SAP Functional Transaction Codes Customer

XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05 Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07 Change Customer Account Group

XD99 Customer master mass maintenance

XDN1 Maintain Number Ranges (Customer)

Vendor

XEIP Number range maintenance: EXPIMP

XK01 Create vendor (centrally)

XK02 Change vendor (centrally)

XK03 Display vendor (centrally)

XK04 Vendor Changes (Centrally)

XK05 Block Vendor (Centrally)

XK06 Mark vendor for deletion (centrally)

XK07 Change vendor account group

Sales Order

VA00 Initial Sales Menu

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA07 Compare Sales - Purchasing (Order)

VA08 Compare Sales - Purchasing (Org.Dt.)

Inquiry

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

Quotation

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA25 Quotations List

VA26 Collective Processing for Quotations

Contract

VA41 Create Contract

VA42 Change Contract

VA42W Workflow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll.Subseq.Processing f.Contracts

Item Proposal

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VA88 Actual Settlement: Sales Orders

Delivery (Outbound)

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

VL03 Display Outbound Delivery

VL03N Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C List Outbound Dlvs for Confirmation

VL06D Outbound Deliveries for Distribution

VL06F General delivery list - Outb.deliv.

VL06G List of Oubound Dlvs for Goods Issue

VL06I Inbound Delivery Monitor

VL06IC Confirmation of putaway inb. deliv.

VL06ID Inbound Deliveries for Distribution

VL06IF Selection inbound deliveries

VL06IG Inbound deliveries for goods receipt

VL06IP Inbound deliveries for putaway

VL06L Outbound Deliveries to be Loaded

VL06O Outbound Delivery Monitor

VL06P List of Outbound Dlvs for Picking

VL06T List Outbound Dlvs (Trans. Planning)

VL06U List of Uncheckd Outbound Deliveries

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

Customer management

FD01 Create Customer (Accounting)

FD02 Change Customer (Accounting)

FD02CORE Maintain customer

FD03 Display Customer (Accounting)

FD04 Customer Changes (Accounting)

FD05 Block Customer (Accounting)

FD06 Mark Customer for Deletion (Acctng)

FD08 Confirm Customer Individually(Actng)

FD09 Confirm Customer List (Accounting)

FD10 Customer Account Balance

FD10N Customer Balance Display

FD10NA Customer Bal. Display with Worklist

FD10NET Customer Balance Display

FD11 Customer Account Analysis

FD15 Transfer customer changes: send

FD16 Transfer customer changes: receive

FD24 Credit Limit Changes

FD32 Change Customer Credit Management

FD33 Display Customer Credit Management

FD37 Credit Management Mass Change

Pricing

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/09 Condition Types: Account Determin.

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

BOM

CS00 BOM Menu

CS01 Create Material BOM

CS02 Change Material BOM

CS03 Display Material BOM

CS05 Change Material BOM Group

CS06 Display Material BOM Group

CS07 Allocate Material BOM to Plant

CS08 Change Material BOM - Plant Alloc.

