Shipment Analysis - Means of Transport
MCUD Shipment Analysis - Shipping
MCUE Shipment Analysis - Stages
MCUF Shipment Analysis - Material
VLPODL List of Outbound Deliveries for Proof of Delivery
VLPODF List of subs processing actions for Proof of Delivery
MMBE Stock Overview by Company Code, Plant, and Storage Location
MB52 Warehouse stocks per material
MB5M SLED list
CO09 Availability Overview
MB53 Plant Stock Availability
MD04 Current Requirements and Stock List
S_ALR_87012167 Accounts Receivalbes Information System
S_ALR_87012172 Customer Balacnes in Local Currency
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures:Account Balance
S_ALR_87012170 Transaction Figures:Special Sales
S_ALR_87012171 Transaction Figures:Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items - Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Items Analysis - By Balance of Overdue Items
S_ALR_87012198 List of Customer Cleared Items for Printing
S_ALR_87012199 List of Down Payments Open on Key Date - Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display changes to Customers
S_ALR_87012183 Display /Confirm Critical Customers changes
S_ALR_87012185 Customer Master Data Comparison
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