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| Translated & titled SAP®-Transactions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
| Explanation for Transactiontypes: |
| T = normal transaction, R = classic transaction, O = OO-transaction, B = area-menu |
| Characteristics: |
| P = with checkobject, V = with variant |
Transaction Title Program Name Screen number Type . V Quickstart RKCOWUSL RKCOWUSL 1000 T . V+01 Create Sales Call SAPMV43A 0100 T . V+02 Create Telephone Call SAPMV43A 0100 T . V+03 Create Sales Letter SAPMV43A 0100 T . V+11 Create Direct Mailing SAPMV43A 0100 T . V+21 Create Sales Prospect SAPMF02D 0107 T . V+22 Create Competitor SAPMF02D 0107 T . V+23 Create Business Partner SAPMF02D 0107 T . V-01 Create Sales Order SAPMV45A 0101 T . V-02 Create Quotation SAPMV45A 0101 T . V-03 Create ordering party (Sales) SAPMF02D 0107 T . V-04 Create invoice recipient (Sales) SAPMF02D 0107 T . V-05 Create payer (Sales) SAPMF02D 0107 T . V-06 Create consignee (Sales) SAPMF02D 0107 T . V-07 Create one-time customer (Sales) SAPMF02D 0107 T . V-08 Create payer (Centrally) SAPMF02D 0100 T . V-09 Create ordering party (Centrally) SAPMF02D 0100 T . V-11 Create carrier SAPMF02K 0105 T . V-31 Create Freight 1 SAPMV13A 0100 T . V-32 Create Freight 1 with Reference SAPMV13A 0100 T . V-33 Change Freight 1 SAPMV13A 0100 T . V-34 Create Freight 1 SAPMV13A 0100 T . V-35 Create Freight 1 SAPMV13A 0100 T . V-36 Create Freight 1 with Reference SAPMV13A 0100 T . V-37 Change Freight 2 SAPMV13A 0100 T . V-38 Display Freight 2 SAPMV13A 0100 T . V-40 Display Taxes (Export) SAPMV13A 1000 T . V-41 Create Material Price SAPMV13A 0100 T . V-42 Create Material Price w/ref. SAPMV13A 0100 T . V-43 Change Material Price SAPMV13A 0100 T . V-44 Display Material Price SAPMV13A 0100 T . V-45 Create Price List SAPMV13A 0100 T . V-46 Create Price List w/ref. SAPMV13A 0100 T . V-47 Change Price List SAPMV13A 0100 T . V-48 Display Price List SAPMV13A 0100 T . V-49 Create Customer-Specific Price SAPMV13A 0100 T . V-50 Create Customer-spec. Price w/ref. SAPMV13A 0100 T . V-51 Change Cust.price SAPMV13A 0100 T . V-52 Display Cust.price SAPMV13A 0100 T . V-61 Create Cust.disc./surcharge SAPMV13A 0100 T . V-62 Create Customer Disc/Surch. w/ref SAPMV13A 0100 T . V-63 Change Cust.Disc/Surcharge SAPMV13A 0100 T . V-64 Display Cust.Disc/Surcharge SAPMV13A 0100 T . V-65 Create Mat.Disc/Surcharge SAPMV13A 0100 T . V-66 Create w/ref.Material Disc/Surcharge SAPMV13A 0100 T . V-67 Change Mat.Disc/Surcharge SAPMV13A 0100 T . V-68 Display Mat.Disc/Surcharge SAPMV13A 0100 T . V-69 Create Price grp Disc/Surch. SAPMV13A 0100 T . V-70 Create w/ref.Price Group Disc/Surch. SAPMV13A 0100 T . V-71 Change Price grp Disc/Surch. SAPMV13A 0100 T . V-72 Display Price grp Disc/Surch. SAPMV13A 0100 T . V-73 Create Mat.pr.grp Disc/Surch SAPMV13A 0100 T . V-74 Create w/ref.Mat.pr.grp Disc/Surch SAPMV13A 0100 T . V-75 Change Mat.pr.grp Disc/Surch SAPMV13A 0100 T . V-76 Display Mat.pr.grp Disc/Surch SAPMV13A 0100 T . V-77 Create Cust/MatPrGrp Disc/Su SAPMV13A 0100 T . V-78 Create w/ref.Cust/MatPrGrp Disc/Surc SAPMV13A 0100 T . V-79 Change Cust/MatPrGrp Disc/Su SAPMV13A 0100 T . V-80 Display Cust/MatPrGrp Disc/Su SAPMV13A 0100 T . V-81 Create Cust/mat.Disc/Surch. SAPMV13A 0100 T . V-82 Create w/ref.Cust/Mat.Disc/Surcharge SAPMV13A 0100 T . V-83 Change Cust/mat.Disc/Surch. SAPMV13A 0100 T . V-84 Display Cust/mat.Disc/Surch. SAPMV13A 0100 T . V-85 Create PGrp/MPrGrp Disc/Surc SAPMV13A 0100 T . V-86 Create w/ref.PrGrp/MatPrGrp Disc/Sur SAPMV13A 0100 T . V-87 Change PGrp/MPrGrp Disc/Surc SAPMV13A 0100 T . V-88 Display PGrp/MPrGrp Disc/Surc SAPMV13A 0100 T . V-89 Create PGrp/MPrGrp Disc/Surc SAPMV13A 0100 T . V-90 Create w/ref.PrGrp/Mat Disc/Surch. SAPMV13A 0100 T . V-91 Change PGrp/mat Disc/Surch. SAPMV13A 0100 T . V-92 Display PGrp/mat.Disc/Surch. SAPMV13A 0100 T . V-93 Create Domestic Taxes SAPMV13A 0100 T . V-94 Create Domestic Taxes w/Reference SAPMV13A 0100 T . V-95 Change Domestic Taxes SAPMV13A 0100 T . V-96 Display Domestic Taxes SAPMV13A 0100 T . V-97 Create Cross-border Taxes SAPMV13A 0100 T . V-98 Create Cross-border Taxes SAPMV13A 0100 T . V-99 Change Cross-border Taxes SAPMV13A 0100 T . V.00 List of Incomplete Documents RVAUFERR 1000 T . V.07 Periodic billing RVFPLA01 1000 T . V.14 Sales Orders Blocked for Delivery RVSPERAU 1000 T . V.15 Display Backorders RVAUFRUE 1000 T . V.21 Log of Collective Run SDSAMPRO 1000 T . V.22 Display Collective Runs SDSAMPRO 1000 T . V.23 Release Orders for Billing RVAUFSPE 1000 T . V.25 Release Customer Expected Price RVKPR002 1000 T . V.26 Selection by Object Status RVAUFSTA 1000 T . V/03 Create Condition Table (SD Price) SAPMV12A 0100 T . V/04 Change Condition Table (Sales pr.) SAPMV12A 0100 T . V/05 Display Condition Table: (Sales Pr.) SAPMV12A 0100 T . V/12 Account Determination: Create Table SAPMV12A 0100 T . V/13 Account Determination: Change Table SAPMV12A 0100 T . V/14 Account Determination: Display Table SAPMV12A 0100 T . V/56 Output: Cond.Table - Create Orders SAPMV12A 0100 T . V/57 Output - Cond.Table - Change Order SAPMV12A 0100 T . V/58 Output - Cond.Table - Display Order SAPMV12A 0100 T . V/59 Output - Cond.Table - Create Dlv. SAPMV12A 0100 T . V/60 Output - Cond.Table - Change Dlv. SAPMV12A 0100 T . V/61 Output - Cond.Table - Display Dlv. SAPMV12A 0100 T . V/62 Output - Cond.Table - Create BillDoc SAPMV12A 0100 T . V/63 Output - Cond.Table - Change BillDoc SAPMV12A 0100 T . V/64 Output - Cond.Table - Display BillDc SAPMV12A 0100 T . V/65 Output CondTable/Create SalesSupport SAPMV12A 0100 T . V/66 Output CondTab./Change Sales Support SAPMV12A 0100 T . V/67 Output CondTab/Display Sales Support SAPMV12A 0100 T . V/77 Output -ConditTable- Create Transprt SAPMV12A 0100 T . V/78 Output -CondTable- Change Transport SAPMV12A 0100 T . V/79 Output -CondTable- Display Transport SAPMV12A 0100 T . V/93 Output -CondTable- Create Packaging SAPMV12A 0100 T . V/94 Output -CondTable- Change Packaging SAPMV12A 0100 T . V/95 Output -CondTable- Display Packaging SAPMV12A 0100 T . V/C7 CondTable: Create (Batches, SD) SAPMV12A 0100 T . V/C8 CondTable: Change (Batch, SD) SAPMV12A 0100 T . V/C9 CondTable: Display (Batches, SD) SAPMV12A 0100 T . V/G1 Output CondTab/Create Group SAPMV12A 0100 T . V/G2 Output CondTab Change Group SAPMV12A 0100 T . V/G3 Output CondTab/Display Group SAPMV12A 0100 T . V/I2 Set up condition indices RV15F001 0000 T . V/I3 Conditions: Pricing SD - Index SAPMV13A 0100 T . V/I4 Conditions: Pricing SD - Index SAPMV13A 0100 T . V/LA Create Pricing Report SAPMV14A 0100 T . V/LB Change Pricing Report SAPMV14A 0150 T . V/LC Display Pricing Report SAPMV14A 0150 T . V/LD Execute pricing report SAPMV14A 0150 T . V/LE Generate pricing reports RV14ALLE 0000 T . V/N2 Create free goods table SAPMV12A 0100 T . V/N3 Display free goods table (SD) SAPMV12A 0100 T . V101 Initial Sales Menu MENUVA00 0100 B . V12L3V_A Create Pricing Report for Camp. Det. SAPMV14A 0100 T . V12L3V_B Change Pricing Report for Camp. Det. SAPMV14A 0150 T . V12L3V_C Display Pricing Report for Camp.Det. SAPMV14A 0150 T . V12L3V_D Execute Pricing Report for Camp.Det. SAPMV14A 0150 T . V12LCA Create Pricing Report SAPMV14A 0100 T . V12LCB Change Pricing Report SAPMV14A 0150 T . V12LDV_A Create Pricing Report SAPMV14A 0100 T . V12LDV_B Change Pricing Report SAPMV14A 0150 T . V12LDV_C Display Pricing Report SAPMV14A 0150 T . V12LDV_D Execute Pricing Report SAPMV14A 