SAP T-Codes

SAP T-Codes Index by V







  

Index of SAP T-Codes Objects

V

V - Quickstart RKCOWUSL

V+

V+01 - Create Sales Call
V+02 - Create Telephone Call
V+03 - Create Sales Letter
V+11 - Create Direct Mailing
V+21 - Create Sales Prospect
V+22 - Create Competitor
V+23 - Create Business Partner

V-

V-01 - Create Sales Order
V-02 - Create Quotation
V-03 - Create ordering party (Sales)
V-04 - Create invoice recipient (Sales)
V-05 - Create payer (Sales)
V-06 - Create consignee (Sales) V-0...

V-11 - Create carrier
V-12 - Create Customer Hierarchy Nodes
V-31 - Create Freight 1
V-32 - Create Freight 1 with Reference
V-33 - Change Freight 1
V-34 - Create Freight 1
V-35 - Create Freight 1
V-36 - Create Freight 1 with Reference V-3...

V-40 - Display Taxes (Export)
V-41 - Create Material Price
V-42 - Create Material Price w/ref.
V-43 - Change Material Price
V-44 - Display Material Price
V-45 - Create Price List V-4...

V-50 - Create Customer-spec. Price w/ref.
V-51 - Change Cust.price
V-52 - Display Cust.price
V-61 - Create Cust.disc./surcharge
V-62 - Create Customer Disc/Surch. w/ref
V-63 - Change Cust.Disc/Surcharge
V-64 - Display Cust.Disc/Surcharge
V-65 - Create Mat.Disc/Surcharge
V-66 - Create w/ref.Material Disc/Surcharge V-6...

V-70 - Create w/ref.Price Group Disc/Surch.
V-71 - Change Price grp Disc/Surch.
V-72 - Display Price grp Disc/Surch.
V-73 - Create Mat.pr.grp Disc/Surch
V-74 - Create w/ref.Mat.pr.grp Disc/Surch
V-75 - Change Mat.pr.grp Disc/Surch V-7...

V-80 - Display Cust/MatPrGrp Disc/Su
V-81 - Create Cust/mat.Disc/Surch.
V-82 - Create w/ref.Cust/Mat.Disc/Surcharge
V-83 - Change Cust/mat.Disc/Surch.
V-84 - Display Cust/mat.Disc/Surch.
V-85 - Create PGrp/MPrGrp Disc/Surc V-8...

V-90 - Create w/ref.PrGrp/Mat Disc/Surch.
V-91 - Change PGrp/mat Disc/Surch.
V-92 - Display PGrp/mat.Disc/Surch.
V-93 - Create Domestic Taxes
V-94 - Create Domestic Taxes w/Reference
V-95 - Change Domestic Taxes V-9...

V.

V.00 - List of Incomplete Documents
V.01 - Sales Order Error Log
V.02 - List of Incomplete Sales Orders
V.03 - List of Incomplete Inquiries
V.04 - List of Incomplete Quotations
V.05 - List of Incomplete Sched.Agreements V.0...

V.14 - Sales Orders Blocked for Delivery
V.15 - Display Backorders
V.20 - Display Collective Delivery Process.
V.21 - Log of Collective Run
V.22 - Display Collective Runs
V.23 - Release Orders for Billing
V.24 - Display Work List for Invoice Lists
V.25 - Release Customer Expected Price V.2...

V/

V/03 - Create Condition Table (SD Price)
V/04 - Change Condition Table (Sales pr.)
V/05 - Display Condition Table: (Sales Pr.)
V/06 - Condition Categories: SD Pricing
V/07 - Maintain Access (Sales Price)
V/08 - Conditions: Procedure for A V V/0...

V/10 - Account Determination: Access Seqnc
V/11 - Conditions: Account Determin.Proced.
V/12 - Account Determination: Create Table
V/13 - Account Determination: Change Table
V/14 - Account Determination: Display Table
V/21 - View V_TVSA_NAC
V/22 - View V_TVTY_NAC
V/23 - View V_TVST_KOM
V/24 - View V_TVTK_NAC
V/25 - View V_TVFK_NAC
V/26 - View V_TVKK_NAC V/2...

V/30 - Output Types (Sales Document)
V/31 - View V_TNAPN Appl V3
V/32 - Sales Doc Output Determtn Procedure
V/33 - View V_TNAPN Appl V7
V/34 - Maintain Condition Type Appl V2
V/35 - Customizing for Output Determination V/3...

V/40 - Maintain Condition Type Appl V3
V/41 - View V_TVST_NAC
V/42 - Output Detrmntn Procdr (Billing Doc)
V/43 - View V_TVAK_NAC
V/44 - Maintain Condition Type Appl DB
V/45 - View V_TNAPN Appl K1 V/4...

V/50 - Access Sequence (Delivery)
V/51 - View V_TNAPN Appl. V6
V/52 - Access Sequences Appl. V3
V/53 - View V_TNAPR Appl. V4
V/54 - Access Sequence (Billing Document)
V/55 - View V_TVBUR_NA V/5...

V/60 - Output - Cond.Table - Change Dlv.
V/61 - Output - Cond.Table - Display Dlv.
V/62 - Output - Cond.Table - Create BillDoc
V/63 - Output - Cond.Table - Change BillDoc
V/64 - Output - Cond.Table - Display BillDc
V/65 - Output CondTable/Create SalesSupport V/6...

V/70 - Maintain Condition Type Appl K1
V/71 - View V_TVLK_NAC
V/72 - Output Determination Procedure (CAS)
V/73 - View V_TVLP_NAC
V/76 - Maintain Product Hierarchy
V/77 - Output -ConditTable- Create Transprt V/7...

V/80 - Access Sequence (Transport)
V/81 - View V_TNAPR Appl V7
V/82 - Maintain condition type Appl. V7
V/83 - View V_TNAPR Appl V3
V/84 - Output Determination Transport
V/85 - View V_TVKO_NAC V/8...

V/90 - Conditions: V_T681F for B V6
V/91 - Conditions: V_T681F for B V7
V/92 - Conditions: V_T681F for B K1
V/93 - Output -CondTable- Create Packaging
V/94 - Output -CondTable- Change Packaging
V/95 - Output -CondTable- Display Packaging V/9...

V/C1 - Strategy Types: Batch Determin.SD
V/C2 - Access: Maintain Batch Determin. SD
V/C3 - Batch Determin.: Procedure for SD
V/C4 - Search Types: Optimize Access
V/C5 - SD Tab. T683C 'Search Proced.Det.
V/C6 - Conditions: V_T681F for H V V/C...

V/G1 - Output CondTab/Create Group
V/G2 - Output CondTab Change Group
V/G3 - Output CondTab/Display Group
V/G4 - Access Sequence (Groups)
V/G5 - View V_TNAPR Appl K1
V/G6 - Maintain Condition Type Appl V5 V/G...

V/I1 - Activation of Condition Index
V/I2 - Set up condition indices
V/I3 - Conditions: Pricing SD - Index
V/I4 - Conditions: Pricing SD - Index
V/I5 - Condit: Pricing SD - Index in Backgr
V/I6 - Display conditions using index V/I...