CS09 Display Allocations to Plant

CS11 Display BOM Level by Level

CS12 Multilevel BOM

CS13 Summarized BOM

CS14 BOM Comparison

CS15 Single-Level Where-Used List

CS20 Mass Change: Initial Screen

CS21 Mass Material Change: Initial Screen

CS22 Mass Document Change: Initial Screen

CS23 Mass Class Change: Initial Screen

CS25 Archiving for BOMs

CS26 BOM deletion

CS27 Retrieval of BOMs

CS28 Archiving for BOMs

CS31 Create class BOM

CS32 Change class BOM

CS33 Display class BOM

CS40 Create Link to Configurable Material

CS41 Change Material Config. Allocation

CS42 Display Material Config. Assignment

CS51 Create standard BOM

CS52 Change standard BOM

CS53 Display standard BOM

CS61 Create Order BOM

CS62 Change Order BOM

CS63 Display Order BOM

CS71 Create WBS BOM

CS72 Change WBS BOM

CS73 Display WBS BOM

CS74 Create multi-level WBS BOM

CS75 Change multi-level WBS BOM

CS76 Display multi-level WBS BOM

CS80 Change Documents for Material BOM

CS81 Change Documents for Standard BOM

CS82 Change documents for sales order BOM

CS83 Change documents for WBS BOM

CS84 Change documents for class BOM

CS90 Material BOM Number Ranges

CS91 Number Ranges for Standard BOMs

CS92 Number Ranges for Sales Order BOMs  

You can also refer these codesV+01 Create Sales CallV+02 Create Telephone CallV+03 Create Sales LetterV+11 Create Direct MailingV+21 Create Sales ProspectV+22 Create CompetitorV+23 Create Business PartnerV-01 Create Sales OrderV-02 Create QuotationV-03 Create ordering party (Sales)V-09 Create ordering party (Centrally)V-11 Create carrierV-12 Create Customer Hierarchy NodesV-31 Create Freight 1V-32 Create Freight 1 with ReferenceV-33 Change Freight 1V-34 Create Freight 1

V-35 Create Freight 1V-36 Create Freight 1 with ReferenceV-37 Change Freight 2V-38 Display Freight 2V-41 Create         Material PriceV-42 Create Material Price w/ref.V-43 Change         Material PriceV-44 Display        Material PriceV-45 Create         Price ListV-46 Create Price List w/ref.V-47 Change         Price ListV-48 Display        Price ListV-49 Create Customer-Specific PriceV-50 Create Customer-spec. Price w/ref.V-51 Change         Cust.priceV-52 Display        Cust.priceV-61 Create         Cust.disc./surchargeV-62 Create Customer Disc/Surch. w/refV-63 Change         Cust.Disc/SurchargeV-64 Display        Cust.Disc/SurchargeV-65 Create         Mat.Disc/SurchargeV-66 Create w/ref.Material Disc/SurchargeV-67 Change         Mat.Disc/SurchargeV-68 Display        Mat.Disc/SurchargeV-69 Create         Price grp Disc/Surch.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/SurchV-74 Create w/ref.Mat.pr.grp Disc/SurchV-75 Change         Mat.pr.grp Disc/SurchV-76 Display        Mat.pr.grp Disc/SurchV-77 Create         Cust/MatPrGrp Disc/SuV-78 Create w/ref.Cust/MatPrGrp Disc/SurcV-79 Change         Cust/MatPrGrp Disc/SuV-80 Display        Cust/MatPrGrp Disc/SuV-81 Create         Cust/mat.Disc/Surch.V-82 Create w/ref.Cust/Mat.Disc/SurchargeV-83 Change         Cust/mat.Disc/Surch.V-84 Display        Cust/mat.Disc/Surch.V-85 Create         PGrp/MPrGrp Disc/SurcV-86 Create w/ref.PrGrp/MatPrGrp Disc/SurV-87 Change         PGrp/MPrGrp Disc/SurcV-88 Display        PGrp/MPrGrp Disc/SurcV-89 Create         PGrp/MPrGrp Disc/SurcV-90 Create w/ref.PrGrp/Mat Disc/Surch.

V-91 Change         PGrp/mat Disc/Surch.V-92 Display        PGrp/mat.Disc/Surch.V.00 List of Incomplete DocumentsV.01 Sales Order Error LogV.02 List of Incomplete Sales OrdersV.03 List of Incomplete InquiriesV.04 List of Incomplete QuotationsV.05 List of Incomplete Sched.AgreementsV.06 List of Incomplete ContractsV.07 Periodic billingV.14 Sales Orders Blocked for DeliveryV.15 Display BackordersV.21 Log of Collective RunV.22 Display Collective RunsV.23 Release Orders for BillingV.24 Display Work List for Invoice ListsV.25 Release Customer Expected PriceV.26 Selection by Object StatusV/03 Create Condition Table (SD Price)V/11 Conditions: Account Determin.Proced.V/21 View V_TVSA_NACV/22 View V_TVTY_NACV/23 View V_TVST_KOMV/I5 Condit: Pricing SD - Index in BackgrV/I6 Display conditions using indexV/LD Execute pricing reportV101 Initial Sales MenuV12L_A Create Pricing ReportV12L_B Change Pricing ReportV12L_C Display Pricing ReportV23 Sales Documents Blocked for BillingVA01 Create Sales OrderVA02 Change Sales OrderVA03 Display Sales OrderVA05 List of Sales OrdersVA07 Compare Sales - Purchasing (Order)VA08 Compare Sales - Purchasing (Org.Dt.)VA11 Create InquiryVA12 Change InquiryVA13 Display InquiryVA14L Sales Documents Blocked for DeliveryVA15 Inquiries ListVA21 Create QuotationVA22 Change QuotationVA23 Display QuotationVA25 Quotations List

