| VI95 |
Def.Val.f.Foreign
Trade Header Data |
| VI96 |
Customer Exits:
Default Values |
| VI97 |
Define Control Codes |
| VI98 |
Receipt-Basis for
Intercomp.Billing |
| VI99 |
Returns and Credit
Memos |
| 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 |
| VIB7 |
Send IDoc Output -
Initial Procg |
| VIB8 |
Send IDoc Output -
Repeat Procg |
| VIB9 |
Send IDoc Output -
Error in Procg |
| VIBA |
Send IDoc
Output-AES-Initial Procg |
| VIBB |
Send IDoc
Output-AES-Repeat Procg |
| VIBC |
Send IDoc
Output-AES-Error in Procg |
| VIBD |
Printing: Analysis
form data audit |
| VIBN |
Monitor messages |
| VIC00 |
Consistency Check IMG
ShpmtCostCalc. |
| VICC |
Convert format
currency field |
| VICI |
Call shipment info
via CALL TRANS |
| 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. |
| 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 |
| VINTEG3 |
Define Information
Category |
| VINTEG4 |
Define Communication
Type |
| VINTEG50 |
Process Information
Container |
| 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 |
| VJ01 |
In-Force Bus. Groups
Pension Funds |
| VJ02 |
Insurance Type |
| VJ03 |
Customer type |
| VJ04 |
In-Force Business
Type |
| VJ05 |
Underwriting type |
| VJ06 |
Claim Type |
| VJ07 |
Risk type |
| VJ08 |
Functional area |
| VJ09 |
Organizational area |
| 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 |
| VJ16 |
In-Force Bus. Type
Reporting |
| VJ17 |
Reporting Risk Type |
| VJ18 |
In-Force Bus. Group
Reporting |
| VJ19 |
Reporting-Origin of
Ins. Transactn |
| 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 |
| VK17 |
Change condition |
| VK18 |
Display condition |
| VK19 |
Change Condition
Without Menu |
| 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 |
| VKAR |
Read Archive File |
| VKAW |
Generate Archive File |
| 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 |
| VKKM |
Contract A/R + A/P |
| VKKMNEW |
Contract A/R + A/P |
| VKKMOLD |
FS-CD Area Menu |
| 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 |
| VKP6 |
Change pricing
document |
| VKP7 |
Display pricing
document |
| VKP8 |
Display Price
Calculation |
| VKP9 |
Currency conversion
in price calc. |
| VKPA |
Archiving |
| VKPB |
Sales price calc. in
background run |
| VKPR |
Read archive file |
| 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 |
| VKU5 |
Display Retail
Revaluation Document |
| VKU6 |
Report: List Crtn for
Rtl Pr. Change |
| VKU7 |
Report: Total Reval.
for Rtl Pr. Chn |
| VKU8 |
Test Transaction BAPI
Count List |
| VKU9 |
Rtl Reval.
Correction: List Display |
| VKUN |
Reload |
| 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 |
| 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 |
| VL10BATCH |
VL10 Background
planning |
| VL10BATCH_A |
Background Planning
VL10 (0 Tbstrps) |
| VL10BATCH_B |
Background Planning
VL10 (3 Tbstrps) |
| VL10C |
Order Items Due for
Delivery |
| VL10CU |
Delivery Scenarios |
| VL10CUA |
User Roles (List
Profiles) |
| VL10CUC |
Create Profile -
Delivery |
| VL10CUE |
Exclude Function Code
Profile |
| VL10CUF |
F Code VL10 Profile |
| VL10CUV |
Delivery Scenarios |
| VL10CU_ALL |
User Roles (List
Profiles) |
| VL10D |
Purch. Order Items
due for Delivery |
| VL10E |
Order Schedule Lines
due for Deliv. |
| VL10F |
PurchOrd Schedule
Lines due for Dlv. |
| VL10G |
Documents due for
Delivery |
| VL10H |
Items Due for
Delivery |
| VL10HU |
Sales Orders Due for
Dely With HUs |
| VL10I |
Schedule Lines due
for Delivery |
| VL10U |
Cross-System
Deliveries |
| VL10UC |
Check / combine
unchecked deliveries |
| VL10X |
VL10 (technical) |
| VL12 |
Delivery creation in
background |
| VL13 |
Create Deliveries in
Dec.Shipping |
| 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) |
| VL30 |
Shipping |
| VL31 |
Create Inbound
Delivery |
| VL31N |
Create Inbound
Delivery |
| VL31W |
Create Inbnd Dlv.