V/LA - Create Pricing Report
V/LB - Change Pricing Report
V/LC - Display Pricing Report
V/LD - Execute pricing report
V/LE - Generate pricing reports
V/N1 - Maintain accesses (free goods - sls)
V/N2 - Create free goods table
V/N3 - Display free goods table (SD)
V/N4 - Free goods types - Sales
V/N5 - Free goods: Procedure for SD
V/N6 - Free goods procedure determ. SD V/N...

V/T1 - Maintain profile
V/T2 - Network Types
V/T3 - Deadlines:Assign NetwProf.to DlvType
V/T4 - Maintain Deadline Functions
V/T5 - Maintain Deviation Reasons
V/T6 - Maintain assignment to plant V/T...

V0

V070 - ASSIGNMENT INT. KEY SUB-TRANSACS.

V1

V101 - Initial Sales Menu
V12L3V_A - Create Pricing Report for Camp. Det.
V12L3V_B - Change Pricing Report for Camp. Det.
V12L3V_C - Display Pricing Report for Camp.Det.
V12L3V_D - Execute Pricing Report for Camp.Det.
V12LCA - Create Pricing Report
V12LCB - Change Pricing Report V12...

V2

V23 - Sales Documents Blocked for Billing

V6

V633 - 'Customer Conversion Dec.Shipping'

VA

VA00 - Initial Sales Menu
VA01 - Create Sales Order
VA02 - Change Sales Order
VA03 - Display Sales Order
VA05 - List of Sales Orders
VA05N - List of Sales Orders VA0...

VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
VA14L - Sales Documents Blocked for Delivery
VA15 - Inquiries List
VA15N - Inquiries List VA1...

VA21 - Create Quotation
VA22 - Change Quotation
VA23 - Display Quotation
VA25 - Quotations List
VA25N - List of quotations
VA26 - Collective Processing for Quotations VA2...

VA31 - Create Scheduling Agreement
VA32 - Change Scheduling Agreement
VA33 - Display Scheduling Agreement
VA35 - List of Scheduling Agreements
VA35N - List of Scheduling Agreements
VA41 - Create Contract
VA42 - Change Contract
VA42W - Workflow for master contract
VA43 - Display Contract
VA44 - Actual Overhead: Sales Order
VA45 - List of Contracts VA4...

VA51 - Create Item Proposal
VA52 - Change Item Proposal
VA53 - Display Item Proposal
VA55 - List of Item Proposals
VA88 - Actual Settlement: Sales Orders
VA94 - Load Commodity Codes for Japan
VA94X - Load Commodity Codes for Japan
VA95 - Merge Commodity Code/Import Code No.
VACB - Adv. Order Processing and Billing
VACF - Commit. carried forwrd: Sales orders
VAH1 - Display Invoicing Items
VAKC - Items in Sales Order Configuration
VAKP - Configuration: Maintain T180
VALU - Valuation Analysis
VAM4 - Merge: Japan - Commodity Code
VAN1 - Actual Reval.: Sales Order
VAP1 - Create Contact Person
VAP2 - Change Contact Person
VAP3 - Display Contact Person
VARA - Archiving
VARC - SD: User Guide to Archiving
VARCH - Change report variant
VARD - Display report variant
VARK - Archiving
VARR - Archiving VAR...

VASK - Deleting Groups
VAUGL_INFO - Forward Clearing Information
VAUN - Reload
VAZE - Credit Splitting (Multiple Payts)

VB

VB(1 - Rebate number ranges
VB(2 - Rebate Agreement Type Maintenance
VB(3 - Condition Type Groups Overview
VB(4 - Condition Types in ConditType Groups
VB(5 - Assignment Condition -> CondTypeGrp
VB(6 - Rebate Group Maintenance VB(...

VB01 - Create Material Listing/Exclusion
VB02 - Change Material Listing/Exclusion
VB03 - Display Material Listing/Exclusion
VB04 - Reference Material Listing/Exclusion
VB11 - Create Material Substitution
VB12 - Change Material Substitution
VB13 - Display Material Substitution
VB14 - Reference Material Substitution
VB21 - Create Sales Deal
VB22 - Change Sales Deal
VB23 - Display Sales Promotion
VB25 - List of Sales Deals
VB31 - Create Promotion
VB32 - Change Promotion
VB33 - Display Promotion
VB35 - Promotions List
VB41 - Create cross-selling
VB42 - Change cross-selling
VB43 - Display cross-selling
VB44 - Copy cross-selling
VBBLOCK - Documents Blocked for Billing
VBC_APPMAINTAIN - Visual Business Application Maint.
VBC_MAPMAINTAIN - Assign Map Products to Applications
VBC_MPLMAINTAIN - Maintain Map Provider List
VBC_PROXYMAINTAIN - Maintain Default Proxy Settings
VBC_TRANSPORT - Transport Visual Business Applcation
VBC_ZIPEXPORT - Export Application to ZIP File VBC...

VBELN_SET_GENERATE - Generate Sales Order Set
VBG1 - Create Material Grouping
VBG2 - Change Material Grouping
VBG3 - Display Material Grouping
VBK0 - Bonus Buy Selection
VBK1 - Create Bonus Buy
VBK2 - Change Bonus Buy
VBK3 - Display Bonus Buy
VBK6 - Delete Bonus Buy
VBKA - Bonus Buy: Access Sequences VBK...

VBN1 - Free goods - Create (SD)
VBN2 - Free goods - Change (SD)
VBN3 - Free goods - Display (SD)
VBO1 - Create Rebate Agreement
VBO2 - Change Rebate Agreement
VBO3 - Display Rebate Agreement
VBOE - Currency conversion rebate agreemnts
VBOF - Rebate: Update Billing Documents
VBO_FINAL - Finalize Rebate Agreements VBO...

VBSY - Billing Plan Synchronization

VC

VC/1 - List of Customers
VC/2 - Customer Master Data Sheet
VC/A - Sales Activity Description 01
VC/B - Sales Activity Description 02
VC/C - Sales Activity Description 03
VC/D - Sales Activity Description 04 VC/...

VC00 - Sales Support
VC01 - Create Sales Activity
VC010102 - Only Follow-up Activities
VC010103 - Do not Delete Mail. Camp.+Addresses
VC010104 - Internet mailing
VC01N - Edit Sales Activity VC0...

VC10 - Report Tree - Select Addresses
VC10_BMENU - Area Menu for VC10
VC15 - Crossmatching
VCAR - Archiving
VCC1 - Payment Cards: Worklist
VCFCL - Clarif.Processing: Money Laundering
VCH1 - Create Batch Search Strategy
VCH2 - Change Batch Search Strategy
VCH3 - Display Batch Search Strategy
VCHECKBONUS - Customizing Checks for Rebate
VCHECKT683 - Customizing Check Pricing Procedure
VCHECKT685A - Customizing Check Condition Types VCH...

