V RKCOWUSL Quickstart RKCOWUSL
V.00 RVAUFERR List of Incomplete Documents
V.07 RVFPLA01 Periodic billing
V.14 RVSPERAU Sales Orders Blocked for Delivery
V.15 RVAUFRUE Display Backorders
V.21 SDSAMPRO Log of Collective Run
V.22 SDSAMPRO Display Collective Runs
V.23 RVAUFSPE Release Orders for Billing
V.25 RVKPR002 Release Customer Expected Price
V.26 RVAUFSTA Selection by Object Status
V+01 SAPMV43A Create Sales Call
V+02 SAPMV43A Create Telephone Call
V+03 SAPMV43A Create Sales Letter
V+11 SAPMV43A Create Direct Mailing
V+21 SAPMF02D Create Sales Prospect
V+22 SAPMF02D Create Competitor
V+23 SAPMF02D Create Business Partner
V-01 SAPMV45A Create Sales Order
V-02 SAPMV45A Create Quotation
V-03 SAPMF02D Create ordering party (Sales)
V-04 SAPMF02D Create invoice recipient (Sales)
V-05 SAPMF02D Create payer (Sales)
V-06 SAPMF02D Create consignee (Sales)
V-07 SAPMF02D Create one-time customer (Sales)
V-08 SAPMF02D Create payer (Centrally)
V-09 SAPMF02D Create ordering party (Centrally)
V-11 SAPMF02K Create carrier
V-31 SAPMV13A Create Freight 1
V-32 SAPMV13A Create Freight 1 with Reference
V-33 SAPMV13A Change Freight 1
V-34 SAPMV13A Create Freight 1
V-35 SAPMV13A Create Freight 1
V-36 SAPMV13A Create Freight 1 with Reference
V-37 SAPMV13A Change Freight 2
V-38 SAPMV13A Display Freight 2
V-40 SAPMV13A Display Taxes (Export)
V-41 SAPMV13A Create Material Price
V-42 SAPMV13A Create Material Price w/ref.
V-43 SAPMV13A Change Material Price
V-44 SAPMV13A Display Material Price
V-45 SAPMV13A Create Price List
V-46 SAPMV13A Create Price List w/ref.
V-47 SAPMV13A Change Price List
V-48 SAPMV13A Display Price List
V-49 SAPMV13A Create Customer-Specific Price
V-50 SAPMV13A Create Customer-spec. Price w/ref.
V-51 SAPMV13A Change Cust.price
V-52 SAPMV13A Display Cust.price
V-61 SAPMV13A Create Cust.disc./surcharge
V-62 SAPMV13A Create Customer Disc/Surch. w/ref
V-63 SAPMV13A Change Cust.Disc/Surcharge
V-64 SAPMV13A Display Cust.Disc/Surcharge
V-65 SAPMV13A Create Mat.Disc/Surcharge
V-66 SAPMV13A Create w/ref.Material Disc/Surcharg
V-67 SAPMV13A Change Mat.Disc/Surcharge
V-68 SAPMV13A Display Mat.Disc/Surcharge
V-69 SAPMV13A Create Price grp Disc/Surch
V-70 SAPMV13A Create w/ref.Price Group Disc/Surch
V-71 SAPMV13A Change Price grp Disc/Surch
V-72 SAPMV13A Display Price grp Disc/Surch
V-73 SAPMV13A Create Mat.pr.grp Disc/Surc
V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch
V-75 SAPMV13A Change Mat.pr.grp Disc/Surc
V-76 SAPMV13A Display Mat.pr.grp Disc/Surc
V-77 SAPMV13A Create Cust/MatPrGrp Disc/S
V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur
V-79 SAPMV13A Change Cust/MatPrGrp Disc/S
V-80 SAPMV13A Display Cust/MatPrGrp Disc/S
V-81 SAPMV13A Create Cust/mat.Disc/Surch.
V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg
V-83 SAPMV13A Change Cust/mat.Disc/Surch.
V-84 SAPMV13A Display Cust/mat.Disc/Surch.
V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur
V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su
V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur
V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur
V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur
V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch.
V-91 SAPMV13A Change PGrp/mat Disc/Surch.