Notification (WEB) |
| VL32 |
Change Inbound
Delivery |
| VL32N |
Change Inbound
Delivery |
| VL32W |
Change Inbnd Dlv.
Notification (WEB) |
| VL33 |
Display Inbound
Delivery |
| VL33N |
Display Inbound
Delivery |
| VL34 |
Worklist Inbound
Deliveries |
| VL35 |
Create Wave Picks:
Delivery/Time |
| VL35_S |
Create Wave Picks:
Shipment |
| VL35_ST |
Create Wave Picks:
Shipment/Time |
| VL36 |
Change Picking Waves |
| VL37 |
Wave Pick Monitor |
| VL38 |
Groups Created: Wave
Picks |
| VL39 |
Billing Documents for
Wave Picks |
| 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 |
| VL54A |
Create Shipment From
Schedule |
| 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 |
| VL60PM2 |
Maintenance of Object
Profiles |
| VL60PM3 |
Maintenance of
Selection Profiles |
| VL60PM4 |
Maintain Column
Profiles |
| VL60PM5 |
Maintenance of Filter
Profiles |
| VL60PM6 |
Maintenance of
Config. Profiles |
| VL60V |
Edit Document |
| VL64 |
Worklist Inbound
Deliveries |
| VL65 |
Inbound Delivery
Purge Report |
| VL66 |
Inbound Delivery
Delete Report |
| 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 |
| VL76 |
Output from Rough
Goods Receipt |
| VLAL |
Archive Deliveries |
| VLBT |
Plan Delivery
Creation as a Job |
| VLE1 |
Picking with Picking
Waves |
| 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 |
| VLLP |
Rough Workload
Forecast: Display Log |
| VLLQ |
RWE: Returns to
Vendor Analysis |
| VLLR |
RWE: Customer/Store
Return Analysis |
| VLLS |
Var. Stand. Analyses
Setting App 42 |
| VLLV |
W&S: Control
RWE/Picking Waves |
| VLMOVE |
HU Goods Movements |
| 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) |
| VLPODW2 |
Proof of Delivery via
WEB |
| VLPP |
Packing Req. for Item
Categories |
| VLRL |
Reload Delivery |
| VLSP |
Subsequent
Outbound-Delivery Split |
| VLSPS |
Outbound Delivery
Split via HU Scan |
| VLUNIV |
Change Delivery
(General) |
| VL_COMPLETE |
Completion of
Deliveries |
| VM01 |
Create Hazardous
Material |
| VM02 |
Change Hazardous
Material |
| VM03 |
Display Hazardous
Material |
| VM04 |
Filling Haz.
Substance Table MGEF |
| 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 |
| 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 |
| VN08 |
Number range for
shipment costs |
| VN09 |
Number range for
proc. shipment cost |
| 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) |
| VNE8 |
View V_TVLK_NGW
(Rough GI) |
| VNE9 |
Conditions: V_T681F
for B E1 |
| VNEA |
Output: Create
Cond.Table - Rough GR |
| VNEB |
Output-Cond.Table-Change
Ship.Notif. |
| VNEC |
Output Types (Rough
Goods Receipt) |
| VNED |
Access Sequences
(Rough GR) |
| VNEE |
View V_TNAPN Appl. M1 |
| VNEF |
Output
Determin.Proced. - Rough GR |
| VNEG |
Conditions: V_T681F
for B M1 |
| VNEH |
View V_TNAPR Appl. E1 |
| VNEI |
View V_TNAPR Appl. M1 |
| 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_TP11 |
Employment Status |
| VN_TP12 |
German Banking Act
Credit Info. |
| VN_TP13 |
Target Group |
| VN_TP18 |
Undesirable Customer |
| 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 |
| VOA5 |
Product Proposal
Info. Configuration |
| 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 |
| VOFA |
Billing Doc: Document
Type |
| VOFC |
Billing: Document
Types |
| VOFM |
Configuration for
Reqs |
| VOFN |
Call Up Transaction
VOFM |
| VOFS |
Billing: Document
Types |
| 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 |
| VOKF |
Configuration Release
of CustPrice |
| VOKR |
Configuration of
Credit Release |
| 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 |
| 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) |
| VORI |
Archiving Control
Shipment Costs |
| VORK |
Archiving Control for
Sales Activity |
| VORL |
Archiving Control for
Delivery |
| VORN |
Central Archiving
Control |
| VORP |
Repairs
procedure:Short texts trans. |
| VORR |
Archiving Control for
Billing Docs |
| VORS |
Group Reference
Procedures |
| VORT |
Archiving Control for
Shipments |
| VORV |
Repair procedure |
| 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 |
| VOVB |
Screen Sequence Group
Maintenance |
| VOVC |
Item Field
Selec.Group Maintenance |
| VOVD |
Header Field
Selection Group |
| VOVF |
Variant matching
procedure |
| VOVG |
Define Characteristic
Overview |
| VOVL |
Cancellation Rules |
| VOVM |
Cancellation
Procedures |
| VOVN |
Assignment
Rules/Cancellation Proc. |
| VOVO |
Val.period.category |
| VOVP |
Rule Table for Date
Determination |
| VOVQ |
Cancellation Reasons |
| VOVR |
Default Values for
Contract |
| VOVS |
Define Status in
Overview Screen |
| VOW1 |
User assignment
GRUKO_WF |
| VOWE |
Incompleteness: Goods
Receipt |
| VOZP |
Planng dlv.