VCOMP - Completed SD Documents
VCPE_CRM_CUS - Commodity Pricing Customizing for SD
VCPE_CUS - Commodity Pricing Customizing for SD
VCPE_DOC - Commodity Pricing in SD Documents
VCPE_FA_ACC_SEQ - Access Sequence for Formula Assembly
VCPE_FA_COND_TYPE - Condition Types for Formula Assembly
VCPE_FA_CT - Cond. Tables for Formula Assembly VCP...

VCR1 - Competitive products
VCTP - Maintain Allocation Structure
VCU3 - Display Incompletion Log
VCUAC - Display Anti-dumping - Qty-dependent
VCUAE - Display Anti-dumping - Weight-depend
VCUDC - Display 3rd Country - Qty-dependent
VCUDE - Display 3rd Country - Weight-depend.
VCUN - Reload VCU...

VC_2 - Customer Fact Sheet PDF Version
VC_ADSPCIPSTAT - SPEC2000: User Status Maintainence

VD

VD01 - Create Customer (Sales)
VD02 - Change Customer (Sales)
VD03 - Display Customer (Sales)
VD04 - Customer Changes (SD)
VD05 - Block customer (sales)
VD06 - Mark customer for deletion (sales) VD0...

VD51 - Maintain Customer-Material Info
VD52 - Maintain Cust-Mat.Info w/Select.Scrn
VD53 - Display Customer-Material Info
VD54 - Display Customer-Material Info
VD59 - List customer-material-info
VDBLOCK - Documents Blocked for Delivery
VDDI - EMU currency conversion cust. master
VDF1 - Display Format Date Type/Period
VDH1 - Customer Hierarchy Maintenance (SD)
VDH1N - Display/Maintain Customer Hierarchy
VDH2 - Display Customer Hierarchy
VDH2N - Display customer hierarchy

VE

VE01 - INTRASTAT: Selection Dispatch to EU
VE02 - INTRASTAT: Create Form - Germany
VE03 - INTRASTAT: Create File - Germany
VE04 - EXTRASTAT: Data selection for export
VE05 - EXTRASTAT: Create File - Germany
VE06 - INTRASTAT: Paper Form - Belgien VE0...

VE10 - Create INTRASTAT file for Holland
VE11 - Create INTRASTAT file for Spain
VE12 - Create INTRASTAT form for Holland
VE13 - KOBRA data selection: export Germany
VE14 - Create KOBRA file for Germany
VE15 - Create disk - INTRA/EXTRA/KOBRA/VAR VE1...

VE20 - Create AERP file for USA
VE21 - VAR: Selection of bill. docs Switz.
VE22 - Create VAR form for Switzerland
VE23 - V.A.R.: File - Switzerland
VE24 - Comm. Code Number Information (old)
VE24X - Commodity Code Information VE2...

VE30 - Existing licenses
VE31 - Blocked SD Documents
VE32 - INTRASTAT: Paper Form - Ireland
VE33 - INTRASTAT: Paper Form - U.K.
VE34 - INTRASTAT: Paper Form - Belgien
VE35 - Number of Market Organization VE3...

VE40 - KOBRA: Selection Simulation
VE41 - VAR: Selection of bill. docs Switz.
VE42 - INTRASTAT: File - Denmark
VE43 - SED: Selection Exp. USA Simulation
VE44 - SED: Select Carrier USA Simulation
VE45 - INTRASTAT: Paper Form - Greece VE4...

VE50 - Legal Regulation
VE51 - Legal Regulation/License Type
VE52 - Country/Legal Regulations
VE53 - Export Situation for a Country
VE54 - Preference Determination: Collective
VE55 - Preference Determination: Individual VE5...

VE60 - Exp.Ctrl Class Accord.to Legal Reg.
VE61 - Legal Regulations/Embargo Group
VE62 - Material Group accord.to Legal Reg.
VE63 - Customs Areas
VE64 - Commodity Code/Customs Areas
VE65 - Preference Reg./Percentage Rates VE6...

VE70 - Place of manufacture
VE71 - Preference: Determine Customs Area
VE72 - Export - Billing Documents
VE73 - Goods Catalog: Create Document
VE74 - Goods Catalog: Create Diskette
VE75 - Preference Code VE7...

VE80 - Assign Chapter to Section
VE81 - Check Report: General FT Data
VE81X - Incompleteness: FT Material Data
VE82 - Check Report: Export Control Data
VE82X - Incompleteness: Export Control Data
VE83 - Check Report: Preference Data VE8...

VE90 - Change preference values
VE91 - Display Preference Values
VE92 - Create INTRASTAT tape Luxembourg
VE93 - EDI-CUSTEC Austria
VE94 - Load Commodity Code for EU Countries
VE94X - Load Commodity Code for EU Countries VE9...

VEA1 - FT - Create commodity code import
VEA2 - FT: Create commodity code export
VEA3 - EXTRASTAT: File Version France
VEA4 - EXTRASTAT: File Version France
VEA5 - EXTRASTAT: File Version France
VEB1 - Period-end Closings: Control
VEB2 - DtA: Special Rule Countries/Regions
VEB5 - Calculate Assemblies Individually
VEB6 - Calculate Assemblies Collectively
VEB9 - Customer Exits: Print Control
VECN - Profitability and Sales Accounting
VECS - Legal Control: Special Char. Code
VECZ - INTRASTAT: File - Czech Republic
VED1 - Print Parameters for Export Docs
VED2 - Form Data Control
VEFU - Foreign Trade: Add INTRASTAT Data
VEFUX - FT-GOV: Change transaction INTRASTAT
VEG1 - Handling Unit Group 1
VEG2 - Handling Unit Group 2
VEG3 - Handling Unit Group 3
VEG4 - Handling Unit 4
VEG5 - Handling Unit Group 5
VEGK - FT: Comb. Bus Trans.Type - Procedure VEG...

VEHU - INTRASTAT: File - Hungary
VEI0 - Create INTRASTAT CUSDEC EDI IE
VEI1 - Display IDoc Import
VEI2 - Display IDoc Export
VEI3 - Display Stat.Value - Subcontracting
VEI4 - Merge: Remaining Commodity Codes
VEI5 - Create value limit subcontracting VEI...

VEKAB - Exp.Cont.(KOBRA)Data Maint.B Records
VEKAC - Exp.Cont.(KOBRA)Data Maint.C Records
VEKU - For. Trade: Change KOBRA Documents
VELC0 - Vehicle Locator
VELO - Vehicle Manager
VELOARDI - Display Archived Vehicles
VELOARSL - Set/Delete Archiving Indicator
VELOAS - Assign Sales Docs to Vehicles
VELOB - Execute Actions in Batch VEL...

VEM4 - Merge: EU - Commodity Code
VENDORS_BAL_NORWAY - REPORT FOR VENDOR BALANCES
VEPL - Create INTRASTAT CUSDEC EDI PL
VEPR - Customs log
VEPT - INTRASTAT: File - Portugal
VEREM - Deletion of Evaluation Results
VESK - Create INTRASTAT CUSDEC EDI SK
VESUB - Subsequent Evaluation
VEU4 - Load Commodity Code-Other Countries
VEU4X - Load Commodity Code-Other Countries
VEXP - Expiring SD Documents
VEXU - Foreign Trade: Add EXTRASTAT Data
VEXUX - FT-GOV: Change transaction EXTRASTAT

VF

VF00 - 9Sales organization & is not defined
VF01 - Create Billing Document
VF02 - Change Billing Document
VF03 - Display Billing Document
VF03_ITEM - Display Invoice with Item
VF04 - Maintain Billing Due List VF0...