VA26 Collective Processing for QuotationsVA31 Create Scheduling AgreementVA32 Change Scheduling AgreementVA33 Display Scheduling AgreementVA35 List of Scheduling AgreementsVA41 Create ContractVA42 Change ContractVA43 Display ContractVA44 Actual Overhead: Sales OrderVA45 List of ContractsVA46 Coll.Subseq.Processing f.ContractsVA51 Create Item ProposalVA52 Change Item ProposalVA53 Display Item ProposalVA55 List of Item ProposalsVA88 Actual Settlement: Sales OrdersVA94 Load Commodity Codes for JapanVACF Commit. carried forwrd: Sales ordersVAM4 Merge: Japan - Commodity CodeVAN1 Actual Reval.: Sales OrderVAP1 Create Contact PersonVAP2 Change Contact PersonVAP3 Display Contact PersonVARA ArchivingVARK ArchivingVARR ArchivingVASK Deleting GroupsVB(7 Rebate Agreement SettlementVB(8 List Rebate AgreementsVB(D Rebate Agreement SettlementVB01 Create Material Listing/ExclusionVB02 Change Material Listing/ExclusionVB03 Display Material Listing/ExclusionVB11 Create Material SubstitutionVB12 Change Material SubstitutionVB13 Display Material SubstitutionVB14 Reference Material SubstitutionVB21 Create Sales DealVB22 Change Sales DealVB23 Display Sales PromotionVB25 List of Sales DealsVB31 Create PromotionVB32 Change PromotionVB33 Display PromotionVB35 Promotions ListVB41 Create cross-selling

VB42 Change cross-sellingVB43 Display cross-sellingVB44 Copy cross-sellingVBG1 Create Material GroupingVBG2 Change Material GroupingVBG3 Display Material GroupingVBK1 Create Bonus BuyVBK2 Change Bonus BuyVBK3 Display Bonus BuyVBK6 Delete Bonus BuyVBN1 Free goods - Create (SD)VBN2 Free goods - Change (SD)VBN3 Free goods - Display (SD)VBO1 Create Rebate AgreementVBO2 Change Rebate AgreementVBO3 Display Rebate AgreementVBOF Rebate: Update Billing DocumentsVC/2 Customer Master Data SheetVC01 Create Sales ActivityVC010102 Only Follow-up ActivitiesVC010103 Do not Delete Mail. Camp.+AddressesVC01N Edit Sales ActivityVC01N_M Edit MailingVC02 Change Sales ActivityVC03 Display Sales ActivityVC05 Sales support monitorVC06 Parallel Processing for Address ListVC10 Report Tree - Select AddressesVC15 CrossmatchingVCAR ArchivingVCC1 Payment Cards: WorklistVCH1 Create Batch Search StrategyVCH2 Change Batch Search StrategyVCH3 Display Batch Search StrategyVCR1 Competitive productsVCUN ReloadVD01 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)VD07 Ref. doc. det. for ref. customerVD51 Maintain Customer-Material InfoVD52 Maintain Cust-Mat.Info w/Select.ScrnVD53 Display Customer-Material Info