sched.instr./split rule |
| 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. |
| VP01_NA |
Print Parameter
Maint. Subs. Sett. |
| VP01_PAG |
Maintain print
parameters |
| VP01_PNA |
Maintain print
parameters |
| VP01_PTC |
Maintain print
parameters |
| VP01_SD |
Maintain Print
Parameters SD |
| VP01_TC |
Print Parameter
Maint. Trading Cntr |
| 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 |
| 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 |
| VPVE |
Individual Dunning
Notice |
| VPW1 |
Portal Workset
Administration |
| VPWL |
Portal Target
Administration |
| 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 |
| VS00 |
SD Main Menu for
Customer |
| VS01 |
Create Scale |
| VS02 |
Change Scale |
| VS03 |
Display Scale |
| VS04 |
Create Scale with
Reference |
| VS05 |
List Scales |
| VS06 |
List Scales for
Shipment Costs |
| 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 |
| VS46 |
Change Conditions |
| VS47 |
Display Conditions |
| VS48 |
Create Conditions |
| VS49 |
Change Conditions |
| VS50 |
Display Conditions |
| VSAN |
Number Range
Maintenance: RV_SAMMG |
| VSB1 |
Self-Billing Proc.
Inbound Monitor |
| 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 |
| VSC07 |
HVORG/TVORG |
| VSC08 |
Define Specifications
for Reversal |
| VSC09 |
Payment Plans: Cash
Mgmt Duration |
| VSC10 |
Transactions Early
Ending |
| VSC11 |
Transactions Early
Ending (Charge) |
| VSCAN |
Configuration of
Virus Scan Servers |
| VSCANTEST |
Test for Virus Scan
Interface |
| VSCANTRACE |
Memory Trace for
Virus Scan Servers |
| 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) |
| VSK7 |
Display Conditions
Table (Services) |
| VSK8 |
SD Services:
Exclusion |
| VSM0 |
Software Maintenance
Process |
| VSM4 |
Assign rejection
codes to SMP doc. |
| VSTK |
Picking Confirmation |
| VT00 |
Transportation |
| VT01 |
Old: Create Shipment |
| VT01N |
Create Shipment |
| VT02 |
Old: Change Shipment |
| VT02N |
Change Shipment |
| VT02_MEM |
Change Shipment (from
Memory) |
| VT03 |
Old: Display Shipment |
| VT03N |
Display Shipment |
| VT04 |
Transportation
Worklist |
| VT05 |
Worklist Shipping:
Logs |
| VT06 |
Select Shipments:
Materials Planning |
| VT07 |
Collective run in
background |
| VT09 |
Number Ranges for Log
VT04 |
| 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 |
| VT16 |
Select Shipments:
Check In |
| VT17 |
Extended Help
(F4) Shipment Number |
| VT18 |
Start F4 Help
Shipping |
| VT19 |
Shipment Tendering
Status Monitor |
| 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 |
| VT34 |
Event Reports for
Carriers via HTML |
| VT34M |
Event Reports for
Carriers via WML |
| 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 |
| 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 |
| 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 |
| VTRT |
XSI: Carrier |
| VTWABU |
Post goods issue |
| 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. |
| 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 |
| 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 |
| VVOZACT |
AcctBalIntCalcCurrChange:
Activities |
| VVOZACTDEF |
Currency Change:
Define Activities |
| VVOZCURR |
Permitted Currency
Change |
| VVOZCURRSW |
CurrChangeContractsAcctBalIntCalc. |
| VVSC |
Scheduling |
| VVSCACT |
Scheduling:
Customizing Payt Opt Act |
| VVSCBEC |
Scheduling: Customiz.