VF11 - Cancel Billing Document
VF21 - Create Invoice List
VF22 - Change invoice list
VF23 - Display Invoice List
VF24 - Edit Work List for Invoice Lists
VF25 - List of Invoice Lists
VF26 - Cancellation invoice list VF2...

VF31 - Output from Billing Documents
VF42 - Update Sales Documents
VF43 - Revenue Recognition: Posting Doc.
VF44 - Revenue Recognition: Worklist
VF45 - Revenue recognition: Revenue report
VF46 - Revenue Recognition: Cancellation
VF47 - Revenue Recognition:ConsistencyCheck VF4...

VFAE - Archive EXTRASTAT Documents
VFAI - Archive INTRASTAT Documents
VFBS - Next screen control
VFBV - Reorganization of discount-rel. data
VFBWG - Bulkiness and minimum weights
VFBZ - Scale Basis for Pricing
VFLI - Log tax exemption
VFP1 - Set Billing Date
VFRB - Retro-billing
VFS3 - Adjusting info structure S060
VFSN - Reorganization info structure S060
VFUN - Reload
VFX2 - Display Blocked Billing Documents
VFX3 - List Blocked Billing Documents
VF_VPRS - Update Costs

VG

VG01 - Create Group
VG02 - Change Group
VG03 - Display Group
VGK1 - Create Group for Delivery
VGK2 - Change Group for Delivery
VGK3 - Display Group for Delivery
VGL1 - Create Group for Delivery
VGL2 - Change Group for Delivery
VGL3 - 'Display Group for Delivery'
VGM1 - 'Create Group for Freight List'
VGM2 - 'Change Group for Freight List'
VGM3 - 'Display Group for Freight List'
VGW1 - Create Picking Wave
VGW2 - Change Picking Waves
VGW3 - Display Picking Waves

VH

VHAR - Maintain/Create Packaging Matl Types
VHZU - Allowed Packaging Material Types

VI

VI00 - Shipment costs
VI01 - Create shipment costs
VI02 - Change shipment costs
VI03 - Display shipment costs
VI04 - Create shipment cost worklist
VI05 - Change shipment cost worklist VI0...

VI10 - Display FT Data in Billing Document
VI10X - Display FT Data in Billing Document
VI11 - List shipment costs: Calculation
VI12 - List shipment costs: Settlement
VI14 - Change FT Data in Billing Document
VI14X - Change FT Data in Billing Document VI1...

VI20 - Display Customs Quota
VI21 - Display Pharmaceutical Products
VI22 - Display Customs Exemption
VI23 - Display Preferential Customs Duties
VI24 - Code Number Information - Import
VI24X - Import Code No. Information VI2...

VI30 - Declara. to Authorities: Exclusion
VI31 - Code Determin. - Pharmaceut.Products
VI32 - Code Determination - Anti-dumping
VI33 - Customs Exemption
VI34 - Preferential Customs Duty Rate
VI35 - Third-country Customs Duty Rate VI3...

VI40 - Preference Type
VI41 - Verification Document Type
VI42 - Document Type (Export/Import)
VI43 - Definition of Section
VI44 - Assign Chapter to Section
VI45 - Export --> Import Conversion VI4...

VI50 - Conversion: Import/Export Procedure
VI51 - Define Payment Guarantee Procedure
VI52 - Define Form of Payment Guarantee
VI53 - Change FT Data in Inbound Delivery
VI53X - Change FT Data in Inbound Delivery
VI54 - Customs Approval Numbers VI5...

VI60 - Legal Control - Delivery Item
VI61 - Conversion - Reference Country
VI62 - Conversion - Reference Country
VI63 - Assign Delivery Item Categories
VI64 - Display FT Data in Outbound Delivery
VI64X - Display FT Data in Outbound Delivery VI6...

VI70 - Default Values - Stock Transp. Order
VI71 - Change Preference Values
VI72 - Display Insurance - Customs
VI73 - Maintain Vendor Declaration
VI73N - Maintain Vendor Declaration
VI74 - Display Vendor Declaration VI7...

VI80 - Change FT Data in Goods Receipt
VI80X - Change FT Data in Goods Receipt
VI81 - Check Report: CAP Products
VI81X - Check Report: CAP Products
VI82 - Check General Customer Master Data
VI82X - Incompleteness: FT Customer Data VI8...

VI90 - Fill Foreign Components in BOMs
VI91 - Display Foreign Components in BOMs
VI92 - Preference: Alternative Comm. Code
VI93 - Foreign Trade: Import Control
VI94 - Load Import Code Nos - EU Countries
VI94X - Load Import Code Nos - EU Countries VI9...

VIAR - Archive Shipment Costs
VIB1 - Send IDoc Output
VIB2 - Call Print Program From VI10/VI14
VIB3 - Foreign Trade Output Status
VIB4 - Print Transaction: Initial Procg
VIB5 - Print Transaction: Repeat Procg
VIB6 - Print Transaction: Error in Procg VIB...

VIC00 - Consistency Check IMG ShpmtCostCalc.
VICC - Convert format currency field
VICI - Call shipment info via CALL TRANS
VICZ - Create INTRASTAT CUSDEC EDI CZ
VIE4 - Incompleteness Periodic Declarations
VIEX - FT: Journal Export Actual
VIFBW - Reorg: Shipment Costs in BW
VII4 - Merge: Rest - Import Code Number
VII5 - Import control in the material doc.
VIIE - Create INTRASTAT XML IE
VIIM - FT: Op. Cockpit: Purchase order
VIJ1 - Journal Import
VIJ2 - Journal Export
VILG - FT: Country Group Definition
VILI - FT: Export Deliveries Journal
VIM4 - Merge: EU - Import Code Number
VIM6 - Customer Exits: Data Selection
VIMM - Decl. Recpts/Disptch Min. Oil Prod.
VIMU - Foreign Trade: Comparison of codes
VINC - List of Incomplete SD Documents
VINFO1 - Forward Information
VINK - Import Processing: Quota Number
VINP - Import Processing: Ceiling Numbers
VINTEG1 - Insurance Components Active?
VINTEG2 - Define Information Origin VIN...

VIPL - Display Customs Duty for Ceiling
VIR1 - Import Reorg. - Incompleteness
VIR2 - Export Reorg. - Incompleteness
VIRL - Reload shipments
VIS3 - Check program: Cross-plant
VISW - Service: Information: Keywords
VITATAX - Correction Run for Italian Taxes
VIU4 - Load Import Code No.-Other Countries
VIU4X - Load Import Code No.-Other Countries
VIUC - FT Upload: Convert cust.duty types
VIUL - Foreign Trade: Data Upload
VIWAX - Display FT Data in Goods Issue
VIWBX - Change FT Data in Goods Issue
VIWE - FT: Op. Cockpit: Goods Receipt
VIZB - Import Proc: Means of Transport
VIZN - Import Proc: Type of Goods ID Seal
VIZP - Import Processing: Package Type

VJ

VJ01 - In-Force Bus. Groups Pension Funds
VJ02 - Insurance Type
VJ03 - Customer type
VJ04 - In-Force Business Type
VJ05 - Underwriting type
VJ06 - Claim Type VJ0...