VD54 Display Customer-Material InfoVD59 List customer-material-infoVDDI EMU currency conversion cust. masterVDH1 Customer Hierarchy Maintenance (SD)VDH1N Display/Maintain Customer HierarchyVDH2 Display Customer HierarchyVDH2N Display customer hierarchyVE01 INTRASTAT: Selection Dispatch to EUVE02 INTRASTAT: Create Form - GermanyVE03 INTRASTAT: Create File - GermanyVE04 EXTRASTAT: Data selection for exportVE05 EXTRASTAT: Create File - GermanyVE06 INTRASTAT: Paper Form - BelgienVE07 Create INTRASTAT Form for FranceVE08 Create INTRASTAT File for ItalyVE09 Create INTRASTAT file for BelgiumVE10 Create INTRASTAT file for HollandVE11 Create INTRASTAT file for SpainVE12 Create INTRASTAT form for HollandVE13 KOBRA data selection: export GermanyVE14 Create KOBRA file for GermanyVE15 Create disk - INTRA/EXTRA/KOBRA/VARVE16 Create INTRASTAT form for AustriaVE17 Create INTRASTAT form for SwedenVE18 SED data selection for USA exportersVE19 Create SED form for USAVE20 Create AERP file for USAVE21 VAR: Selection of bill. docs Switz.VE22 Create VAR form for SwitzerlandVE23 V.A.R.: File - SwitzerlandVE24 Comm. Code Number Information  (old)VE25 SED: Selection: USA CarriersVE27 HMF: Selection - USAVE29 Assigned Documents for Each LicenseVE30 Existing licensesVE31 Blocked SD DocumentsVE32 INTRASTAT: Paper Form - IrelandVE33 INTRASTAT: Paper Form - U.K.VE37 INTRASTAT: File - FranceVE42 INTRASTAT: File - DenmarkVE45 INTRASTAT: Paper Form - GreeceVE46 INTRASTAT: File - FinlandVE54 Preference Determination: CollectiveVE55 Preference Determination: IndividualVE56 Check Export Control for ConsistencyVE64 Commodity Code/Customs Areas

VE65 Preference Reg./Percentage RatesVE66 Preference ProcedureVE67 Aggregate Vendor DeclarationsVE68 Request Vendor DeclarationsVE73 Goods Catalog: Create DocumentVE74 Goods Catalog: Create DisketteVE81 Check Report: General FT DataVE82 Check Report: Export Control DataVE83 Check Report: Preference DataVE84 Monitoring: Purchasing Info RecordsVE85 Change Statistical Value - ImportVE86 Display Statistical Value - ImportVE87 Change Stat.Value - SubcontractingVE88 Change Statistical Value - ExportVE89 Display Statistical Value - ExportVE90 Change preference valuesVE91 Display Preference ValuesVE94 Load Commodity Code for EU CountriesVE95 Create INTRASTAT papers: PortugalVE96 EXTRASTAT Data Select.: Init. ScreenVE97 Create EXTRASTAT tape: NetherlandsVEB5 Calculate Assemblies IndividuallyVEB6 Calculate Assemblies CollectivelyVECZ INTRASTAT: File - Czech RepublicVEFU Foreign Trade: Add INTRASTAT DataVEHU INTRASTAT: File - HungaryVEI0 Create INTRASTAT CUSDEC EDI IEVEI3 Display Stat.Value - SubcontractingVEI4 Merge: Remaining Commodity CodesVEI7 Create INTRASTAT CUSDEC EDI GBVEI8 Create INTRASTAT CUSDEC EDI ATVEI9 Create INTRASTAT CUSDEC EDI ESVEIA Create INTRASTAT CUSDEC EDI SEVEIAE EXTRASTAT ArchivingVEIAI INTRASTAT ArchivingVEIB Create INTRASTAT CUSDEC EDI PTVEID Create INTRASTAT CUSDEC EDI LUVEIE SAPMSED8: Call EXPINV02VEII SAPMSED8: Call IMPINV01VEM4 Merge: EU - Commodity CodeVEPL Create INTRASTAT CUSDEC EDI PLVEPR Customs logVESK Create INTRASTAT CUSDEC EDI SKVEU4 Load Commodity Code-Other CountriesVEXU Foreign Trade: Add EXTRASTAT DataVF01 Create Billing Document