Pmnt Opt Cond. |
| VVSCCACT |
Scheduling: Customiz.
Chng SchedItem |
| VVSCEACT |
Scheduling:
Customizing Payt Pl Act |
| VVSCERN |
Scheduling: Customiz.
Pmnt Plan Amt |
| VVSCHS1 |
SLV List for Payment
Plan Change |
| VVSCHS2 |
List for Scheduling
Item Change |
| VVSCIUB |
Scheduling: Customiz.
Payt Plan Over |
| VVSCNUM |
Maintain Number
Ranges Payment Plans |
| VVSCNUM1 |
Number Range
Maintenance: VSC_ITEM |
| VVSCNUMITEM |
Number Range Payment
Plan Items |
| VVSCNUMPOS |
Number Range Payment
Plan Items |
| VVSCPO |
Scheduling: Payment
Option |
| VVSCPOGRU |
Scheduling: Debit
Entry: Item Groupg |
| VVSCPOVER |
Scheduling: Debit
Entry: Item Summrz |
| VVSCPOVEROPK |
Schedulimg: Debit
Entry: Summ. OI |
| VVSCPP |
Scheduling: Payment
Plan |
| VVSCSORT |
Scheduling: ULIFE:
Item Sort |
| VVSCSTOR1 |
Business Case
Reversal |
| VVSCSTOR2 |
Payment Plan Reversal |
| VVSCSTOR3 |
Payment Plan Item
Reversal |
| VVSCSTOR4 |
Business Case
Reversal |
| VVSCSTOR5 |
Business Case
Reversal |
| VVSCSTOR6 |
Business Case
Reversal |
| VVSCSTORNO |
Payment Plan Reversal |
| VVSCULIVECFC |
Cust.-Init. Payment
Clarification |
| VVSCVBE |
Scheduling: Customiz.
End Pmnt Plan |
| VVSCVERULI |
Universal Life
Clearing Control |
| VVSCZAE |
Scheduling: Customiz.
Pmnt Plan Amt |
| VVSCZOP |
Scheduling:
Customizing Payment Opt |
| VVSCZOPZPL |
Scheduling: Assgt
PmntOpt<->PmntPlan |
| VVSCZPL |
Scheduling:
Customizing Payment Plan |
| VVSC_PP_FS |
Payment Plans Field
Status |
| VVVORG |
Customize
Transactions |
| VW01 |
SD Scenario Incoming
Orders |
| VW02 |
SD Scenario Freedom
to Shop |
| VW10 |
SD Scenario Order
Status |
| VX00 |
Export Control |
| VX01 |
Create license (old) |
| VX01N |
Create license |
| VX01X |
Create control record
(new) |
| VX02 |
Change license (old) |
| VX02N |
Change license |
| VX02X |
Change control record
(new) |
| VX03 |
Display license (old) |
| VX03N |
Display license |
| VX03X |
Display control
record (new) |
| VX04N |
Maintain license |
| VX05 |
Customers for License |
| VX06 |
Export Control
Classes for License |
| VX07 |
Simulation: License
Check |
| VX08 |
Simulation: Boycott
List Check |
| VX09 |
Simulation: Embargo
Check |
| VX0C |
Foreign Trade:
Customizing Menu |
| 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 |
| VX12X |
Change Financial
Document |
| VX13 |
Display Financial
Document |
| VX13N |
Display financial
document |
| VX13X |
Display Financial
Document |
| VX14N |
Maintain financial
documents |
| VX16 |
BAFA diskette:
Selection |
| VX17 |
Create BAFA diskette |
| 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 |
| VX56 |
Doc. Payment
Guarantee: Bank IDs |
| VX57 |
Doc.Paym.Guar.:
Export Docs Def. |
| VX58 |
Doc.Paym.Guar.:
Export Docs Assignm. |
| 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 |
| VX76 |
Sanctioned Party
List: References |
| VX77 |
Sanctioned Party
List: Delimiter |
| VX78 |
Sanctioned Party L.:
Normalization |
| VX79 |
Sanctioned Party
List: Phon. Check |
| 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 |