VJ10 - Insurance Class
VJ11 - Insurance Class: Reporting
VJ12 - Reporting Transact. Type
VJ13 - Insurance Type Reporting
VJ14 - Business Transaction Type
VJ15 - Country Where Risks are Situated VJ1...

VK

VK+C - Condition master data check
VK01 - Conditions: Dialog Box for CondElem.
VK03 - Create Condition Table
VK04 - Change Condition Table
VK05 - Display Condition Table
VK11 - Create Condition
VK12 - Change Condition
VK13 - Display Condition
VK14 - Create Condition with Reference
VK15 - Create Condition
VK16 - Create Condition with Reference VK1...

VK20 - Display Condition Without Menu
VK30 - Maintain Variant Conditions
VK31 - Condition Maintenance: Create
VK32 - Condition Maintenance: Change
VK33 - Condition Maintenance: Display
VK34 - Condition Maint.: Create with Refer.
VKA1 - Archiving conditions
VKA2 - Deleting conditions
VKA3 - Reloading conditions
VKA4 - Archiving agreements
VKA5 - Deleting agreements
VKA6 - Reloading agreements VKA...

VKC1 - Create General Strategy
VKC2 - Change General Strategy
VKC3 - Display General Strategy
VKDV - Number range maintenance: RV_SNKOM
VKK1 - IS-IS/PP Ins. Solution Customizing
VKKBILLCL - Clarification of Cashed Checks
VKKICDA1 - ICDA Settings: Master Data Creation
VKKICDA2 - ICDA Settings: Insurance Object
VKKICDA3 - ICDA Settings: Broker Contract
VKKICDA4 - ICDA Settings: Cancellation VKK...

VKM1 - Blocked SD Documents
VKM2 - Released SD Documents
VKM3 - Sales Documents
VKM4 - SD Documents
VKM5 - Deliveries
VKOA - Accnt Determination
VKOE -
VKP0 - Sales Price Calculation
VKP1 - Sales price calculation
VKP2 - Display POS Conditions
VKP3 - Pricing document for material
VKP4 - Pricing document for org. structure
VKP5 - Create Calculation VKP...

VKTT - Test Partners DI/RFC
VKU1 - Report: Reval at Rtl for Rtl Pr.Chng
VKU10 - Correction of Valuation at Retail
VKU11 - Delete Count Document Items
VKU2 - Total Revaluation at Retail
VKU3 - Partial Revaluation at Retail
VKU4 - Rtl Revaluation Docs for Material VKU...

VKVE - WFMC:
VKVF - Conditions: Dialog Box for CondElem.
VKVG - Maintain Condition Elements
VKVI - General View Maintenance - W.Qualif.
VKVN - WFMC:
VKXX - Create Test for RKA
VKYY - Change Test for RKA
VKZZ - Test for RKS-Surcharge Conditions

VL

VL00 - Shipping
VL01 - Create Delivery
VL01N - Create Outbound Dlv. with Order Ref.
VL01NO - Create Outbound Dlv. w/o Order Ref.
VL02 - Change Outbound Delivery
VL02N - Change Outbound Delivery VL0...

VL10 - Edit User-specific Delivery List
VL10A - Sales Orders Due for Delivery
VL10B - Purchase Orders Due for Delivery
VL10BATCH - VL10 Background planning
VL10BATCH_A - Background Planning VL10 (0 Tbstrps)
VL10BATCH_B - Background Planning VL10 (3 Tbstrps) VL1...

VL21 - Post goods issue in background
VL21A - Post goods receipt as batch
VL22 - Display Delivery Change Documents
VL22N - Display Delivery Change Documents
VL23 - Goods Issue (Background Processing)
VL23N - Goods Issue (Background Processing) VL2...

VL30 - Shipping
VL31 - Create Inbound Delivery
VL31N - Create Inbound Delivery
VL31W - Create Inbnd Dlv. Notification (WEB)
VL32 - Change Inbound Delivery
VL32N - Change Inbound Delivery VL3...

VL41 - Create Rough GR
VL42 - Change Rough GR
VL43 - Display Rough GR
VL51 - Create Route Schedule: Initial Scr.
VL51A - Create Schedule
VL52 - Change Route Schedule: Initial Scr.
VL52A - Change Schedule
VL53 - Display Route Schedule: Initial Scr.
VL53A - Change Schedule VL5...

VL60 - Extended Inbound Delivery Processing
VL60C - Clearing
VL60P - Posting
VL60P1 - Maintenance Profiles for GR Dialog
VL60P2 - Maintenance of User Groups
VL60PM1 - Maintenance of Function Profile VL6...

VL70 - Output From Picking Lists
VL71 - Output from Outbound Deliveries
VL72 - Output from Groups of Deliveries
VL73 - 'Confirmation of Decentr.Deliveries'
VL74 - Output from Handling Units
VL75 - Shipping Notification Output VL7...

VLAL - Archive Deliveries
VLBT - Plan Delivery Creation as a Job
VLE1 - Picking with Picking Waves
VLIDAR - Display inbound dly from archive
VLK1 - Picking with Picking Waves
VLK2 - Picking with Picking Waves
VLK3 - Picking with Picking Waves
VLLA - RWE: Picking/Goods Issue Analysis
VLLC - RWE: Archive Data
VLLD - Rough Workload Forecast: Delete Log
VLLE - RWE: Goods Receipt/Putaway Analysis
VLLF - Picking Waves: Archive Data
VLLG - RWE: Analyze Complete Overview VLL...

VLMOVE - HU Goods Movements
VLODAR - Display outbound dly from archive
VLPOD - POD - Change Outbound Delivery
VLPODA - POD - Display Outbound Delivery
VLPODF - Worklist: POD Subsequent Processing
VLPODL - Worklist: POD Deliveries
VLPODQ - Automatic PoD Confirmation
VLPODW1 - Proof of Delivery (Communicator) VLP...

VLRL - Reload Delivery
VLSP - Subsequent Outbound-Delivery Split
VLSPS - Outbound Delivery Split via HU Scan
VLUNIV - Change Delivery (General)
VL_COMPLETE - Completion of Deliveries

VM

VM01 - Create Hazardous Material
VM02 - Change Hazardous Material
VM03 - Display Hazardous Material
VM04 - Filling Haz. Substance Table MGEF
VMCDBG - VMC NewDebugger
VMCDBG_ALT_CONTROL - VMC Debugger: Alternative Controller
VMCDBG_LAUNCH - VMC NewDebugger with Port Selection
VMCJDB - VM Container Mini Debugger
VMG1 - Create Material Group 1
VMG2 - Create Material Group 2
VMG3 - Create Material Group 3
VMG4 - Create Material Group 4
VMG5 - Create Material Group 5
VMIMG - Value Mapping Customizing
VMP_EXECUTE - Visual Manufacturing Planner
VMP_MAINTAIN - Cockpit for VMP

VN

VN01 - Number Assignment for SD Documents
VN03 - Number Assignment for Doc.Conditions
VN04 - Number Assignment for Master Conds.
VN05 - No.Assignment for Address List(SSup)
VN06 - Create No.Interval-Sales Activities
VN07 - Maintain number range for shipments VN0...