VF02 Change Billing DocumentVF03 Display Billing DocumentVF04 Maintain Billing Due ListVF05 List Billing DocumentsVF06 Batch billingVF07 Display bill. document from archiveVF11 Cancel Billing DocumentVF21 Create Invoice ListVF22 Change invoice listVF23 Display Invoice ListVF24 Edit Work List for Invoice ListsVF25 List of Invoice ListsVF26 Cancellation invoice listVF27 Display invoice list from archiveVF31 Output from Billing DocumentsVF44 Revenue Recognition: WorklistVF45 Revenue recognition: Revenue reportVF46 Revenue Recognition: CancellationVF48 Revenue Recognition: Compare ReportVFP1 Set Billing DateVFRB Retro-billingVFX3 List Blocked Billing DocumentsVG01 Create GroupVG02 Change GroupVG03 Display GroupVGM1 Create Group for Freight ListVGM2 Change Group for Freight ListVGM3 Display Group for Freight ListVI01 Create shipment costsVI02 Change shipment costsVI03 Display shipment costsVI04 Create shipment cost worklistVI05 Change shipment cost worklistVI06 Collective run in backgroundVI07 Collective run in backgroundVI08X Display FT data in purchasing doc.VI09X Change FT Data in Purchasing Doc.VI10X Display FT Data in Billing DocumentVI11 List shipment costs: CalculationVI12 List shipment costs: SettlementVI14X Change FT Data in Billing DocumentVI16 Logs for worklist shipmentVI18 Display Anti-dumpingVI19 Display Third-country Customs DutiesVI20 Display Customs QuotaVI21 Display Pharmaceutical Products

VI22 Display Customs ExemptionVI23 Display Preferential Customs DutiesVI24 Code Number Information - ImportVI25 Display Gross Price - CustomsVI26 Display Surcharge/Discount - CustomsVI27 Display Freight - CustomsVI54 Customs Approval NumbersVI55 Approval Number per PlantVI64X Display FT Data in Outbound DeliveryVI72 Display Insurance - CustomsVI73N Maintain Vendor DeclarationVI74N Display Vendor DeclarationVI75 Vendor Declarations - Dunning noticeVI77X Change FT Data in Outbound DeliveryVI78 Foreign Trade: Country DataVI79X Display FT Data in Goods ReceiptVI80X Change FT Data in Goods ReceiptVI81 Check Report: CAP ProductsVI82 Check General Customer Master DataVI83 Check Customer Master/Legal ControlVI84 Doc.Payments: Check Customer MasterVI85 Incompleteness: Foreign Trade VendorVI86 Incompleteness: Cross-plantVI94 Load Import Code Nos - EU CountriesVI98 Receipt-Basis for Intercomp.BillingVI99 Returns and Credit MemosVIB3 Foreign Trade Output StatusVIB4 Print Transaction: Initial ProcgVIB5 Print Transaction: Repeat ProcgVIB6 Print Transaction: Error in ProcgVIB7 Send IDoc Output - Initial ProcgVIB8 Send IDoc Output - Repeat ProcgVIB9 Send IDoc Output - Error in ProcgVIBA Send IDoc Output-AES-Initial ProcgVIBB Send IDoc Output-AES-Repeat ProcgVIBC Send IDoc Output-AES-Error in ProcgVIEX FT: Journal Export ActualVII4 Merge: Rest - Import Code NumberVIIM FT: Op. Cockpit: Purchase orderVIJ1 Journal ImportVIJ2 Journal ExportVIM4 Merge: EU - Import Code NumberVIMM Decl. Recpts/Disptch Min. Oil Prod.VIS3 Check program: Cross-plantVIU4 Load Import Code No.-Other CountriesVIWE FT: Op. Cockpit: Goods Receipt