| VX87 |
Maintain No. of
Market Organization |
| 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 |
| 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 -
Czech Republic |
| 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 |
| VXL7 |
Legal Control: SLS:
Search Terms |
| VXL8 |
Legal Control: SLS:
Change History |
| VXL9 |
Legal Control: SLS:
Sim.: Vendor |
| VXLA |
Legal Control: SLS -
Audit Trail |
| VXLB |
Legal Control: SLS:
Sim.: Address |
| VXLC |
SLS: Vendor Check -
Scenario 3 |
| VXLD |
Legal Control: SLS -
List Display |
| VXLE |
SLS: Scenario 5 -
Vendor Master |
| VXLP |
Legal Control: SLS:
Keyword: Address |
| VXLU |
Legal Control: SLS -
Data Service |
| VXLX |
Legal Control: SLS:
Sim. Customer |
| VXLY |
Legal Control: SLS:
Sim. Deliv. |
| VXLZ |
Sanctioned Party List
Screen |
| 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 |
| VXSL |
Foreign Trade: Area
Menu SLS |
| VXSW |
Mass change material
commodity code |
| 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 |
| VY6G |
Clearing Customiz:
DocType->ItmCat |
| VY6H |
Acct Det. Reconc.
Acct |
| VY6I |
Revenue acct: acct
determination |
| VY6J |
Adv. pyt post
reasons: acct determ. |
| VY6K |
Acct Det. Reconc.
Acct |
| VY6M |
Acct det: Automatic
clearing |
| VY6N |
Cust. posting area
V100 |
| VY6O |
Cust. posting area
1110 |
| VY6P |
Cust. Bank Clrg /
Clarif. Acct - DME |
| VY6Q |
Acct Determination:
Coll. Invoices |
| VY6S |
Transactions For
Simulated Items |
| VY6T |
Assign Transactions
To Interest Keys |
| VY6U |
Parameters for
Currency Change |
| VY6V |
G/L Accounts for
Currency Change |
| VY6W |
Parameters for
Transfer Postings |
| VY6X |
Closing Parameters |
| VY6Y |
Customizing Acct
Default Vals |
| 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 |
| VY7J |
Det. Dunning Proc.
Postg Area V500 |
| VY7K |
Acct Det.:
Revenue/Contract Acct |
| VY7L |
CD Customizing Basic
Settings |
| VY7M |
Parameters for Open
Account Clearing |
| VY7S |
Customizing: Dunning
block reasons |
| VY7T |
Dunn. Determ. Posting
Area: V202 |
| 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 |
| VYAC23 |
Activate AS for
Coinsurance |
| VYAC3 |
Durations Bus. Case
Reversal PP |
| VYAC4 |
Activate AS for Bill
Scheduling |
| VYAC5 |
Activate AS Bus. Case
Reversal PPlan |
| VYAF |
Invoicing History
Archiving |
| VYAF0 |
Define General
Invoicing Runtime |
| VYAF1 |
Define Runtime for
Invoicing Types |
| VYAG0 |
Archiving Money
Laundering Laws |
| VYAG1 |
Maintain Money
Laundering Runtime |
| VYAITAG0 |
Archiving Agency
Collections |
| VYAITAG1 |
Duration Agency
Collections |
| VYAITAG2 |
AS Activate Agency
Collections |
| VYAM0 |
Archiving of Broker
Reports |
| VYAM1 |
Maintain Gen. Broker
Report Runtime |
| VYAR |
FS-CD: Posting Data
Archiving |
| VYAS01 |
Display ISCD Broker
Report Info Str. |
| VYAS21 |
Activate AS for
Broker Report Arch. |
| VYAS31 |
Activate AS for
invoicing history |
| VYAS41 |
Bal. Int. Calc. Hist.
Archive |
| VYAS42 |
Maintain Gen.