VN10 - Number range maintenance: SD_SCALE
VNE1 - Output: Create Cond.Tbl-Ship.Notif.
VNE2 - Output-Cond.Table-Change Ship.Notif.
VNE4 - Access Sequences (Ship.Notification)
VNE5 - View V_TNAPN Appl. E1
VNE6 - Output Determ.Procedure-Ship.Notif.
VNE7 - View V_TVLK_NLA (Ship.Notification) VNE...

VNKP - Number Range Maintenance: RV_VEKP
VNOP - C SD-VN Maintain TVAK
VNPU - Partner Conversion
VN_TP02 - Salutation
VN_TP04 - Marital property regime
VN_TP05 - Employee Group
VN_TP06 - Rating
VN_TP07 - Credit Rating Institute
VN_TP10 - Loan to manager VN_...

VO

VOA0 - Order Information Configuration
VOA01 - User exit lists sales
VOA1 - Inquiry Information Configuration
VOA2 - Quotation Information Configuration
VOA3 - Configuration of Sched.Agreemt Info
VOA4 - Contract Information Configuration VOA...

VOB3 - Comparison: Bill. Docs and Stats
VOBO - Config.for Backorder Processing
VOC0 - Contract List Configuration
VOC1 - Customizing for List of Addresses
VOD5 - Configuration Cust.Indeped.Reqs.Info
VOE1 - Maintain EDPST
VOE2 - SD EDI Customer/Vendor
VOE3 - SD EDI Partner Functions
VOE4 - SD EDI Conversion
VOEX - Incompleteness: Billing Document
VOF0 - Configuration of Billing Information
VOF01 - User exit lists sales
VOF02 - User exit lists sales
VOF1 - Configuration: Collective Billing
VOF2 - Configuration Invoice List Info
VOF3 - Edit Work List for Invoice Lists VOF...

VOGL - Deliveries (Gen. and From Coll.proc)
VOIM - Incompleteness: Purchase Order
VOK0 - Conditions: Pricing in Customizing
VOK1 - Account Determination: Customizing
VOK2 - Output Determination
VOK3 - Message Determination: Purchasing
VOK4 - Output Determination: Inventory Mgmt
VOK8 - Condition Exclusion Assign Procdr V VOK...

VOL0 - Delivery Information Configuration
VOL01 - User exit lists sales
VOL1 - Configuration: Collective Dlv.Proc.
VOL6 - Configure information on
VOL7 - Settings for Packing
VOLI - Incompleteness: Delivery VOL...

VONC - Output Form for each Group
VOP2 - Configuration: Partner
VOP2_OLD - Configuration: Partner
VOPA - Configuration: Partner
VOPAN - Customizing Partners
VOR1 - Joint Master Data: Distr. Channel
VOR2 - Joint Master Data: Division
VORA - Archiving Control for Sales Doc.
VORB - Group Reference Sales Document Types
VORD - Route definition (to R/3 vers. 3.1)
VORF - Route Definition (Up To Rel. 4.0B) VOR...

VOTX - Configuration: Texts
VOTXN - Maintain Text Customizing
VOV4 - Table TVEPZ Assign Sched.Line Cat.
VOV5 - Table TVEPZ Assign Sched.Line Cat.
VOV6 - Maintain Schedule Line Categories
VOV7 - Maintain Item Categories
VOV8 - Document Type Maintenance
VOVA - Default Values for Material VOV...

VOW1 - User assignment GRUKO_WF
VOWE - Incompleteness: Goods Receipt
VOZP - Planng dlv. sched.instr./split rule

VP

VP01 - Maintain Print Parameters
VP01SHP - Print parameter maintenance shipping
VP01SHPV - Print parameter maintenance shipping
VP01TRA - Print parameter maintenance transp.
VP01TRAV - Print parameter maintenance transp.
VP01_AG - Print parameter maint. agency bus. VP0...

VP94 - Load Import Code No. for Japan
VP94X - Load Import Code No. for Japan
VPAR - Archiving Preference Logs
VPBD - Requirement for Packing in Delivery
VPE1 - Create sales representative
VPE2 - Change sales representative
VPE3 - Display sales representative
VPM4 - Merge: Japan - Import Code Number
VPN1 - Number Range for Contact Person
VPNR - View of the active PNR in 1A
VPP1 - Payment Service Provider: Worklist
VPRE - PRICAT manual creation
VPRICAT - Maintain and Create Price Catalog
VPS2 - Maintain Partn.Det.Proc.f.eachActTyp
VPSK - DisplPartnDetProc.f.each Activ.Type
VPVA - Dunning Proposal Insurance
VPVB - Dunning Activities
VPVC - Activities End Dunning Procedure
VPW1 - Portal Workset Administration
VPWL - Portal Target Administration

VR

VRAA - Maintain Coinsurer Specifications
VRAB - Transactions Postings Coins. Shares
VRCN - Posting Coinsurance Shares
VRCNHIST - Coinsurance History
VRLI - FT: Reorg. T609S Delivery
VRRE - Returns Delivery for RMA Order
VRWE - FT: Reorg. T609S Goods Receipt

VS

VS00 - SD Main Menu for Customer
VS01 - Create Scale
VS02 - Change Scale
VS03 - Display Scale
VS04 - Create Scale with Reference
VS05 - List Scales VS0...

VS36 - Create Customer Conditions
VS37 - Change Customer Conditions
VS38 - Display Customer Conditions
VS39 - Create Customer Conditions
VS40 - Change Customer Conditions
VS41 - Display Customer Conditions
VS42 - Create Service Conditions
VS43 - Change Service Conditions
VS44 - Display Service Conditions
VS45 - Create Conditions VS4...

VS50 - Display Conditions
VSAN - Number Range Maintenance: RV_SAMMG
VSB1 - SB Proc. Inbound Monitor - Old
VSB1N - Self-Billing Proc. Inbound Monitor
VSBA - Archiving for Self-Billing
VSBSMS - SBWAP Reporting
VSC01 - Define Specifications for Reversal
VSC02 - Define Specs for Scheduling Charges
VSC03 - Define Specs for Payt Plan Change
VSC04 - Define Specifications for Reversal
VSC05 - Tax Specifications
VSC06 - Early revenue posting VSC...

VSIP - Contract Selection
VSK1 - Condition Type: Services (Sales)
VSK2 - Access: Maintain (Services Price)
VSK3 - Cond. Determ. Procedure f. Services
VSK4 - Valid Services Fields
VSK5 - Create Conditions Table (Services)
VSK6 - Change Conditions Table (Services) VSK...