VJ01 In-Force Bus. Groups Pension FundsVJ02 Insurance TypeVJ03 Customer typeVJ11 Insurance Class: ReportingVK01 Conditions: Dialog Box for CondElem.VK03 Create Condition TableVK11 Create ConditionVK12 Change ConditionVK13 Display ConditionVK14 Create Condition with ReferenceVK30 Maintain Variant ConditionsVK31 Condition Maintenance: CreateVK32 Condition Maintenance: ChangeVK33 Condition Maintenance: DisplayVK34 Condition Maint.: Create with Refer.VKA1 Archiving conditionsVKA2 Deleting conditionsVKA3 Reloading conditionsVKA4 Archiving agreementsVKA5 Deleting agreementsVKA6 Reloading agreementsVKM1 Blocked SD DocumentsVKM2 Released SD DocumentsVKM3 Sales DocumentsVKM4 SD DocumentsVKM5 DeliveriesVKP1 Sales price calculationVKP2 Display POS ConditionsVKP3 Pricing document for materialVKP4 Pricing document for org. structureVKP5 Create CalculationVKP6 Change pricing documentVKP7 Display pricing documentVKP8 Display Price CalculationVKPA ArchivingVKPB Sales price calc. in background runVKPR Read archive fileVKU2 Total Revaluation at RetailVKU3 Partial Revaluation at RetailVKU4 Rtl Revaluation Docs for MaterialVKU6 Report: List Crtn for Rtl Pr. ChangeVKU7 Report: Total Reval. for Rtl Pr. ChnVKUN ReloadVL01 Create DeliveryVL01N Create Outbound Dlv. with Order Ref.VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound DeliveryVL02N Change Outbound DeliveryVL03 Display Outbound DeliveryVL03N Display Outbound DeliveryVL04 Process Delivery Due ListVL06 Delivery MonitorVL06C List Outbound Dlvs for ConfirmationVL06F General delivery list - Outb.deliv.VL06G List of Oubound Dlvs for Goods IssueVL06I Inbound Delivery MonitorVL06IC Confirmation of putaway inb. deliv.VL06IG Inbound deliveries for goods receiptVL06IP Inbound deliveries for putawayVL06L Outbound Deliveries to be LoadedVL06O Outbound Delivery MonitorVL06P List of Outbound Dlvs for PickingVL06T List Outbound Dlvs (Trans. Planning)VL06U List of Uncheckd Outbound DeliveriesVL09 Cancel Goods Issue for Delivery NoteVL10 Edit User-specific Delivery ListVL10A Sales Orders Due for DeliveryVL10B Purchase Orders Due for DeliveryVL10BATCH VL10 Background planningVL10C Order Items Due for DeliveryVL10D Purch. Order Items due for DeliveryVL10E Order Schedule Lines due for Deliv.VL10F PurchOrd Schedule Lines due for Dlv.VL10G Documents due for DeliveryVL10H Items Due for DeliveryVL10I Schedule Lines due for DeliveryVL10U Cross-System DeliveriesVL10UC Check / combine unchecked deliveriesVL21 Post goods issue in backgroundVL22 Display Delivery Change DocumentsVL23 Goods Issue (Background Processing)VL31N Create Inbound DeliveryVL32N Change Inbound DeliveryVL33N Display Inbound DeliveryVL34 Worklist Inbound DeliveriesVL35 Create Wave Picks: Delivery/TimeVL35_S Create Wave Picks: ShipmentVL35_ST Create Wave Picks: Shipment/TimeVL36 Change Picking WavesVL37 Wave Pick MonitorVL38 Groups Created: Wave PicksVL51 Create Route Schedule: Initial Scr.

VL52 Change Route Schedule: Initial Scr.VL53 Display Route Schedule: Initial Scr.VL60 Extended Inbound Delivery ProcessingVL60C ClearingVL60P PostingVL60V Edit DocumentVL64 Worklist Inbound DeliveriesVL65 Inbound Delivery Purge ReportVL66 Inbound Delivery Delete ReportVL71 Output from Outbound DeliveriesVL72 Output from Groups of DeliveriesVL74 Output from Handling UnitsVL75 Shipping Notification OutputVLLA RWE: Picking/Goods Issue AnalysisVLLC RWE: Archive DataVLLE RWE: Goods Receipt/Putaway AnalysisVLLG RWE: Analyze Complete OverviewVLLP Rough Workload Forecast: Display LogVLLQ RWE: Returns to Vendor AnalysisVLLR RWE: Customer/Store Return AnalysisVLMOVE HU Goods MovementsVLPOD POD - Change Outbound DeliveryVLPODA POD - Display Outbound DeliveryVLPODF Worklist: POD Subsequent ProcessingVLPODL Worklist: POD DeliveriesVLPODQ Automatic PoD ConfirmationVLSP Subsequent Outbound-Delivery SplitVLSPS Outbound Delivery Split via HU ScanVM01 Create Hazardous MaterialVM02 Change Hazardous MaterialVM03 Display Hazardous MaterialVN01 Number Assignment for SD DocumentsVN03 Number Assignment for Doc.ConditionsVNPU Partner ConversionVOB3 Comparison: Bill. Docs and StatsVOEX Incompleteness: Billing DocumentVOIM Incompleteness: Purchase OrderVOLI Incompleteness: DeliveryVOWE Incompleteness: Goods ReceiptVP01 Maintain Print ParametersVP94 Load Import Code No. for JapanVPE1 Create sales representativeVPE2 Change sales representativeVPE3 Display sales representativeVPM4 Merge: Japan - Import Code NumberVPRICAT Maintain and Create Price Catalog

