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T-CODE

V
V.00
V.07
V.14
V.15
V.21
V.22
V.23
V.25
V.26
V+01
V+02
V+03
V+11
V+21
V+22
V+23
V-01
V-02
V-03
V-04
V-05
V-06
V-07
V-08
V-09
V-11
V-31
V-32
V-33
V-34
V-35
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V-38
V-40
V-41
V-42

PROGRAMME
RKCOWUSL
RVAUFERR
RVFPLA01
RVSPERAU
RVAUFRUE
SDSAMPRO
SDSAMPRO
RVAUFSPE
RVKPR002
RVAUFSTA
SAPMV43A
SAPMV43A
SAPMV43A
SAPMV43A
SAPMF02D
SAPMF02D
SAPMF02D
SAPMV45A
SAPMV45A
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02D
SAPMF02K
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A

FUNCTIONALITY

Quick start RKCOWUSL


List of Incomplete Documents
Periodic billing
Sales Orders Blocked for Delivery
Display Backorders
Log of Collective Run
Display Collective Runs
Release Orders for Billing
Release Customer Expected Price
Selection by Object Status
Create Sales Call
Create Telephone Call
Create Sales Letter
Create Direct Mailing
Create Sales Prospect
Create Competitor
Create Business Partner
Create Sales Order
Create Quotation
Create ordering party (Sales)
Create invoice recipient (Sales)
Create payer (Sales)
Create consignee (Sales)
Create one-time customer (Sales)
Create payer (Centrally)
Create ordering party (Centrally)
Create carrier
Create Freight 1
Create Freight 1 with Reference
Change Freight 1
Create Freight 1
Create Freight 1
Create Freight 1 with Reference
Change Freight 2
Display Freight 2
Display Taxes (Export)
Create
Material Price
Create Material Price w/ref.

V-43
V-44
V-45
V-46
V-47
V-48
V-49
V-50
V-51
V-52
V-61
V-62
V-63
V-64
V-65
V-66
V-67
V-68
V-69
V-70
V-71
V-72
V-73
V-74
V-75
V-76
V-77
V-78
V-79
V-80
V-81
V-82
V-83
V-84
V-85
V-86
V-87
V-88
V-89
V-90

SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A

Change
Material Price
Display
Material Price
Create
Price List
Create Price List w/ref.
Change
Price List
Display
Price List
Create Customer-Specific Price
Create Customer-spec. Price w/ref.
Change
Cust.price
Display
Cust.price
Create
Cust.disc./surcharge
Create Customer Disc/Surch. w/ref
Change
Cust.Disc/Surcharge
Display
Cust.Disc/Surcharge
Create
Mat.Disc/Surcharge
Create w/ref.Material Disc/Surcharg
Change
Mat.Disc/Surcharge
Display
Mat.Disc/Surcharge
Create
Price grp Disc/Surch
Create w/ref.Price Group Disc/Surch
Change
Price grp Disc/Surch
Display
Price grp Disc/Surch
Create
Mat.pr.grp Disc/Surc
Create w/ref.Mat.pr.grp Disc/Surch
Change
Mat.pr.grp Disc/Surc
Display
Mat.pr.grp Disc/Surc
Create
Cust/MatPrGrp Disc/S
Create w/ref.Cust/MatPrGrp Disc/Sur
Change
Cust/MatPrGrp Disc/S
Display
Cust/MatPrGrp Disc/S
Create
Cust/mat.Disc/Surch.
Create w/ref.Cust/Mat.Disc/Surcharg
Change
Cust/mat.Disc/Surch.
Display
Cust/mat.Disc/Surch.
Create
PGrp/MPrGrp Disc/Sur
Create w/ref.PrGrp/MatPrGrp Disc/Su
Change
PGrp/MPrGrp Disc/Sur
Display
PGrp/MPrGrp Disc/Sur
Create
PGrp/MPrGrp Disc/Sur
Create w/ref.PrGrp/Mat Disc/Surch.

V-91
V-92
V-93
V-94
V-95
V-96
V-97
V-98
V-99
V/C7
V/C8
V/C9
V/G1
V/G2
V/G3
V/I2
V/I3
V/I4
V/LA
V/LB
V/LC
V/LD
V/LE
V/N2
V/N3
V/03
V/04
V/05
V/12
V/13
V/14
V/56
V/57
V/58
V/59
V/60
V/61
V/62
V/63
V/64

SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV13A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
RV15F001
SAPMV13A
SAPMV13A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
RV14ALLE
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A
SAPMV12A