VSM0 - Software Maintenance Process
VSM4 - Assign rejection codes to SMP doc.
VSTK - Picking Confirmation

VT

VT00 - Transportation
VT01 - Old: Create Shipment
VT01N - Create Shipment
VT02 - Old: Change Shipment
VT02N - Change Shipment
VT02_MEM - Change Shipment (from Memory) VT0...

VT10 - Select shipments: Start
VT11 - Select Shipments: Materials Planning
VT12 - Select Shipments: Transpt Processing
VT13 - F4-Help Shipment Number
VT14 - Select Shipments: Utilization
VT15 - Select Shipments: Free Capacity VT1...

VT20 - Overall Shipment Process Monitor
VT22 - Display Change-Document Shipment
VT30 - Initial internet tran for shipment
VT30N - Tendering Events for Carriers
VT31 - Shipment tendering
VT31N - Selection Variants for Fwdg Agents
VT32 - Shipment Status list
VT33 - Ship.Planning for Carriers VT3...

VT60 - Transfer Location Master Data to TPS
VT61 - Ext. transport. planning deliveries
VT62 - Send Deliveries to Forwarding Agent
VT63 - Freight Plng Status from Deliveries
VT68 - Deallocate delivery from TPS
VT69 - Plan Deliveries from Freight Plng VT6...

VT70 - Output for Shipments
VTAA - Order to order copying control
VTAF - Bill. doc. to order copying control
VTAR - Archive shipments
VTBT - Report for Definition of Batch Run
VTBW - Reorg.: Shipment Data in BW
VTCI - Ctr.Control: Screen Configuration
VTCM - List of Continuous Moves
VTCU - Customizing Version types
VTCU_AKT - Customizing Version types
VTCU_SAKT - Customizing Version types
VTDB - Assignment screen name - field name
VTDOCU - Tech. documentation transportation
VTFA - Order to bill copying control
VTFAKT - Bill Deliveries
VTFF - Bill to bill copying control
VTFG - Field groups material versions
VTFL - Delivery to bill copying control
VTLA - Order to delivery copying control
VTR1 - XSI: Master Data: Service Codes
VTR2 - XSI: Master Data: Routing Info
VTRC - XSI Cockpit
VTRC_VVTR0011 - Delivery Tracking - Collective Reqst
VTRK - Tracking
VTRL - Reload shipments VTR...

VTS1 - Ctr. Control: Applications
VTS2 - Ctr. Control: Field Groups
VTS23 - Ctr. Control: Data Sets
VTS3 - Ctr. Control: Views
VTS4 - Ctr. Control: Sections
VTS5 - Ctr. Control: Screens VTS...

VTWABU - Post goods issue
VTZB0AN_TRAN - Flow Types

VU

VUA2 - Maintain Doc.Type Incompletion Proc.
VUA3 - Display Doc.Type Incompletion Proc.
VUA4 - Assignm. Deliv. Type Incompl.Proced.
VUA5 - Disp. Assignm.Del.Type to Incom.Proc
VUC2 - Maintain Incompletion Log
VUE2 - Maintain Sched.Line Incompletion Pr.
VUE3 - Display Sched.Line Incompletion Proc
VULI - Unilife Incoming Payment
VUP2 - Maintain Item Incompletion Procedure
VUP3 - Display Item Incompletion Procedure
VUP4 - Assignm. Deliv.Items to Incom.Proc.
VUP5 - Display Assignm. Del.Items IncomProc
VUPA - Display Partner Incompletion Proc.

VV

VV11 - Create Output: Sales
VV12 - Change output: Sales
VV13 - Display Output: Sales
VV21 - Create Output: Shipping
VV22 - Change output: Shipping
VV23 - Display Output: Shipping
VV31 - Create Output : Billing
VV32 - Change output: Billing
VV33 - Display Output: Billing
VV51 - Create Output for Sales Activity
VV52 - Change Output: Sales Activity
VV53 - Display Output: Sales Activity
VV61 - Create Output: Handling Units
VV62 - Change Output: Handling Unit
VV63 - Display Output: Handling Unit
VV71 - Create Output: Transportation
VV72 - Change Output: Transportation
VV73 - Display Output: Transportation
VVATAX1 - Archive Italian Tax Reporting
VVATAX2 - AS Activate Italian Tax Reporting
VVBILL - Clear Prem. Rec. Automatically
VVBILL_MASS - Clearing Temporary Premium Req.
VVCB - Maintain Activity Authorization
VVG1 - Create Output: Group
VVG2 - Change output: Groups
VVG3 - Display Output: Group
VVKK_CLEARING_CHECK - Activate Test: Money Laundering Law
VVO1 - Manage Contracts With AcctBalIntCalc
VVOC - Create Ins. Obj. Int. Bal. Letter
VVOH - Bal. Int. Calc. History Ins. Obj.
VVOSUM - Summarization for Bal. Int. Calc.
VVOSUMA - Bal. Int. Calc.: Summarization
VVOZ - Balance Interest Calc. Ins. Object VVO...

VVSC - Scheduling
VVSCACT - Scheduling: Customizing Payt Opt Act
VVSCCACT - Scheduling: Customiz. Chng SchedItem
VVSCEACT - Scheduling: Customizing Payt Pl Act
VVSCHS1 - SLV List for Payment Plan Change
VVSCHS2 - List for Scheduling Item Change VVS...

VVVORG - Customize Transactions

VW

VW01 - SD Scenario 'Incoming Orders'
VW02 - SD Scenario 'Freedom to Shop'
VW10 - SD Scenario 'Order Status'

VX

VX00 - Export Control
VX01 - Create license (old)
VX01N - Create license
VX01X - Create control record (new)
VX02 - Change license (old)
VX02N - Change license VX0...

VX10 - Countries of Destination for License
VX11 - Create Financial Document
VX11N - Create financial document
VX11X - Create Financial Document
VX12 - Change Financial Document
VX12N - Change Financial Document VX1...

VX22 - Change license data (old)
VX22N - Change License Data
VX23 - Display license data (old)
VX23N - Display license data
VX24N - Maintain control data
VX30 - Legal Control: Export Ctrl Class
VX49 - Doc.Paym.Guarantee: Fin.Doc.Types
VX50 - Doc.Paym.Guarantee: Fin.Doc.Types
VX51 - Doc.Paym.Guarantee: Bank Function
VX52 - Doc.Paym.Guarantee: Field Ctrl ID
VX53 - Doc.Paym.Guarantee: Fin.Doc.Type ID
VX54 - Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
VX55 - Doc.Paym.Guar.: Export/Import Docs VX5...

VX70 - Sanctioned Party List: Legal Regul.
VX71 - Sanctioned Party List:Departure Ctry
VX72 - Sanctioned Party List:Scope of Check
VX73 - Sanctioned Party List: Aliases
VX74 - Sanctioned Party List: Exclus.Texts
VX75 - Sanctioned Party List: List Types VX7...

VX80 - CAP: CAP products list number
VX81 - CAP: CAP products group
VX83 - CAP: Components Leading Good
VX84 - CAP: CAP material components
VX85 - CAP: CAP Bill of Material
VX86 - Maintain Market Organizations VX8...