VRRE Returns Delivery for RMA OrderVS01 Create ScaleVS02 Change ScaleVS03 Display ScaleVS04 Create Scale with ReferenceVS06 List Scales for Shipment CostsVT01 Old: Create ShipmentVT01N Create ShipmentVT02 Old: Change ShipmentVT02N Change ShipmentVT03 Old: Display ShipmentVT03N Display ShipmentVT04 Transportation WorklistVT05 Worklist Shipping: LogsVT06 Select Shipments: Materials PlanningVT07 Collective run in backgroundVT11 Select Shipments: Materials PlanningVT12 Select Shipments: Transpt ProcessingVT14 Select Shipments: UtilizationVT15 Select Shipments: Free CapacityVT16 Select Shipments: Check InVT19 Shipment Tendering Status MonitorVT20 Overall Shipment Process MonitorVT22 Display Change-Document ShipmentVT32 Shipment Status listVT60 Transfer Location Master Data to TPSVT61 Ext. transport. planning deliveriesVT62 Send Deliveries to Forwarding AgentVT63 Freight Plng Status from DeliveriesVT68 Deallocate delivery from TPSVT69 Plan Deliveries from Freight PlngVT70 Output for ShipmentsVTCM List of Continuous MovesVTRC XSI CockpitVTRK TrackingVV11 Create Output: SalesVV12 Change output: SalesVV13 Display Output: SalesVV21 Create Output: ShippingVV22 Change output: ShippingVV23 Display Output: ShippingVV31 Create Output : BillingVV32 Change output: BillingVV33 Display Output: BillingVV51 Create Output for Sales ActivityVV52 Change Output: Sales Activity

VV53 Display Output: Sales ActivityVV61 Create Output: Handling UnitsVV62 Change Output: Handling UnitVV63 Display Output: Handling UnitVV71 Create Output: TransportationVV72 Change Output: TransportationVV73 Display Output: TransportationVVG1 Create Output: GroupVVG2 Change output: GroupsVVG3 Display Output: GroupVW01 SD Scenario ‘Incoming Orders’VW02 SD Scenario ‘Freedom to Shop’VX01 Create license (old)VX01N Create licenseVX02 Change license (old)VX02N Change licenseVX03 Display license (old)VX03N Display licenseVX05 Customers for LicenseVX06 Export Control Classes for LicenseVX07 Simulation: License CheckVX08 Simulation: Boycott List CheckVX09 Simulation: Embargo CheckVX10 Countries of Destination for LicenseVX11 Create Financial DocumentVX11N Create financial documentVX12N Change Financial DocumentVX13N Display financial documentVX14N Maintain financial documentsVX16 BAFA diskette: SelectionVX17 Create BAFA disketteVX22 Change license data (old)VX22N Change License DataVX23 Display license data (old)VX23N Display license dataVX30 Legal Control: Export Ctrl ClassVX99 FT/Customs: General overviewVXA1 Docs Assigned to Financial DocumentsVXA2 Existing Financial DocumentsVXA3 Financial Documents: Blocked DocsVXA5 Document. Payments: Print MonitoringVXA7 Documentary Payments: SimulationVXCZ INTRASTAT: Form - Czech RepublicVXHU INTRASTAT: Form - Czech RepublicVXJ1 MITI DeclarationsVXJ2 Declaration of ImportBill.Docs Japan

VXPL INTRASTAT: Form - PolandVXSIM Simulate ImportVXSK INTRASTAT: Form - SlovakiaVY01 Maintain account function modulesVY21 List RFC errorsVY22 Maintain account function modulesVY23 Maintain account function modulesV_I7 Condit: Pricing SD - Index in BackgrV_NL Edit net price listV_R2 Display List of BackordersV_RA Backorder Processing: Selection ListV_SA Collective Proc. Analysis (Deliv.)V_UC Incomplete SD DocumentsV_UC_7 Incomplete SD DocumentsV