V-92 SAPMV13A Display PGrp/mat.Disc/Surch.
V-93 SAPMV13A Create Domestic Taxes
V-94 SAPMV13A Create Domestic Taxes w/Reference
V-95 SAPMV13A Change Domestic Taxes
V-96 SAPMV13A Display Domestic Taxes
V-97 SAPMV13A Create Cross-border Taxes
V-98 SAPMV13A Create Cross-border Taxes
V-99 SAPMV13A Change Cross-border Taxes
V/C7 SAPMV12A CondTable: Create (Batches; SD)
V/C8 SAPMV12A CondTable: Change (Batch; SD)
V/C9 SAPMV12A CondTable: Display (Batches; SD)
V/G1 SAPMV12A Output CondTab/Create Group
V/G2 SAPMV12A Output CondTab Change Group
V/G3 SAPMV12A Output CondTab/Display Group
V/I2 RV15F001 Set up condition indices
V/I3 SAPMV13A Conditions: Pricing SD - Index
V/I4 SAPMV13A Conditions: Pricing SD - Index
V/LA SAPMV14A Create Pricing Report
V/LB SAPMV14A Change Pricing Report
V/LC SAPMV14A Display Pricing Report
V/LD SAPMV14A Execute pricing report
V/LE RV14ALLE Generate pricing reports
V/N2 SAPMV12A Create free goods table
V/N3 SAPMV12A Display free goods table (SD)
V/03 SAPMV12A Create Condition Table (SD Price)
V/04 SAPMV12A Change Condition Table (Sales pr.)
V/05 SAPMV12A Display Condition Table: (Sales Pr.
V/12 SAPMV12A Account Determination: Create Table
V/13 SAPMV12A Account Determination: Change Table
V/14 SAPMV12A Account Determination: Display Tabl
V/56 SAPMV12A Output: Cond.Table - Create Orders
V/57 SAPMV12A Output - Cond.Table - Change Order
V/58 SAPMV12A Output - Cond.Table - Display Order
V/59 SAPMV12A Output - Cond.Table - Create Dlv.
V/60 SAPMV12A Output - Cond.Table - Change Dlv.
V/61 SAPMV12A Output - Cond.Table - Display Dlv.
V/62 SAPMV12A Output - Cond.Table - Create BillDo
V/63 SAPMV12A Output - Cond.Table - Change BillDo
V/64 SAPMV12A 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_VARIAChange report variant
VARD RS_DISPLAY_VARIDisplay 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 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
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_OUTBList Outbound Dlvs for Confirmation
VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio
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 SAPMV53M Wave Pick Monitor
VL38 SDSAMPRO Groups Created: Wave Picks
VL39 RV130009 Billing Documents for Wave Picks
VL41 SAPMV50B Create Rough GR
VL42 SAPMV50A Change Rough GR
VL43 SAPMV50A Display Rough GR
VL51 SAPLV51B Create Route Schedule: Initial Scr.
VL52 SAPLV51B Change Route Schedule: Initial Scr.
VL53 SAPLV51B Display Route Schedule: Initial Scr
VL70 SD70AV4A Output From Picking Lists
VL71 SD70AV2A Output from Outbound Deliveries
VL72 SD70AV5A Output from Groups of Deliveries
VL73 RVLRUENA "Confirmation of Decentr.Deliveries
VL74 SD70AV6A Output from Handling Units
VL75 MM70AE1A Shipping Notification Output
VL76 MM70AM1A Output from Rough Goods Receipt
VM01 SAPMV03D Create Hazardous Material
VM02 SAPMV03D Change Hazardous Material
VM03 SAPMV03D Display Hazardous Material
VNEA SAPMV12A Output: Create Cond.Table - Rough G
VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif
VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.
VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif
VNKP SAPMSNUM Number range maintenance: RV_VEKP
VN10 SAPMSNUM Number range maintenance: SD_SCALE
VOA0 SAPMV76A Order Information Configuration
VOA01 SD_LIST_USEREXIUser exit lists sales
VOA1 SAPMV76A Inquiry Information Configuration
VOA2 SAPMV76A Quotation Information Configuration
VOA3 SAPMV76A Configuration of Sched.Agreemt Info
VOA4 SAPMV76A Contract Information Configuration
VOA5 SAPMV76A Product Proposal Info. Configuratio
VOBO SAPMV76A Config.for Backorder Processing
VOB3 RV15B002 Comparison: Bill. Docs and Stats
VOC0 SAPMV76A Contract List Configuration
VOC1 SAPMV76A Customizing for List of Addresses
VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf
VOEX RVFTOPEX Incompleteness: Billing Document
VOFM SAPMV80H Configuration for Reqs; Formulae
VOFN SDCLVOFM Call Up Transaction VOFM
VOF0 SAPMV76A Configuration of Billing Informatio
VOF01 SD_LIST_USEREXIUser exit lists sales
VOF02 SD_LIST_USEREXIUser exit lists sales
VOF1 SAPMV76A Configuration: Collective Billing
VOF2 SAPMV76A Configuration Invoice List Info
VOF3 SAPMV76A Edit Work List for Invoice Lists
VOIM RVFTOPIM Incompleteness: Purchase Order
VOKF SAPMV76A Configuration Release of CustPrice
VOKR SAPMV76A Configuration of Credit Release
VOK0 SAPMV80Z Conditions: Pricing in Customizing
VOK1 SAPMV80C Account Determination: Customizing
VOK2 SAPMV80B Output Determination
VOK3 SAPMM06N Message Determination: Purchasing
VOK4 SAPMM07N Output Determination: Inventory Mgm
VOLI RVFTOPLI Incompleteness: Delivery
VOL0 SAPMV76A Delivery Information Configuration
VOL01 SD_LIST_USEREXIUser exit lists sales
VOL1 SAPMV76A Configuration: Collective Dlv.Proc.
VOL6 SAPMV76A Configure information on
VOL7 SAPMV76A Settings for Packing
VOPA SAPMV80P Configuration: Partner
VOPAN SAPLV09F Customizing Partners
VOP2 SAPL0Q19 Configuration: Partner
VORA SAPL0VAR Archiving Control for Sales Doc.
VORD RV56VORD Route definition (to R/3 vers. 3.1)
VORF RV56VORF Route Definition (Up To Rel. 4.0B)
VORK SAPL0VAR Archiving Control for Sales Activit
VORL SAPL0VAR Archiving Control for Delivery
VORN SAPL0VAR Central Archiving Control
VORR SAPL0VAR Archiving Control for Billing Docs
VOTX SAPMV80T Configuration: Texts
VOTXN SAPLV81TN Maintain Text Customizing
VOVS SD_TVSTAT Define Status in Overview Screen
VOWE RVFTOPWE Incompleteness: Goods Receipt
VPE1 SDPERS01 Create sales representative
VPE2 SDPERS01 Change sales representative
VPE3 SDPERS01 Display sales representative
VPM4 RVEXREOR Merge: Japan - Import Code Number
VPNR RFTP_VIEW_PNR View of the active PNR in 1A
VPN1 SAPMSNUM Number Range for Contact Person
VPRE RV130008 PRICAT manual creation
VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type
VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy
VP94 RVEXSOVA Load Import Code No. for Japan
VP94X RVEXSOJ1 Load Import Code No. for Japan
VRLI RVFTRELI FT: Reorg. T609S Delivery
VRRE SAPMV45A Returns Delivery for RMA Order
VRWE RVFTREWE FT: Reorg. T609S Goods Receipt
VSBSMS SDSBWAPSMS SBWAP Reporting
VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor
VS00 MENUVS00 SD Main Menu for Customer
VS01 SAPMV57A Create Scale
VS02 SAPMV57A Change Scale
VS03 SAPMV57A Display Scale
VS04 SAPMV57A Create Scale with Reference
VS05 RV57SCLI List Scales
VTBT RV56BTCH Report for Definition of Batch Run
VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW
VTDOCU RV56DOCU Tech. documentation transportation
VTFAKT RV56FAKT Bill Deliveries
VTRC SAPLVTRC XSI Cockpit
VTRK SAPLVVTR Tracking
VTRS SAPLVVTR XSI: Carrier: Master Data
VTWABU RV56WABU Post goods issue
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
V633 SAPL0VAR "Customer Conversion Dec.Shipping"