VX94 - Declarations to Authorities: Check
VX98 - Displ.FT Data in Purch.Doc.-INTERNET
VX99 - FT/Customs: General overview
VXA1 - Docs Assigned to Financial Documents
VXA2 - Existing Financial Documents
VXA3 - Financial Documents: Blocked Docs
VXA4 - Financial Documents: Simulation
VXA5 - Document. Payments: Print Monitoring
VXA7 - Documentary Payments: Simulation VXA...

VXBC - SLS: List of Blocked Customers
VXC1 - Activation of Future Changes
VXCZ - INTRASTAT: Form - Czech Republic
VXDA - SLS: Audit Trail - Customer Master
VXDG - Export Control
VXDP - Declarations to the Authorities
VXDV - List of Expiring SLS Records
VXF1 - Retransfer Posting Data
VXGK - Export Control
VXH1 - Transfer to general ledger
VXHU - INTRASTAT: Form - Hungary
VXIE - Maintain Foreign Trade Data
VXJ0 - Foreign Trade: MITI Decl. - Japan
VXJ1 - MITI Declarations
VXJ2 - Declaration of ImportBill.Docs Japan
VXJ3 - Foreign Trade: Import Decl. Japan
VXKA - SLS: Audit Trail: Vendor Master
VXKD - Declarations to the Authorities
VXKP - Configuration: Maintain Tables T180*
VXL1 - Legal Control: SLS - Scenario 1
VXL2 - Legal Control: SLS - Scenario 2
VXL3 - Legal Control: SLS - Scenario 3
VXL4 - Legal Control: SLS - Scenario 4
VXL5 - Legal Control: SLS - Scenario 5
VXL6 - Legal Control: SLS: Sim.: Customer VXL...

VXME - Declarations to the Authorities
VXMO - Common Agricultural Policy
VXPL - INTRASTAT: Form - Poland
VXPR - Export Control
VXS1 - Legal Control: SLS: Create Entry
VXS2 - Ges. Kontrolle: SLS: Change Entry
VXS3 - Legal Control: SLS: Display Entry
VXSE - Declarations to the Authorities
VXSIM - Simulate Import
VXSK - INTRASTAT: Form - Slovakia VXS...

VY

VY01 - Maintain account function modules
VY04 - Start Excel with test data
VY05 - List documents
VY08 - String search in source code
VY13 - DME processing
VY21 - List RFC errors
VY22 - Maintain account function modules
VY23 - Maintain account function modules
VY40 - Delete contract data
VY41 - Delete dunning history w/VVKKMHIST
VY6A - Clearing Customiz.: Deadline variant
VY6B - Clearing Customizing: Ordinality
VY6C - Clearing Customizing: Sort. variants
VY6D - Clearing Customiz: Min amt variants
VY6E - Clearing Customizing: Variants
VY6F - Clearing Customizing: Item cats VY6...

VY7C - Customizing: Dunning amt limits
VY7D - Customizing: Dunning charges
VY7F - Customizing: Dunning grouping
VY7G - Dunning proc. det. posting area:V201
VY7H - Det DP Post Area V200 (old in V2.2)
VY7I - Det. Posting Area Dep Acct Interest VY7...

VY8A - Account Determination
VYAAS - Doc. Type for Clearing Oldest Debt
VYAC0 - Bill Scheduling Archiving
VYAC1 - Maintain General Scheduling Runtime
VYAC2 - Archiving Business Case Reversal PP
VYAC21 - Coinsurance Reporting Archiv.
VYAC22 - Maintain General Coins. Runtime VYA...

VYBEZ - Item Is Regarded as Cleared, if:
VYBT - Field Status Setting for Doc Cat.
VYCA - Customizing: Cancel. Reason
VYCB - Customizing: Posting reasons
VYCC - Customizing: Document type
VYCD - Bank Acct Customizing
VYCE - Customizing Selection for Clearing
VYCF - Customizing: Invoice Types VYC...

VYEV - Define External Transactions
VYIE - Assign External Transactions
VYIV - Define Internal Transactions
VYKO - Open Item Accounting Carryforward
VYM10 - Contract Dun. Status
VYM7 - FI-CA Dunning History Archvg
VYM9 - Define Dunning Archiving Runtime
VYSA - Reconcil. Progr. for Posting Run
VYSP - Parallelized Debit Entry
VYSPA - Insurance Debit Entry
VYT1 - Note to Clerk from Clearing
VYTAX02 - List Creation for Tax Report
VYTAX1 - Insurance Tax Schedule Specs
VYTAX2 - Transaction-Relevant Tax Code
VYTAX3 - Main/Subtransaction for Payt on Acct
VYZ0 - Customizing: Bank Clearing Accts
VYZ1 - Customizing: Payment Frequency
VYZ10 - Customizing POKEN -> Payt lock rsn
VYZ2 - Customizing: Automatic Payments
VYZ3 - Customizing: FMs for Due Dates
VYZ6 - Customizing Act. Commission VYZ...

VY_TT_1 - Transaction for TKKV_T1
VY_V011 - Cust. Receivables/Payables
VY_V021 - Cust. Revenues/Expenses
VY_V050 - Customizing Posting Area V050
VY_V131 - Transaction-Relevant Tax Code
VY_V132 - Activity Code/Distribution Type Arg. VY_...

V_

V_ATVO66 - Assign Commodity ID
V_AUGL_AS - Clearing for Oldest Debt
V_BPID003_E - Identification Number Categories
V_BPUM_CTL - BP: Activate Parallel Maintenance
V_FMAC - Table maintenance for FMAC
V_FMITPOC1 - View Maintenance V_FMITPOC1
V_FMITPOC2 - View Maintenance V_FMITPOC2
V_FMITPOC3 - View Maintenance V_FMITPOC3
V_FMITPOC4 - View Maintenance V_FMITPOC4
V_FMPY - Table maintenance for FMPY V_F...

V_I7 - Condit: Pricing SD - Index in Backgr
V_I8 - Conditions: Pricing SD - Index
V_J_3RFREGINVIN - Register Incoming Invoices
V_J_3RFREGINVOUT - Register Outgoing Invoices
V_MACO - Manual Completion Sales Documents
V_NL - Edit net price list
V_R1 - List of Backorders
V_R2 - Display List of Backorders
V_RA - Backorder Processing: Selection List
V_SA - Collective Proc. Analysis (Deliv.)
V_TBC001 - Business Partner: Grpng to Acct Grp
V_TBD001 - Business Partner: Grpng to Acct Grp
V_TBPID - Characteristics of ID Numbers Cat.s
V_TD05_AT_FS - OeNB Target Groups
V_TP019 - Values Table Group Category Fields
V_TP19 - BP: Maintain Acquisn. Add.Data Types V_T...

V_UC - Incomplete SD Documents
V_UC_7 - Incomplete SD Documents
V_UKMCOMM_TYPES_PI - Credit Exposure Categories
V_V1 - Updating Unconfirmed Sales Documents
V_V2 - Updating Sales Documents by Material

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