Change
PGrp/mat Disc/Surch.
Display
PGrp/mat.Disc/Surch.
Create Domestic Taxes
Create Domestic Taxes w/Reference
Change Domestic Taxes
Display Domestic Taxes
Create Cross-border Taxes
Create Cross-border Taxes
Change Cross-border Taxes
CondTable: Create (Batches; SD)
CondTable: Change (Batch; SD)
CondTable: Display (Batches; SD)
Output CondTab/Create Group
Output CondTab Change Group
Output CondTab/Display Group
Set up condition indices
Conditions: Pricing SD - Index
Conditions: Pricing SD - Index
Create Pricing Report
Change Pricing Report
Display Pricing Report
Execute pricing report
Generate pricing reports
Create free goods table
Display free goods table (SD)
Create Condition Table (SD Price)
Change Condition Table (Sales pr.)
Display Condition Table: (Sales Pr.
Account Determination: Create Table
Account Determination: Change Table
Account Determination: Display Tabl
Output: Cond.Table - Create Orders
Output - Cond.Table - Change Order
Output - Cond.Table - Display Order
Output - Cond.Table - Create Dlv.
Output - Cond.Table - Change Dlv.
Output - Cond.Table - Display Dlv.
Output - Cond.Table - Create BillDo
Output - Cond.Table - Change BillDo
Output - Cond.Table - Display BillD

V/65
SAPMV12A Output CondTable/Create SalesSuppor
V/66
SAPMV12A Output CondTab./Change Sales Suppor
V/67
SAPMV12A
Output CondTab/Display Sales Suppor
V/77
SAPMV12A
Output -ConditTable- Create Transpr
V/78
SAPMV12A
Output -CondTable- Change Transport
V/79
SAPMV12A
Output -CondTable- Display Transpor
V/93
SAPMV12A
Output -CondTable- Create Packaging
V/94
SAPMV12A Output -CondTable- Change Packaging
V/95
SAPMV12A
Output -CondTable- Display Packagin
V_I8
SAPMV13A
Conditions: Pricing SD - Index
V_NL
SDNETPR0
Edit net price list
V_RA
SAPMV75B
Backorder Processing: Selection Lis
V_R1
SDV03R01
List of Backorders
V_R2
SDV03R02
Display List of Backorders
V_SA
SDSAMPRO
Collective Proc. Analysis (Deliv.)
V_UC
WSUCSTAT
Incomplete SD Documents
V_UC_7
WSUCSTAT
Incomplete SD Documents
V_V1
SDV03V01
Updating Unconfirmed Sales Document
V_V2
SDV03V02
Updating Sales Documents by Materia
VACF
RKAGJOBL
Commit. carried forwrd: Sales order
VAKC
SAPMV76A
Items in Sales Order Configuration
VAKP
SAPMV76A
Configuration: Maintain T180
VALU
SAPMKECM_VALUATValuation Analysis
VAM4
RVEXREOR
Merge: Japan - Commodity Code
VAN1
SAPLKAZB
Actual Reval: Sales Order
VAP1
SAPMF02D
Create Contact Person
VAP2
SAPMF02D
Change Contact Person
VAP3
SAPMF02D
Display Contact Person
VARC
RVV90ARC
SD: User Guide to Archiving
VARCH
RS_CHANGE_VARIA Change report variant
VARD
RS_DISPLAY_VARI Display report variant
VASK
RVVBSKDL
Deleting Groups
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
VC/2
VCC1
VCH1
VCH2
VCH3
VCR1
VCUAC
VCUAE
VCUDC
VCUDE
VCUPC
VCUPF
VCUP1
VCUP2
VCUZC
VCUZE
VCUZP
VCUZ1
VCUZ2
VC00
VC01
VC01N
VC02
VC03
VC05
VC06
VC15
VDDI
VDH1
VDH1N
VDH2
VDH2N
VD01
VD02
VD03
VD04
VD05
VD06
VD07

RVDEB001
List of Customers
RVKUSTA1
Customer Master Data Sheet
RV21A001
Payment Cards: Worklist
SAPMV13H
Create Batch Search Strategy
SAPMV13H
Change Batch Search Strategy
SAPMV13H
Display Batch Search Strategy
SDWETTMAT
Competitive products
SAPMV13A
Display Anti-dumping - Qty-dependen
SAPMV13A
Display Anti-dumping - Weight-depen
SAPMV13A
Display 3rd Country - Qty-dependent
SAPMV13A
Display 3rd Country - Weight-depend
SAPMV13A
Display Pharma.Prod. - Qty-dependen
SAPMV13A
Display Pharma.Prod. - Weight-depen
SAPMV13A
Display Preference - Qty-dependent
SAPMV13A
Display Preference - Weight-depend.
SAPMV13A
Display Quota - Quantity-dependent
SAPMV13A
Display Quota - Weight-dependent
SAPMV13A
Display Ceilings - Percentage
SAPMV13A
Display Ceiling - Quantity-dependen
SAPMV13A
Display Ceiling - Weight-dependent
MENUVC00
Sales Support
SAPMV43A
Create Sales Activity
SD_CONTACT_MAINEdit Sales Activity
SAPMV43A
Change Sales Activity
SAPMV43A
Display Sales Activity
SDCAS75C
Sales support monitor
SAPMV43M
Parallel Processing for Address Lis
SDCAS_CROSS_MATCrossmatching
SDEWUDEB
EMU currency conversion cust. maste
RVKNVH00
Customer Hierarchy Maintenance (SD)
RV_CUSTOMER_HIEDisplay/MaintainCustomer hirar
RVKNVH00
Display Customer Hierarchy
RV_CUSTOMER_HIEDisplay customer hierarchy
SAPMF02D
Create Customer (Sales)
SAPMF02D
Change Customer (Sales)
SAPMF02D
Display Customer (Sales)
SAPMF01A
Customer Changes (SD)
SAPMF02D
Block customer (sales)
SAPMF02D
Mark customer for deletion (sales)
SAPL0ORG
Ref. doc. det. for ref. customer