0150 T . V12LEV_A Create Pricing Report (Rebate) SAPMV14A 0100 T . V12LEV_B Change Pricing Report (Rebate) SAPMV14A 0100 T . V12LEV_C Display Transactions (Rebate) SAPMV14A 0150 T . V12LEV_D Execute Pricing Report (Rebate) SAPMV14A 0150 T . V12L_A Create Pricing Report SAPMV14A 0100 T . V12L_B Change Pricing Report SAPMV14A 0150 T . V12L_C Display Pricing Report SAPMV14A 0150 T . V12L_D Execute Pricing Report SAPMV14A 0150 T . V23 Sales Documents Blocked for Billing SDFAKSPE 1000 T . V633 "Customer Conversion Dec.Shipping" SAPL0VAR 2000 T . VA00 Initial Sales Menu MENUVA00 1000 B . VA01 Create Sales Order SAPMV45A 0101 T . VA02 Change Sales Order SAPMV45A 0102 T . VA03 Display Sales Order SAPMV45A 0102 T . VA05 List of Sales Orders SAPMV75A 0100 T . VA05N List of Sales Orders SD_SALES_ORDERS_VIEW 1000 T . VA07 Compare Sales - Purchasing (Order) SDBANF02 1000 T . VA08 Compare Sales - Purchasing (Org.Dt.) SDBANF01 1000 T . VA11 Create Inquiry SAPMV45A 0101 TP . VA12 Change Inquiry SAPMV45A 0102 T . VA13 Display Inquiry SAPMV45A 0102 T . VA14L Sales Documents Blocked for Delivery SDLIEFSPE 1000 T . VA15 Inquiries List SAPMV75A 0110 T . VA15N Inquiries List SD_SALES_INQUIRIES_VIEW 1000 T . VA21 Create Quotation SAPMV45A 0101 T . VA22 Change Quotation SAPMV45A 0102 T . VA23 Display Quotation SAPMV45A 0102 TP . VA25 Quotations List SAPMV75A 0120 T . VA25N List of quotations SD_SALES_QUOTATIONS_VIEW 1000 T . VA26 Collective Processing for Quotations SAPMV75A 0210 T . VA31 Create Scheduling Agreement SAPMV45A 0101 T . VA32 Change Scheduling Agreement SAPMV45A 0125 T . VA33 Display Scheduling Agreement SAPMV45A 0125 T . VA35 List of Scheduling Agreements SAPMV75A 0130 T . VA35N List of Scheduling Agreements SD_SALES_SCHED_AGREEMNTS_VIEW 1000 T . VA41 Create Contract SAPMV45A 0101 TP . VA42 Change Contract SAPMV45A 0102 T . VA42W Workflow for master contract SAPMV45A 0102 T . VA43 Display Contract SAPMV45A 0102 TP . VA44 Actual Overhead: Sales Order SAPLKAZB 1000 T . VA45 List of Contracts SAPMV75A 0140 T . VA45N List of Contracts SD_SALES_CONTRACTS_VIEW 1000 T . VA46 Coll.Subseq.Processing f.Contracts SAPMV75A 0200 T . VA51 Create Item Proposal SAPMV45A 0101 T . VA52 Change Item Proposal SAPMV45A 0126 T . VA53 Display Item Proposal SAPMV45A 0126 T . VA55 List of Item Proposals SAPMV75A 0150 T . VA88 Actual Settlement: Sales Orders SAPLKO71 1000 T . VA94 Load Commodity Codes for Japan RVEXSOVA 1000 T . VA94X Load Commodity Codes for Japan RVEXSOJ2 1000 T . VA95 Merge Commodity Code/Import Code No. RVEXREOR 1000 T . VACF Commit. carried forwrd: Sales orders RKAGJOBL 1000 T . VAH1 Display Invoicing Items SAPRVV22 1000 T . VAKC Items in Sales Order Configuration SAPMV76A 0100 T . VAKP Configuration: Maintain T180 SAPMV76A 0100 T . VALU Valuation Analysis SAPMKECM_VALUATION 0100 T . VAM4 Merge: Japan - Commodity Code RVEXREOR 1000 T . VAN1 Actual Reval.: Sales Order SAPLKAZB 1000 T . VAP1 Create Contact Person SAPMF02D 0036 T . VAP2 Change Contact Person SAPMF02D 0036 T . VAP3 Display Contact Person SAPMF02D 0036 T . VARC SD: User Guide to Archiving RVV90ARC 1000 T . VARCH Change report variant RS_CHANGE_VARIANT 1000 T . VARD Display report variant RS_DISPLAY_VARIANT 1000 T . VASK Deleting Groups RVVBSKDL 1000 T . VAUGL_INFO Forward Clearing Information SAPLFKKAKTIV2 0999 T . VAZE Credit Splitting (Multiple Payts) SAPLFKKAKTIV2 0999 T . VB(1 Rebate number ranges SAPMSNUM 0100 T . VB(7 Rebate Agreement Settlement RV15C001 0000 T . VB(8 List Rebate Agreements RV15C002 0000 T . VB(D Rebate Agreement Settlement RV15C005 0000 TP . VB01 Create Material Listing/Exclusion SAPMV13G 0100 T . VB02 Change Material Listing/Exclusion SAPMV13G 0100 T . VB03 Display Material Listing/Exclusion SAPMV13G 0100 T . VB04 Reference Material Listing/Exclusion SAPMV13G 0100 T . VB11 Create Material Substitution SAPMV13D 0100 T . VB12 Change Material Substitution SAPMV13D 0100 T . VB13 Display Material Substitution SAPMV13D 0100 T . VB14 Reference Material Substitution SAPMV13D 0100 T . VB21 Create Sales Deal SAPMV13A 0420 T . VB22 Change Sales Deal SAPMV13A 0421 T . VB23 Display Sales Promotion SAPMV13A 0421 T . VB25 List of Sales Deals RV15C004 0000 T . VB31 Create Promotion SAPMV13A 0430 T . VB32 Change Promotion SAPMV13A 0431 T . VB33 Display Promotion SAPMV13A 0431 T . VB35 Promotions List RV15C003 1000 T . VB41 Create cross-selling SAPMV13D 0100 T . VB42 Change cross-selling SAPMV13D 0100 T . VB43 Display cross-selling SAPMV13D 0100 T . VB44 Copy cross-selling SAPMV13D 0100 T . VBBLOCK Documents Blocked for Billing ERPSLS_BILLBLOCKDOC 1000 T . VBELN_SET_GENERATE Generate Sales Order Set VBELN_SET_GENERATE 1000 T . VBG1 Create Material Grouping SAPMV23N 0100 TP . VBG2 Change Material Grouping SAPMV23N 0100 TP . VBG3 Display Material Grouping SAPMV23N 0100 TP . VBK0 Bonus Buy Selection MENUVBK0 1000 B . VBK1 Create Bonus Buy SAPMV13N 0100 TP . VBK2 Change Bonus Buy SAPMV13N 0100 TP . VBK3 Display Bonus Buy SAPMV13N 0100 TP . VBK6 Delete Bonus Buy BBY_DELETE 1000 TP . VBKB Bonus Buy: Create Condition Table SAPMV12A 0100 T . VBKC Bonus Buy: Display Condition Table SAPMV12A 0100 T . VBN1 Free goods - Create (SD) SAPMV13N 0100 T . VBN2 Free goods - Change (SD) SAPMV13N 0100 T . VBN3 Free goods - Display (SD) SAPMV13N 0100 T . VBO1 Create Rebate Agreement SAPMV13A 0400 T . VBO2 Change Rebate Agreement SAPMV13A 0401 T . VBO3 Display Rebate Agreement SAPMV13A 0401 T . VBOE Currency conversion rebate agreemnts RV15C006 1000 T . VBOF Rebate: Update Billing Documents SDBONT06 1000 T . VBSY Billing Plan Synchronization ROGBILLS 1000 T . VC/1 List of Customers RVDEB001 1000 T . VC/2 Customer Master Data Sheet RVKUSTA1 1000 T . VC/A Sales Activity Description 01 SAPL043B 0101 T . VC/B Sales Activity Description 02 SAPL043B 0102 T . VC/C Sales Activity Description 03 SAPL043B 0102 T . VC/D Sales Activity Description 04 SAPL043B 0104 T . VC/E Sales Activity Description 05 SAPL043B 0105 T . VC/F Sales Activity Description 06 SAPL043B 0106 T . VC/G Sales Activity Description 07 SAPL043B 0107 T . VC/H Sales Activity Description 08 SAPL043B 0108 T . VC/I Sales Activity Description 09 SAPL043B 0109 T . VC/J Sales Activity Description 10 SAPL043B 0110 T . VC00 Sales Support MENUVC00 1000 B . VC01 Create Sales Activity SAPMV43A 0100 T . VC01N Edit Sales Activity SD_CONTACT_MAINTAIN 1000 T . VC01N_DRAG_KONTAKT Edit Sales Activity SD_CONTACT_DRAG_RELATE 1000 T . VC01N_DRAG_MAILING Edit Sales Activity SD_MAILING_DRAG_RELATE 1000 T . VC01N_M Edit Mailing SD_CONTACT_MAINTAIN 1000 T . VC02 Change Sales Activity SAPMV43A 0101 T . VC03 Display Sales Activity SAPMV43A 0101 T . VC05 Sales support monitor SDCAS75C 1000 T . VC06 Parallel Processing for Address List SAPMV43M 0100 T . VC10_BMENU Area Menu for VC10 SDCAS_CALL_BMENU 1000 T . VC15 Crossmatching SDCAS_CROSS_MATCHING 1000 T . VCC1 Payment Cards: Worklist RV21A001 1000 T . VCH1 Create Batch Search Strategy SAPMV13H 0100 T . VCH2 Change Batch Search Strategy SAPMV13H 0100 T . VCH3 Display Batch Search Strategy SAPMV13H 0100 T . VCHECKBONUS Customizing Checks for Rebate SDCHECKBONUS 1000 T . VCHECKT683 Customizing Check Pricing Procedure SDCHECKT683 1000 T . VCHECKT685A Customizing Check Condition Types SDCHECKT685A 1000 T . VCHECKTVCPF Customizing Check Copying Control SDCHECKTVCPF 1000 T . VCHECKVOFA Customizing Check Billing Types SDCHECKVOFA 1000 T . VCOMP Completed SD Documents ERPSLS_COMPDOC 1000 T . VCPE_CRM_CUS Commodity