AcctBalIntCalcRuntime |
| VYAS43 |
Activate AS for Acct
Bal. Int. Calc. |
| VYAUG |
Clrg Restrictions for
Transactions |
| VYAV0 |
Archiving Insurance
Integration |
| VYAV2 |
AS Insurance
Integration Active |
| VYBEZ |
Item Is Regarded as
Cleared |
| 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 |
| VYCG |
Customizing:
TKKVABGRB |
| VYCH |
Customizing: Notes to
the Clerk |
| VYCM |
Customizing: Doc
Dunning Procedure |
| VYCO |
Posting Specs for
Coins. Shares |
| VYCOV004 |
Create Insurance
Invoices |
| VYCOV008 |
Create Insurance
Quotations |
| VYCOV018 |
Create Tax Office
Certificates |
| VYCOV032 |
Create Balanced
Contract Statements |
| VYCOV033 |
Create Ins. Balance
Notifications |
| VYCQ |
Customizing: Doc Type
Deter. |
| VYCR |
Customizing: Returns
Reasons |
| VYCS |
Customizing: Line
Table TKKVSPAR |
| VYCU |
Customizing for
Sublines of Bus. |
| VYCV |
Customizing:
Summarization |
| VYCW |
Customizing - Money
Laundering Rptg |
| VYCX |
Maintain Customer LR
Enhancements |
| VYEV |
Define External
Transactions |
| VYFS |
Cust Structures for
Post Data Transf |
| 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 |
| VYTAX01 |
Doc. Evaluation for
Ins. Tax. Reptg |
| 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 |
| VYZ9 |
Start Workflows for
Clarif. Cases |
| 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_V133 |
Classification
Determination (Taxes) |
| 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_I7 |
Condit: Pricing SD -
Index in Backgr |
| V_I8 |
Conditions: Pricing
SD - Index |
| 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_TP23 |
Maintain Diff. Type
Criterion |
| V_TP23S |
Control Diff. Type
Criterion |
| V_TP24 |
Define Grouping
Characteristic |
| V_TPR1 |
Assignment Categories |
| V_TPR2 |
BP: Assignment
Category- Application |
| V_TPR4 |
BP: Assign modules to
time periods |
| V_TPR5 |
BP: Role categories -
application |
| V_TPR6 |
BP: Role categories -
application |
| V_TPR9 |
BPR: Role for
Grouping/Address Type |
| V_TPZ18 |
Category of
Additional Data Fields |
| V_TPZ20 |
Set Information
Category |
| V_TPZ6_N |
Role Types |
| 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 |
| W10E |
SAP Retail: Goods
Receipt |
| W10F |
Store retailing |
| W10M |
SAP Retail |
| W10T |
SAP Retail main menu
replcng S000 |
| W3CUSX |
Customizing
Parameters for MiniApps |
| W3DEVMINI |
Device Assignment for
MiniApps |
| W3DEVTRAN |
Device Assignment for
Transactions |
| W3WEBAPP |
MiniApp Maintenance |
| W4E5 |
Maintain No. Ranges
5-Fig. Wt EANs |
| W4EM |
Maintain No. Ranges
for Weight EANs |
| W4EN |
Maintain Number
Ranges for EANs |
| W4EO |
SAN Maintenance |
| W4EQ |
Maintain EAN Prefixes |
| W4ES |
Maintain Number Range
Categories |
| WA/1 |
Create Mess. Cond.
Tbl |
| WA/2 |
Ch. Mess. Cond. Tbl |
| WA/3 |
Displ. Mess. Cond.
Tbl |
| WA/4 |
Maint. Access Seq.
(Mess.) Alloc Tbl |
| WA/6 |
Maintain Mess. Schema |
| WA/7 |
Assign Doc.
Type/Schema |
| WA/8 |
Ass. Mess. Type/Proc.
Log |
| WA/9 |
Requirements for
Messages |
| WA/A |
Mess.Deter. |
| WA/B |
Mess.Deter. |
| WA/C |
Mess.Deter.Alloc Tbl:
Displ Cond.Rec |
| WA/E |
Ass.
Mess.Type/Proc.Log Alloc Tbl Gr |
| WA00 |
Allocation Main Menu |
| WA01 |
Create Allocation
Table |
| WA02 |
Change Allocation
Table |
| WA03 |
Display Allocation
Table |
| WA04 |
Alloc Tbl Processing:
Plant Reply |
| WA05 |
Alloc Tbl FDG:
Generate POs |
| WA06 |
Alloc Tbl FDG:
Generate Deliveries |
| WA07 |
Alloc Tbl FDG:
Generate Wrhse Orders |
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