VD51
VD52
VD53
VD54
VD59
VEA3
VEA4
VEA5
VEB1
VEB2
VEB5
VEB6
VEB9
VECN
VEFU
VEFUX
VEIA
VEIAE
VEIAI
VEIB
VEIC
VEID
VEIV
VEIW
VEIX
VEIY
VEIZ
VEI0
VEI1
VEI2
VEI3
VEI4
VEI5
VEI6
VEI7
VEI8
VEI9
VEKU
VEM4
VEPR

SAPMV10A
Maintain Customer-Material Info
SAPMV10A
Maintain Cust-Mat.Info w/Select.Scr
SAPMV10A
Display Customer-Material Info
SAPMV10A
Display Customer-Material Info
RV10A100
List customer-material-info
RVEXDEIF
EXTRASTAT: File Version France
RVEXDEIF
EXTRASTAT: File Version France
RVEXDEIF
EXTRASTAT: File Version France
RVEX0MAB
Period-end Closings: Control
RVEX0MAB
DtA: Special Rule Countries/Regions
RMPREF04
Calculate Assemblies Individually
RMPREF03
Calculate Assemblies Collectively
SAPMSMOD
Customer Exits: Print Control
MENUVECN
Profitability and Sales Accounting
RVEXVEF1
Foreign Trade: Add INTRASTAT Data
RVEXVEFU FT-GOV: Change transaction INTRASTA
RVEXCUSE
Create INTRASTAT CUSDEC EDI SE
RVEXCORA
EXTRASTAT Archiving
RVEXCORA
INTRASTAT Archiving
RVEXCUPT
Create INTRASTAT CUSDEC EDI PT
RVEXCUFI
Create INTRASTAT CUSDEC EDI FI
RVEXCULU
Create INTRASTAT CUSDEC EDI LU
RVEXVEX1
Foreign Trade: Add EXTRASTAT Data
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXNAID
Create file INTRA/EXTRA/KOBRA
RVEXCUIE
Create INTRASTAT CUSDEC EDI IE
RVEXIDCA
Display IDoc Import
RVEXIDCA
Display IDoc Export
SAPMV13A
Display Stat.Value - Subcontracting
RVEXREOR
Merge: Remaining Commodity Codes
SAPMV13A
Create value limit subcontracting
RSEIDOCD
EDI: IDoc List - Import Basis
RVEXCUGB
Create INTRASTAT CUSDEC EDI GB
RVEXCUSA
Create INTRASTAT CUSDEC EDI AT
RVEXCUES
Create INTRASTAT CUSDEC EDI ES
RVEXVEKU For. Trade: Change KOBRA Documents
RVEXREOR
Merge: EU - Commodity Code
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_99Comm. 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
VE41
VE42
VE43
VE44
VE45
VE46
VE54
VE55
VE56
VE67
VE68
VE72
VE73
VE74
VE81
VE81X
VE82
VE82X
VE83
VE83X
VE84
VE85
VE86
VE87
VE88
VE89
VE90
VE91
VE92
VE93
VE94
VE94X
VE95
VE96
VE97
VE98
VE99
VFAE
VFAI

RVEXKO00
KOBRA: Selection Simulation
RVEXCH00
VAR: Selection of bill. docs Switz.
RVEXDAIK
INTRASTAT: File - Denmark
RVEXSE00
SED: Selection Exp. USA Simulation
RVEXSE01
SED: Select Carrier USA Simulation
RVEXPAIG
INTRASTAT: Paper Form - Greece
RVEXDAIL
INTRASTAT: File - Finland
RMPREF01
Preference Determination: Collectiv
RMPREF02
Preference Determination: Individua
RVEXKOCU
Check Export Control for Consistenc
RMLEVE00
Aggregate Vendor Declarations
RMLEBI00
Request Vendor Declarations
RVEXSBPR
Export - Billing Documents
RVEXWAPA_99 Goods Catalog: Create Document
RVEXWADA
Goods Catalog: Create Diskette
RVEXKOM1
Check Report: General FT Data
RVEXKOMA
Incompleteness: FT Material Data
RVEXKOM2
Check Report: Export Control Data
RVEXKOMA
Incompleteness: Export Control Data
RVEXKOM3
Check Report: Preference Data
RVEXKOMA
Incompleteness: Preference Material
RMLEVE00
Monitoring: Purchasing Info Records
SAPMV13A
Change Statistical Value - Import
SAPMV13A
Display Statistical Value - Import
SAPMV13A
Change Stat.Value - Subcontracting
SAPMV13A
Change Statistical Value - Export
SAPMV13A
Display Statistical Value - Export
SAPMV13A
Change preference values
SAPMV13A
Display Preference Values
RVEXDAIX
Create INTRASTAT tape Luxembourg
RVEXCUSA
EDI-CUSTEC Austria
RVEXSOVA Load Commodity Code for EU Countrie
RVEXSOE2 Load Commodity Code for EU Countrie
RVEXPAIP
Create INTRASTAT papers: Portugal
RVEXEX01
EXTRASTAT Data Select.: Init. Scree
RVEXDEIH
Create EXTRASTAT tape: Netherlands
RVEXPAST
Sales Invoice Values per Period
RVEXPEIA
Create Document - Austria
RVEXARIN
Archive EXTRASTAT Documents
RVEXARIN
Archive INTRASTAT Documents