Pricing Customizing for SD RCPE_SD_CRM_CUS 1000 TP . VCPE_CUS Commodity Pricing Customizing for SD RCPE_SD_CUS 1000 TP . VCPE_DOC Commodity Pricing in SD Documents RCPE_SD_DOC 1000 TP . VCPE_MD Commodity Pricing Master Data for SD RCPE_SD_MD 1000 TP . VCPE_WB CPE Formula Workbench for SD RCPE_SD_WB 1000 TP . VCPH1 Perform Policyholder Change SAPRVVCPH_EXECUTE 1000 T . VCPH2 Delete Data for PH Change SAPRVVCPH_DELETE 1000 T . VCR1 Competitive products SDWETTMAT 1000 T . VCTP Maintain Allocation Structure SAPLKOAS 1000 T . VCUAC Display Anti-dumping - Qty-dependent SAPMV13A 0100 T . VCUAE Display Anti-dumping - Weight-depend SAPMV13A 0100 T . VCUDC Display 3rd Country - Qty-dependent SAPMV13A 0100 T . VCUDE Display 3rd Country - Weight-depend. SAPMV13A 0100 T . VCUP1 Display Preference - Qty-dependent SAPMV13A 0100 T . VCUP2 Display Preference - Weight-depend. SAPMV13A 0100 T . VCUPC Display Pharma.Prod. - Qty-dependent SAPMV13A 0100 T . VCUPF Display Pharma.Prod. - Weight-depen. SAPMV13A 0100 T . VCUST Customer List ERPSLS_CUSTOMERS 1000 T . VCUZ1 Display Ceiling - Quantity-dependent SAPMV13A 0100 T . VCUZ2 Display Ceiling - Weight-dependent SAPMV13A 0100 T . VCUZC Display Quota - Quantity-dependent SAPMV13A 0100 T . VCUZE Display Quota - Weight-dependent SAPMV13A 0100 T . VCUZP Display Ceilings - Percentage SAPMV13A 0100 T . VD01 Create Customer (Sales) SAPMF02D 0107 TP . VD02 Change Customer (Sales) SAPMF02D 0108 TP . VD03 Display Customer (Sales) SAPMF02D 0108 TP . VD04 Customer Changes (SD) SAPMF01A 0302 TP . VD05 Block customer (sales) SAPMF02D 0507 TP . VD06 Mark customer for deletion (sales) SAPMF02D 0507 TP . VD07 Ref. doc. det. for ref. customer SAPL0ORG 0550 T . VD51 Maintain Customer-Material Info SAPMV10A 0100 T . VD52 Maintain Cust-Mat.Info w/Select.Scrn SAPMV10A 0100 T . VD53 Display Customer-Material Info SAPMV10A 0100 T . VD54 Display Customer-Material Info SAPMV10A 0110 T . VD59 List customer-material-info RV10A100 1000 T . VDBLOCK Documents Blocked for Delivery ERPSLS_DLVBLOCKDOC 1000 T . VDDI EMU currency conversion cust. master SDEWUDEB 1000 T . VDH1 Customer Hierarchy Maintenance (SD) RVKNVH00 1000 T . VDH1N Display/Maintain Customer Hierarchy RV_CUSTOMER_HIERARCHY 1000 T . VDH2 Display Customer Hierarchy RVKNVH00 1000 T . VDH2N Display customer hierarchy RV_CUSTOMER_HIERARCHY 1000 T . VE01 INTRASTAT: Selection Dispatch to EU RVEXST00 1000 T . VE02 INTRASTAT: Create Form - Germany RVEXPAID 1000 T . VE03 INTRASTAT: Create File - Germany RVEXDAID 1000 T . VE04 EXTRASTAT: Data selection for export RVEXEX00 1000 T . VE05 EXTRASTAT: Create File - Germany RVEXDEID 1000 T . VE06 INTRASTAT: Paper Form - Belgien RVEXPAIB 1000 T . VE07 Create INTRASTAT Form for France RVEXPAIF 1000 T . VE08 Create INTRASTAT File for Italy RVEXDAII 1000 T . VE09 Create INTRASTAT file for Belgium RVEXDAIB 1000 T . VE10 Create INTRASTAT file for Holland RVEXDAIH 1000 T . VE11 Create INTRASTAT file for Spain RVEXDAIE 1000 T . VE12 Create INTRASTAT form for Holland RVEXPAIH 1000 T . VE13 KOBRA data selection: export Germany RVEXKO00 1000 T . VE14 Create KOBRA file for Germany RVEXDOID 1000 T . VE15 Create disk - INTRA/EXTRA/KOBRA/VAR RVEXNAID 1000 T . VE16 Create INTRASTAT form for Austria RVEXPAIA 1000 T . VE17 Create INTRASTAT form for Sweden RVEXPAIV 1000 T . VE18 SED data selection for USA exporters RVEXSE00 1000 T . VE19 Create SED form for USA RVEXPEIS 1000 T . VE20 Create AERP file for USA RVEXDEIS 1000 T . VE21 VAR: Selection of bill. docs Switz. RVEXCH00 1000 T . VE22 Create VAR form for Switzerland RVEXPAIC 1000 T . VE23 V.A.R.: File - Switzerland RVEXDEIC 1000 T . VE24 Comm. Code Number Information (old) RVEXKAAL_99 1000 T . VE24X Commodity Code Information RVEXKAA2 1000 T . VE25 SED: Selection: USA Carriers RVEXSE01 1000 T . VE27 HMF: Selection - USA RVEXPHMF 1000 T . VE29 Assigned Documents for Each License RVEXAU01 1000 T . VE30 Existing licenses RVEXAU02 1000 T . VE31 Blocked SD Documents RVEXAU03 1000 T . VE32 INTRASTAT: Paper Form - Ireland RVEXPAIR 1000 T . VE33 INTRASTAT: Paper Form - U.K. RVEXPAIU 1000 T . VE34 INTRASTAT: Paper Form - Belgien RVEXPAIB 1000 T . VE37 INTRASTAT: File - France RVEXDAIF 1000 T . VE38 INTRASTAT: Selection Simulation - EU RVEXST00 1000 T . VE39 EXTRASTAT: Selection Simulation RVEXEX00 1000 T . VE40 KOBRA: Selection Simulation RVEXKO00 1000 T . VE41 VAR: Selection of bill. docs Switz. RVEXCH00 1000 T . VE42 INTRASTAT: File - Denmark RVEXDAIK 1000 T . VE43 SED: Selection Exp. USA Simulation RVEXSE00 1000 T . VE44 SED: Select Carrier USA Simulation RVEXSE01 1000 T . VE45 INTRASTAT: Paper Form - Greece RVEXPAIG 1000 T . VE46 INTRASTAT: File - Finland RVEXDAIL 1000 T . VE54 Preference Determination: Collective RMPREF01 1000 T . VE55 Preference Determination: Individual RMPREF02 1000 T . VE56 Check Export Control for Consistency RVEXKOCU 1000 T . VE67 Aggregate Vendor Declarations RMLEVE00 1000 T . VE68 Request Vendor Declarations RMLEBI00 1000 T . VE72 Export - Billing Documents RVEXSBPR 1000 T . VE73 Goods Catalog: Create Document RVEXWAPA_99 1000 T . VE74 Goods Catalog: Create Diskette RVEXWADA 1000 T . VE81 Check Report: General FT Data RVEXKOM1 1000 T . VE81X Incompleteness: FT Material Data RVEXKOMA 1000 T . VE82 Check Report: Export Control Data RVEXKOM2 1000 T . VE82X Incompleteness: Export Control Data RVEXKOMA 1000 T . VE83 Check Report: Preference Data RVEXKOM3 1000 T . VE83X Incompleteness: Preference Material RVEXKOMA 1000 T . VE84 Monitoring: Purchasing Info Records RMLEVE00 1000 T . VE85 Change Statistical Value - Import SAPMV13A 0100 T . VE86 Display Statistical Value - Import SAPMV13A 0100 T . VE87 Change Stat.Value - Subcontracting SAPMV13A 0100 T . VE88 Change Statistical Value - Export SAPMV13A 0100 T . VE89 Display Statistical Value - Export SAPMV13A 0100 T . VE90 Change preference values SAPMV13A 0100 T . VE91 Display Preference Values SAPMV13A 0100 T . VE92 Create INTRASTAT tape Luxembourg RVEXDAIX 1000 T . VE93 EDI-CUSTEC Austria RVEXCUSA 1000 T . VE94 Load Commodity Code for EU Countries RVEXSOVA 1000 T . VE94X Load Commodity Code for EU Countries RVEXSOE2 1000 T . VE95 Create INTRASTAT papers: Portugal RVEXPAIP 1000 T . VE96 EXTRASTAT Data Select.: Init. Screen RVEXEX01 1000 T . VE97 Create EXTRASTAT tape: Netherlands RVEXDEIH 1000 T . VE98 Sales Invoice Values per Period RVEXPAST 1000 T . VE99 Create Document - Austria RVEXPEIA 1000 T . VEA3 EXTRASTAT: File Version France RVEXDEIF 1000 T . VEA4 EXTRASTAT: File Version France RVEXDEIF 1000 T . VEA5 EXTRASTAT: File Version France RVEXDEIF 1000 T . VEB1 Period-end Closings: Control RVEX0MAB 1000 T . VEB2 DtA: Special Rule Countries/Regions RVEX0MAB 1000 T . VEB5 Calculate Assemblies Individually RMPREF04 1000 T . VEB6 Calculate Assemblies Collectively RMPREF03 1000 T . VEB9 Customer Exits: Print Control SAPMSMOD 1010 T . VECN Profitability and Sales Accounting MENUVECN 1000 B . VECZ INTRASTAT: File - Czech Republic RVEXDACZ 1000 T . VEFU Foreign Trade: Add INTRASTAT Data RVEXVEF1 1000 T . VEFUX FT-GOV: Change transaction INTRASTAT RVEXVEFU 1000 T . VEHU INTRASTAT: File - Hungary RVEXDAHU 1000 T . VEI0 Create INTRASTAT CUSDEC EDI IE RVEXCUIE 1000 T . VEI1 Display IDoc Import RVEXIDCA 1000 T . VEI2 Display IDoc Export RVEXIDCA 1000 T . VEI3 Display Stat.Value - Subcontracting SAPMV13A 0100 T . VEI4 Merge: Remaining Commodity Codes RVEXREOR 1000 T . VEI5 Create value limit subcontracting SAPMV13A 0100 T . VEI6 EDI: IDoc List - Import Basis RSEIDOCD 1000 T . VEI7 Create INTRASTAT CUSDEC EDI GB RVEXCUGB 1000 T . VEI8 Create INTRASTAT CUSDEC EDI AT RVEXCUSA 1000 T . VEI9 Create INTRASTAT CUSDEC EDI ES RVEXCUES 1000 T . VEIA Create INTRASTAT CUSDEC EDI SE RVEXCUSE 1000 T . VEIAE EXTRASTAT Archiving RVEXCORA 1000 T . VEIAI INTRASTAT Archiving RVEXCORA 1000 T . VEIB Create INTRASTAT CUSDEC EDI PT RVEXCUPT 1000 T . VEIC Create INTRASTAT CUSDEC EDI FI RVEXCUFI 1000 T . VEID Create INTRASTAT CUSDEC EDI LU RVEXCULU 1000 T . VEIV Foreign Trade: Add EXTRASTAT Data RVEXVEX1 1000 T . VEIW Create file INTRA/EXTRA/KOBRA RVEXNAID 1000 T . VEIX Create file INTRA/EXTRA/KOBRA RVEXNAID 1000 T . VEIY Create file INTRA/EXTRA/KOBRA RVEXNAID 1000 T . VEIZ Create file INTRA/EXTRA/KOBRA RVEXNAID 1000 T . VEKAB KOBRA Data Maintenance: B Records RVEXVEKAB 1000 T . VEKAC KOBRA Data Maintenance: C Records RVEXVEKAC 1000 T . VEKU For. Trade: Change KOBRA Documents RVEXVEKU 1000 T . VELC0 Vehicle Locator MENUVELC0 1000 B . VELO Vehicle Manager SAPLVELO02 4000 T . VELOARDI Display Archived Vehicles RVLC_ARCHIVE_SHOW_VEHICLE 1000 T . VELOARSL Set/Delete Archiving Indicator RVLC_ARCHIVE_PRESELECT 1000 T . VELOAS Assign Sales Docs to Vehicles RVLCASSIGNMENT 1000 T . VELOB Execute Actions in Batch RVLCSACREG 1000 T . VELOCM Configuration mapping RVLCCONFMAP 1000 T . VELOE Emergency Monitoring RVLCEMERGENCY 1000 T . VELOK Define Message Condition Records SAPMV13B 0100 T . VELOM Status Monitor for Vehicle IDoc RVLCCOPUOR 1000 T . VELONR Number range maintenance: VMS_VHL SAPMSNUM 0100 T . VELOP01 Log: Status Monitoring RVLCVMS_IDOC 1000 T . VELOP02 Log: Reservation RVLCVMS_RESV 1000 T . VELOP03 Log: Action Execution RVLCVMS_ACTION 1000 T . VELOPR Evaluate Configuration Profiles RVLCCHPROFILE 0000 T . VELOR Update Reservation Queue REP_MAIN_QUEUE 1000 T . VELO_LCINIT Fill LiveCache with Vehicles RVLC_LC_INITIAL_LOAD 1000 T . VEM4 Merge: EU - Commodity Code RVEXREOR 1000 T . VEPL Create INTRASTAT CUSDEC EDI PL RVEXCUPL 1000 T . VEPR Customs log RMPREFDI 1000 T . VEREM Deletion of Evaluation Results EVAL_IV_DEL_RES 1000 T . VESK Create INTRASTAT CUSDEC EDI SK RVEXCUSK 1000 T . VESUB Subsequent Evaluation EVAL_IV_LATER_RUN 1000 T . VEU4 Load Commodity Code-Other Countries RVEXSOVA 1000 T . VEU4X Load Commodity Code-Other Countries RVEXSOS2 1000 T . VEXP Expiring SD Documents ERPSLS_EXPDOC 1000 T . VEXU Foreign Trade: Add EXTRASTAT Data RVEXVEX1 1000 T . VEXUX FT-GOV: Change transaction EXTRASTAT RVEXVEFU 1000 T . VF00 9Sales organization & is not defined MENUVF00 1000 BP . VF01 Create Billing Document SAPMV60A 0102 T . VF02 Change Billing Document SAPMV60A 0101 T . VF03 Display Billing Document SAPMV60A 0101 T . VF04 Maintain Billing Due List SDBILLDL 1000 T . VF04_AIS VF04_AIS SDBILLDL 1000 T . VF05 List Billing Documents SAPMV65A 0100 T . VF05N List of Billing Documents ERPSLS_BILLDOC_VIEW 1000 T . VF06 Batch billing RV60SBAT 1000 T . VF07 Display bill. document from archive SAPMV60A 0101 T . VF08 Billing for ext. delivery GNBILLDL 1000 T . VF11 Cancel Billing Document SAPMV60A 0102 T . VF21 Create Invoice List SAPMV60A 0202 T . VF22 Change invoice list SAPMV60A 0201 T . VF23 Display Invoice List SAPMV60A 0201 T . VF24 Edit Work List for Invoice Lists SDINVLDL 1000 T . VF25 List of Invoice Lists SAPMV65B 0100 T . VF26 Cancellation invoice list SAPMV60A 0202 T . VF27 Display invoice list from archive SAPMV60A 0201 T . VF31 Output from Billing Documents SD70AV3A 1000 TP . VF42 Update Sales Documents SDRRAV54 1000 T . VF43 Revenue Recognition: Posting Doc. SDRRAV50 1000 T . VF44 Revenue Recognition: Worklist SDRRAV01 1000 T . VF45 Revenue recognition: Revenue report SDRRAV51N 1000 T . VF46 Revenue Recognition: Cancellation SDRRAV05 1000 T . VF47 Revenue Recognition:ConsistencyCheck SDRRAV52 1000 T . VF48 Revenue Recognition: Compare Report SDRRAV53 1000 T . VFAE Archive EXTRASTAT Documents RVEXARIN 1000 T . VFAI Archive INTRASTAT Documents RVEXARIN 1000 T . VFBS Next screen control SAPLV00A 0050 T . VFBV Reorganization of discount-rel. data SDBONTO4 1000 T . VFLI Log tax exemption SAPMSVMA 0100 T . VFRB Retro-billing SDREBI01 1000 T . VFS3 Adjusting info structure S060 SDS060RC 1000 T . VFSN Reorganization info structure S060 SDS060RB 1000 T . VFX2 Display Blocked Billing Documents SAPMV60A 0101 T . VFX3 List Blocked Billing Documents SDBLBDDL 1000 T . VG01 Create Group SAPMV08A 0100 T . VG02 Change Group SAPMV08A 0100 T . VG03 Display Group SAPMV08A 0100 T . VGK1 Create Group for Delivery SAPMV08A 0100 T . VGK2 Change Group for Delivery SAPMV08A 0100 T . VGK3 Display Group for Delivery SAPMV08A 0100 T . VGL1 Create Group for Delivery SAPMV08A 0100 T . VGL2 Change Group for Delivery SAPMV08A 0100 T . VGL3 "Display Group for Delivery" SAPMV08A 0100 T . VGW1 Create Picking Wave SAPMV08A 0100 T . VGW2 Change Picking Waves SAPMV08A 0100 T . VGW3 Display Picking Waves SAPMV08A 0100 T . VI00 Shipment costs MENUVI00 1000 B . VI01 Create shipment costs SAPMV54A 0010 T . VI02 Change shipment costs SAPMV54A 0020 T . VI03 Display shipment costs SAPMV54A 0020 T . VI08 Display FT data in purchasing doc. SAPMV52A 0100 T . VI08X Display FT data in purchasing doc. SAPLV50E 0100 T . VI09 Change FT Data in Purchasing Doc. SAPMV52A 0100 T . VI09X Change FT Data in Purchasing Doc. SAPLV50E 0100 T . VI10 Display FT Data in Billing Document SAPMV52A 0100 T . VI10X Display FT Data in Billing Document SAPLV50E 0100 T . VI14 Change FT Data in Billing Document SAPMV52A 0100 T . VI14X Change FT Data in Billing Document SAPLV50E 0100 T . VI15 Display logs (appl. log) RV54PROT 1000 T . VI17 Display FT Data in Inbound Delivery SAPMV52A 0100 T . VI17X Display FT Data in Inbound Delivery SAPLV50E 0100 T . VI18 Display Anti-dumping SAPMV13A 0100 T . VI19 Display Third-country Customs Duties SAPMV13A 0100 T . VI20 Display Customs Quota SAPMV13A 0100 T . VI21 Display Pharmaceutical Products SAPMV13A 0100 T . VI22 Display Customs Exemption SAPMV13A 0100 T . VI23 Display Preferential Customs Duties SAPMV13A 0100 T . VI24 Code Number Information - Import RVEXKAAL_99 1000 T . VI24X Import Code No. Information RVEXKAA1 1000 T . VI25 Display Gross Price - Customs SAPMV13A 0100 T . VI26 Display Surcharge/Discount - Customs SAPMV13A 0100 T . VI27 Display Freight - Customs SAPMV13A 0100 T . VI53 Change FT Data in Inbound Delivery SAPMV52A 0100 T . VI53X Change FT Data in Inbound Delivery SAPLV50E 0100 T . VI64 Display FT Data in Outbound Delivery SAPMV52A 0100 T . VI64X Display FT Data in Outbound Delivery SAPLV50E 0100 T . VI71 Change Preference Values SAPMV13A 0100 T . VI72 Display Insurance - Customs SAPMV13A 0100 T . VI73 Maintain Vendor Declaration SAPMVEI1 1000 T . VI73N Maintain Vendor Declaration RVFTPRLP 1000 T . VI74 Display Vendor Declaration SAPMVEI1 1000 T . VI74N Display Vendor Declaration RVFTPRLA 1000 T . VI75 Vendor Declarations - Dunning notice RMLEBI00 1000 T . VI77 Change FT Data in Outbound Delivery SAPMV52A 0100 T . VI77X Change FT Data in Outbound Delivery SAPLV50E 0100 T . VI79 Display FT Data in Goods Receipt SAPMV52A 0100 T . VI79X Display FT Data in Goods Receipt SAPLV50E 0100 T . VI80 Change FT Data in Goods Receipt SAPMV52A 0100 T . VI80X Change FT Data in Goods Receipt SAPLV50E 0100 T . VI81 Check Report: CAP Products RVEXKOM4 1000 T . VI81X Check Report: CAP Products RVEXKOMA 1000 T . VI82 Check General Customer Master Data RVEXKOK1 1000 T . VI82X Incompleteness: FT Customer Data RVEXKOKU 1000 T . VI83 Check Customer Master/Legal Control RVEXKOK2 1000 T . VI83X Incompleteness:Customer Control Data RVEXKOKU 1000 T . VI84 Doc.Payments: Check Customer Master RVEXKOK3 1000 T . VI84X Billing Doc.Incompleteness Customer RVEXKOKU 1000 T . VI85 Incompleteness: Foreign Trade Vendor RVEXKOLI 1000 T . VI86 Incompleteness: Cross-plant RVEXWUMA 1000 T . VI90 Fill Foreign Components in BOMs RVEXEARF 1000 T . VI91 Display Foreign Components in BOMs RVEXEARA 1000 T . VI94 Load Import Code Nos - EU Countries RVEXSOVA 1000 T . VI94X Load Import Code Nos - EU Countries RVEXSOE1 1000 T . VI96 Customer Exits: Default Values SAPMSMOD 1010 T . VI98 Receipt-Basis for Intercomp.Billing RVIVST00 1000 T . VI99 Returns and Credit Memos RMEXST00 1000 T . VIB1 Send IDoc Output RVEXSBPR 1000 T . VIB2 Call Print Program From VI10/VI14 RVEXSBPR 1000 T . VIB3 Foreign Trade Output Status RVEXBSST 1000 T . VIB4 Print Transaction: Initial Procg RVEXSBPR 1000 T . VIB5 Print Transaction: Repeat Procg RVEXSBPR 1000 T . VIB6 Print Transaction: Error in Procg RVEXSBPR 1000 T . VIB7 Send IDoc Output - Initial Procg RVEXSBPR 1000 T . VIB8 Send IDoc Output - Repeat Procg RVEXSBPR 1000 T . VIB9 Send IDoc Output - Error in Procg RVEXSBPR 1000 T . VIBA Send IDoc Output-AES-Initial Procg RVEXSBPR 1000 T . VIBB Send IDoc Output-AES-Repeat Procg RVEXSBPR 1000 T . VIBC Send IDoc Output-AES-Error in Procg RVEXSBPR 1000 T . VIBD Printing: Analysis form data audit RVEXAUDI 1000 T . VIBN Monitor messages RVSAAREI 1000 T . VIC00 Consistency Check IMG ShpmtCostCalc. RV54_CUST_CHECK 1000 T . VICC Convert format currency field RV54IVCC 1000 T . VICI Call shipment info via CALL TRANS RV54FRIN 1000 T . VICZ Create INTRASTAT CUSDEC EDI CZ RVEXCUCZ 1000 T . VIE4 Incompleteness Periodic Declarations RVEXINDA 1000 T . VIEX FT: Journal Export Actual RVFTJOEX 1000 T . VIFBW Reorg: Shipment Costs in BW VTRBWVIFBW 1000 T . VII4 Merge: Rest - Import Code Number RVEXREOR 1000 T . VIIM FT: Op. Cockpit: Purchase order RVFTJOIM 1000 T . VIJ1 Journal Import RVFTCMPL 1000 T . VIJ2 Journal Export RVFTCMPL 1000 T . VILI FT: Export Deliveries Journal RVFTJOLI 1000 T . VIM4 Merge: EU - Import Code Number RVEXREOR 1000 T . VIM6 Customer Exits: Data Selection SAPMSMOD 1010 T . VIMM Decl. Recpts/Disptch Min. Oil Prod. RVEXMINE 1000 T . VIMU Foreign Trade: Comparison of codes RVEXREOR 1000 T . VINC List of Incomplete SD Documents ERPSLS_INCDOC 1000 T . VINFO1 Forward Information SAPLFKKAKTIV2 0999 TP . VINTEG50 Process Information Container VINTEG_DVIINFO_DISPLAY 1000 TP . VIPL Display Customs Duty for Ceiling SAPMV13A 0100 T . VIR1 Import Reorg. - Incompleteness RVFTCMPL 1000 T . VIR2 Export Reorg. - Incompleteness RVFTCMPL 1000 T . VIS3 Check program: Cross-plant RVEXWUMA 1000 T . VITATAX Correction Run for Italian Taxes SAPLFKKAKTIV2 0999 T . VIU4 Load Import Code No.-Other Countries RVEXSOVA 1000 T . VIU4X Load Import Code No.-Other Countries RVEXSOS1 1000 T . VIUL Foreign Trade: Data Upload RVFTUFTU 1000 T . VIWAX Display FT Data in Goods Issue SAPLV50E 0100 T . VIWBX Change FT Data in Goods Issue SAPLV50E 0100 T . VIWE FT: Op. Cockpit: Goods Receipt RVFTJOWE 1000 T . VK+C Condition master data check SD_CMDC0 1000 T . VK01 Conditions: Dialog Box for CondElem. RV12D101 0000 T . VK03 Create Condition Table SAPMV12A 0100 T . VK04 Change Condition Table SAPMV12A 0100 T . VK05 Display Condition Table SAPMV12A 0100 T . VK11 Create Condition SAPMV13A 0100 T . VK12 Change Condition SAPMV13A 0100 T . VK13 Display Condition SAPMV13A 0100 T . VK14 Create Condition with Reference SAPMV13A 0100 T . VK15 Create Condition SAPMV13A 0100 T . VK16 Create Condition with Reference SAPMV13A 0100 T . VK17 Change condition SAPMV13A 0100 T . VK18 Display condition SAPMV13A 0100 T . VK19 Change Condition Without Menu SAPMV13A 0100 T . VK20 Display Condition Without Menu SAPMV13A 0100 T . VK31 Condition Maintenance: Create SAPMV13A 0100 T . VK32 Condition Maintenance: Change SAPMV13A 0100 T . VK33 Condition Maintenance: Display SAPMV13A 0100 T . VK34 Condition Maint.: Create with Refer. SAPMV13A 0100 T . VKAR Read Archive File RWVKUAR1 1000 T . VKAW Generate Archive File RWVKUAW1 1000 T . VKC1 Create General Strategy SAPMV13H 0100 T . VKC2 Change General Strategy SAPMV13H 0100 T . VKC3 Display General Strategy SAPMV13H 0100 T . VKDV Number range maintenance: RV_SNKOM SAPMSNUM 0100 T . VKK1 IS-IS/PP Ins. Solution Customizing MENUVKK1 1000 B . VKKM Contract A/R + A/P MENUVKKM 1000 B . VKKMNEW Contract A/R + A/P MENUVKKMNEW 1000 B . VKKMOLD FS-CD Area Menu MENUVKKMOLD 1000 B . VKM1 Blocked SD Documents RVKRED02 1000 T . VKM2 Released SD Documents RVKRED03 1000 T . VKM3 Sales Documents RVKRED04 1000 T . VKM4 SD Documents RVKRED01 1000 T . VKM5 Deliveries RVKRED05 1000 T . VKP0 Sales Price Calculation MENUVKP0 1000 B . VKP1 Sales price calculation RWVKP001 1000 T . VKP2 Display POS Conditions RWVKP005 1000 T . VKP3 Pricing document for material RWVKP003 1000 T . VKP4 Pricing document for org. structure RWVKP004 1000 T . VKP5 Create Calculation RWVKP007 1000 T . VKP6 Change pricing document RWVKP006 1000 T . VKP7 Display pricing document RWVKP006 1000 T . VKP8 Display Price Calculation RWVKP001 1000 T . VKP9 Currency conversion in price calc. RWVKP014 1000 T . VKPA Archiving RWVKPAW1 1000 T . VKPB Sales price calc. in background run RWVKP011 1000 T . VKPR Read archive file RWVKPAR1 1000 T . VKTT Test Partners DI/RFC SAPRV105 1000 T . VKU1 Report: Reval at Rtl for Rtl Pr.Chng RWVKU001 1000 T . VKU10 Correction of Valuation at Retail RWVKU004 1000 T . VKU11 Delete Count Document Items RWVKU005 1000 T . VKU2 Total Revaluation at Retail SAPMWB01 0100 T . VKU3 Partial Revaluation at Retail SAPMWB01 0200 T . VKU4 Rtl Revaluation Docs for Material RWVKU002 1000 T . VKU5 Display Retail Revaluation Document SAPMWB01 1000 T . VKU6 Report: List Crtn for Rtl Pr. Change RWVKU001 1000 T . VKU7 Report: Total Reval. for Rtl Pr. Chn RWVKU001 1000 T . VKU8 Test Transaction BAPI Count List RWVKU003 1000 T . VKU9 Rtl Reval. Correction: List Display RWVKU004 1000 T . VKVE WFMC: RV12D002 1000 T . VKVF Conditions: Dialog Box for CondElem. RV12D100 1000 T . VKVG Maintain Condition Elements RV12D101 0000 T . VKVI General View Maintenance - W.Qualif. RVVIEWPF 1000 T . VKVN WFMC: RSVIEW01 1000 T . VKXX Create Test for RKA SAPMV13A 0100 T . VKYY Change Test for RKA SAPMV13A 0100 T . VKZZ Test for RKS-Surcharge Conditions SAPMV13A 0100 T . VL00 Shipping MENUVL00 1000 B . VL01 Create Delivery SAPMV50A 0100 T . VL01N Create Outbound Dlv. with Order Ref. SAPMV50A 4001 T . VL01NO Create Outbound Dlv. w/o Order Ref. SAPMV50A 4002 T . VL02 Change Outbound Delivery SAPMV50A 0101 T . VL02N Change Outbound Delivery SAPMV50A 4004 T . VL03 Display Outbound Delivery SAPMV50A 0101 T . VL03N Display Outbound Delivery SAPMV50A 4004 T . VL04 Process Delivery Due List RV50SBT1 1000 T . VL06 Delivery Monitor WS_DELIVERY_MONITOR 1000 T . VL06C List Outbound Dlvs for Confirmation WS_MONITOR_OUTB_DEL_CONF 1000 T . VL06D Outbound Deliveries for Distribution WS_MONITOR_OUTB_DEL_DIST 1000 T . VL06F General delivery list - Outb.deliv. WS_MONITOR_OUTB_DEL_FREE 1000 T . VL06G List of Oubound Dlvs for Goods Issue WS_MONITOR_OUTB_DEL_GDSI 1000 T . VL06I Inbound Delivery Monitor WS_DELIVERY_MONITOR 1000 T . VL06IC Confirmation of putaway inb. deliv. WS_MONITOR_INB_DEL_CONF 1000 T . VL06ID Inbound Deliveries for Distribution WS_MONITOR_INB_DEL_DIST 1000 T . VL06IF Selection inbound