Transaction code page 43

SNAP ON, OPEN SAP ERP INFORMATION SYSTEM,SAMS
code academy
ECC 6.0 Transaction code lists
Transaction code	Descriptions

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