VFBS
VFBV
VFLI
VFRB
VFSN
VFS3
VFX2
VFX3
VF00
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF08
VF11
VF21
VF22
VF23
VF24
VF25
VF26
VF27
VF31
VF44
VF45
VF46
VF47
VGK1
VGK2
VGK3
VGL1
VGL2
VGL3
VGW1
VGW2
VGW3
VG01

SAPLV00A
Next screen control
SDBONTO4
Reorganization of discount-rel. dat
SAPMSVMA
Log tax exemption
SDREBI01
Retro-billing
SDS060RB
Reorganization info structure S060
SDS060RC
Adjusting info structure S060
SAPMV60A
Display Blocked Billing Documents
SDBLBDDL
List Blocked Billing Documents
MENUVF00
9Sales organization & is not define
SAPMV60A
Create Billing Document
SAPMV60A
Change Billing Document
SAPMV60A
Display Billing Document
SDBILLDL
Maintain Billing Due List
SAPMV65A
List Billing Documents
RV60SBAT
Batch billing
SAPMV60A
Display bill. document from archive
GNBILLDL
Billing for ext. delivery
SAPMV60A
Cancel Billing Document
SAPMV60A
Create Invoice List
SAPMV60A
Change invoice list
SAPMV60A
Display Invoice List
SDINVLDL
Edit Work List for Invoice Lists
SAPMV65B
List of Invoice Lists
SAPMV60A
Cancellation invoice list.
SAPMV60A
Display invoice list from archive
SD70AV3A
Output from Billing Documents
SDERAV01
Revenue Recognition: Worklist
SDRRAV51
Revenue recognition: Revenue report
SDERAV05
Revenue Recognition: Cancellation
SDRRAV52 Revenue Recognition:ConsistencyChec
SAPMV08A
Create Group for Delivery
SAPMV08A
Change Group for Delivery
SAPMV08A
Display Group for Delivery
SAPMV08A
Create Group for Delivery
SAPMV08A
Change Group for Delivery
SAPMV08A
"Display Group for Delivery"
SAPMV08A
Create Picking Wave
SAPMV08A
Change Picking Waves
SAPMV08A
Display Picking Waves
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_CHECKConsistencyCheck 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
VI00
VI01
VI02
VI03
VI08
VI08X
VI09
VI09X
VI10
VI10X
VI14
VI14X
VI15
VI17
VI17X
VI18
VI19
VI20
VI21
VI22
VI23
VI24
VI24X
VI25
VI26
VI27
VI53
VI53X
VI64
VI64X
VI71
VI72
VI73
VI73N
VI74
VI74N
VI75
VI77
VI77X

RVFTJOWE
FT: Op. Cockpit: Goods Receipt
MENUVI00
Shipment costs
SAPMV54A
Create shipment costs
SAPMV54A
Change shipment costs
SAPMV54A
Display shipment costs
SAPMV52A
Display FT data in purchasing doc.
SAPLV50E
Display FT data in purchasing doc.
SAPMV52A
Change FT Data in Purchasing Doc.
SAPLV50E
Change FT Data in Purchasing Doc.
SAPMV52A
Display FT Data in Billing Document
SAPLV50E
Display FT Data in Billing Document
SAPMV52A
Change FT Data in Billing Document
SAPLV50E
Change FT Data in Billing Document
RV54PROT
Display logs (appl. log)
SAPMV52A
Display FT Data in Inbound Delivery
SAPLV50E
Display FT Data in Inbound Delivery
SAPMV13A
Display Anti-dumping
SAPMV13A
Display Third-country Customs Dutie
SAPMV13A
Display Customs Quota
SAPMV13A
Display Pharmaceutical Products
SAPMV13A
Display Customs Exemption
SAPMV13A
Display Preferential Customs Duties
RVEXKAAL_99 Code Number Information - Import
RVEXKAA1
Import Code No. Information
SAPMV13A
Display Gross Price - Customs
SAPMV13A
Display Surcharge/Discount - Custom
SAPMV13A
Display Freight - Customs
SAPMV52A
Change FT Data in Inbound Delivery
SAPLV50E
Change FT Data in Inbound Delivery
SAPMV52A
Display FT Data in Outbound Deliver
SAPLV50E
Display FT Data in Outbound Deliver
SAPMV13A
Change Preference Values
SAPMV13A
Display Insurance - Customs
SAPMVEI1
Maintain Vendor Declaration
RVFTPRLP
Maintain Vendor Declaration
SAPMVEI1
Display Vendor Declaration
RVFTPRLA
Display Vendor Declaration
RMLEBI00
Vendor Declarations - Dunning notic
SAPMV52A
Change FT Data in Outbound Delivery
SAPLV50E
Change FT Data in Outbound Delivery