deliveries WS_MONITOR_INB_DEL_FREE 1000 T . VL06IG Inbound deliveries for goods receipt WS_MONITOR_INB_DEL_GDRC 1000 T . VL06IP Inbound deliveries for putaway WS_MONITOR_INB_DEL_PICK 1000 T . VL06L Outbound Deliveries to be Loaded WS_MONITOR_OUTB_DEL_LOAD 1000 T . VL06O Outbound Delivery Monitor WS_DELIVERY_MONITOR 1000 T . VL06P List of Outbound Dlvs for Picking WS_MONITOR_OUTB_DEL_PICK 1000 T . VL06T List Outbound Dlvs (Trans. Planning) WS_MONITOR_OUTB_DEL_TRAN 1000 T . VL06U List of Uncheckd Outbound Deliveries WS_MONITOR_OUTB_DEL_UNCH 1000 T . VL08 Confirmation of Picking Request SAPMV50B 0200 T . VL09 Cancel Goods Issue for Delivery Note RVV50L09 1000 T . VL10HU Sales Orders Due for Dely With HUs RVV50R1A 1000 T . VL10I Schedule Lines due for Delivery RVV50R1A 1000 T . VL10X VL10 (technical) RVV50R10_PRESTEP 1000 T . VL21 Post goods issue in background RVV50L21 1000 T . VL21A Post goods receipt as batch RVBORRTW 1000 T . VL22 Display Delivery Change Documents WSCDSHOW 1000 TP . VL22N Display Delivery Change Documents WSCDSHOW_ALV 1000 TP . VL23 Goods Issue (Background Processing) RV50BTCH 1000 T . VL23N Goods Issue (Background Processing) RV50BTCH 1000 T . VL30 Shipping MENUVL30 1000 B . VL31 Create Inbound Delivery SAPMV50B 0107 TP . VL31N Create Inbound Delivery SAPMV50A 4007 TP . VL31W Create Inbnd Dlv. Notification (WEB) SAPMV50AWIB 1000 T . VL32 Change Inbound Delivery SAPMV50A 0108 T . VL32N Change Inbound Delivery SAPMV50A 4104 T . VL32W Change Inbnd Dlv. Notification (WEB) SAPMV50AWIB 2000 T . VL33 Display Inbound Delivery SAPMV50A 0108 T . VL33N Display Inbound Delivery SAPMV50A 4104 T . VL34 Worklist Inbound Deliveries RM06EANL 1000 T . VL35 Create Wave Picks: Delivery/Time SAPMV53W 1000 T . VL35_S Create Wave Picks: Shipment SAPMV53W 1005 T . VL35_ST Create Wave Picks: Shipment/Time SAPMV53W 1010 T . VL36 Change Picking Waves SAPMV53W 1100 T . VL37 Wave Pick Monitor SAPMV53M 1000 T . VL38 Groups Created: Wave Picks SDSAMPRO 1000 T . VL39 Billing Documents for Wave Picks RV130009 1000 T . VL41 Create Rough GR SAPMV50B 0112 TP . VL42 Change Rough GR SAPMV50A 0114 T . VL43 Display Rough GR SAPMV50A 0114 T . VL51 Create Route Schedule: Initial Scr. SAPLV51B 0101 T . VL51A Create Schedule SAPMBORRT 1000 T . VL52 Change Route Schedule: Initial Scr. SAPLV51B 0102 T . VL52A Change Schedule SAPMBORRT 1000 T . VL53 Display Route Schedule: Initial Scr. SAPLV51B 0102 T . VL53A Change Schedule SAPMBORRT 1000 T . VL54A Create Shipment From Schedule RVBORRTA 1000 T . VL60 Extended Inbound Delivery Processing /SPE/INB_GR 0100 T . VL60C Clearing /SPE/INB_GR 0100 T . VL60P Posting /SPE/INB_GR 0100 T . VL60V Edit Document /SPE/INB_GR 0100 T . VL64 Worklist Inbound Deliveries /SPE/INB_RM06EANL 1000 T . VL65 Inbound Delivery Purge Report /SPE/INB_ID_PURGE 1000 T . VL66 Inbound Delivery Delete Report /SPE/INB_ID_DELETE 1000 T . VL70 Output From Picking Lists SD70AV4A 1000 TP . VL71 Output from Outbound Deliveries SD70AV2A 1000 TP . VL72 Output from Groups of Deliveries SD70AV5A 1000 T . VL73 "Confirmation of Decentr.Deliveries" RVLRUENA 1000 T . VL74 Output from Handling Units SD70AV6A 1000 T . VL75 Shipping Notification Output MM70AE1A 1000 TP . VL76 Output from Rough Goods Receipt MM70AM1A 1000 TP . VLBT Plan Delivery Creation as a Job WS_DELIVERY_BATCH_JOB 1000 T . VLE1 Picking with Picking Waves MENUVLE1 1000 B . VLK1 Picking with Picking Waves MENUVLK1 1000 B . VLK2 Picking with Picking Waves MENUVLK2 1000 B . VLK3 Picking with Picking Waves MENUVLK3 1000 B . VLLA RWE: Picking/Goods Issue Analysis RVGLVANA 1000 T . VLLC RWE: Archive Data SAPMV53C 3000 T . VLLD Rough Workload Forecast: Delete Log SAPMV53C 2000 T . VLLE RWE: Goods Receipt/Putaway Analysis RVGLVANA 1000 T . VLLF Picking Waves: Archive Data SAPMV53C 3100 T . VLLG RWE: Analyze Complete Overview RVGLVANA 1000 T . VLLP Rough Workload Forecast: Display Log SAPMV53C 2000 T . VLLQ RWE: Returns to Vendor Analysis RVGLVANA 1000 T . VLLR RWE: Customer/Store Return Analysis RVGLVANA 1000 T . VLLS Var. Stand. Analyses Setting App 42 SAPMMCSC 0100 TP . VLLV W&S: Control RWE/Picking Waves SAPMV53C 1000 T . VLMOVE HU Goods Movements SAPLLE_MOV 2000 T . VLPOD POD - Change Outbound Delivery SAPMV50A 4006 T . VLPODA POD - Display Outbound Delivery SAPMV50A 4006 T . VLPODF Worklist: POD Subsequent Processing WSPODLIST2 1000 T . VLPODL Worklist: POD Deliveries WSPODLIST1 1000 T . VLPODQ Automatic PoD Confirmation WSPODLIST4 1000 T . VLPODW1 Proof of Delivery (Communicator) WSPODNET1 1000 T . VLPODW2 Proof of Delivery via WEB WSPODNET2 1000 T . VLSP Subsequent Outbound-Delivery Split RLEDSP 1000 T . VLSPS Outbound Delivery Split via HU Scan SAPLV53SD 2000 T . VLUNIV Change Delivery (General) SAPMV50A 4005 T . VL_COMPLETE Completion of Deliveries SHP_DELIVERY_COMPLETE 1000 T . VM01 Create Hazardous Material SAPMV03D 0100 TP . VM02 Change Hazardous Material SAPMV03D 0100 TP . VM03 Display Hazardous Material SAPMV03D 0100 TP . VM04 Filling Haz. Substance Table MGEF RLVM0400 1000 TP . VMCJDB VMC Mini Debugger RSVMCRT_MINI_DEBUGGER 1000 T . VN10 Number range maintenance: SD_SCALE SAPMSNUM 0100 T . VNE1 Output: Create Cond.Tbl-Ship.Notif. SAPMV12A 0100 T . VNE2 Output-Cond.Table-Change Ship.Notif. SAPMV12A 0100 T . VNEA Output: Create Cond.Table - Rough GR SAPMV12A 0100 T . VNEB Output-Cond.Table-Change Ship.Notif. SAPMV12A 0100 T . VNKP Number Range Maintenance: RV_VEKP SAPMSNUM 0100 T . VOA0 Order Information Configuration SAPMV76A 0100 T . VOA01 User exit lists sales SD_LIST_USEREXIT 1000 T . VOA1 Inquiry Information Configuration SAPMV76A 0100 T . VOA2 Quotation Information Configuration SAPMV76A 0100 T . VOA3 Configuration of Sched.Agreemt Info SAPMV76A 0100 T . VOA4 Contract Information Configuration SAPMV76A 0100 T . VOA5 Product Proposal Info. Configuration SAPMV76A 0100 T . VOB3 Comparison: Bill. Docs and Stats RV15B002 1000 T . VOBO Config.for Backorder Processing SAPMV76A 0100 T . VOC0 Contract List Configuration SAPMV76A 0100 T . VOC1 Customizing for List of Addresses SAPMV76A 0100 T . VOD5 Configuration Cust.Indeped.Reqs.Info SAPMV76A 0100 T . VOEX Incompleteness: Billing Document RVFTOPEX 1000 T . VOF0 Configuration of Billing Information SAPMV76A 0100 T . VOF01 User exit lists sales SD_LIST_USEREXIT 1000 T . VOF02 User exit lists sales SD_LIST_USEREXIT 1000 T . VOF1 Configuration: Collective Billing SAPMV76A 0100 T . VOF2 Configuration Invoice List Info SAPMV76A 0100 T . VOF3 Edit Work List for Invoice Lists SAPMV76A 0100 T . VOFM Configuration for Reqs, Formulae SAPMV80H 0100 T . VOFN Call Up Transaction VOFM SDCLVOFM 1000 T . VOIM Incompleteness: Purchase Order RVFTOPIM 1000 T . VOK0 Conditions: Pricing in Customizing SAPMV80Z 0100 T . VOK1 Account Determination: Customizing SAPMV80C 0100 T . VOK2 Output Determination SAPMV80B 0100 T . VOK3 Message Determination: Purchasing SAPMM06N 0100 T . VOK4 Output Determination: Inventory Mgmt SAPMM07N 0100 T . VOKF Configuration Release of CustPrice SAPMV76A 0100 T . VOKR Configuration of Credit Release SAPMV76A 0100 T . VOL0 Delivery Information Configuration SAPMV76A 0100 T . VOL01 User exit lists sales SD_LIST_USEREXIT 1000 T . VOL1 Configuration: Collective Dlv.Proc. SAPMV76A 0100 T . VOL6 Configure information on SAPMV76A 0100 T . VOL7 Settings for Packing SAPMV76A 0100 T . VOLI Incompleteness: Delivery RVFTOPLI 1000 T . VOP2 Configuration: Partner SAPL0Q19 1000 TP . VOP2_OLD Configuration: Partner SAPMV80P 0100 TP . VOPA Configuration: Partner SAPMV80P 0100 T . VOPAN Customizing Partners SAPLV09F 1000 T . VORA Archiving Control for Sales Doc. SAPL0VAR 0100 T . VORD Route definition (to R/3 vers. 3.1) RV56VORD 1000 T . VORF Route Definition (Up To Rel. 4.0B) RV56VORF 1000 T . VORK Archiving Control for Sales Activity SAPL0VAR 0200 T . VORL Archiving Control for Delivery SAPL0VAR 0300 T . VORN Central Archiving Control SAPL0VAR 0400 T . VORR Archiving Control for Billing Docs SAPL0VAR 0500 T . VOTX Configuration: Texts SAPMV80T 0100 T . VOTXN Maintain Text Customizing SAPLV81TN 1000 T . VOVS Define Status in Overview Screen SD_TVSTAT 1000 T . VOWE Incompleteness: Goods Receipt RVFTOPWE 1000 T . VP01SHPV Print parameter maintenance shipping SAPRV70P 1000 T . VP01TRAV Print parameter maintenance transp. SAPRV70P 1000 T . VP01_AG Print parameter maint. agency bus. SAPRV70P 1000 T . VP01_NA Print Parameter Maint. Subs. Sett. SAPRV70P 1000 T . VP01_PAG Maintain print parameters SAPRV70P 0000 T . VP01_PNA Maintain print parameters SAPRV70P 0000 T . VP01_PTC Maintain print parameters SAPRV70P 0000 T . VP01_SD Maintain Print Parameters SD SAPRV70P 1000 T . VP01_TC Print Parameter Maint. Trading Cntr SAPRV70P 1000 T . VP94 Load Import Code No. for Japan RVEXSOVA 1000 T . VP94X Load Import Code No. for Japan RVEXSOJ1 1000 T . VPE1 Create sales representative SDPERS01 1000 T . VPE2 Change sales representative SDPERS01 1000 T . VPE3 Display sales representative SDPERS01 1000 T . VPM4 Merge: Japan - Import Code Number RVEXREOR 1000 T . VPN1 Number Range for Contact Person SAPMSNUM 0100 T . VPNR View of the active PNR in 1A RFTP_VIEW_PNR 1000 T . VPRE PRICAT manual creation RV130008 1000 T . VPRICAT Maintain and Create Price Catalog SAPMWPRICATOUT 0050 T . VPS2 Maintain Partn.Det.Proc.f.eachActTyp SAPL080L 0100 T . VPSK DisplPartnDetProc.f.each Activ.Type SAPL080L 0100 T . VPVA Dunning Proposal Insurance SAPLFKKAKTIV2 0999 T . VPVB Dunning Activities SAPLFKKAKTIV2 0999 T . VPVC Activities End Dunning Procedure SAPLFKKAKTIV2 0999 T . VPVE Individual Dunning Notice SAPLVKKMA7 0100 T . VRCN Posting Coinsurance Shares SAPLFKKAKTIV2 0999 T . VRCNHIST Coinsurance History SAPRVV_COINS_HISTORY 1000 T . VRLI FT: Reorg. T609S Delivery RVFTRELI 1000 T . VRRE Returns Delivery for RMA Order SAPMV45A 0130 T . VRWE FT: Reorg. T609S Goods Receipt RVFTREWE 1000 T . VS00 SD Main Menu for Customer MENUVS00 1000 B . VS01 Create Scale SAPMV57A 0010 T . VS02 Change Scale SAPMV57A 0020 T . VS03 Display Scale SAPMV57A 0020 T . VS04 Create Scale with Reference SAPMV57A 0020 T . VS05 List Scales RV57SCLI 1000 T . VS36 Create Customer Conditions SAPMV13A 0100 TP . VS37 Change Customer Conditions SAPMV13A 0100 TP . VS38 Display Customer Conditions SAPMV13A 0100 TP . VS45 Create Conditions SAPMV13A 0100 TP . VS46 Change Conditions SAPMV13A 0100 TP . VS47 Display Conditions SAPMV13A 0100 TP . VSB1 Self-Billing Proc. Inbound Monitor SAPLVEDSBWAPR 0100 T . VSBSMS SBWAP Reporting SDSBWAPSMS 1000 T . VSCAN Configuration of Virus Scan Servers RSVSCANCUST 1000 T . VSCANGROUP Configuration of Virus Scan Groups RSVSCANCUST_GROUP 1000 TP . VSCANPROFILE Configuration of Virus Scan Profiles RSVSCANCUST_PROFILE 1000 TP . VSCANTEST Test for Virus Scan Interface RSVSCANTEST 1000 T . VSCANTRACE Memory Trace for Virus Scan Servers RSVSCANTRACE 1000 T . VSIP Contract Selection SAPLFKKAKTIV2 0999 T . VSK5 Create Conditions Table (Services) SAPMV12A 0100 TP . VSK6 Change Conditions Table (Services) SAPMV12A 0100 TP . VSK7 Display Conditions Table (Services) SAPMV12A 0100 TP . VSM0 Software Maintenance Process MENUVSM0 1000 B . VT00 Transportation MENUVT00 1000 B . VT01 Old: Create Shipment SAPMV56A 0010 T . VT01N Create Shipment SAPMV56A 1010 T . VT02 Old: Change Shipment SAPMV56A 0011 T . VT02N Change Shipment SAPMV56A 1011 T . VT02_MEM Change Shipment (from Memory) SAPMV56A 0011 T . VT03 Old: Display Shipment SAPMV56A 0011 T . VT03N Display Shipment SAPMV56A 1011 T . VT04 Transportation Worklist RV56TRGN 1000 T . VT10 Select shipments: Start RV56TRST 1000 T . VT18 Start F4 Help Shipping RV56HELP 1000 T . VT19 Shipment Tendering Status Monitor RV56STSM 1000 T . VT20 Overall Shipment Process Monitor RV56OSSM 1000 T . VT22 Display Change-Document Shipment TPSTSHOW_LISTVIEW 1000 T . VT30 Initial internet tran for shipment RV56TNDR 0100 T . VT30N Tendering Events for Carriers SAPMV56_CAR_PL_TN_EV 3000 T . VT31 Shipment tendering RV56TNDR 0200 T . VT31N Selection Variants for Fwdg Agents RV56TRSL 1000 T . VT32 Shipment Status list RV56TNDR 0200 T . VT33 Ship.Planning for Carriers SAPMV56_CAR_PL_TN_EV 2000 T . VT34 Event Reports for Carriers via HTML SAPMV56_CAR_PL_TN_EV 4000 T . VT34M Event Reports for Carriers via WML SAPMV56_CAR_PL_TN_EV 4002 T . VT60 Transfer Location Master Data to TPS RV56LMTP 1000 T . VT61 Ext. transport. planning deliveries RV56LFTP 1000 T . VT62 Send Deliveries to Forwarding Agent RV56LFTPC 1000 T . VT63 Freight Plng Status from Deliveries RV56CFPSTAT 1000 T . VT68 Deallocate delivery from TPS RV56LFDL 1000 T . VT69 Plan Deliveries from Freight Plng RV56LFDLC 1000 T . VT70 Output for Shipments SD70AV7A 0000 T . VTBT Report for Definition of Batch Run RV56BTCH 1000 T . VTBW Reorg.: Shipment Data in BW VTRBWVTBWNEW 1000 T . VTCM List of Continuous Moves SAPLLE_TRA_MAP_EXT_TO_LES 1000 T . VTCU Customizing Version types SAPSMGV_VTYPE_CUSTOM_START 0100 T . VTCU_AKT Customizing Version types SAPSMGV_VTYPE_CUSTOM_START 0100 T . VTCU_SAKT Customizing Version types SAPSMGV_VTYPE_CUSTOM_START 0100 T . VTDOCU Tech. documentation transportation RV56DOCU 1000 T . VTFAKT Bill Deliveries RV56FAKT 1000 T . VTRC XSI Cockpit SAPLVTRC 1000 T . VTRC_VVTR0011 Delivery Tracking - Collective Reqst VVTR0011 1000 T . VTRK Tracking SAPLVVTR 2000 T . VTWABU Post goods issue RV56WABU 1000 T . VUA2 Maintain Doc.Type Incompletion Proc. SAPL080J 0100 T . VUA3 Display Doc.Type Incompletion Proc. SAPL080H 0100 T . VUE2 Maintain Sched.Line Incompletion Pr. SAPL080J 0300 T . VUE3 Display Sched.Line Incompletion Proc SAPL080J 0300 T . VULI Unilife Incoming Payment SAPLFKKAKTIV2 0999 T . VUP2 Maintain Item Incompletion Procedure SAPL080J 0200 T . VUP3 Display Item Incompletion Procedure SAPLO80J 0200 T . VUPA Display Partner Incompletion Proc. SAPL080J 0400 T . VV11 Create Output: Sales SAPMV13B 0100 T . VV12 Change output: Sales SAPMV13B 0100 T . VV13 Display Output: Sales SAPMV13B 0100 T . VV21 Create Output: Shipping SAPMV13B 0100 T . VV22 Change output: Shipping SAPMV13B 0100 T . VV23 Display Output: Shipping SAPMV13B 0100 T . VV31 Create Output : Billing SAPMV13B 0100 T . VV32 Change output: Billing SAPMV13B 0100 T . VV33 Display Output: Billing SAPMV13B 0100 T . VV51 Create Output for Sales Activity SAPMV13B 0100 T . VV52 Change Output: Sales Activity SAPMV13B 0100 T . VV53 Display Output: Sales Activity SAPMV13B 0100 T . VV61 Create Output: Handling Units SAPMV13B 0100 T . VV62 Change Output: Handling Unit SAPMV13B 0100 T . VV63 Display Output: Handling Unit SAPMV13B 0100 T . VV71 Create Output: Transportation SAPMV13B 0100 T . VV72 Change Output: Transportation SAPMV13B 0100 T . VV73 Display Output: Transportation SAPMV13B 0100 T . VVG1 Create Output: Group SAPMV13B 0100 T . VVG2 Change output: Groups SAPMV13B 0100 T . VVG3 Display Output: Group SAPMV13B 0100 T . VVKK_CLEARING_CHECK Activate Test: Money Laundering Law VVKK_CLEARING_CHECK_ACTIVATE 1000 T . VVO1 Manage Contracts With AcctBalIntCalc