VI79
VI79X
VI80
VI80X
VI81
VI81X
VI82
VI82X
VI83
VI83X
VI84
VI84X
VI85
VI86
VI90
VI91
VI94
VI94X
VI96
VI98
VI99
VK+C
VKAR
VKAW
VKC1
VKC2
VKC3
VKDV
VKM1
VKM2
VKM3
VKM4
VKM5
VKPA
VKPB
VKPR
VKP0
VKP1
VKP2
VKP3

SAPMV52A
Display FT Data in Goods Receipt
SAPLV50E
Display FT Data in Goods Receipt
SAPMV52A
Change FT Data in Goods Receipt
SAPLV50E
Change FT Data in Goods Receipt
RVEXKOM4
Check Report: CAP Products
RVEXKOMA
Check Report: CAP Products
RVEXKOK1
Check General Customer Master Data
RVEXKOKU
Incompleteness: FT Customer Data
RVEXKOK2
Check Customer Master/Legal Control
RVEXKOKU
Incompleteness:Customer Control Dat
RVEXKOK3 Doc.Payments: Check Customer Master
RVEXKOKU
Billing Doc.Incompleteness Customer
RVEXKOLI
Incompleteness: Foreign Trade Vendo
RVEXWUMA
Incompleteness: Cross-plant
RVEXEARF
Fill Foreign Components in BOMs
RVEXEARA
Display Foreign Components in BOMs
RVEXSOVA
Load Import Code Nos - EU Countries
RVEXSOE1
Load Import Code Nos - EU Countries
SAPMSMOD
Customer Exits: Default Values
RVIVST00
Receipt-Basis for Intercomp.Billing
RMEXST00
Returns and Credit Memos
SD_CMDC0
Condition master data check
RWVKUAR1
Read Archive File
RWVKUAW1
Generate Archive File
SAPMV13H
Create General Strategy
SAPMV13H
Change General Strategy
SAPMV13H
Display General Strategy
SAPMSNUM Numberrange maintenance: RV_SNKOM
RVKRED02
Blocked SD Documents
RVKRED03
Released SD Documents
RVKRED04
Sales Document
RVKRED01
SD Documents
RVKRED05
Delivery
RWVKPAW1
Archiving
RWVKP011
Sales price calc. in background run
RWVKPAR1
Read archive file
MENUVKP0
Sales Price Calculation
RWVKP001
Sales price calculation
RWVKP005
Display POS Conditions
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
VK14
SAPMV13A
Create Condition with Reference
VK15
SAPMV13A
Create Condition
VK16
SAPMV13A
Create Condition with Reference
VK17
SAPMV13A
Change condition
VK18
SAPMV13A
Display condition
VK19
SAPMV13A
Change Condition Without Menu
VK20
SAPMV13A
Display Condition Without Menu
VK31
SAPMV13A
Condition Maintenance: Create

VK32
SAPMV13A
Condition Maintenance: Change
VK33
SAPMV13A
Condition Maintenance: Display
VK34
SAPMV13A
Condition Maint.: Create with Refer
VLBT
WS_DELIVERY_BATPlan Delivery Creation as a Job
VLE1
MENUVLE1
Picking with Picking Waves
VLK1
MENUVLK1
Picking with Picking Waves
VLK2
MENUVLK2
Picking with Picking Waves
VLK3
MENUVLK3
Picking with Picking Waves
VLLA RVGLVANA
RWE: Picking/Goods Issue Analysis
VLLC
SAPMV53C
RWE: Archive Data
VLLD
SAPMV53C
Rough Workload Forecast: Delete Log
VLLE
RVGLVANA RWE: Goods Receipt/Putaway Analysis
VLLF
SAPMV53C
Picking Waves: Archive Data
VLLG
RVGLVANA
RWE: Analyze Complete Overview
VLLP SAPMV53C
Rough Workload Forecast: Display Lo
VLLQ
RVGLVANA
RWE: Returns to Vendor Analysis
VLLR
RVGLVANA
RWE: Customer/Store Return Analysis
VLLS
SAPMMCSC
Var. Stand. Analyses Setting App 42
VLLV SAPMV53C
W&S: Control RWE/Picking Waves
VLMOVE
SAPLLE_MOV HU Goods Movements
VLPOD
SAPMV50A
POD - Change Outbound Delivery
VLPODA
SAPMV50A
POD - Display Outbound Delivery
VLPODF
WSPODLIST2 Worklist: POD Subsequent
Processing
VLPODL
WSPODLIST1 Worklist: POD Deliveries
VLPODQ
WSPODLIST4 Automatic PoD Confirmation
VLSP
RLEDSP
Subsequent Outbound-Delivery Split
VLSPS
SAPLV53SD
Outbound Delivery Split via HU Scan
VLUNIV
SAPMV50A
Change Delivery (General)
VL00
MENUVL00
Shipping
VL01
SAPMV50A
Create Delivery
VL01N
SAPMV50A
Create Outbound Dlv. with Order Ref
VL01NO
SAPMV50A
Create Outbound Dlv. w/o Order Ref.
VL02
SAPMV50A
Change Outbound Delivery
VL02N
SAPMV50A
Change Outbound Delivery
VL03
SAPMV50A
Display Outbound Delivery
VL03N
SAPMV50A
Display Outbound Delivery
VL04
RV50SBT1
Process Delivery Due List
VL06
WS_DELIVERY_MONDelivery Monitor
VL06C

WS_MONITOR_OUTBListOutBounddeliveriesforconformationVL06D
WS_MONITOR_OUTBOutboundDeliveriefor Dist
VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.
VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu
VL06I WS_DELIVERY_MONInbound Delivery Monitor
VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.
VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution
VL06IF WS_MONITOR_INB_Selection inbound deliveries
VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip
VL06IP WS_MONITOR_INB_Inbound deliveries for putaway
VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded
VL06O WS_DELIVERY_MONOutbound Delivery Monitor
VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking
VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning
VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie
VL08
SAPMV50B
Confirmation of Picking Request
VL09
RVV50L09
Cancel Goods Issue for Delivery Not
VL10I
RVV50R1A
Schedule Lines due for Delivery
VL10X
RVV50R10_PRESTEVL10 (technical)
VL13
RVDVVL11
"Create Deliveries in Dec.Shipping"
VL21
RVV50L21
Post goods issue in background
VL22
WSCDSHOW
Display Delivery Change Documents
VL23
RV50BTCH
Goods Issue (Background Processing)
VL23N
RV50BTCH
Goods Issue (Background Processing)
VL30
MENUVL30
Shipping
VL31
SAPMV50B
Create Inbound Delivery
VL31N
SAPMV50A
Create Inbound Delivery
VL31W
SAPMV50AWIB Create Inbnd Dlv. Notification (WEB
VL32
SAPMV50A
Change Inbound Delivery
VL32N
SAPMV50A
Change Inbound Delivery
VL32W
SAPMV50AWIB Change Inbnd Dlv. Notification (WEB
VL33
SAPMV50A
Display Inbound Delivery
VL33N
SAPMV50A
Display Inbound Delivery
VL34
RM06EANL
Worklist Inbound Deliveries
VL35
SAPMV53W
Create Wave Picks: Delivery/Time
VL35_S
SAPMV53W
Create Wave Picks: Shipment
VL36
SAPMV53W
Change Picking Waves

VL37
VL38
VL39
VL41
VL42
VL43
VL51
VL52
VL53
VL70
VL71
VL72
VL73
VL74
VL75
VL76
VM01
VM02
VM03
VNEA
VNEB
VNE1
VNE2
VNKP
VN10
VOA0
VOA01
VOA1
VOA2
VOA3
VOA4
VOA5
VOBO
VOB3
VOC0
VOC1
VOD5
VOEX
VOFM
VOFN

SAPMV53M
Wave Pick Monitor
SDSAMPRO
Groups Created: Wave Picks
RV130009
Billing Documents for Wave Picks
SAPMV50B
Create Rough GR
SAPMV50A
Change Rough GR
SAPMV50A
Display Rough GR
SAPLV51B
Create Route Schedule: Initial Scr.
SAPLV51B
Change Route Schedule: Initial Scr.
SAPLV51B
Display Route Schedule: Initial Scr
SD70AV4A
Output From Picking Lists
SD70AV2A
Output from Outbound Deliveries
SD70AV5A
Output from Groups of Deliveries
RVLRUENA
"Confirmation of Decentr.Deliveries
SD70AV6A
Output from Handling Units
MM70AE1A
Shipping Notification Output
MM70AM1A
Output from Rough Goods Receipt
SAPMV03D
Create Hazardous Material
SAPMV03D
Change Hazardous Material
SAPMV03D
Display Hazardous Material
SAPMV12A
Output: Create Cond.Table - Rough G
SAPMV12A
Output-Cond.Table-Change Ship.Notif
SAPMV12A
Output: Create Cond.Tbl-Ship.Notif.
SAPMV12A
Output-Cond.Table-Change Ship.Notif
SAPMSNUM Number range maintenance: RV_VEKP
SAPMSNUM Number range maintenance: SD_SCALE
SAPMV76A
Order Information Configuration
SD_LIST_USEREXIUser exit lists sales
SAPMV76A
Inquiry Information Configuration
SAPMV76A
Quotation Information Configuration
SAPMV76A
Configuration of Sched.Agreemt Info
SAPMV76A
Contract Information Configuration
SAPMV76A
Product Proposal Info. Configuratio
SAPMV76A
Config.for Backorder Processing
RV15B002
Comparison: Bill. Docs and Stats
SAPMV76A
Contract List Configuration
SAPMV76A
Customizing for List of Addresses
SAPMV76A
Configuration Cust.Indeped.Reqs.Inf
RVFTOPEX
Incompleteness: Billing Document
SAPMV80H
Configuration for Reqs; Formulae
SDCLVOFM
Call Up Transaction VOFM