SAPLVVOZINS3 0100 T . VVOC Create Ins. Obj. Int. Bal. Letter SAPLFKKAKTIV2 0999 T . VVOH Bal. Int. Calc. History Ins. Obj. RVVOZINS01 1000 T . VVOZ Balance Interest Calc. Ins. Object SAPLFKKAKTIV2 0999 T . VVOZCURRSW CurrChangeContractsAcctBalIntCalc. SAPLFKKAKTIV2 0999 T . VVSC Scheduling MENUVVSC 1000 B . VVSCHS1 SLV List for Payment Plan Change SAPRVV100 1000 T . VVSCHS2 List for Scheduling Item Change SAPRVV101 1000 T . VVSCNUM1 Number Range Maintenance: VSC_ITEM SAPMSNUM 0100 T . VVSCSTORNO Payment Plan Reversal VVSC_STORNO 1000 T . VVVORG Customize Transactions MENUVVVORG 1000 B . VW01 SD Scenario 'Incoming Orders' SAPMV45W 0100 T . VW02 SD Scenario 'Freedom to Shop' SAPMV45Y 0100 T . VW10 SD Scenario 'Order Status' SAPMV45X 0100 T . VX00 Export Control MENUVX00 1000 B . VX01 Create license (old) SAPMV52E 0100 T . VX01N Create license SAPMV52E 0200 T . VX01X Create control record (new) SAPMV52E 0100 T . VX02 Change license (old) SAPMV52E 0099 T . VX02N Change license SAPMV52E 0199 T . VX02X Change control record (new) SAPMV52E 0099 T . VX03 Display license (old) SAPMV52E 0099 T . VX03N Display license SAPMV52E 0199 T . VX03X Display control record (new) SAPMV52E 0099 T . VX04N Maintain license SAPMV52E 0202 T . VX07 Simulation: License Check RVEXSIAU 1000 T . VX08 Simulation: Boycott List Check RVEXSIBO 1000 T . VX09 Simulation: Embargo Check RVEXSIEM 1000 T . VX0C Foreign Trade: Customizing Menu MENUVX0C 1000 B . VX11 Create Financial Document SAPMV86E 0097 T . VX11N Create financial document SAPMV86E 0597 T . VX11X Create Financial Document SAPMV86E 0097 T . VX12 Change Financial Document SAPMV86E 0099 T . VX12N Change Financial Document SAPMV86E 0599 T . VX12X Change Financial Document SAPMV86E 0099 T . VX13 Display Financial Document SAPMV86E 0099 T . VX13N Display financial document SAPMV86E 0599 T . VX13X Display Financial Document SAPMV86E 0099 T . VX14N Maintain financial documents SAPMV86E 0701 T . VX16 BAFA diskette: Selection RVEXAU04 1000 T . VX17 Create BAFA diskette RVFTGKMD 1000 T . VX22 Change license data (old) SAPMV52G 0100 T . VX22N Change License Data SAPLV52E 0100 T . VX23 Display license data (old) SAPMV52G 0100 T . VX23N Display license data SAPLV52E 0100 T . VX24N Maintain control data SAPLV52E 0299 T . VX30 Legal Control: Export Ctrl Class RVEXVEMA 1000 T . VX94 Declarations to Authorities: Check RVCHEMAB 1000 T . VX98 Displ.FT Data in Purch.Doc.-INTERNET SAPMV52A 0100 T . VX99 FT/Customs: General overview SAPMV99E 0100 T . VXA1 Docs Assigned to Financial Documents RVEXAK10 1000 T . VXA2 Existing Financial Documents RVEXAK30 1000 T . VXA3 Financial Documents: Blocked Docs RVKREDLC 1000 T . VXA4 Financial Documents: Simulation RVEXAK47 1000 T . VXA5 Document. Payments: Print Monitoring RVEXAKNS 1000 T . VXA7 Documentary Payments: Simulation RVEXAK47 1000 T . VXBC SLS: List of Blocked Customers RVEXSLIC 1000 T . VXC1 Activation of Future Changes BUSPCDACT 1000 T . VXCZ INTRASTAT: Form - Czech Republic RVEXPICZ 1000 T . VXDA SLS: Audit Trail - Customer Master RVEXSLAD 1000 T . VXDG Export Control MENUVXDG 1000 B . VXDP Declarations to the Authorities MENUVXDP 1000 B . VXDV List of Expiring SLS Records RVEXSLDV 1000 T . VXF1 Retransfer Posting Data SAPRVV42 1000 TP . VXGK Export Control MENUVXGK 1000 B . VXH1 Transfer to general ledger RFKKGL00 1000 T . VXHU INTRASTAT: Form - Czech Republic RVEXPIHU 1000 T . VXIE Maintain Foreign Trade Data MENUVXIE 1000 B . VXJ0 Foreign Trade: MITI Decl. - Japan RVEXPJP0 1000 T . VXJ3 Foreign Trade: Import Decl. Japan RVEXJPST 1000 T . VXKA SLS: Audit Trail: Vendor Master RVEXSLAK 1000 T . VXKD Declarations to the Authorities MENUVXKD 1000 B . VXKP Configuration: Maintain Tables T180* SAPMV76A 0100 T . VXL1 Legal Control: SLS - Scenario 1 RVEXSLC1 1000 T . VXL2 Legal Control: SLS - Scenario 2 RVEXSLC2 1000 T . VXL3 Legal Control: SLS - Scenario 3 RVEXSLC3 1000 T . VXL4 Legal Control: SLS - Scenario 4 RVEXSLC4 1000 T . VXL5 Legal Control: SLS - Scenario 5 RVEXSLC5 1000 T . VXL6 Legal Control: SLS: Sim.: Customer RVEXSLSD 1000 T . VXL7 Legal Control: SLS: Search Terms RVEXSLKW 1000 T . VXL8 Legal Control: SLS: Change History RVSCDFSL 1000 T . VXL9 Legal Control: SLS: Sim.: Vendor RVEXSLSK 1000 T . VXLA Legal Control: SLS - Audit Trail RVEXSLDA 1000 T . VXLB Legal Control: SLS: Sim.: Address RVEXSLSA 1000 T . VXLC SLS: Vendor Check - Scenario 3 RVEXSLCC 1000 T . VXLD Legal Control: SLS - List Display RVEXSLDE 1000 T . VXLE SLS: Scenario 5 - Vendor Master RVEXSLCE 1000 T . VXLP Legal Control: SLS: Keyword: Address RVEXSLKA 1000 T . VXLU Legal Control: SLS - Data Service RVEXSLUL 1000 T . VXLX Legal Control: SLS: Sim. Customer RVEXSLS1 1000 T . VXLY Legal Control: SLS: Sim. Deliv. RVEXSLS2 1000 T . VXLZ Sanctioned Party List Screen RVEXSLS3 1000 T . VXME Declarations to the Authorities MENUVXME 1000 B . VXMO Common Agricultural Policy MENUVXMO 1000 B . VXPL INTRASTAT: Form - Poland RVEXPIPL 1000 T . VXPR Export Control MENUVXPR 1000 B . VXS1 Legal Control: SLS: Create Entry SAPMVFSL 0100 T . VXS2 Ges. Kontrolle: SLS: Change Entry SAPMVFSL 0100 T . VXS3 Legal Control: SLS: Display Entry SAPMVFSL 0100 T . VXSE Declarations to the Authorities MENUVXSE 1000 B . VXSIM Simulate Import RVEXIMSI 1000 T . VXSK INTRASTAT: Form - Slovakia RVEXPISK 1000 T . VXSL Foreign Trade: Area Menu SLS MENUVXSL 1000 B . VXSW Mass change material commodity code RVEXMMSW 1000 T . VY04 Start Excel with test data SAPRVV04 1000 T . VY05 List documents SAPRVV20 1000 T . VY08 String search in source code SAPRVV19 1000 T . VY13 DME processing SAPRVV70 1000 T . VY21 List RFC errors SAPRVV21 1000 TP . VY40 Delete contract data SAPRVV40 0000 T . VY41 Delete dunning history w/VVKKMHIST MAHNHISX 0000 T . VY6H Acct Det. Reconc. Acct SAPRVV60 1000 T . VY6I Revenue acct: acct determination SAPRVV60 0000 T . VY6O Cust. posting area 1110 SAPRVV60 1000 T . VY8A Account Determination SAPRVVKF 1000 T . VYCOV004 Create Insurance Invoices SAPLFKKAKTIV2 0999 T . VYCOV008 Create Insurance Quotations SAPLFKKAKTIV2 0999 T . VYCOV018 Create Tax Office Certificates SAPLFKKAKTIV2 0999 T . VYCOV032 Create Balanced Contract Statements SAPLFKKAKTIV2 0999 T . VYCOV033 Create Ins. Balance Notifications SAPLFKKAKTIV2 0999 T . VYFS Cust Structures for Post Data Transf SAPRVVFS 1000 TP . VYKO Open Item Accounting Carryforward SAPLFKKAKTIV2 0999 T . VYM10 Contract Dun. Status SAPRVV99 1000 T . VYSA Reconcil. Progr. for Posting Run SAPRVVSA 1000 TP . VYSP Parallelized Debit Entry SAPMVVSP 1000 T . VYSPA Insurance Debit Entry SAPLFKKAKTIV2 0999 T . VYTAX01 Doc. Evaluation for Ins. Tax. Reptg SAPRVVTAXREP_IT_PREP 1000 T . VYTAX02 List Creation for Tax Report SAPRVVTAXREP_IT 1000 T . VYZ9 Start Workflows for Clarif. Cases SAPRVV76 0000 T . V_AUGL_AS Clearing for Oldest Debt SAPLFKKAKTIV2 0999 TP . V_I8 Conditions: Pricing SD - Index SAPMV13A 0100 T . V_MACO Manual Completion Sales Documents SD_SALESDOC_COMPLETION 1000 T . V_NL Edit net price list SDNETPR0 1000 T . V_R1 List of Backorders SDV03R01 1000 T . V_R2 Display List of Backorders SDV03R02 1000 T . V_RA Backorder Processing: Selection List SAPMV75B 1000 T . V_SA Collective Proc. Analysis (Deliv.) SDSAMPRO 1000 T . V_UC Incomplete SD Documents WSUCSTAT 1000 T . V_UC_7 Incomplete SD Documents WSUCSTAT 1000 T . V_V1 Updating Unconfirmed Sales Documents SDV03V01 1000 T . V_V2 Updating Sales Documents by Material SDV03V02 1000 T .
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