VOF0
VOF01
VOF02
VOF1
VOF2
VOF3
VOIM
VOKF
VOKR
VOK0
VOK1
VOK2
VOK3
VOK4
VOLI
VOL0
VOL01
VOL1
VOL6
VOL7
VOPA
VOPAN
VOP2
VORA
VORD
VORF
VORK
VORL
VORN
VORR
VOTX
VOTXN
VOVS
VOWE
VPE1
VPE2
VPE3
VPM4
VPNR
VPN1

SAPMV76A
Configuration of Billing Informatio
SD_LIST_USEREXIUser exit lists sales
SD_LIST_USEREXIUser exit lists sales
SAPMV76A
Configuration: Collective Billing
SAPMV76A
Configuration Invoice List Info
SAPMV76A
Edit Work List for Invoice Lists
RVFTOPIM
Incompleteness: Purchase Order
SAPMV76A
Configuration Release of CustPrice
SAPMV76A
Configuration of Credit Release
SAPMV80Z
Conditions: Pricing in Customizing
SAPMV80C
Account Determination: Customizing
SAPMV80B
Output Determination
SAPMM06N
Message Determination: Purchasing
SAPMM07N
Output Determination: Inventory Mgm
RVFTOPLI
Incompleteness: Delivery
SAPMV76A
Delivery Information Configuration
SD_LIST_USEREXIUser exit lists sales
SAPMV76A
Configuration: Collective Dlv.Proc.
SAPMV76A
Configure information on
SAPMV76A
Settings for Packing
SAPMV80P
Configuration: Partner
SAPLV09F
Customizing Partners
SAPL0Q19
Configuration: Partner
SAPL0VAR
Archiving Control for Sales Doc.
RV56VORD
Route definition (to R/3 vers. 3.1)
RV56VORF
Route Definition (Up To Rel. 4.0B)
SAPL0VAR
Archiving Control for Sales Activit
SAPL0VAR
Archiving Control for Delivery
SAPL0VAR
Central Archiving Control
SAPL0VAR
Archiving Control for Billing Docs
SAPMV80T
Configuration: Texts
SAPLV81TN
Maintain Text Customizing
SD_TVSTAT
Define Status in Overview Screen
RVFTOPWE
Incompleteness: Goods Receipt
SDPERS01
Create sales representative
SDPERS01
Change sales representative
SDPERS01
Display sales representative
RVEXREOR
Merge: Japan - Import Code Number
RFTP_VIEW_PNR View of the active PNR in 1A
SAPMSNUM
Number Range for Contact Person

VPRE
VPSK
VPS2
VP94
VP94X
VRLI
VRRE
VRWE
VSBSMS
VSB1
VS00
VS01
VS02
VS03
VS04
VS05
VTBT
VTBW
VTDOCU
VTFAKT
VTRC
VTRK
VTRS
VTWABU
VT00
VT01
VT01N
VT02
VT02N
VT03
VT03N
VT04
VT10
VT18
VT19
VT20
VT22
VT30
VT30N
VT31

RV130008
PRICAT manual creation
SAPL080L
DisplPartnDetProc.f.each Activ.Type
SAPL080L
Maintain Partn.Det.Proc.f.eachActTy
RVEXSOVA
Load Import Code No. for Japan
RVEXSOJ1
Load Import Code No. for Japan
RVFTRELI
FT: Reorg. T609S Delivery
SAPMV45A
Returns Delivery for RMA Order
RVFTREWE
FT: Reorg. T609S Goods Receipt
SDSBWAPSMS SBWAP Reporting
SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor
MENUVS00
SD Main Menu for Customer
SAPMV57A
Create Scale
SAPMV57A
Change Scale
SAPMV57A
Display Scale
SAPMV57A
Create Scale with Reference
RV57SCLI
List Scales
RV56BTCH
Report for Definition of Batch Run
VTRBWVTBWNEW Reorg.: Shipment Data in BW
RV56DOCU
Tech. documentation transportation
RV56FAKT
Bill Deliveries
SAPLVTRC
XSI Cockpit
SAPLVVTR
Tracking
SAPLVVTR
XSI: Carrier: Master Data
RV56WABU
Post goods issue
MENUVT00
Transportation
SAPMV56A
Old: Create Shipment
SAPMV56A
Create Shipment
SAPMV56A
Old: Change Shipment
SAPMV56A
Change Shipment
SAPMV56A
Old: Display Shipment
SAPMV56A
Display Shipment
RV56TRGN
Transportation Worklist
RV56TRST
Select shipments: Start
RV56HELP
Start F4 Help Shipping
RV56STSM
Shipment Tendering Status Monitor
RV56OSSM
Overall Shipment Process Monitor
TPSTSHOW_LISTVIDisplChange-Document Shipmen
RV56TNDR
Initial internet tran for shipment
SAPMV56_CAR_PL_Tendering Events for Carriers
RV56TNDR
Shipment tendering

VT31C
VT31N
VT32
VT33
VT34

RV56TNDR_DISP_OCustmizing screen for shipment


RV56TRSL
Selection Variants for Fwdg Agents
RV56TNDR
Shipment Status list
SAPMV56_CAR_PL_Ship.Planning for Carriers
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
VV73
VW01
VW02
VW10
VXA1
VXA2
VXA3
VXA4
VXA5
VXA7
VXBC
VXCZ
VXDA
VXDG
VXDP
VXDV
VXGK
VXHU
VXIE
VXJ0
VXJ3
VXKA
VXKD
VXKP
VXLA
VXLB
VXLC
VXLD
VXLE
VXLP
VXLU
VXLX
VXLY
VXLZ
VXL1
VXL2
VXL3
VXL4
VXL5

SAPMV13B
SAPMV13B
SAPMV45W
SAPMV45Y
SAPMV45X
RVEXAK10
RVEXAK30
RVKREDLC
RVEXAK47
RVEXAKNS
RVEXAK47
RVEXSLIC
RVEXPICZ
RVEXSLAD
MENUVXDG
MENUVXDP
RVEXSLDV
MENUVXGK
RVEXPIHU
MENUVXIE
RVEXPJP0
RVEXJPST
RVEXSLAK
MENUVXKD
SAPMV76A
RVEXSLDA
RVEXSLSA
RVEXSLCC
RVEXSLDE
RVEXSLCE
RVEXSLKA
RVEXSLUL
RVEXSLS1
RVEXSLS2
RVEXSLS3
RVEXSLC1
RVEXSLC2
RVEXSLC3
RVEXSLC4
RVEXSLC5

Change Output: Transportation


Display Output: Transportation
SD Scenario 'Incoming Orders'
SD Scenario 'Freedom to Shop'
SD Scenario 'Order Status'
Docs Assigned to Financial Document
Existing Financial Documents
Financial Documents: Blocked Docs
Financial Documents: Simulation
Document. Payments: Print Monitorin
Documentary Payments: Simulation
SLS: List of Blocked Customers
INTRASTAT: Form - Czech Republic
SLS: Audit Trail - Customer Master
Export Control
Declarations to the Authorities
List of Expiring SLS Records
Export Control
INTRASTAT: Form - Hungary
Maintain Foreign Trade Data
Foreign Trade: MITI Decl. - Japan
Foreign Trade: Import Decl. Japan
SLS: Audit Trail: Vendor Master
Declarations to the Authorities
Configuration: Maintain Tables T180
Legal Control: SLS - Audit Trail
Legal Control: SLS: Sim.: Address
SLS: Vendor Check - Scenario 3
Legal Control: SLS - List Display
SLS: Scenario 5 - Vendor Master
Legal Control: SLS: Keyword: Addres
Legal Control: SLS - Data Service
Legal Control: SLS: Sim. Customer
Legal Control: SLS: Sim. Deliv.
Sanctioned Party List Screen
Legal Control: SLS - Scenario 1
Legal Control: SLS - Scenario 2
Legal Control: SLS - Scenario 3
Legal Control: SLS - Scenario 4
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
VX16
VX17
VX22
VX22N
VX23
VX23N
VX24N
VX30
VX94
VX98
VX99
V101
V12L_A
V12L_B
V12L_C
V12L_D
V12LCA
V12LCB
V23
V633

SAPMV86E
RVEXAU04
RVFTGKMD
SAPMV52G
SAPLV52E
SAPMV52G
SAPLV52E
SAPLV52E
RVEXVEMA
RVCHEMAB
SAPMV52A
SAPMV99E
MENUVA00
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
SAPMV14A
SDFAKSPE
SAPL0VAR

Maintain financial documents


BAFA diskette: Selection
Create BAFA diskette
Change license data (old)
Change License Data
Display license data (old)
Display license data
Maintain control data
Legal Control: Export Ctrl Class
Declarations to Authorities: Check
Displ.FT Data in Purch.Doc.-INTERNE
FT/Customs: General overview
Initial Sales Menu
Create Pricing Report
Change Pricing Report
Display Pricing Report
Execute Pricing Report
Create Pricing Report
Change Pricing Report
Sales Documents Blocked for Billing
"Customer Conversion Dec.Shipping"

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